Nciine of Charity as reeistered with CCNI Charily Registration Number Year Start Date Year End Date th 109 Belfast Scout Group (Lowe Memorial) NIC 107543 01.04.24 31.03.25 Receipts Membership Fees/Events Bank Membership Fees/Events Cash EA Generic/Non-targeted Funding Fountainville Trust Grant Charitable Fund-raising Employer Grant Magazine Donatson Receipt Amount £ 16090.00 2540.00 2200.00 1750.00 91.00 2000.00 150.00 126.19 24947.19 TOTAL Payments Membership Subscription Camp Fees/Events Kandersteg Deposit OSM Fees Go Cardless Fees Equipment/Programme/Activitses Play Resource Uniform (badges/scarves) First Aid Training Insurance Payments Amount £ 4995.00 1310.44 500.00 314.57 203.50 1498.73 90.00 869.08 161.50 601.51 281.25 1000.00 91.00 11916.58 Administration Donation (heating/lighting) Donations to Charity TOTAL Surplus for the Year Balance at 31 March 24 Balance at 31 March 25 13030.61 12148.80 25179.41 Cash at Bank 31 March 25 Cash in Hand 31 March 25 23292.55 1886.86 25179.41 Other Assets Storage Container Camp Equipment Other Liabilities 3000 4000 TOTAL NET ASSETS 32179.41 Signed: Signed: Q kLQ)- (Chair) Date: (GSL) Date:
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