Youth Service
Certlfied Finandal Statement for Year Ended 31st March 2023
Name of Youth Group: 1st Dromore Scouts
INCOME
Registration fees 21122
Registration fees 22/23
Subs Money
Gift Aid Claim
Scarves
Closing Squirrel WC
Garfield Grant
EXPENDITURE
Scout Capitation Fees 2022
Scout Capitation Fees 2023
Water Charges
Nl Power
Insurance
Bank Fees
Maintenance
Outdoor Grant Spend
Woggles & Scarves
First Aid Course
Jurassic Arc Re
Bus Hlre
Squirrels Petty Cash
EA Repa
Unused Grant
1080.00
3860.00
264.80
595.00
85.00
474.10
2500.00
2856.(K)
3001.50
280.20
1003.19
611.55
42.41
358.79
6858.56
309.55
95.00
145.00
150.00
200.00
2147.10
tiles
Total Income
Current A/C opening balance on
01104122
8858.90
Total Expenditure
Current A/c closing balance on
31103123
18058.85
0 15359.32
6159.37
Total
24218.22
Total
24218.22
The informatlon given above is an accurate account of the youth group's financial position.
Signed:
(Treasurer)
.1 have checke
the accounts of 1st Dromore Scouts for accuracy and certify them as correct.
Signed:
(Verified by)
Date: 2*
'The accounts must be verified by a responsible person and independent o
Management/Advisory Committee.
2&
the organisation's

1st Dromore Scout Group
Statement of Assets and Llabilltles - Year Ended 31 March 2023
Unrestricted
Funds
Restricted
Funds
Total
2022
Funds Reconciliation
Total
2023
Cash at bank 31/03122
Surplus {deficit) this year end
Cash at bank 31103123
4412
(2694)
1718
10947
(6506)
15359
(9200)
6159
3271
12088
15359
Bank Balance
Bank Current Account
6159
6159
15359
15359
Other Assets (Unrestricted Fund)
Scout Hall
Camping Equipment
201095
2000
203095
187501
2000
189501
Ta aa-
Group Leader
eas
rer
171112Lfr