11[th] Belfast Scout Group
Receipts and payments account for the year ended 31[st] August 2025
| Receipts Registration, subs etc Camps and activities Grants and donations Other income Payments Registration fees Expenditure on programme, equipment and camps Administration expenses Hall expenses Minibus expenses Other expenditure Deficit for the year Fund balances as at 31st August 2025 Opening adjusted fund balances Surplus for year Closing fund balances Represented by: Cash in bank and in hand |
£ 10,319 39,594 151 1,588 1,976 662 |
£ 16,144 25,254 4,269 2,734 |
|---|---|---|
| 48,401 54,290 |
||
| (5,889) | ||
| Total funds £ 61,613 (5,889) 55,724 55,724 |
| 11th Belfast Scout Group Breakdown of fund balances Year ended 31st August 2025 Minibus replacement fund Unrestricted funds Closing fund balances |
£ 11,011 44,713 |
|---|---|
| 55,724 |
Notes:
Minibus replacement fund
Represents donations given to the Scouts and guides for the replacement of the scout minibus.
11[th] Belfast Group Scouting Ireland
Statement of assets and liabilities – 31[st] August 2025
| Assets (Unrestricted funds) Vehicles (estimated) Equipment (estimated) Bank balances Cash in hand Total assets Liabilities (unrestricted funds) Net assets |
Total 2025 Total 2024 £ £ 4,400 5,500 20,000 20,000 55,724 61,613 0 0 |
|---|---|
| 80,124 87,113 |
|
| 0 0 |
|
| 80,124 87,113 |
Approved by the trustees on 14[th] October 2025 and signed on their behalf by:
Paul Browne Trustee
Seamus Dawson Trustee