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