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