2024-03-31-accounts - 33rd Belfast Scout Group

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ID	Date	Description
407	30/03/2024	T Christie Camp
406	29/03/2024	Cash Lodged at Post Office
373	25/03/2024	DYLAN DUNNEY CAMP
376	22/03/2024	SONNIE SINNAMON SCARF
375	22/03/2024	A RUSSELL SCARF
374	22/03/2024	JOSHUA NG CAMP DEP
380	21/03/2024	ARCHIE E SCARF
379	21/03/2024	ROSS MITCHELSON CAMP
378	21/03/2024	SONNIE SINNAMON CAMP
377	21/03/2024	FINLAY TAGGART CAMP
381	20/03/2024	HARRY MCCULLOCH CAMP
408	05/02/2024	Adjusting duplicate Amazon payment
368	15/01/2024	Kainos Charity Grant
365	09/12/2023	Boyd Bowling
341	08/12/2023	SEB MCNALLY BOWLING
344	07/12/2023	BUDDE Bowling
346	05/12/2023	Post Office - Rally Day Cash Lodgement
345	05/12/2023	Post Office - Subs Cash Lodgement
351	17/11/2023	CALUM DALY Fees + Scarf
353	10/11/2023	Rory Campbell
352	10/11/2023	Daniel Husin Fees + Scarf
355	08/11/2023	BEN HEALY SQUIRREL
354	08/11/2023	CORMAC MCCUSKER Fees + scarf
357	07/11/2023	ZACH MCCLELLAND Fees + Scarf
361	25/10/2023	HARRY MCCULLOCH Fees + scarf
317	18/10/2023	SAM WHITE SQUIRREL
321	16/10/2023	Ewan Ewart Camp (Discounted)
323	12/10/2023	JAMES FERGUSON CAMP
322	12/10/2023	GRAHAM LUCAS Scarf
328	09/10/2023	Seb Todd Camp
327	09/10/2023	Seb kirk Fees and Scarf
326	09/10/2023	GRAHAM LUCAS
325	09/10/2023	T AND S MCNEILL
332	06/10/2023	DUNNEY C
331	06/10/2023	JOSHUA NG CAMP
330	06/10/2023	WILLIAM R CAMP
333	05/10/2023	CAMP RIO AZEVEDO
337	03/10/2023	Sam Macd Camp
336	03/10/2023	LUKAS SCHRODER
335	03/10/2023	ANDY S
334	03/10/2023	GILPIN XANDER CAMP
409	02/10/2023	Closed Squirrels Account - Merged to Group Account
213	02/10/2023	jacob Dylan hughes camp fees
218	30/09/2023	TEDDY A Subs and Scarf
217	30/09/2023	CHRISTIE
216	30/09/2023	CHRISTIE
215	30/09/2023	CHRISTIE
214	30/09/2023	CAIO STANLEY camp
225	29/09/2023	ISAAC HUGHES

