5th & 6th Oromore Lurgan Scouts INCOME AND EXPENDITURE ACCOUNT I September 2024 to 31 August 2025 2024-2025 2023-2024 Opening Bank Balance 6859.16 7428.08 Income Income from Membership Grants- Education Authority~ Southern Region Sale of Uniforms 6314.21 2781 9095.21 Expenditure Fees Payable to National Office Programme Costs Den Costs Other Expenses Uniforms New Camping and Activity Equipment New Den Office Equipment Den Repairs 387.5 2356 4201.94 1473.35 2114.89 68.23 206.23 99.07 200 2267.08 824 9664.13 Operating Surplus (Deficitl -2267.08 -568.92 Closing Bank Balance 4592.08 6859.16 I have supen•ised the recording of the transactions in the financial records of the Group and to the best of my belief and knowledge the transactions recorded are complete and accurately recorded in the books of the Group. I have prepared these accounts, as Treasurer of the Scouting Ireland 5th and 6th Dromore Group, from the transactions recorded in the books of the Group and the information provided to me by the Scouters within the Group and, as far as l am aware and believe, the accounts are a true reflection of the Group's rinancial transactions during the year and the Group's financial position at the end of the year ANTHONY MALLON Treasurer 17th October 2025 5th and 6th Dromore Scouts Lurgan operate one current bank account at the Ulster Bank, 14-16 Market Street, Lurgan. Sort code= 98-09-90- account number 36801K)22 5th & 6th Dromore Scouts, Lur8an - Asset List as at 31st August 2025 Tents Regatta Vango Tesco PRO ACTION Eurohike 400 tent Eurohike Tamar 2 Man Tent Cost £35.00 £40.00 £10.00 £10.00 £70.00 £10.00 Amount Total £35.00 £320.00 £10.00 £10.00 £70.00 £10.00 Gear spades water butts water roller 2 ring gas stoves I large rin8 gas stove 8eyser gas barbaque 8as fridge transie fire buckets hike camp stoves camp c¢¢ker event shelters mess tent ground sheets icelandics dinin8 sheetslfly sheets bowsaw axes £3.0) £5.00 £10.00 £15.00 £20.00 £20.00 £15.00 É40.CNJ £10.00 £5. £5. £15.00 £40.00 £200.00 £5.CKI £iOO.CM) £75.00 £5.00 £15.00 £5.00 £10.00 £5.C(I £20.00 £10.00 £5.00 £40.00 £5.00 £20.00 £10.00 £5.00 £10.00 £15.00 £5.00 £40.CKJ £5. £3.1X) £5.00 £5.00 £6.00 £15.00 £10.00 £30.00 £20.00 £20.00 £15.00 £40.00 £40.00 £15.00 £10.00 £15.00 £40.00 £200.00 £15.00 £200.00 £150.00 £5.00 £30.00 £30.00 £20.00 £5.00 £150.00 £30.00 £35.00 £40.00 £50.00 £20.00 £70.00 £45.00 £50.00 £45.00 £20.00 £120.00 £5.00 £6.00 £30.00 £5.110 camp chalrs Camp Chairs orienteering set sisellrope large gas cyclinder medium gas cyclinders alter fire compasses g8d8et wood folding tables foldin8 chairs large folding tables large patrol boxes cool boxes fire pits jerrycans Torches Camp Li8hts Power Bank io Sundry Item5 £60.00 £60.00 Cooking utentlls cutlery frying pans sauce pan £20.00 £40.00 roa5tin8 trays basins plates/bowls/cupsljugsltrays total plastic carrying boxe5 large hot water flasks 30 £ioo.00 £60.00 £20.00 £10.00 £5.00 £5.1J) Office equlpment tables chairs total filing cabients doL¢ble door metal cbient metal filing cabient5 wooden door cablents whiteboard bikes brushes fire proof filinB cabient cabients computer/printer desk office chair Laptops Ipads gaming accessorles Total 12 £50.C￿j £50.00 £30.00 £30.00 £20.00 £10.00 £15.00 £5.00 £150.00 £25.00 £150.00 É20.00 £75.00 £75.00 £120.00 £30.00 £60.00 £40.00 £10.00 £45.00 £10.00 £iso. £50.00 £150.00 £20.00 £225.00 £900.00 £265.00 £4 302.00 12