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