Ath East Belfast Scout Group
Financial Statements
Year ended 31 August 2025
4TH EAST BELFAST SCOUT GROUP
Statement of financial activities
Year ended 31 August 2025
All funds are unrestricted
Income
| 2025 | 2024 | ||
|---|---|---|---|
| Note | £ | £ | |
| Boy Beavers | 1 | 2,745.50 | 2,825.00 |
| Girl Beavers | 2 | 1,516.75 | 1,720.00 |
| Boy Cubs | 3 | 9,653.50 | 11,019.50 |
| Girl Cubs | 4 | 4,150.00 | 5,767.50 |
| Boy Scouts | 5 | 19,973.00 | 16,275.00 |
| Girl Scouts | 6 | 10,175.25 | 7,889.75 |
| Explorer Scouts | 7 | 2,153.75 | 1,441.50 |
| Group | 8 | 811.28 | 693.02 |
| Total income | 51,179.03 | 47,631.27 | |
| Expenditure | |||
| Boy Beavers | 1 | (2,672.15) | (1,867.06) |
| Girl Beavers | 2 | (1,382.64) | (1,606.66) |
| Boy Cubs | 3 | (10,004.83) | (10,088.05) |
| Girl Cubs | 4 | (4,104.26) | (4,788.18) |
| Boy Scouts | 5 | (22,556.62) | (14,351.37) |
| Girl Scouts | 6 | (7,648.33) | (5,854.83) |
| Explorer Scouts | 7 | (1,756.48) | (1,180.15) |
| Group | 8 | (1,243.29) | (579.56) |
| Total expenditure | (51,368.60) | (40,315.86) | |
| Net movement in funds | (189.57) | 7,315.41 | |
| Reconciliation offunds | |||
| Total funds brought forward | 37,337.05 | 30,021.64 | |
| Totalfundscarriedforward | 37,147.48 | 37,337.05 |
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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4TH EAST BELFAST SCOUT GROUP
Statement of assets and liabilities
Balance as at 1 September 2024
| Balance as at 1 September 2024 | |
|---|---|
| £ | |
| Boy Beavers | 4,455.21 |
| Girl Beavers | 2,779.74 |
| Boy Cubs | 2,444.81 |
| Girl Cubs | 3,899.25 |
| Boy Scouts | 12,710.63 |
| Girl Scouts | 5,977.67 |
| Explorer Scouts | 4,678.74 |
| Group | 391.00 |
| Total balance as at 1 September 2024 | 37,337.05 |
| movement in funds | |
| £ | |
| Boy Beavers | 73.35 |
| Girl Beavers | 134.11 |
| Boy Cubs | (351.33) |
| Girl Cubs | 45.74 |
| Boy Scouts | (2,583.62) |
| Girl Scouts | 2,526.92 |
| Explorer Scouts | 397.27 |
| Group | (432.01) |
| Totalnetmovementinfunds | (189.57) |
Net movement in funds
Balance as at 31 August 2025
| Balance as at 31 August 2025 | |
|---|---|
| £ | |
| Boy Beavers | 4,528.56 |
| Girl Beavers | 2,913.85 |
| Boy Cubs | 2,093.48 |
| Girl Cubs | 3,944.99 |
| Boy Scouts | 10,127.01 |
| Girl Scouts | 8,504.59 |
| Explorer Scouts | 5,076.01 |
| Group | (41.01) |
| Totalbalanceasat31August2025 | 37,147.48 |
Closing balance of £37,147.48 at 31 August 2025 is represented by cash in bank.
