|**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**|**Gift Aid**|**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**