Youth Service Certified Financial Statement for Year Ended 31st March 2023 Name of yOh Group: 1st Dromore Scouts INCOME Registration fees 21122 Registration fees 22/23 Subs Money Gift Aid Claim Scarves Closing Squirrel A/C 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 Reptiles Bus Hire Squirrels Petty Cash EA Repay Unused Grant 1080.00 3860.00 264.80 595.00 85.00 474.10 25(K).00 2856.00 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 Total Income Current AIC openlng balan on 01/04122 8858.90 Totsl Expenditure Current A/C closlng balance on 31103123 18058.85 0 15359.32 6159.37 Total 24218.22 Total 24218.22 The information given above is an accurate account of the youth group's financlal position. Slgned.. (Treasurer) .1 have checke the accounts of 1st Dromore Scouts for accuracy and certify them as correct. Signed: (Verified by) Date: Z The accounts must be verified by a responsible person and independent o Management/Advisory Committee. the organisation's
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