27th Belfast (Holy Family) Scouts Statement of Income and Expenditure Year Ending 31st August SCOUTING IRELAND 2023 2022 Balance at start of year 1 Sep Total Income Less Expenses Net Movement increase (decrease) 8,369.36 19,181.97 14,519.27 13,032.06 12,533.10 19,820.29 23,984.03 8,369.36 Closing balance per bank 31 st August Less deferred income Less outstanding cheques Add prepayments Adjusted closing balance 15,756.34 (2,200.00) (524.28) 14,267.56 (5,080.00) (2,144.20) 1,326.00 8,369.36 13,032.06 Donations Grants Other Income Total Income 9,371.97 9,660.00 150.00 19.181.97 8,509.05 9,896.24 1,415.00 19,820.29 Registration fees Camps, trips and activities Rent Uniforms Equipment Travel and Bus hire Training Trustee Insurance Unit expenses Bank fees Total Expenditure 4,440.50 6,439.02 1,350.00 788.39 4,746.00 9,646.66 1,350.00 1,703.27 4,865.75 628.00 910.00 221.60 593.09 229.66 23,984.03 370.55 220.81 14,519.27 Surplus (Deficit) for the year 4,662.70 (4,163.74) 3011012023 Declan Cooper Treasurer
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