1ST ISLANDMAGEE scour GROUP Accounts for the period tst April 2022 to 31st March 2023 income opening balance Expenses osm Accrued 11867.22 220.35 insurances Dofe badges bank fees training NISC actitivies /comp transport capitation fees church hall equipment scout scarfs scout shop 221.74 150 54.56 47.58 fees EA grant interest fundraising Donations DOE camp/activities 6888.38 1601.44 29.3 104.1 300 365 1128 260 1694.47 6724 450 6202.71 -3160 -200 -649.4 -150 150 477.93 16653.34 10416.22 closing balan 5630.1
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