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2024-03-31-accounts

Derryloran Scout Group Charity Number- 104063 st Income and Expenditure foryear ended 31 March 2024 Income Expenditure Balance at 0110412023 3459.81 Jamboree, Donation- Euan 500.00 Jarnboree- Church 1000.00 Jamboree, Donation - Dainel 500.00 Education Authority Grant 2000.00 Church Light and Heat 500.00 Amazon Smlle Fundralsing 21.30 Explorers Expenses 190.00 Explorers Fundraising 188.00 Poppy Wreath 27.50 Explorer Belt Fundraising 1170.00 Cubs Unihoc Competition 10.00 Education Authority Grant 981.00 Ink & Paper 41.20 Cub &ScoutCamp 81.62 Picnic Benches 970.00 Squirrel Fun Day 40.00 Cub &ScoutCamp 579.21 CubsW5 Fun Day 243.00 Transport 738.08 Beaver Rally Day 100.00 Squirrel Fun Day 40.00 King Coronation Badges 20.50 Scout Hike 76.20 Scout Hike 13.00 Beaver Rally Day 91.00 Beaver Fun Day 379.90 Scout Indoor Camp 291.88 Scout Indoor Camp 370.00 Cub Camp 67.74 Cubcamp 65.00 OSM 71.00 Membership Fees 3325.00 Membership Fees 2280.00 Unlform 288.50 LeaderTralnlng 295.00 Cub Table Quiz Competition 10.00 Equipment 444.80 Badges 1336.70 Uniform 288.50 Programme 711 09 Bank Fees 47.51 Balance at 3110312024 3578.22 13746.63 13746.63 Group Treasurer Auditor léknLL