Derryloran Scout Group — Charity Number - NiC104063
Income and Expenditure for year ended 31° March 2026
INCOME
EXPENDITURE
| Balance at31/03/2025 | 2653.29 | New Badges& Scarves | 1776.00 |
|---|---|---|---|
| Education Authority | 1600.00 | Light & Heat—Church | 750.00 |
| Gift Aid -HMRC | 2070.79 | PoppyWreath - Remembrance Day | 28.50 |
| Cub Quiz Refund —Scouts NI | 10.00 | Christmas Sweets | 89.59 |
| Amazon Refund | 27.78 | Membership Fees toHQ | 3520.00 |
| Beaver Sleepover | 61.91 | Badges—Activity& Challenge | 2006.87 |
| Scout Sleepover | 45.00 | Embroider Us—Group T-shirts | 1195.20 |
| Membership Fees | 5144.00 | Weekly Programme | 1248.52 |
| Uniform— Leaders& Young People | 983.10 | Canva | 13.00 |
| Beaver RallyDay 2025 & 2026 | 260.00 | Community Bus | 311.50 |
| Emerald ParkOuting | 1480.00 | JMB Coach | 900.00 |
| Lottery Grant | 4520.00 | J&K Coach | 460.00 |
| Easy Fund Raising | 150.14 | Engraving—CubShield | 12.00 |
| Survival- Explorers | 160.00 | OSM | 90.23 |
| Beaver Bus Contribution | 287.50 | Gift Aid to Savings | 1500.00 |
| Escape Rooms —~ Explorers | 74.00 | Amazon | 360.49 |
| Refund ScoutShop | 117.50 | Scouts NI—Outings& Competitions | 2345.59 |
| Squirrel Day | 30.00 | Megabounce | 120.00 |
| Burn 24—Scouts | 420.00 | Hutchinsons Butcher—Camp | 208.70 |
| Cub Camp 2026 | 770.00 | Uniform | 63.99 |
| CubSleepover | 45.00 | Gosford~GroupCamp | 148.20 |
| 75" Birthday Donations | 409.40 | ScoutsOuting | 21.70 |
| Escape Rooms | 188.00 | ||
| Donald Ice Bowl | 27,50 | ||
| Emerald Park | 1034.93 | ||
| Morellis | 29.30 | ||
| Go Outdoors | 530.50 | ||
| The Jungle | 640.00 | ||
| Bank Fees | 47.37 | ||
| Balanceat31/03/2026 | 1651.73 |
~ 21319.41
~~[21319.41]
Group rreasurer NOM on COLA
Date cdcte L NPY-[ne] c cr
s, » Independent Examiner Road ele Duo NuLiRoy Wy Pani bony LOOKS TANI
Date cnt’DMthn Uo
Derryloran Scout Group — NIC104063
Savings Account
Income and Expenditure for year ended 31% March 2026
INCOME
EXPENDITURE
----- Start of picture text -----
Balance at 31/03/2025 14.83 Leaders Event 215.00
Fundraising 20ps 340.00
Gift Aid 1500.00
Leaders Uniform 218.40
Bank Interest 2.93 Balance at 31/03/2026 1861.16
2076.16 2076.16
Group Treasurer ... SJ. Le ae
Date Oe pik, 2226
Independent Examiner OLLI
Laon“ Mel<iiny fed ap.
CWT Netw ny
84 Ayheuir err
Ct< SOT
Date RA‘ arsji ceed Bio Cee
----- End of picture text -----