Financial Accounts Year End 31[st] August 2024 ## 1[st] Dromore Newry Scout Group ## 2 Home Avenue Newry Co. Down BT34 2DL ## - For Publication - Financial Statement for the Year Ended 31st August 2024 ||**31st Aug 24**|**31st Aug 24**||**31st Aug 23**|**31st Aug 23**|||**31st Aug 22**|| |---|---|---|---|---|---|---|---|---|---| |**INCOME**|||||||||| |**_Rent_**
Sure Start|£|1,000.00
||£|-
||£|-
|| |**_Donations_**|£|3,106.45
||£|1,470.00
||£|514.90
|| |**_Monthly Subscriptions Cubs, Scouts, Venturers_**|£|14,788.00
||£|13,522.00
||£|13,597.00
|| |**_Grants_**|£|52,854.78
||£|6,043.74
||£|41,889.21
|| |Sponsorship|£|-
||£|-
||£|-
|| |**_Sale of Uniforms_**|£|85.00
||£|220.00
||£|60.00
|| |**_Activity Income_**|||||||||| |Scout Activities|£|5,195.00
||£|4,178.25
||£|2,230.00
|| |Venturers Activities|£|80.00
||£|-
||£|1,194.61
|| |Cub & Beaver Activities|£|1,464.35
||£|985.00
||£|1,010.00
|| |Rover Activities|||||||||| |**_Fundraising Income_**|||||||||| |Christmas Draw|£|1,840.00
|||||||| |Venturer Bag Packs|£|-
||£|-
||||| |Other|£|-
|||||||| |Parent support group Other Income|£|536.07
||£|301.90
||£|396.93
|| ||----------------------|||----------------------|||----------------------||| |**Total Income**|**£**|**80,949.65**
||**£**|**26,720.89**
||**£**|**60,892.65**
|| |**EXPENDITURE**|**31st Aug 24**|||**31st Aug 23**||||**31st Aug 22**|| |**_Summer Camp and Activity Expenses_**||**£**|||**£**|||**£**|| |Cub & Beaver Activity Costs|£|4,287.51
||£|3,444.53
||£|4,784.41
|| |Scout Camp & Activity Costs|£|9,700.32
||£|4,375.77
||£|5,456.36
|| |Venturer Activity Costs|£|3,498.86
||£|198.80
||£|2,478.27
|| |Rovers Activities Costs|£|591.70
||£|90.34
||£|-
|| |Equipment|£|4,004.11
||£|3,263.13
||£|18,483.73
|| |**_Courses & Scouting Ireland Fees_**|||||||||| |Leader Courses / First Aid|£|1,914.67
||£|407.33
||£|60.00
|| |Scouting Ireland Fees / Region Fees|£|7,329.41
|49.6%|£|6,538.50
|48.4%|£|6,745.41
|49.6%| |Donations / Gifts|£|1,070.00
||£|-
||£|353.96
|| |**Fundraising Expenses**|||||||||| |**_Purchase of Uniforms / Badges_**|£|934.00
||£|316.78
||£|1,595.50
|| |**_Utility Costs_**|||||||||| |Electricity|£|578.93
||£|480.31
||£|328.85
|| |Insurance Payment|£|1,824.13
||£|1,126.82
||£|1,965.28
|| |Oil Payments|£|1,113.73
||£|1,033.45
||£|793.83
|| |Broadband and IT|£|477.72
||£|629.22
||£|577.63
|| |Water Rates|£|424.08
||£|351.69
||£|349.42
|| |Repairs & Maintenance|£|713.71
||£|2,083.43
||£|11,061.09
|| |**Hall Upgrade Costs and fees**|£|800.00
||£|2,400.00
||£|2,400.00
|| |**_Motor Van Expenses_**|£|36,949.64
||£|839.91
||£|360.20
|| |**_Sundry Expenses_**|£|517.30
||£|776.65
||£|563.56
|| ||-------------------------|||-------------------------|||-------------------------||| |**Total Expenditure**|**£**|**76,729.82**
||**£**|**28,356.66**
||**£**|**58,357.50**
|| ||=============|||=============|||=============||| |**Surplus/Deficit for the Year**|**£**|**4,219.83**
||**-£**|**1,635.77**
||**£**|**2,535.15**
|| ||=============|||=============|||=============|||