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2024-08-31-accounts

St Michaels Scout Group Enniskillen Statement of Income and Expenditure 01/09/2023 - 31/08/2024

Opening Bank Balances
1
Current Account / Visa Account
2
Fixed Term Deposit
3
Cash in-hand
4
Visa Account
Total Opening Balance
Income
Income from Membership Fees
Fund Raising
Subscriptions
Grants Leaders
Grants Summer Camp
Grant Fermanagh Omagh District Council
Other Income (events and other)
Expenditure
Membership Fees Paid to National Office
Grants Leaders
Amounts Paid to Counties or Provinces
Programme Costs
Training Costs
Administrative Costs
Hall Maintenance
Other Expenses (events and other)
Surplus (Deficit)
Closing Balances
1
Current Account / Visa Account
2
Fixed Term Deposit
3
Visa Account
Total Closing Balance
31/08/2024
£
6,240.00
15,324.00
-
96.00
-
21,468.00
-
2,729.00
4,136.00
-
-
-
10,224.00
17,089.00
6,539.00
-
-
-
-
3,844.00
2,452.00
9,347.00
22,182.00
#VALUE!
5,093.00
-
1,673.00
14,797.00
95.00
-
16,375.00
31/08/2023
£
5,735.00
20,937.00
-
26,672.00
-
5,786.00
1,520.00
-
-
500.00
8,480.00
16,286.00
5,890.00
-
-
-
-
3,660.00
1,286.00
10,654.00
21,490.00
5,204.00
-
6,240.00
15,324.00
96.00
-
21,468.00
Bank Unpresented Prior period Closing
Bank Reconciliation statement
balance
cheques /
lodgements
Unpresented
cheques /
reconciled
balance
lodgements
1 Fixed Term Deposit 14,797.00 0.00 0.00 14,797.00
2 Current Account / Visa 1,578.00 0.00 1,578.00
3 Cash in-hand 0.00 0.00 0.00 0.00
Total Closing Reconciled Balance 16,375.00

St Mciahel Scout Group Accounts 2024

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24/06/2025