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2026-03-31-accounts

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

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Derryloran Scout Group — NIC104063

Savings Account

Income and Expenditure for year ended 31% March 2026

INCOME

EXPENDITURE

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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
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----- End of picture text -----