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: