## **11[th] Belfast Scout Group** ## **Receipts and payments account for the year ended 31[st] August 2022** |**Receipts**
Registration, subs etc
Camps and activities
Grants
Other income
**Payments**
Registration fees
Expenditure on programme, equipment and camps
Administration expenses
Hall expenses
Minibus expenses
**Surplus for year**
**Fund balances as at 31st August 2022**
Opening adjusted fund balances
Surplus for year
**Closing fund balances**
**Represented by:**
**Cash in bank and in hand**|**£**
8,249
36,924
1,445
3,392
1,777|**£**
15,106
23,139
3,614
3,293| |---|---|---| |||45,152
51,787| |||| |||**(6,635)**| |||**Total**
**funds**
**£**
61,469
(6,635)
**54,834 **
**54,834**| |**11th Belfast Scout Group**
**Breakdown of fund balances**
**Year ended 31st August 2022**
Minibus replacement fund
Unrestricted funds
**Closing fund balances**|**£**
10,197
44,637| |---|---| ||**54,834**| ## **Notes:** ## **Minibus replacement fund** Represents donations given to the Scouts and guides for the replacement of the scout minibus.