|**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<br>|||£||-<br>||||
|EA Grant|£|-<br>|||£||-<br>||||
|Other Grants|£|1,600<br>|||£||-<br>||||
|Other Income|£|586<br>|||£|||5<br>|||
|**Total**|||**£**|**4,201**<br>|||||**£**|**5**<br>|
|**EXPENSES**|||||||||||
|Capitation - Scouts and Explorers|£|-<br>|||£||-<br>||||
|Accomodation / Rent|£|1,510<br>|||£||-<br>||||
|Group Activities|£|278<br>|||£||-<br>||||
|Badges and Scarves|£|-<br>|||£||-<br>||||
|Miscellaneous|£|103<br>|||£|||26<br>|||
|Equipment|£|276<br>|||£||-<br>||||
|**Total**|||**£**|**2,167**<br>|||||**£**|**25.84**<br>|
|**Income surplus over expenditure**|£|2,033<br>|||-£|||21<br>|||
|**Opening Balance at 1 April**|-£|21<br>|||£||-<br>||||
|**Closing Balance at 31 March (Year-end)**|£|2,013<br>|||-£|||21<br>|||
|**Cash at Bank on 31st March**|£|2,013<br>|||-£|||21<br>|||
|**Cash in Floats on 31st March**|-£|0<br>|||£||-<br>||||