224	29/09/2023	THOMAS WILSON CAMP
223	29/09/2023	ROSS MITCHELSON
222	29/09/2023	Finlay Taggart cub camp
221	29/09/2023	Interest
236	28/09/2023	SAMUEL ROBINSON Scarf
235	28/09/2023	PADDY MCCLURE
234	28/09/2023	Miles Patterson sub
238	26/09/2023	SAMUEL ROBINSON
237	26/09/2023	Mounika Chittemset Subs and Scarf
241	25/09/2023	Oliver McGimpsey Planetarium trip
240	25/09/2023	Oliver McGimpsey 33rd beavers
239	25/09/2023	Harris Taggart Beavers scarf
242	24/09/2023	Theo McDade Planet
244	22/09/2023	ISAAC HOUSTON
243	22/09/2023	JAMESMc planetarium
251	21/09/2023	A.HART planetarium
250	21/09/2023	jacob Dylan hughes
249	21/09/2023	J. HAWTHORNE PIUM
248	21/09/2023	Harris Taggart Planetarium
247	21/09/2023	Cohen Holmes
246	21/09/2023	Blair
245	21/09/2023	HARRY MAC planetarium
253	16/09/2023	Dylan Warnock
252	16/09/2023	Squirrels Toby Hanvey
254	15/09/2023	ISAAC HOUSTON
260	14/09/2023	jacob Dylan hughes
259	14/09/2023	Theo Mcdade
258	14/09/2023	JFERGUSONCAMP
257	14/09/2023	T and S MCNEILL
256	14/09/2023	Xander Gilpin Camp
255	14/09/2023	TJ CHRISTIE
267	13/09/2023	Lucas Graham-Cagla
266	13/09/2023	Lucas Graham-Cagla
265	13/09/2023	MARK/Callum Boyd
264	13/09/2023	Sam mac fees
263	13/09/2023	Harry MAC FEES
262	13/09/2023	ROSS MITCH CAMP
261	13/09/2023	CAIO STANLEY camp
272	12/09/2023	Freddie McIlwaine scouts
271	12/09/2023	Finlay Taggart - Cub Camp
270	12/09/2023	ISAAC HUGHES
269	12/09/2023	Lukas Schroder
268	12/09/2023	Sam Mac camp
276	11/09/2023	Lukas Schroder
275	11/09/2023	Harry stranaghan deposit for camp
274	11/09/2023	JOSHUA NG CAMP
273	11/09/2023	CALLUM THOMPSON MR MICHAEL J THOMPSON
277	10/09/2023	DCampbell sqrls
278	06/09/2023	PADDY MCCLURE
280	05/09/2023	Seb stewart-maunder

279	05/09/2023	Rio Azevedo fees
282	03/09/2023	JOSHUA NG MRS CHARLOTTE M NG
281	03/09/2023	Alexander Hart HART NS
286	01/09/2023	T&J CHRISTIE
285	01/09/2023	REUBEN MILLAR
284	01/09/2023	ANDY SNEDDON- CAMP S Sneddon
283	01/09/2023	ANDY SNEDDON- CAMP S Sneddon
303	31/08/2023	R MCLOUGHLIN
302	31/08/2023	MICAH AND THEO R Robinson
301	31/08/2023	JAMES MCMANUS ARMSTRONG H M
300	31/08/2023	Gabriel Towe
299	31/08/2023	Conor & Ryan Archibald
298	31/08/2023	Conor Archibald - Oct camp
297	31/08/2023	JAMES FERGUSON
296	31/08/2023	LUCAS SAYERS
295	31/08/2023	Zach Matthew
294	31/08/2023	Caio Stanley cubs
293	31/08/2023	Alexander Gilpin
292	31/08/2023	LUCAS STANLEY
291	31/08/2023	ISAAC HUGHES
290	31/08/2023	Rupert Atchison
289	31/08/2023	ROSS MITCHELSON
288	31/08/2023	Tom and Harry Blair
287	31/08/2023	Finlay and Harris Taggart
312	08/08/2023	NI01241 HMRC CHARITIES
314	13/07/2023	2569711 EA BELFAST REGION
315	30/06/2023	Interest
174	19/05/2023	JAMES MCMANUS Rally Day
178	15/05/2023	CAIO STANLEY CAMP FEES
180	14/05/2023	Oliver McGimpsey Beaver Rally Day
179	14/05/2023	115th Beaver Rally Day x6 beavers
181	12/05/2023	TJ CHRISTIE Rally Day
185	11/05/2023	Lucas Stanley Rally Day
184	11/05/2023	TJ CHRISTIE Rally Day
183	11/05/2023	HARRY MACD Rally Day
182	11/05/2023	SEB TODD RALLY DAY
186	06/05/2023	ALEXANDER HART Rally Day
187	04/05/2023	T and S MCNEILL Camp Fees
189	29/04/2023	Mark Boyd Camp Fees
197	27/04/2023	Finlay Taggart - Cub Camp
196	27/04/2023	JAMES F CAMP FEES
195	27/04/2023	JOSHUA NG CAMP FEES
194	27/04/2023	IHOUSTON CAMP FEES
193	27/04/2023	Caio Stanley Camp Fees
192	27/04/2023	Conor Archibald - Camp Fees
191	27/04/2023	THOMAS WILSON CAMP FEES
203	26/04/2023	Gilpin Camp Fees
202	26/04/2023	ANDY SNEDDON- Camp Fees
201	26/04/2023	Rio Azevedo Camp Fees
200	26/04/2023	EWAN EWART CAMP FEES

