7th Antrim Whiteabbey
Statement of Income and Expenditure
0110912023 - 3110812024
IRELAND
311812024
311812023
Opening Bank Balan￿S
l Danske
2 Pay Pal
3 Cash in-hand
6,721.66
34.60
7,947.50
34.60
0.00
0.00
Total Opening Balan
6,756.26
7,982.10
Income
Income from Membershi p Fee5
Subs Rebate from Head Office
Fund Raising
Donations
Gra nts
Other Income (events and other)
7,311.00
3,883.00
1,805.00
1,260.00
2,385.00
10.497.15
21,998.15
1,750.00
5.926.51
12,819.51
Expenditure
Membershi p Fee5 Paid to National Office
Amounts Paid to Counties or Provinces
Programme Costs
Trai ni ng Costs
Admi nistrative Costs linc PPEI
Den Costs
Other Expenses (events and other)
Vol unteer Expen5e5
Gra nt Recovery
4,238.00
1,571.50
15.00
8,311.50
269.82
78.70
700.00
2,246.45
148.04
704.34
14,045.35
16,124.44
205.00
94.85
700.00
1.388.50
122.98
22,873.77
Surplus (Defiat)
-875.62
-122534
Closing Balan￿S
l Danske
2 Paypal
3 Cash in-hand
5.766.04
34.60
80.00
6,721.66
34.60
0.00
Total Closing Balan
5 880.64
6 756.26
Bank Reconciliation
Bank
5.766.04
34.60
Unpresented Prior period
Closing
5,766.04
34.60
l Danske
2 Paypal
3 Cash in-hand
80.00
0.00
80.00
Total Closing Reconciled Balan
80.64
0￿0
80.64
7th Antrim 23-24 Accounts.xlsm
3010112025
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Treasurer's Statement
I have supervised the recording of the transactions in the financial records of the Group and to
I have prepared these accounts, as Treasurer of the Scouling Ireland 7th Antrim Whiteabbey,
Francis Lennon
Treasurer
7th Antrim 23-24 Accounts.xlsm
3010112025
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