4th Belfast Scout Group
Statement of Receipts and Payments
Year ended 31 August 2023
All funds were unrestricted
£ totals
Notes
Recei
Boy Beaver8
Girl Beavers
Boy Cubs
Girl Cubs
Boy Scouts
Girl Scouts
Explorer Scouts
Group
2.585
3,032
10.640
19,933
5,201
168 47,504
ments
Boy Beaver8
Girl Beavers
Boy Cubs
Girl Cubs
Boy Scouts
Girl Scouts
Explorer Scouts
Group
2.661
2,208
9,759
4,205
4,935
852
951
48,531
Surplus l (Deficit)
-1.027
Assets and liabllltles statemont
Balance at 1 September 2022
£ totals
Notes
Boy Beavers
Girl Beavers
Boy Cubs
Girl Cubs
Boy Scouts
Girl Scouts
Explorer Scouts
Group
3.573
1,843
632
13,814
3,677
3,869
1,061
31,049
Surplus l (Deficit) in year
£ totals
Notes
Boy Beavers
Girl Beavers
Boy Cubs
Girl Cubs
Boy Scouts
Girl Scouts
Explorer Scouts
Group
-76
824
882
340
-3,027
266
-783
-1.027

Balances at 31 August 2023
£ totals Notes
Boy Beaver5
Girf Beavers
Boy Cubs
Girl Cubs
Boy Scouts
Girl Scouts
Explorer Scouts
Group
3.497
1.513
2.920
10,787
4.417
278 30,022
Closing balance of £30,022 at 31 August 2023 is represented by cash balance
at bank
other assets at 31 August 2023
Camping equiwrftnt
Liabilities at 31 August 2023
Note 1
Receipts
£ totals
Annual subscriptions
Gfft aid
2.350
235
2,585
Payments
Activities
Capitation fees
Other expenses
922
1,278
2,661
Surplus l (Deficit)
-76

Note 2
Girl Beavers
Receipts
£ totals
Annual subscriptions
Gift aid
Other income
2,450
3.032
Payments
479
1,243
Capitation fees
Other expenses
2,208
Surplus l (Deficit)
824
Note 3
Boy Cubs
Receipts
£ totals
Annual subscriptior
Gift aid
Other income
Camp fees
5,025
1,357
3,190
10,640
Payments
1.093
2,379
2,381
3,083
823
Caprtab'on fees
Camp costs
Other expenses
Equipment etc
9,759
Surplus l (Deficit)

Note 4
Girf Cubs
Receipts
£ tota
Annual subscriptions
Grft aid
Other income
Camp fees
2,280
15
4,545
Payments
420
1,136
519
2,131
Other expenses
Camp costs
4,205
Surplus l (Deficit)
340
Note 6
Boy Scouts
Receipts
£ totals
Annual subscxipti￿s
Gift aid
Other income
Camp fees
Tuck shop income
6,570
1,403
5,522
5,250
1,188
19,933
Payments
Activities
Capitation fees
Camp costs
Tuck shop supplies
Other expenses
Equipment etc
5,112
3,302
9,133
804
3,167
1,442
22,960
Surplus l (Deficit)
-3,027

Note 6
Girl Scouts
Re￿(pts
£ totals
Annual subscxiptions
Gift aid
Camp fees
Other income
2.260
240
2,565
5,201
Payments
656
994
2,382
Caprtats'on fees
Camp costs
Other expenses
4,935
Surplus l (Deficit)
266
Note 7
Explorer Scouts
Receipts
£ totals
Annual subs¢xiptions
1,400
Payments
142
710
Capitation fees
852
Surplus l (Deficit)
548

Note 8
Group
Re￿iptS
£ totals
Payments
Other expenses
Insurance
611
951
Surplus l (Deficrt)
-783
Approved by the tntstees on 20 March 2024 and s￿ned on their behalf by:
LJil&Tr)
Paul Brown
(Acting) Chairman
Lesley
Treasurer