# 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. 

=e 

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|



- 5 

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|



-6- 

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|__<br>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 

= 11 *