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

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