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] 

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## Derryloran Scout Group — NIC104063 

## Savings Account 

## Income and Expenditure for year ended 31% March 2026 

## INCOME 

## EXPENDITURE 


**----- Start of picture text -----**<br>
Balance at 31/03/2025 14.83 Leaders Event 215.00<br>Fundraising 20ps 340.00<br>Gift Aid 1500.00<br>Leaders Uniform 218.40<br>Bank Interest 2.93 Balance at 31/03/2026 1861.16<br>2076.16 2076.16<br>Group Treasurer ... SJ. Le ae<br>Date Oe pik, 2226<br>Independent Examiner OLLI<br>Laon“ Mel<iiny fed ap.<br>CWT Netw ny<br>84 Ayheuir err<br>Ct< SOT<br>Date RA‘ arsji ceed Bio Cee<br>**----- End of picture text -----**<br>