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: