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2025-08-31-accounts

ST JOHNS SCOUTS PORTADOWN (8th Armagh) ACCOUNTS

SEPTEMBER 2024 - AUGUST 2025

Income
Income from membership fees
Fundraising
Donations
Grants
Other income
Bank interest
Expenditure
Membership fees payable to National Office
Amounts payable to Counties
Programme costs
Training costs
Den costs
Bank fees
Volunteer expenses
Surplus
Closing balance
EA Refund
Opening Balance AIB
Travel Costs
£11,668.54
£1,278.08
£380.00
£0.00
£0.00
£0.00
£0.00
£1,658.08
£1,001.00
£0.00
£674.12 * Includes £100 outstan
£0.00
£150.00
£1,963.03
£891.25
£65.73
£0.00
£4,745.13
£0.00
£8,581.49
2024/25