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