ALL SAINTS CLOONEY SCOUT GROUP 1 APRIL 2023- 31 MARCH 2024 Income 114123- 3113124 enditure 114123 - 3113124 Balance blf 1314123 Unfform & capitation 000216 Subs (000217) 8.933.96 145.00 1914123 C Mooney- reimbursement 000339 Carrowmena 000340 Share Centre 000341 Reddins Coach Hire 000343 Oscar Harper Hire 000342 C Mooney- reimbursement 000344 Pett cash 000345 M Mackey- reimbursement 000346 Londonderry District Scout Council 000347 Royal British Legion 000348 C Mooney- reimbursement 000349 Brunswick erbowl Brunswick erbowl Pett cash Oscar Har er Hire Londonderry District Scout Council 000354 C Mooney- reimbursement 000355 278.25 1314123 587.00 1815123 480.00 1819123 Subs & uniform 000218 Camp deposits 000219 Subs (000220) 483.50 216123 4035.00 1819123 930.00 1916123 860.00 912124 654.70 2016123 130.00 912124 Capitation (000221) 1851.00 2116123 313.46 2619123 9110123 600.00 150.00 26110123 20.00 21111123 25.00 28111123 304.79 8112123 274.80 000350 8112123 108.00 000351 000352 912124 913124 2213124 150.00 130.00 2052.00 2613124 80.00 916123 819123 8112123 813124 Bank Char Bank Char Bank Char Bank Char Total Balance clf 114124 Closin balance es 8.30 5.16 12.49 15.43 10 032.68 3,552.48 13 585.16 es es es Total 13,585.16
ALL SAINTS CLOONEY SCOUT GROUP 1 APRIL 2023- 31 MARCH 2024 Independent Examiner's Statement I report on the accounts of the All Saints, Clooney Scout Group for the period ended 3113124. 1 have completed my examination and have no concerns in respect of these accounts and, in connection with following of the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Signed: JO Date: 12 Jan 2025 Nigel McFarland
ALL SAINTS CLOONEY SCOUT GROUP 1 APRIL 2023- 31 MARCH 2024 Income 114123 - 3113124 enditure 114123- 3113124 Balance blf 1314123 Uniform & capitation 000216 Subs (000217) 8,933.96 145.00 1914123 C Mooney- reimbursement 000339 Carrowmena 000340 Share Centre 000341 Reddins Coach Hire 000343 Oscar Harper Hire 000342 C Mooney- reimbursement 000344 Pett cash 000345 M Mackey- reimbursement 000346 Londonderry District Scout Council 000347 Royal British Legion 000348 C Mooney - reimbursement 000349 Brunswick erbowl Brunswick erbowl 000351 Pett cash 000352 Oscar Har er Hire Londonderry District Scout Council 000354 C Mooney- reimbursement 000355 278.25 1314123 587.00 1815123 480.00 1819123 Subs & uniform 000218 Camp deposits 000219 Subs {000220) 483.50 216123 4035.00 1819123 930.00 1916123 860.00 912124 654.70 2016123 130.00 912124 Capitation (000221) 1851.00 2116123 313.46 2619123 9110123 600.00 150.00 26110123 20.00 21111123 25.00 28111123 304.79 8112123 274.80 000350 8112123 108.00 912124 913124 2213124 150.00 130.00 2052.00 2613124 80.00 916123 819123 8112123 813124 Bank Char Bank Char Bank Char Bank Char Total Balance clf 114124 Closin balance es es 5.16 12.49 15,43 10.032.68 3,552.48 13,585.16 es es Total 13,585.16
ALL SAINTS CLOONEY SCOUT GROUP 1 APRIL 2023 - 31 MARCH 2024 Signed: David Peoples - Treasurer Date: 16-611-*y"