## **7th Dromore Scouts Statement of Income and Expenditure 01/09/2024- 31/08/2025** 

|||||**31/8/2025**||||31/8/2024|
|---|---|---|---|---|---|---|---|---|
|**Opening Bank Balances**||||**£**||||**£**|
|1<br>66831186|||-|13,408.82-|||-|10,729.14-|
|2<br>Cash in-hand|||-|20.00-|||-|20.00-|
|**Total Opening Balance**|||-|13,428.82-|||-|10,749.14-|
|**_Income_**|||||||||
|Income from Membership Fees|||-|17,294.00-|||-|11,515.57-|
|Fund Raising|||-|1,596.70-|||-|1,033.00-|
|Donations|||-|--|||-|--|
|Grants|||-|9,072.50-|||-|5,157.00-|
|Other Income (events and other)|||-|140.00-|||-|--|
||||-|28,103.20-|||-|17,705.57-|
|**_Expenditure_**|||||||||
|Membership Fees Paid to National Office|||-|5,476.00-|||-|3,146.85-|
|Amounts Paid to Counties or Provinces|||-|30.00-|||-|--|
|Programme Costs|||-|3,788.16-|||-|1,257.15-|
|Training Costs|||-|154.72-|||-|586.36-|
|Administrative Costs|||-|--|||-|--|
|Den Costs|||-|1,200.00-|||-|1,200.00-|
|Other Expenses (events and other)|||-|7,074.44-|||-|2,487.03-|
|Volunteer Expenses|||-|4,923.53-|||-|6,348.50-|
||||-|22,646.85-|||-|15,025.89-|
||||-|5,456.35-|||||
|**Surplus (Deficit)**|||-|5,456.35-|||-|2,679.68-|
|**Closing Balances**|||||||||
|1<br>66831186|||-|18,865.17-|||-|13,408.82-|
|2<br>Cash-in-hand|||-|20.00-|||-|20.00-|
|**Total Closing Balance**|||**-**|**18,885.17-**|||**-**|**13,428.82-**|
||||-|0.00-|||-|--|
||Bank|Unpresented||Prior period|Closing reconciled|Closing reconciled|||
|**Bank Reconciliation**|statement<br>balance|cheques /<br>lodgements||Unpresented<br>cheques /||balance|||
|||||lodgements|||||
|1 66831186|18,865.17|0.00||0.00||18,865.17|||
|2 Cash in-hand|20.00|0.00||0.00||20.00|||
|**Total Closing Reconciled Balance**|||||**-**|**18,885.17-**|||



FINAL 7th Dromore Scouts Accounts 2025 

29/01/2026 

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