rone Killee5hil 5couts- SCO1n Ireland Recei ts and P ments Account of 10th T for the ear ended 31 March 2024 Unrestrirted Restricted Endowment Totsl Fund5 Funds Funds 23124 Reipts 2.2¢XI 2,683 250 1.560 4,618 2,200 2,683 250 1.560 4,618 Membership Grants { EA/ DAERAI Voluntary Donations Contributions (camping) Termly charges Event funding Totsl reciepts 11,311 11,311 Payments Rent IKCCI Affiliation Fees1511 Programme costs Transport hire Equipment Admin costs (bank fees) 1,500 3,720 3,796 532 175 119 1.500 3,720 3.796 532 175 119 9,842 Total payments 9,842 Surplu5 forthe year 1,469 1,469 Cash funds at l April 2023 3,407 3,407 Surplu5 Cashfund5 at 31 March 2024 4,876 4,876 ststernent of Assets & Liabilities Bank Current Alc 4,876 4,876 On behalf of the Trustees Mr5 Rosina O'Neill Date 291112025 10th Tyrone Killeeshil Scouts
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