6th Fermanagh Sl
ststement of Income and Expenditure 01109r2023 - 31108r2024
ScouTII461
IRFLAhlD
0110912023
0110912022
Opening Bank Balances
Bank Of Ireland Current Aecount
Bank Of Ireland Deposrt Account
£17,496.59
£15,213.01
£10.142.25
£15,183.39
Totsl
£32,709.60
£25.325.64
Income
Parentsl Contributions
Education Authority
Ulster Bank t)onation
DAERA
Small Grant Programme
FODC
Uniform
Poland 2020
Donations
SFNI
Bank Interest
Fundraising
Total
Expenditure
Scouting Ireland
Group Events
Equipment
Training
UniformlBadges
Nl Water
Power Nl
Fuels & Lubricants
Transport
Hall Maintenance
Food {training, Invesliture and award night)
Leaders ReimbursementslRefunds
Itec
Insurance
Polytunnels
Donations
Go£ardless Fees
Bank Fees
Total
Surplus (Deficit)
£13,033.00
£2,200
£250
£0
£3.360.42
£810
£257
£0.00
£350.00
£0
£291.02
£750.00
£21,301.44
£16.143.62
£4.200
£250
£470
£4,020.85
£954.12
£150
£29.62
£2,914 52
£29,132.73
£4,525.50
£7,360.95
£68g.77
£1,869.03
£629.15
£475.53
£380.22
£540.03
£480.00
£399.91
£1,586.45
£0.00
£30
£1,260.83
£0.00
£1.114.50
£277.80
£54.87
£21,674.54
3-'3.10
£5.418.50
£6.631.63
£1.126.65
£1,197 45
£568.62
£515.41
£740.02
£2.160.00
£338.67
£1,448.97
£0.00
£30
£1.081.58
£345.99
£80.00
£67.28
£21.748.77
£7.383.96
Closlng Balances 3110812024
Bank 01 Ireland Current Account
Bank Of Ireland Dep)slt Account
Total
£6.832.47
£25.504.03
£32,336.50