Other assets at 31 August 2025: Camping equipment
Other liabilities at 31 August 2025:
None
Fic
4TH EAST BELFAST SCOUT GROUP
Notes to the financial statements
Year ended 31 August 2025
1 Boy Beavers
| 2025 | 2024 | |
|---|---|---|
| Income | £ | £ |
| Annual subscriptions | 2,215.00 | 2,310.00 |
| Gift aid | 497.50 | 505.00 |
| Camp fees | - | - |
| Other income | 33.00 | 10.00 |
| Donations | - | - |
| Bank interest | 2 | - |
| Tuck shop income | - | - |
| Total income | 2,745.50 | 2,825.00 |
| Expenditure | ||
| Activities | (547.53) | (331.38) |
| Camp costs | - | zi |
| Capitation fees | (1,317.50) | (1,012.50) |
| Other expenses | (807.12) | (523.18) |
| Training | - | = |
| Bank fees | - | - |
| Equipment | - | = |
| Tuck shop supplies | - | - |
| Insurance | - | |
| Total expenditure | (2,672.15) | (1,867.06) |
| Netmovementinfunds | 73.35 | 957.94 |
ove
4TH EAST BELFAST SCOUT GROUP
Notes to the financial statements (continued)
Year ended 31 August 2025
2 Girl Beavers
| 2025 | 2024 | |
|---|---|---|
| Income | £ | £ |
| Annual subscriptions | 1,305.00 | 1,400.00 |
| Gift aid | 206.25 | 315.00 |
| Camp fees | - | - |
| Other income | 5.50 | 5.00 |
| Donations | - | - |
| Bank interest | - | - |
| Tuck shop income | - | - |
| Total income | 1,516.75 | 1,720.00 |
| Expenditure | ||
| Activities | (460.74) | (601.51) |
| Camp costs | - | = |
| Capitation fees | (680.00) | (750.00) |
| Other expenses | (241.90) | (255.15) |
| Training | - | - |
| Bank fees | 2 | i |
| Equipment | - | - |
| Tuck shop supplies | - | = |
| Insurance | - | - |
| Total expenditure | (1,382.64) | (1,606.66) |
| Netmovementinfunds | 134.11 | 113.34 |
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4TH EAST BELFAST SCOUT GROUP
Notes to the financial statements (continued)
Year ended 31 August 2025
3 Boy Cubs
| 2025 | 2024 | |
|---|---|---|
| Income | £ | £ |
| Annual subscriptions | 5,060.00 | 4,800.00 |
| Gift aid | 1,025.00 | 1,275.00 |
| Camp fees | 3,290.00 | 4,660.00 |
| Other income | 278.50 | 284.50 |
| Donations | - | - |
| Bank interest | - | - |
| Tuck shop income | - | - |
| Total income | 9,653.50 | 11,019.50 |
| Expenditure | ||
| Activities | (1,234.42) | (1,059.02) |
| Camp costs | (4,528.99) | (5,683.54) |
| Capitation fees | (2,465.00) | (2,062.50) |
| Other expenses | (1,693.72) | (1,237.00) |
| Training | - | - |
| Bank fees | - | - |
| Equipment | (82.70) | (45.99) |
| Tuck shop supplies | - | Ss |
| Insurance | - | m |
| Total expenditure | (10,004.83) | (10,088.05) |
| Netmovementinfunds | (351.33) | 931.45 |
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4TH EAST BELFAST SCOUT GROUP
Notes to the financial statements (continued)
Year ended 31 August 2025
4 Girl Cubs
| 2025 | 2024 | |
|---|---|---|
| Income | £ | £ |
| Annual subscriptions | 2,400.00 | 2,700.00 |
| Gift aid | 375.00 | 637.50 |
| Camp fees | 1,360.00 | 2,400.00 |
| Other income | 15.00 | 30.00 |
| Donations | s | s |
| Bank interest | - | - |
| Tuck shop income | - | - |
| Total income | 4,150.00 | 5,767.50 |
| Expenditure | ||
| Activities | (730.56) | (598.41) |
| Camp costs | (1,362.03) | (2,204.09) |
| Capitation fees | (1,360.00) | (1,350.00) |
| Other expenses | (637.84) | (635.68) |
| Training | - | - |
| Bank fees | = | - |
| Equipment | (13.83) | - |
| Tuck shop supplies | - | - |
| Insurance | - | a |
| Total expenditure | (4,104.26) | (4,788.18) |
| Netmovementinfunds | 45.74 | 979.32 |
ay =
