Name of Charity as registered with CCNI Charity Registration Number Year Start Date 115, Belfast Scout Group (Ardnavally) NIC 104094 01/04/2023 31/03/2024 Year End Date Receipts Membership/Camp Fees EA Generic/Non-targeted Funding Charitable Fundraising Donation Receipt Amount £ 8,934.50 2,385.00 125.00 5.87 11,450.37 Payments Membership Subscription Camp/Event Fees Equipment/programme/Activities Uniform (badges/scarves) Insurance Payments Amount £ 2,640.00 2,913.61 530.97 689.89 172.68 47.00 1,200.00 75.67 125.00 858.94 9,253.76 Administration Building/Container Rent Bank Fees Charity Donations EA Remittance Surplus for the Year Balance at 31 March 23 Balance at 31 March 24 2,196.61 3,147.49 5,344.10 Other Assets Storage Container Camp Equipment 2,500.00 3,000.00 Other Liabilities TOTAL NET ASSETS 10,844.10 Signed: tc (Treasurer) Date: 2g 01 1025
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