## **YE 31.03.25** 

|**YE 31.03.25**|||||
|---|---|---|---|---|
|**INCOME**|||**EXPENDITURE**||
|Balance as at 01.04.24|**3410.70**||||
||||||
|**Subscriptions**|||||
|Beavers|475.00||RossorryParish Church Rent for Hall|200.00|
|Cubs|1250.00||Fermanagh Scout Council 68*47|3196.00|
|Scouts|645.00||Jen McWhirter Badges(All sections)|162.00|
|Explorers|840.00||RNLI Donation|100.00|
||||Bank Fees|59.13|
||||||
||||**Beavers Expenditure**||
||||DS Coaching|40.00|
|**Miscellaneous**|||Battle CampActivityCentre|180.00|
|Bank Fees & Interest|5.35||First Aid Kit(Alan Wilkinson)|22.99|
|HMRC charities - Gift Aid|478.29||Lyes Nacer(activityexpenses)|95.47|
|EA Belfast Region|1800.00||Fermangh fun farm|108.00|
|Scout Camp|200.00||Alan Wilkinson - Art Supplies|49.00|
|Cub Camp|190.00||Ennis Rock Ltd|72.00|
|Explorers Camp|0.00||Share DiscoveryVillage|180.00|
|Beavers Share Centre Trips|130.00||Marble Arch Caves|71.00|
|Beavers Battle CampAdventure|85.00||Oakwood Bushcraft|84.00|
|Donation|100.00||||
||||**Cubs Expenditure**||
||||Jane Fisher Holland Badges|86.55|
||||Cladagh Glen|80.00|
||||Oakwood Bushcraft(Jane Holland)|120.00|
||||Blue Green Yonder(Jane Holland)|216.00|
||||Louise Clarke Cub camp|186.95|
||||Ruth RicheyCubs Christmas Party|45.70|
||||Louise Clarke: Cub Awards badges,Food for camp,uniform|218.50|
||||Keith Rutledge - Cub CampSupplies|58.76|
||||Louise Clarke - Cub Supplies|23.19|
||||||
||||**Scouts/Explorers Expenditure**||
||||ArcherySetpurchased byAlan Armstrong (GarryClarke Scouts)|60.00|
||||Cladagh Glen|100.00|
||||GarryClarke Uniform|56.00|
||||Roger Clarke Scout Camp|97.74|
||||Roger Clarke food for Scout Camp|125.00|
||||Hot Chocolate Christmas Party|53.20|
||||GarryClarke xmas hot chocolate and Scout Manager License fee|71.20|
||||Gareth Coulter - Scout Camp& Explorers CampFood|59.55|
||||Roger Clarker - Scout Camp|97.41|
||||Ennis Rock Ltd|130.00|
||||||
||||Uncleared Cheques|-525.00|
||||ClosingBal BS 31.03.25|3629.00|
||||||
||**9609.34**|||**9609.34**|
||||0.00||