51h & 6th Oromore Lur8an Scouts
INCOME AND EXPENDITURE ACCOUNT
I September 2022 to 31 Au8USt 2023
2022-2023
2021-2022
Openlng Bank Balaftce
8290.37
4404.48
Income
Income from Membershlp
Grants - Education Aulhority- Southern Re
Sale of Unrforms
Refund of Fees From National Office
7285
2420
3807,48
151
2547.31
8774.79
9436
Expendlture
Fee5 Payable to National Office
Progrnmme Costs
Den Costs
Other Expenses
Uniforms
New CampSn8 and Actlvlty Equipment
New Den Office Equlpment
Den Repairs
2621.5
1903.72
3091.8
95
693
973.07
214.22
705.98
10298.29
1720
454
1969.61
32
713.29
4888,9
Operating Surplus {Deficltl
-862.29
3885.89
Closlr8 Bank Balance
7428.08
s2￿.37
I have supervised the recording of the transactioiis in tlie fin¢bncial f ecords of the
Group and to the best of my belief and knowledf,e the trènsartions recorded are
complete and accurately recorded In the books ol the Group I have prepared these
accounts, as Treasurer of the Scoutln8 Ireland 5th and t>th Dromore Group, from the
transactlons recorded in the books of the Group and the informatlon provided to me
by the Scouters wlthin the GfOUP and, as faf as l am aware and belleve, the accounts
are a true reflectlon of the Group's financial transacthons durlng the year and the
Group's financial positlon at the end of the year
ANTHONY MALLON
Treasurer
1st September 2023
5th and 6th Dromore Scouts Lurgan operate one curren; bank account at the Ulster 8anK
14-16 Market Street. Lur8an. Sort code: 98-09-90,. account numbe., 3680￿22

5th & 6th Dromore Scouts, Lurgan - A55et Llst as at 31st August 2023
Tents
Regatta
Van80
Tescc
PRO ACTION
Eurohlke 400 tent
Eurohike Tamar 2 Man Tent
Cost
£iio.00
£145.00
£20.IX)
£20.IXI
£249.IXI
£39.CKI
Arnount
Total
£220.00
£2,030.00
£40.00
£40.00
£249.00
£39.00
14
Gear
spade5
water butt5
water roller
2 rln8 8as stoves
I lar8e ring 8as stove
geyser
gas barbaque
gas fridge
trangie
fire bucket5
hlke camp stoves
carnp cooker
eveni shelters
mess tent
ground sheets
Icelandlcs
dlnlng sheets/fty sheets
Ix)wsaw
£30.00
£20.00
£38.00
£60.00
£41.00
£85.00
£40.00
£200.00
£65.00
£18.00
£20.00
£60.IX)
£17S.
£800.00
£60.
£800.IXI
£350.00
£20.IXI
£27.00
£8.00
£34.00
£27.
£150.00
£60.(X)
£30.IX)
£250.CKI
£10.00
£200.(KI
£50.IXI
£20.1X)
£80.00
£50.LJ)
£30.CKI
£345.(M)
£13.lJJ
£15.¢XI
£6.QK)
£30.IXI
£60.00
£80.00
£38.00
£180.00
£41.00
£85.00
£40.00
£200.00
£520.00
£54.00
£60.00
£60.00
£175.1)0
£800.00
£180.00
£1,600.00
£700.00
£40.00
£81.1)0
£56.00
£68.00
£27.00
£150.00
£180.00
£210,00
£250.00
£ioo.00
£300.00
£350.00
£180,00
£400,00
£150.(KI
£120.00
£1,035.00
£13.00
£30.00
£36,
£30.IJJ
axes
camp chairs
Camp Chalrs
orlenteering set
slsel/rope
large gas cyclinder
medium 8as cycllnders
alter fire
compasses
gadget wood
foldlng tables
foldln8 chairs
large foldln8 tables
large patrol boxes
cool boxes
fire pits
Jerrycans
Torches
Camp Lights
Power Bank
10

Sundry Items
£IOO.(M)
£100.
Cookln8 Utentlls
cutlery
frying pans
sauce pan
blllys
roasting tray5
basins
plates/bowls/cupslJu8s/tfays
total
plastlc carryln8 boxes
large hot water flasks
£2(Kl.00
£200.(M)
30
£300.00
£10.00
£20.00
£3￿.00
£40.00
£40.00
Olfice equlpment
tables
chalrs
total
flling cablents
double door metal cbient
metal filing cabients
wooden door cablents
whlteboard
blkes
brushes
fire proof fi1Sn8 cabient
cabients
computer/printer
desk office chalr
Laptops
Ipads
gaming accessories
12
£200.00
£2￿.00
£60.00
£ioo.00
£50.00
£80.00
E300,00
£io,00
£4W,00
£ioo.00
£ I,cM)o,00
£2W,00
£555,00
£495.00
£265.00
£60.00
£200.00
£ioo,00
£80.00
£900.00
£20.00
£400.
£2CX).00
£I,CKM).00
£2￿.(X)
£1,665.CM)
£14,850.00
£265.00