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