ALL SAINTS CLOONEY SCOUT GROUP
1 APRIL 2022- 31 MARCH 2023
Income 114122 - 3113123
enditure 114122- 3113123
Balance blf
5,225.17
315122
Cub camp deposit
324
Beaver Rally Day
325
Reimbursement
C Moone
327
NISC Camp
balance
326
Reddins Coach Hire
328
Reimbursement
C Moone
329
Pumpkin Patch
331
Reimbursement
C Moone
330
Reimbursement
C Moone
333
Reimbursement
C Moone
334
Reimbursement
C Moone
335
Reimbursement
Lcam
336
Reimbursement
C Moone
338
LDSC Capitation
2023
337
180.00
814122
Scout Grant
183.04
315122
78.00
818122
Camp &
Unrform
Subs
320.00
1615122
262.12
918123
438.00
1615122
717.75
24110122
Uniform &
Pum
kin Patch
Scout Grant
145.00
2615122
930.00
911123
6860.00
316122
252.53
2511123
Capitation
Uniform
Capitation
Unifomi
841.00
15110122
126.00
1412123
465.20
17110122
437.30
28110122
258.34
14111122
128.00
6112122
182.97
212123
110.88
813123
94.50
1613123
1752.00
913122
1016122
9112122
1712123
Bank Char
Bank Char
Bank Char
Bank Char
Total
Balance clf 114123
Closln
balance
es
es
es
es
8.39
8.78
5.66
10,23
8 933.96
14 477.41
Total
14 477.41
Independent Examlner'8 Statsment
I report on the accounts of the All Saints, Clooney Scout Group for the period ended
3113123. 1 have completed my examination and have no concems in respect of
these accounts and, in connection with following of the Directions of the Charity
Commission for Northem Ireland, I have found no matters that require drawing to
your attention.
Signed:
H(JiJ
Nigel McFarland