tst BALLYNAHINCH SCOUTGROUP Recèipts & PayrnerrtAccount- Year Ended 31 Marth 2024 Receipts Annual subscriptions From Squsrrel Drey Co. Down Grant EA Grant Choice Housing Grant Interest eamed L371 366 5C(I 139 Totsl reipts for the perlod 5,376 Payments Membershipfees Activities Badges etc Insurance Equipment Use of Church Hall Bank ¢har8es Printing Subxription Meeting expenses 1.547 1,433 587 166 350 39 51 Total payments for the period Net surplus forthe portod Cash at bank l Aprfl 2023 IL691 Cash at bank 31 Marth 2024 Bank A¢¢ount ha1•e5 at 31 Marth 2024 Cuffent ac¢ount Deposlt account 9.424 Totsl bank balances at 31 Marth 2024 Approved by: Colin Stewart Trustee Samuel Curriè TnJ5t¢e Date". 15 January 2025
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