## **9th Antrim Scouts Statement of Income and Expenditure 01/09/2024 - 31/08/2025** |**Opening Bank Balances**
1
AC1
2
Cash in-hand
**Total Opening Balance**
**_Income_**
Income from Membership Fees
Fund Raising
Donations
Grants
Other Income (events and other)
**_Expenditure_**
Membership Fees Paid to National Office
Amounts Paid to Counties or Provinces
Programme Costs
Training Costs
Administrative Costs
Den Costs
Other Expenses (events and other)
Volunteer Expenses
**Surplus (Deficit)**
**Closing Balances**
1
AC1
2
Cash-in-hand
**Total Closing Balance**
**Bank Reconciliation**
1 AC1
2 Cash in-hand
**Total Closing Reconciled Balance**|**31/08/2025**
**31/08/2024**
**£**
**£**
23,375.84
19,006.60
-
-
23,375.84
19,006.60
10,446.00
6,034.45
721.72
600.00
-
-
8,660.00
10,455.00
12,480.10
10,644.32
32,307.82
27,733.77
3,818.52
2,997.00
807.00
617.00
12,833.11
8,243.50
403.99
925.04
2,780.15
100.00
1,602.75
716,50
10,406.00
10,031.61
350.00
450.38
33,001.52
23,364.53
#VALUE!
693.70
-
4,369.24
22,682.14
23,375.84
-
-
22,682.14
23,375.84
Bank
statement
balance
Unpresented
cheques /
lodgements
Prior period
Unpresented
cheques /
lodgements
Closing
reconciled
balance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|**31/08/2025**
**31/08/2024**
**£**
**£**
23,375.84
19,006.60
-
-
23,375.84
19,006.60
10,446.00
6,034.45
721.72
600.00
-
-
8,660.00
10,455.00
12,480.10
10,644.32
32,307.82
27,733.77
3,818.52
2,997.00
807.00
617.00
12,833.11
8,243.50
403.99
925.04
2,780.15
100.00
1,602.75
716,50
10,406.00
10,031.61
350.00
450.38
33,001.52
23,364.53
#VALUE!
693.70
-
4,369.24
22,682.14
23,375.84
-
-
22,682.14
23,375.84
Bank
statement
balance
Unpresented
cheques /
lodgements
Prior period
Unpresented
cheques /
lodgements
Closing
reconciled
balance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00| |---|---|---| |||0.00| FINALCopy of Group Accounts Template 2425 14/10/2025 Page 1 of 1