FIRST DERRYGONNELLY SCOUTS
(CHARITY NUMBER NIC 104156)
ACCOUNTS
FOR YEAR ENDED 31. MARCH 2018
CORRIGAN & CO LIMITED
UNIT 9 ENNISKILLEN BUSINESS CENTRE
21 LACKAGHBOY ROAD
ENNISKILLEN
CO. FERMANAGH
BT74 4RL

cou
TANT
PORT
FirBt DerrygonneKy Scouts
Orange Hall
Main Stre6t
Derrygonnelly
Co. Formanagh
BT93 6EH
We have prapared without oudil the annexed income and expenditure
accounts and balance sheet from the books, statements and other records of
tho bu8in888 and from infom*tion and explanatbns Suppli￿1 to us.
DATE
Comgan &
Tax CorvJultants
Unit 9 Enn18
i118n Busin8ss Centre
21 Lack•Jhboy Road
Enniskillen
Co. Fernianagh
N. IrelarKI
BT74 4RL

FIRST DERRYGONNELLY SCOUTS
ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH
BT93 6EH
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 MARCH
2018
2018
2017
Income
Fundraising
EA- West region grant
Registration fees
Interest r￿1Ved
744
815
1,408
2,008
815
1,515
2,968
4,339
Subscriptions
Light and heat
Rent payable
Trip expenses
Food and milk
Training
Insurance
Repairs and maintenance
Bank charges
Accountsncy and general expenses
Equipment hire
1,110
31
400
1.534
38
400
1,062
461
716
126
42
345
29
150
20
41
821
150
31
(2,969)
(4,582)
(1)
(243)
Depreciation on plant and machinery
NET LOSS
(1)
(243)

FIRST DERRYGONNELLY SCOUTS
ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH
BT93
BALANCE SHEET AS AT 31 MARCH 2018
Notss
Flxad assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
5,000
5,000
Current Ilabilitios
Accruals
(700)
Net current assets
4,300
Net assèts
4,300
Financed b
Capital account
4,300

FIRST DERRYGONNELLY SCOUTS
ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH
BT93 6EH
Note 1.
an
ible assets
Plant and Fixtures
machinery & frttings Total
As at 1 April 2017
Addttions
Disposals
Depreciation for the year
As at 31 March 2018

FIRST DERRYGONNELLY SCOUTS
ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH
BT93 6EH
Note 2.
Ca
ital account
As at 1 April 2017
Loss for the year
4,301
(1)
4,300
Drawings
As at 31 March 2018
4,300

We hereby approve and adopt the annexed income and expenditure and
balance sheet for year ended 31 March 2018 and confirm that to the best of
our knowledge and belief they cover the whole business transactions for Ihat
year.
Chairperson
Treasurer