1 Strabane Scout Grou Statement of Accounts as at 31 st March 2025 Income enditure Balance in bank £4.521.23 Capitation Insurance £1,419.00 EA Grant £1.000.00 £777.82 Roller Skating N.1. ElecL £80.00 Electriaty Water £696.72 £3.87 £214.05 Coffee Moming Scout Camp Tesco Grant £304.00 Easlink £294.00 £120.00 AGM Expenses Coffee Moming Scout Camp Engraving Poppy Wreath Scout Shop Section expenses £94.80 Christmas party £62.30 Coffee Moming Marie Curie £51.54 £500.00 £71.20 Dibs and Subs £2,190.00 £159.18 Uniforni Sales £45.00 £24.00 Coffee Moming Marle Curie £274.97 £27.50 £10.00 £176.96 Interest £5.30 £52.02 .£50.00 Bank Charges Balance in bank £41.66 £4,841.62 £9 054.37 Audited and ft>und correct Treasurer C.Stuart N. Darragh Date.10-S-t
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