Name of Charity as registered with CCNI Charity Registration Number Year Start Date Year End Date 109, Belfast Scout Group (Lowe Memorial) NIC 107543 01.04.23 31.03.24 Receipts Membership Fees Camp Fees/Events EA Generic/Non-targeted Funding Fountainville Trust Grant Charitable Fund-raising Bryson Energy Ardnavally Walk Receipt Amount £ 5680 4218 3577 1750 262 450 295 16232 Payments Membership Subscription Camp Fees/Events OSM Fees Go Cardless Fees Equipment/Programme/Activities Play Resource Uniform (badges/scarves) EA Remit Payments Amount £ 4360 77 13 1739 90 1240 102 204 63 400 1000 262 295 15289 Insurance Administration Storage Container Rental Donation (heating/lighting) Donations to Charity Ardnavally Walk Surplus for the Year Balance at 31 March 23 Balance at 31 March 24 943 11205 12148 Cash at Bank 31 March 24 Cash in Hand 31 March 24 10818 1330 12148 Other assets Storage Container Camp Equipment Other Liabilities 3000 4000 TOTAL NET AssFrs 19148 Signed: Signed: Èd_ CG t-Lty- (Chair) Date: (GSL) Date:
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