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'TJ￿A 6T310 g