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2023-08-31-accounts

14th Fermanagh Scout Group Derrylin

Income and Expenditure Account for the Year Ended 31 August 2023

INCOME £ £
Income from Membership Fees 1530
Donations 520
Income from Subs 1753
Programme and Camps 5197
Grants and Rebates 807
9807
9807 9807
EXPENDITURE
Membership Fees Scouting Ireland
2429
WSJ Scouting Ireland
534
Training/Conference Costs
454
Programme Costs
7887
Rent
395
Bank Fees
137
Administrative Costs
156
Container Expenses
500
Deficit
Represented by:
Opening Balance 1 September 2022
Less: Deficit
Closing Balance at 31 August 2023
Balance per Bank Statement 31 August 2023
12492
2685
13457
2685
10772
2685
10772