Youth Service
Certified Financial Statement for Year Ended 31st March 2023
Name of yO￿h 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