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2023-03-31-accounts

Londonderry County Scout Council- NIC 103996 Income and Expenditure for year ended 31" March 2023 Income Expendlture Balance at 31103122 IOF - Jamboree Account Membershlp 2022 Desertcreat Group Closed H Q Rebate 22126.15 Jamboree Contrlbutlon 5 x £500 2500.00 1500.00 Leaders Dlnner 773.45 1597.50 Forestry Aprll- December 2022 479.53 2077.48 Scout Archery Trophy County Beaver Trlp 77.99 355.00 1001.00 Leaders Dinner 730.(X) Forestry January- December 2023 708.15 Unlty Insurance County Scout Archery County Beaver Trlp Membership Fees 2023 0.30 52.00 1039.00 In Memory Noel Bo8le In Memory Stevle 100.00 29662.75 100.00 TMG 354.00 Bank Fees 40.71 Membershlp Fees 2023 Balance at 31/03/23 26388.00 26513.35 59088. 18 59088.18 AM County Treasurer Audltor Date S g¥-Q ￿23. Date County Chalrman Date i) //,, ( a62) i¥lf