rone Killee5hil 5couts- SCO￿1n
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
Re￿ipts
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