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"