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: