**Income & Expenditur** 

|||
|---|---|
|22.04.24|ScoutEaster Party|
|22.04.24|TroopEaster Eggs|
|26.04.24|TroopBadges|
|08.05.24|CubFlagHolder|
|13.05.24|Craft Supplies|
|18.05.24|Cub CinemaTrip|
|20.05.24|Cub Cinema|
|28.05.24|Stationery|
|03.06.24|Leaving GiftPGray|
|10.06.24|End ofyearparty|
|24.06.24|Scout SummerCamp|
|24.06.24|End ofyearparty|
|01.08.24|Scout SummerCamp|
|07.08.24|Scout SummerCamp|
|19.08.24|Scout SummerCamp|
|19.08.24|Scout SummerCamp|
|19.08.24|Scout SummerCamp|
|29.08.24|Scout SummerCamp|
|30.08.24|Scout summerCamp|
|30.09.24|Scout SummerCamp|
|02.10.24|CubsMuseum Trip|
|03.10.24|Scout badges|
|28.10.24|ScoutHalloween Party|
|28.10.24||
|28.10.24|ScoutHalloween Party|
|29.10.24|CubsHalloween Party|
|18.11.24|Petty CashCubs/Beavers|
|05.12.24|Scouts outing- Deposit|
|09.12.24|Christmas Crafts|
|09.12.24|Scouts outingBalance|
|16.12.24|Scouts ChristmasParty|
|16.12.24|Scouts ChristmasParty|
|17.01.25|Scouts Computer Equip|
|29.01.25|CubsBowling|





|29.01.25|OnlineYouth Manager|
|---|---|
|31.01.25|Banking|
|04.02.25|EA Refund|
|07.02.25|Cub petty cash|
|28.02.25|Banking|
|31.03.25|Banking|
|31.03.25|Group supplies|
|||



|||
|---|---|
|30.04.24|Banking|
|31.05.24|Banking|
|30.06.24|Banking|
|31.07.24|Banking|
|31.08.24|Banking|
|29.09.24|Banking|
|31.10.24|Banking|
|30.11.24|Banking|
|29.12.24|Banking|
|||
|||
|||
|29.07.24|Online|
|||
|||



|||
|---|---|
|16.07.23|EA Funding|
|2024/25|SummerCamp|
|14.11.24|Cash Dep|
|14.11.24|Easyfundraising|
|||
|||





14.11.24
23124
Cash Dep
Bank Transfers

**re 4th Carrickfergus Scouts 2024/2025** 

|**Outgoings**||
|---|---|
|SimplyPizza|47.00<br>£|
|Tesco|£51.70|
|GlasgowScout Shop|£175.75|
|Amazon|£12.98|
|Amazon|£152.91|
|ReimbursementB Patton|£113.00|
|Omniplex|£135.00|
|Amazon|£3.29|
|ReimbursementB Patton|£55.00|
|Tesco|£20.97|
|ReimbursementI Boyd|141.00<br>£|
|ReimbursementI Boyd|79.00<br>£|
|Andys Stores-Gas|54.00<br>£|
|ScoutInsurance|235.00<br>£|
|Dunns|8.80<br>£|
|ErneBistro|186.25<br>£|
|Tesco|14.56<br>£|
|ScoutingIreland|275.52<br>£|
|Reimbursement ClareMitchell|68.55<br>£|
|ReimbursementI Boyd|290.00<br>£|
|ReimbursementB Patton|20.00<br>£|
|Scout Shop|178.00<br>£|
|SimplyPizza|51.00<br>£|
|Amazon|77.98<br>£|
|Tesco|14.30<br>£|
|ReimbursementB Patton|30.00<br>£|
|Cash withdrawal|300.00<br>£|
|Glengormley SportsBowl|50.00<br>£|
|Amazon|127.78<br>£|
|Glengormley SportsBowl|80.50<br>£|
|SimplyPizza|53.50<br>£|
|Tesco|24.95<br>£|
|Reimbursement JMitchell|60.00<br>£|
|ReimbursementE Rajkumar|140.25<br>£|





|OSM|96.00<br>£|
|---|---|
|Fees|2.80<br>£|
|ineligible expenditure|459.49<br>£|
|cash withdrawal|150.00<br>£|
|Fees|2.65<br>£|
|Fees|2.70<br>£|
|Tesco|17.85<br>£|
|**Sub-total**|**4,060.03**<br>**£**|



|**Postal/Banking Fees**||
|---|---|
|Fees|3.25<br>£|
|Fees|2.55<br>£|
|Fees|2.86<br>£|
|Fees|2.90<br>£|
|Fees|2.65<br>£|
|Fees|2.70<br>£|
|Fees|2.90<br>£|
|Fees|3.05<br>£|
|Fees|2.86<br>£|
|**Sub-total**|**25.72**<br>**£**|
|||
|OSM -OnlineYouth Manager(Online Sytem)||
|AutomaticRenewal|72.50<br>£|
|||
|**sub-total**|72.50<br>£|
|||
|**Total Expenditure**<br>**4,158.25**<br>**£**||
|||
|**Income**||
|**General Income**||
||-<br>£|
|**Troop Funding**|1,600.00<br>£|
|PaymentsforCamp banktransfers|950.00<br>£|
|**Sale of scarves**|30.00<br>£|
|transfer|15.72<br>£|
|||
|**Sub-total**|**2,595.72**<br>**£**|





|||
|---|---|
|**Membership**||
|MembershipFees|75.00<br>£|
|MembershipFees|1,555.00<br>£|
|**Sub-total**|**1,630.00**<br>**£**|
|||
|||
|**Total Income**|**4,225.72**<br>**£**|
|||
|Balance c/f@ 01/04/2024|1,733.44<br>£|
|Income|4,225.72<br>£|
|LessExpenditure|4,158.25<br>£|
|**Closing Balance@ 31/03/2025**|**1,800.91**<br>**£**|