| Name of Charity as registered with CCNI | Name of Charity as registered with CCNI | 115th Belfast Scout Group (Ardnavally) | 115th Belfast Scout Group (Ardnavally) |
|---|---|---|---|
| Charity Registraton Number | NIC 104094 | ||
| Year Start Date | 01/04/2024 | ||
| Year End Date | 31/03/2025 | ||
| Receipts | 2024/25 | 2023/24 | |
| Membership/CampFees | 9,521.04 | 8,934.50 | |
| EA Generic/Non-targeted Funding | 1,600.00 | 2,385.00 | |
| Charitable Fundraising | 120.00 | 125.00 | |
| Donatons | 96.75 | 5.87 | |
| Bryson Remitance | 450.00 | - | |
| Lagan District Remitance | 250.00 | - | |
| 12,037.79 | 11,450.37 | ||
| Payments | 2024/25 | 2023/24 | |
| MembershipSubscripton | 4,110.00 | 2,640.00 | |
| Camp/Event Fees | 1,758.50 | 2,913.61 | |
| Equipment/Programme/Actvites | 226.02 | 530.97 | |
| Uniform (badges/scarves) | 811.36 | 689.89 | |
| Insurance | 166.00 | 172.68 | |
| Administraton | 2.50 | 47.00 | |
| Building/Container Rent | 1,200.00 | 1,200.00 | |
| Bank Fees | 46.70 | 75.67 | |
| CharityDonatons | 120.00 | 125.00 | |
| EA Remitance | - | 858.94 | |
| 8,441.08 | 9,253.76 | ||
| Surplus/Defcit for the Year | 3,596.71 | 2,196.61 | |
| Balance at 31 March 2024/23 | 5,344.10 | 3,147.49 | |
| Balance at 31 March 2025/24 | 8,940.81 | 5,344.10 | |
| Cash in Hand at 31 Mar 25/24 | 395.00 | - | |
| Cash at bank at 31 Mar 25/24 | 8,545.81 | 5,344.10 | |
| Balance at 31 March 2025/24 | 8,940.81 | 5,344.10 | |
| Other Assets | |||
| Storage Container | 2,500.00 | 2,500.00 | |
| CampEquipment | 2,000.00 | 3,000.00 | |
| Other Liabilites | 0 | 0 | |
| TOTAL NET ASSETS | 13,440.81 | 10,844.10 |
Signed: _______
(Treasurer)
Date: