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