Derryloran Scout Group Charity Number- 104063 Income and Expenditure for year ended 31" March 2023 Income Expenditure Balance at 31/03/22 3237.71 Hire of Council Premises 23.70 Cash from Christmas 2.30 Refund of Fees 70.00 Beaver Rally Day 136.00 Jamboree Badges 125.00 Pipe Band Clear Up 100.00 Squirrel Fun Day 28.00 Scout & Explorer Camp 1085.86 OSM 67.50 Squirrel Fun Day 55.00 Laptop - Explorer section 388.99 Beaver County Trip 615.45 EA- post paperwork 7.65 Fundraising 20ps 26.80 Jamboree - Euan Anderson 400.00 Beaver Sleep over 20.00 Jamboree- Daniel Kelso 400.00 E A Grant 2400.00 Transport- Squirrel Fun Day 150.25 ASDA fundraising 300.37 Transport- Beaver County Day 645.00 Camp 2023 260.00 Transport- Beaver Rally Day 171.60 Amazon Smile 19.34 Beaver Rally Day 96.00 Membership Fees 2023 3131.00 Squirrel Open Evening 4.25 Uniform & Badges 523.50 In Memory of Stevie 50.00 Scout & Explorer Camp 1044.80 Programme Expenses 875.81 Leaders Training 259.00 Uniform & Badges 1187.91 Membership fees 2023 2409.00 Bank Fees 49.06 Balance at 31103/23 3459.81 11913.33 11913.33 Cheque £2409 not yet cashed through bank Group Treasurer Auditor Date Date S¥ 49thCs'TJA 6T310 g
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