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2025-03-31-accounts

Derryloran Scout Group - Charity Number-104063 Income and Expenditure for yearended 31 St March 2025 Income Expenditure Balance at 01104124 3578.22 Explorer Belt 3 x £390 1170.00 Scouts Monopoly 27.15 Scouts-Photography 35.10 Cubs W5- Balance 35.00 Cubs W5 253.60 Cubs Sleepover 55.00 Bus W5 315.00 Beaver Rally Day 75.00 Cubs Sleepover 55.15 Beaver Bus Rally Day 131.15 Beaver Bus Rally Day 222.80 Scout Hike 35.00 Beaver Rally Day 75.00 ScoutlExplorer Camp 130.00 ScoutlExplorer Camp 99.41 ExplorersAirtastic 120.00 Airtastic 279.00 Squirrels W5 90.00 Squirrel W5 89.55 Beaver Sleepover 55.00 Squirrel W5 14.50 Education Authority 1400.00 Poppy Wreath 20.00 Easy Fundraising 340.78 Ice Cream Last Night 72.50 Bank of Ireland Fundlng 450.00 Cubs Unlhoc 10.00 Retirement Canon Porteus 63.75 Cubs Football 10.00 Membership Fees 3505.00 Membership Fees 2537.00 Refund Scarves 14.00 Christmas Sweets 65.11 Refund Scout Shop 5.00 th 75 Annlversary Invites 85.00 Refund Asda 19.55 Scout Avaition 20.00 Uniform 451.00 New Scarves 52.25 New Logo Set up 20.00 Programme 769.85 OSM 52.02 Equipment 28.90 Uniform 349.31 Badges 903.72 Beaver Rally Day 2025 110.00 Retirement Gift Canon Porteus 170.00 Bank Fees 42.54 Balanceat3110312025 2653.29 10580.6 10580.60 lfvrf) I 'i(oJl-' I i eiLL)v. ly thyj