, 

: 


**----- Start of picture text -----**<br>
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|(oe|ow|eons|‘es|37th Belfast Scouts|104078|||
|QO SS|or|Receipts|and|payments accounts|
|from|
|Section A|Receipts|and|payments|
|Unrestrictedfunds|Restrictedfunds|Endowmentfunds|Total funds|Last year|
|A1|Receipts|tothe nearest|£|to the nearest £|to the nearest £|to the nearest £|to the nearest £|
|Grants|J|:|730|350|
|Bank|(EA)|||800]|[|[||1,800|
|interest|I ss|48|
|3905]|[||a0]|
|Camps|
|FundraisingasMinibus|90]|([|||3,940325|4,303899|
|Other|[Acrtivities]|(insurance|[&]|[100th]|Claim||00}|[Cid|||4,500|||4,000|
|Anniversai|218|
|A1|Sub|total|(Gross|income|for|
|the Annual|Return)|bctigee|“—|oa|oe|
|A2|Asset|and|investment|sales|
|(see|tables|1|and 2|in|section|7|of|
|the|guidance)|.|
|A3|Payments|
|HQ|lev|
|Hall|2700}|{|
|Othercosts|[(badges,]|[anniversairy]|[100]|||4,557 ||4,557}|||[3,049]|||
|etc)|
|[CampsTransport|(minibus|repairsSSS*dSSSSSTMOT|a|ae2,116|541|
|etc)|2,399|
|A3 Sub|total ____12,928||ae|
|A4|Asset|and|investment|
|purchases|(see|tables|1|and 2|in|
|section|7 of the|guidance)|
|AB|Net of receipts/(payments)|[7|ee||
|A6|Transfers between funds|[~____—|2G ||
|Cash funds|last year end|8,294|
|Cash funds this year|end[_|3,78]|0|ee)|6,204|

**----- End of picture text -----**<br>


CCXX R1 accounts (SS) 

1 

08/01/2026 



4 

## APPENDIX 2 

|APPENDIX 2|APPENDIX 2||||||
|---|---|---|---|---|---|---|
|SectionBStatementof<br>Categories<br>Details||ofassetsand liabilities|attheend ofthe period<br>Unrestricted<br>funds|the period<br>Restricted<br>funds|Endowment<br>funds|Totalfunds<br>Last year<br>y|
|B1<br>Cashfunds|||tonearest&<br>o207)|tonearest£<br> |)|tonearest£<br>tonearest £&<br>tonearest£<br> CO) eee [7,024]||
||(agree|Totalcashfunds<br>balanceswithreceiptsand paymentsaccount(s))|oa] <br>OK|(oe<br>OK|OK|8,294<br>7,024<br>OK|
|B2<br>Othermonetary|Details||Unrestricted<br>funds<br>to nearest£<br>esee|Restricted<br>funds<br>tonearest é<br>eeOe|Endowment<br>funds<br>tonearest £<br>Oe|Totalfunds<br>Last year<br>"<br>y<br>to nearest£<br>to nearest£<br>oeee|
||||||Total|[es0a|
|B3 Investment<br>assets|Details|||Fund to which<br>assetbelongs<br>Total|Cost<br>(opti<br>'<br>ost (optional)<br>PO)<br>———<br>[ee|Currentvalue<br>optional<br>Lastyear<br>——p=<br> es oe|
|B4 Assets retained<br>forthecharity’sown|Details|||Fund to which<br>assetbelongs|Cost<br>(optional<br>Currentvalue<br>ost jopupnal)<br>optional<br>Last year<br>Dee |ea 5eS<br>Po||
|||||Total|Pes|fs eo|
|_ <br>Signed by one or two<br>trusteeson behalfofall<br>the trustees|;<br>Fundtowhich<br>When due<br>Amountdue<br>Details<br>liability relates<br>optional<br>optional<br>Lastyear<br> ——S—====<br>Total<br>oe Cd<br>Date of<br>Signature<br>PrintName||||||
|||||||approval|



Accounts 24 25 / Statement of balances 

1 

December 2007