199 26/04/2023 ROSS MITCH CAMP FEES 198 26/04/2023 William Ritchie Cub Camp 205 25/04/2023 jacob Dylan hughes camp fees 204 25/04/2023 SAM MACDONALD CAMP FEES 207 24/04/2023 ISAAC HUGHES CAMP FEES 206 24/04/2023 Harry Stranaghan Camp Fees 209 23/04/2023 Lukas Schroder CAMP FEES 208 23/04/2023 ANDY SNEDDON Camp Fees

Bank Account Name	Total Amount	Uncategorised	Bank Interest
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	100.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	9.49
33rd Belfast Scout Group	250.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	450.00
33rd Belfast Scout Group	55.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	55.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	55.00
33rd Belfast Scout Group	55.00
33rd Belfast Scout Group	55.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	15.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	55.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	60.00
33rd Belfast Scout Group	85.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	435.16
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	55.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00

33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	0.81	0.81
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	55.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	10.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	40.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	140.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	100.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00

33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	100.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	100.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	100.00
33rd Belfast Scout Group	100.00
33rd Belfast Scout Group	177.08
33rd Belfast Scout Group	1,400.00
33rd Belfast Scout Group	0.40	0.40
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	5.00
33rd Belfast Scout Group	100.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	30.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00

33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	50.00
33rd Belfast Scout Group	20.00
Totals	8,322.94	0.00

1.21

Donation	Events	Membership Fees
	20.00
20.00	60.00	20.00
	20.00
		5.00
		5.00
	20.00
		5.00
	50.00
	20.00
	20.00
	20.00
	9.49
250.00
	5.00
	5.00
	5.00
	30.00
		450.00
		55.00
		50.00
		55.00
		50.00
		55.00
		55.00
		55.00
		50.00
	15.00
	30.00
		5.00
	50.00
		55.00
	30.00
	60.00
	30.00	55.00
	30.00
	30.00
	30.00
	30.00
	30.00
	30.00
	30.00
435.16
	30.00
		55.00
	10.00
	20.00
	10.00
	30.00
	20.00	10.00

	30.00
	30.00
	30.00
5.00
	20.00
		50.00
		50.00
		55.00
	10.00
		50.00
		5.00
	10.00
		10.00
	10.00
	10.00
	10.00
	10.00
	10.00
		50.00
	10.00
	10.00
		50.00
		50.00
		40.00
	20.00
		50.00
	20.00
	40.00	100.00
	20.00
	20.00
		50.00
	20.00
		100.00
		50.00
		50.00
	20.00
	20.00
		50.00
	20.00
	20.00
		50.00
	20.00
	20.00
	20.00
	20.00
		50.00
		50.00
		50.00
		50.00

50.00 50.00 50.00 100.00 50.00 50.00 20.00 50.00 50.00 50.00 50.00 100.00 20.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 100.00 100.00 177.08 1,400.00 5.00 30.00 5.00 30.00 50.00 5.00 5.00 5.00 5.00 5.00 100.00 50.00 50.00 50.00 50.00 50.00 20.00 50.00 50.00 50.00 30.00 50.00 50.00

50.00 50.00 50.00 50.00 50.00 50.00 50.00 20.00 2,110.16 2,534.49 177.08

3,500.00