## **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**