|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: