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2025-03-31-accounts

Londonderry County Scout Councll- NIC103996 Income and Expenditure foryear ended 3111 March 2025 Expenditure Income Balance at 01104124 31219.17 TMG 360.00 Bequeath- Stevie HQ Rebate 50000.00 To Savings IOFAccount-2023 50000.00 378.50 366.50 County Dinner Membership Fees BXYL - Training 668.00 County Dinner To Savings Young Le8derTraining 200.00 Summit 1200.00 711.00 31605.00 5105.61 200.00 To Savings 2077.48 Insur8nce 52.00 Scarves Roe Valley Scarveswoods CountyTraining To Savings Membership Fees Bank Fees 228.20 88.70 312.00 15000.00 33540.IY) 38.16 Balance at 31103125 4791.02 114070.67 114070.67 CountyTreasurer Auditor Date Date gr County Chairman &>lY Date

Londonderry County Scout Council- NIC 103996 Income and Expenditure for year ended 31# March 2025 Fixed Term Deposit Income Expenditure From Main Account 15000.00 Balance at 31103125 15000.00 15000.00 15000.00 County Treasurer Auditor Dat Date f 44 County Ch man Itl Date

Londonderry County Scout Council- NIC 103996 Income and Expenditure for year ended 31•t March 2025 Fixed Term Deposit Income Expenditure From IOF Account 55000.00 Balance at 31103125 55000.00 55000.00 55000.00 CountyTreasurer Auditor Date Ca)<sf￿ County irman )lY Oate

Londonderry County Scout Council- NIC 103996 International Opportunities Fund Account Income and Expenditure for year ended 31 St March 2025 Income Expenditure Balance at 01104124 106.30 To NewAccount 55000.00 Bequeath- Stevie 50000.00 Aghadowey Closure 5105.61 Desertcre8t Closure 2077.48 HQ Rebate- 2023 366.50 Bank Interest 646.03 Balance at 31103124 3301.92 58301.92 58301.92 CountyTreasurer Auditor Date Date County irman Date Iq 2?.