| 117 Belfast Scout Group | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Registered with the Charity Comission for Northern Ireland (NIC 109476) | ||||||||||
| Financial Statements for the Year Ended 31 March 2025 | ||||||||||
| 2025 | 2025 | 2024 | 2024 | |||||||
| £ | £ | £ | £ | |||||||
| INCOME | ||||||||||
| Subs - Scouts and Explorers | £ | 2,015 |
£ | - |
||||||
| EA Grant | £ | - |
£ | - |
||||||
| Other Grants | £ | 1,600 |
£ | - |
||||||
| Other Income | £ | 586 |
£ | 5 |
||||||
| Total | £ | 4,201 |
£ | 5 |
||||||
| EXPENSES | ||||||||||
| Capitation - Scouts and Explorers | £ | - |
£ | - |
||||||
| Accomodation / Rent | £ | 1,510 |
£ | - |
||||||
| Group Activities | £ | 278 |
£ | - |
||||||
| Badges and Scarves | £ | - |
£ | - |
||||||
| Miscellaneous | £ | 103 |
£ | 26 |
||||||
| Equipment | £ | 276 |
£ | - |
||||||
| Total | £ | 2,167 |
£ | 25.84 |
||||||
| Income surplus over expenditure | £ | 2,033 |
-£ | 21 |
||||||
| Opening Balance at 1 April | -£ | 21 |
£ | - |
||||||
| Closing Balance at 31 March (Year-end) | £ | 2,013 |
-£ | 21 |
||||||
| Cash at Bank on 31st March | £ | 2,013 |
-£ | 21 |
||||||
| Cash in Floats on 31st March | -£ | 0 |
£ | - |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.