Name of Charity as registered with CCNI
Charity Registration Number
Year siarl Date
115 Belfast Scout Group (Ardnavally)
NIC 104094
0110412022
3110312023
Year End Date
Receipts
Member5hip/Camp Fees
EA GenericlNon-tar8eted Funding
Charitable Fundraising
Receipt Amount £
8,011.
I.8￿.(￿)
1,205.50
11.016.50
Payments
Membership Subscription
CafflplEvent Fees
Equipment/programme/Activitie5
Uniform Ibadgesl5c3rvesl
Insurance
Payments Arnount £
5,194.00
7,480.29
453.71
464.64
155.51
26.09
1.740.00
41.04
1,205.75
16.761.03
Administration
Buildinglcontainer Rent
Bank Fees
Charity Donations
Deficit for the Year
Balance at 31 March 22
Balance at 31 March 23
-5.744.53
8,892.02
3.147.49
Other Assets
Storage Container
Camp Equipmer)t
2.500.LKJ
3,(KQ.00
Other Liabilities
TOTAL NET ASS
10.147.49
Signed: Lolemc Lm
(Treasurer)
Date-.
2024