4TH EAST BELFAST SCOUT GROUP
Notes to the financial statements (continued)
Year ended 31 August 2025
5 Boy Scouts
| 2025 | 2024 | |
|---|---|---|
| Income | £ | £ |
| Annual subscriptions | 4,510.00 | 4,800.00 |
| Gift aid | 1,022.50 | 1,162.50 |
| Camp fees | 9,675.00 | 5,550.00 |
| Other income | 3,566.00 | 3,720.00 |
| Donations | - | z |
| Bank interest | - | - |
| Tuck shop income | 1,199.50 | 1,042.50 |
| Total income | 19,973.00 | 16,275.00 |
| Expenditure | ||
| Activities | (3,017.78) | (2,892.21) |
| Camp costs | (12,388.55) | (6,207.15) |
| Capitation fees | (2,252.50) | (2,400.00) |
| Otherexpenses | (2,144.22) | (1,215.21) |
| Training | - | - |
| Bank fees | - | - |
| Equipment | (1,587.94) | (717.57) |
| Tuck shop supplies | (1,165.63) | (919.23) |
| Insurance | - | - |
| Total expenditure | (22,556.62) | (14,351.37) |
| Netmovementinfunds | (2,583.62) | 1,923.63 |
2 Bi
4TH EAST BELFAST SCOUT GROUP
Notes to the financial statements (continued)
Year ended 31 August 2025
6 Girl Scouts
| 2025 | 2024 | |
|---|---|---|
| Income | £ | £ |
| Annual subscriptions | 3,985.00 | 3,260.00 |
| Gift aid | 921.25 | 431.25 |
| Camp fees | 4,385.00 | 3,245.00 |
| Other income | 884.00 | 953.50 |
| Donations | - | - |
| Bank interest | - | - |
| Tuck shop income | - | - |
| Total income | —10,175.250 | __ 7,889.75 |
| Expenditure | ||
| Activities | (376.59) | (956.23) |
| Camp costs | (3,934.95) | (2,716.92) |
| Capitation fees | (2,295.00) | (1,462.50) |
| Other expenses | (1,041.79) | (703.72) |
| Training | - | - |
| Bank fees | - | - |
| Equipment | - | (15.46) |
| Tuck shop supplies | - | - |
| Insurance | - | = |
| Total expenditure | (7,648.33) | (5,854.83) |
| Netmovementinfunds | 2,526.92 | 2,034.92 |
“ 9 =
4TH EAST BELFAST SCOUT GROUP
Notes to the financial statements (continued)
Year ended 31 August 2025
7 Explorer Scouts
| 2025 | 2024 | |
|---|---|---|
| Income | £ | £ |
| Annual subscriptions | 1,425.00 | 1,050.00 |
| Gift aid | 168.75 | 17.50 |
| Camp fees | 560.00 | - |
| Other income | - | 374.00 |
| Donations | - | - |
| Bank interest | - | - |
| Tuck shop income | - | - |
| Total income | 2,153.75 | 1,441.50 |
| Expenditure | ||
| Activities | (343.00) | (617.65) |
| Camp costs | (560.00) | - |
| Capitation fees | (765.00) | (562.50) |
| Other expenses | (88.48) | - |
| Training | - | - |
| Bank fees | - | - |
| Equipment | - | - |
| Tuck shop supplies | - | - |
| Insurance | - | ; |
| Total expenditure | (1,756.48) | (1,180.15) |
| Netmovementinfunds | 397.27 | 261.35 |
= 10:
4TH EAST BELFAST SCOUT GROUP
Notes to the financial statements (continued)
Year ended 31 August 2025
8 Group
| 2025 | 2024 | |
|---|---|---|
| Income | £ | £ |
| Annual subscriptions | - | - |
| Gift aid | 2 | - |
| Camp fees | - | - |
| Other income | 352.00 | 693.02 |
| Donations | 65.00 | - |
| Bank interest | 394.28 | - |
| Tuck shop income | - | - |
| Total income | 811.28 | 693.02 |
| Expenditure | ||
| Activities | - | - |
| Camp costs | - | |
| Capitation fees | - | - |
| Other expenses | (946.03) | (327.63) |
| Training | - | - |
| Bank fees | (24.41) | - |
| Equipment | - | - |
| Tuck shop supplies | - | - |
| Insurance | (272.85) | (251.93) |
| Total expenditure | (1,243.29) | (579.56) |
| Netmovementinfunds | (432.01) | 113.46 |
Approved by the Trustees on 24th March 2026 and signed on their behalf by:
nes Dawson McConkey John Reed Chairman Treasurer
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