27th Belfast (Holy Family) Scouts Statement of Income and Expenditure
Year Ending 31st August
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SCOUTINGsles) abn
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|---|---|---|---|---|---|---|---|
|sles)|2025|2024|
|£|£|
|Balance|at|start|of year|1|Sep|17,711.53|12,857.06|
|Total|Income|20,612.65|21,885.85|
|Less|Expenses|17,559.87|17,031.38|
|Net Movement increase|(decrease)|20,764.31|liAaleos|
|Closing|balance|per|bank|31st August|23,221.59|21,011.53|
|Less|deferred|income|(EA)|(2,200.00)|(3,300.00)|
|Less|outstanding|cheques|(257.28)|-|
|Adjusted|closing|balance|20,764.31|UE TANS|
|S|£|
|Donations|13,012.65|12,106.85|
|Grants|EA|3,300.00|3,279.00|
|Grants|Belfast|City|Council|-|6,500.00|
|Grant|Flax|Trust|2,000.00|
|Grant|Belfast|Harbour|Commissioner|2,300.00|-|
|Total|Income|20,612.65|21,885.85|
|Registration|fees|6,149.00|4,206.50|
|Camps,|trips|and|activities|6,642.03|9,601.60|
|Rent|2,465.00|1,365.00|
|Uniforms|450.35|So6)|
|Equipment|=|55.67|
|Travel|and|Bus|hire|-|759.80|
|Training|583.48|234.24|
|Unit|expenses|985.34|217.24|
|Bank|fees|284.67|234.18|
|Total|Expenditure|17,559.87|17,031.38|
|Surplus|(Deficit)|for the|year|3,052.78|4,854.47|
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ArleneTreasurer!Trainorpi[RAyock,] ee 30/09/2025 .
Deferred Income Note (Restricted - Education Authority)
£
.
Deferred Income at Start of Year 3300.00 Movement During Year -3300.00 Deferred Income at End of Year 2200.00 Deferred Income Carried Forward 2200.00