FIRST DERRYGONNELLY SCOUTS
(CHARITY NUMBER NIC 104156)
ACCOUNTS
FOR YEAR ENDED 31" MARCH 2017
CORRIGAN & CO LIMITED
UNIT 9 ENNISKILLEN BUSINESS CENTRE
21 LACKAGHBOY ROAD
ENNISKILLEN
CO. FERMANAGH
BT74 4RL

ACCOUNTANTS, REPORT
First Derrygonnelly Scouts
Orange Hall
Main Street
Derrygonnelly
Co. Fermanagh
BT93 6EH
We have prepared without audit, the annexed income and expenditure
accounts and balance sheet from the books, statements and other records of
the business and from information and explanations supplied to us.
DATE
Corrigan & Co
Accountants a
Tax Consultants
Unit g Enniskillen Business Centre
21 Lackaghboy Road
Enniskillen
Co. Fermanagh
N. Ireland
8T74 4RL

FIRST DERRYGONNELLY SCOUTS
ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH
BT93 6EH
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 MARCH
2017
Income
Fundraising
EA- West region grant
Registration fees
Interest received
2,008
815
1,515
4,339
enditure
Subscriptions
Light and heat
Rent payable
Trip expenses
Food and milk
Insurance
Repairs and maintenance
Bank charges
Accountancy and general expenses
Equipment hire
1,534
38
400
1,062
461
41
821
44
150
31
{4,582)
(243)
Depreciation on plant and machinery
NET PROFITI(LOSS)
(243)

FIRST DERRYGONNELLY SCOUTS
ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH
BT93 6EH
BALANCE SHEET AS AT 31 MARCH 2017
Notes
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
4,451
4,451
Current liabilities
Accruals
(150)
Net current assets
4,301
Net assets
4,301
Financed b
Capital account
4,301

FIRST DERRYGONNELLY SCOUTS
ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH
BT93 6EH
Note 1.
Tan
ible assets
Plant and Fixtures
machinery & fittings Total
As at 1 April 2016
Additions
Disposals
Depreciation for the year
As at 31 March 2017

FIRST DERRYGONNELLY SCOUTS
ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH
BT93 6EH
Note 2.
Ca
ital account
As at 1 April 2016
{Loss)Iprofit for the year
4,544
(2431
4,301
Drawings
As at 31 March 2017
4,301

We hereby approve and adopt the annexed income and expenditure and
balance sheet for year ended 31 March 2017 and confirm that to the best of
our knowledge and belief they cover the whole business transactions for that
year.
Chairperson
Mary Elliott
Igi
Treasurer
Denzil Cluff