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2024-03-31-accounts

1ST ISLANDMAGEE SCOUT GROUP Accounts for the period 1st April 2023 to 31st March 2024

Income
Opening Balance
fees
ea grant
interest
fundraising
donations
DOE
camp/activities
Expenses
£5,630.10
£6,412
osm
£2,000
insurances
£109.91
badges
£285
bank fees
£175.93
training
£379
trophies
£1,437.50
nisc
activities/camp
capitation fees
£10,799.34
equipment
church fees
scout scarfs
expenses
fees refunded
DOE
closing balance
Accrued
£224.50
£250.05
£357.59
£49.31
£40
£107
£58
£2,220.38
£3,569
£1,234.98
£300
£300
£156
£412.16
£180
£315.50
£58
£9,474.47
£358
£7,312.97