ALL SAINTS CLOONEY SCOUT GROUP 1 APRIL 2024- 31 MARCH 2025 Income 114124- 3113125 nditure 114124 - 3113125 Balance blf 214124 Subs & capitation (000222) 3552.48 574.00 3014124 S McCurry- reimbursement 105.00 000356 Crawfordsburn Activity Ctre 000357 Reddins Coach Hire 000358 Reddins Coach Hire (000359) 214124 Subs, capitation & uniform 000223 Subs, Rally Day &cam 000224 Capitation, uniform, camp, subs & Bowling Alle 000225 Camp, capitation & subs (000226) 222.50 3014124 50.00 1717124 2260.05 1815124 350.00 29111124 2391.50 2415124 850.00 3113125 2420.67 216124 Crawfordsburn Activity Ctre 000360 T Hurrell reimbursement 000361 M Mackey- reimbuTsement 000362 Oscar Harper Bus Hire 000363 Scouts - petty cash 000364 C Mooney- reimbursement 000365 Petty cash 000366 Royal British Le ion 000367 Bowling Allen 000368 C Mooney- reimbursement 656.50 416124 68.48 416124 231.30 716124 130.00 1717124 100.00 1717124 379.24 2419124 600.00 12111124 25.00 19111124 250.00 28111124 192.60 000369 C Mooney- reimbursement 000370 M Mackey- reirnbursement 000371 Londondery District Scout Council 000372 C Mooney- reirnbursement 000373 2211125 255.60 413125 570.00 613125 2623.00 613125 48.00
ALL SAINTS CLOONEY SCOUT GROUP 1 APRIL 2024- 31 MARCH 2025 2513125 C Mooney- reimbursement 000374 93.58 716124 1619124 6112124 1413125 Bank Char Bank Char Bank Char Bank Char Total Balance clf 114125 Closin balance es es 7.74 13.53 7.03 13.04 7619.64 3801.56 11421.20 es es Total 11421.20 Signed: David Peoples - Treasurer Date: