4th Belfast Scout Group Statement of Receipts and Payments Year ended 31 August 2024 All funds were unrestrlcted £ totsls Notes Receipts Boy Beavers Girl Beavers Boy Cubs Girl Cubs Boy Scouts Girl Scouts Explorer Scouts Group 2825.00 1720.00 11019.50 5767.50 16275.00 7889.75 1441.50 693.02 47631.27 Payments Boy Beavers Girl Beavers Boy Cubs Girl Cubs Boy Scouts Girl Scouts Explorer Scouts Group 1867.06 1606.66 10088.05 4788.18 14351.37 5854.83 1180.15 579.56 40315.86 Surplus l (Deficit) 7315.41
Assets and liabilities statement Balance at 1 September 2023 £ totals Notes Boy Beavers Girl Beavers Boy Cubs Girl Cubs Boy Scouts Girl Scouts Explorer Scouts Group 3497.27 2666.40 1513.36 2919.93 10787.00 3942.75 4417.39 277.54 30021.64 Surplus l (Deflclt) In year £ totals Notes Boy Beavers Girl Beavers Boy Cubs Girl Cubs Boy Scouts Girl Scouts Explorer Scouts Group 957.94 113.34 931.45 979.32 1923.63 2034.92 261.35 113.46 7315.41 Balances at 31 August 2024 £ totals Notes Boy Beavers Girl Beavers Boy Cubs Glrl Cubs Boy Scouts Girl Scouts Explorer Scouts Group 4455.21 2779.74 2444.81 3899.25 12710.63 5977.67 4678.74 391.00 37337.05 Closing balance of £37,337 at 31 August 2024 is represented by cash balance at bank Other assets at 31 August 2024 Camping equipment Liabilities at 31 August 2024 None
Note 1 Boy Beavers Receipts £ totals Annual subscriptions 2310.00 Gift aid 505.00 Other income 10.00 2825.00 Payments Activities Capitation fees other expenses 331.38 1012.50 523.18 1867.06 Surplus l (Deficit) 957.94 Note 2 Girl Beavers Receipts £ totals Annual subscriptions 1400.00 Gift aid 315.00 Other Income 5.00 1720.00 Payments Activities Capitation fees Other expenses 601.51 750.00 255.15 1606.66 Surplus l (Deficit) 113.34
Note 3 Boy Cubs Receipts £ totals Annual subscriptions 4800.00 Glft ald 1275.00 other income 284.50 Camp fees 4660.00 11019.50 Payments Activities Capitation fees Camp costs Other expenses Equipment etc 1059.02 2062.50 5683.54 1237.00 45.99 10088.05 Surplus l (Deficit) 931.45 Note 4 Girl Cubs Receipts £ totals Annual subscriptions 2700.00 Gift aid 637.50 Other income 30.00 Camp fees 2400.00 5767.50 Payments Activities Capitation fees Other expenses Camp costs 598.41 1350.00 635.68 2204.09 4788.18 Surplus l (Deficit) 979.32
Note 5 Boy Scouts Recelpts £ totals Annual subscriptions 4800.00 Gift aid 1162.50 Other income 3720.00 Camp fees 5550.00 Tuck shop income 1042.50 16275.00 Payments Activities CapiL3tion fees Camp costs Tuck shop supplies Other expenses Equipment etc 2892.21 2400.00 6207.15 919.23 1215.21 717.57 14351.37 Surplus l (Deficit) 1923.63 Note 6 Girl Scouts Receipts £ totals Annual subscriptions 3260.00 Gift aid 431.25 Camp fees 3245.00 other income 953.50 7889.75 Payments Activities Capitation fees Camp costs Other expenses Equipment etc 956.23 1462.50 2716.92 703.72 15.46 5854.83 Surplus l (Deficit) 2034.92
Note 7 Explorer Scouts Receipts £ totals Annual subscriptions 1050.00 Gift aid 17.50 Other income 374.00 1441.50 Payments Activities Capitation fees 617.65 562.50 1180.15 Surplus l (Deficit) 261.35 Note 8 Group Receipts £ totals 693.02 693.02 Other income Payments Other expenses Insurance 327.63 251.93 579.56 Surplus l (Deficit) 113.46 Approved by the trustees on 27/01125 and signed on their behalf by: Paul Brown (Acting) Chairman Lesley Wilson Treasurer