27th Belfast (Holy Family) Scouts statement of Income and Expenditure Year Ending 31st August SCOUTING IRELAND 2024 2023 Restated 2023 Balance at start of year 1 Sep Total Income Less Expenses Net Movement increase (decrease) 12,857.06 21,885.85 17,031.38 17,711.53 8,369.36 19,181.97 14,694.27 12,857.06 8,369.36 19,181.97 14,519.27 13,032.06 Closing balance per bank 31st August Less deferred income (EA) Less outstanding cheques Adjusted closing balance 21,011.53 (3,300.00) 15,756.34 (2,200.00) 1699.28) 12,857.06 15,756.34 (2,200.00) {524.281 13,032.06 17,711.53 Donations Grants EA Grants Belfast City Council Other Income Total In¢ome 12,106.85 3,279.00 6,500.00 9,371.97 3,160.00 6,500.00 150.00 19,181.97 9,371.97 3,160.00 6,500.00 150.00 19,181.97 21,885.85 Registration fees Camps, trips and activities Rent Unifomis Equipment Travel and Bus hire Training Unit expenses Bank fees Total Expenditure 4,206.50 9.601.60 1,365.00 357.15 55.67 759.80 234.24 217.24 234.18 17,031.38 4,440.50 6,614.02 1,350.00 788.39 4,440.50 6,439.02 1,350.00 788.39 910.00 910.00 370.55 220.81 14,694.27 370.55 220.81 14,519.27 Surplus {Deficitl for the year 4,854.47 4,487.70 4,662.70 0510612025 Arlene Trainor Treasurer Deferred Income Note (Restricted - EducatTon Authority) Deferred Income at Start of Year Movement During Year Deferred Income at End of Year 2200.00 -2200.00 3300.00 3300.00
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