|**1st Moira Scout Group**|||||||
|---|---|---|---|---|---|---|
|**Registered with the Charity Comission for Northern Ireland (NIC 104097)**|||||||
|**Financial Statements for the Year Ended 31 March 2025**|||||||
|||**2025**|**2025**||**2024**|**2024**|
|||£|£||£|£|
|**INCOME**|||||||
|Subs - Squirrels, Beavers, Cubs & Scouts|£|2,000.00<br>||£|3,942.84<br>||
|EA Grant|£|1,190.00<br>||£|-<br>||
|District Grant|£|-<br>||£|-<br>||
|Other Income|£|1,043.80<br>||£|154.00<br>||
|**Total**|||**£4,233.80**|||**£4,096.84**|
|**EXPENSES**|||||||
|Capitation - Squirrels, Beavers, Cubs, Scouts|£|2,356.00<br>||£|1,332.00<br>||
|Group Activities|£|1,973.00<br>||£|1,019.22<br>||
|Badges and Scarves|£|270.00<br>||£|199.21<br>||
|Miscellaneous|£|182.30<br>||£|275.75<br>||
|Equipment|£|836.83<br>||£|273.68<br>||
|**Total**|||**£5,618.13**|||**£3,099.86**|
|**Income surplus over expenditure**|-£|1,384.33<br>||£|996.98<br>||
|**Opening Balance at 1 April**|£|6,105.07<br>||£|5,108.09<br>||
|**Closing Balance at 31 March (Year-end)**|£|4,720.74<br>||£|6,105.07<br>||
|**Cash at Bank on 31st March**|£|1,655.74<br>||£|2,434.04<br>||
|**Cash in Floats on 31st March**|£|3,065.00<br>||£|3,671.03<br>||
|**Prepared by**|S Robinson, Interim Treasurer||**Date**||18 May 2025||
|**Reviewed by**|J Allen, Examiner||**Date**||05 June 2025||