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2024-12-31-accounts

7th Belfast Scout Grou p

7th Belfast Scout Group 7th Belfast Scout Group 7th Belfast Scout Group 7th Belfast Scout Group 7th Belfast Scout Group 7th Belfast Scout Group
Carried Fwd From Previous £6,919.81
Date Credit Debit Balance Desc Comments
£38.78 £6,881.03 Fees 2023
£5.41 £6,886.44 Interest 2023
£3,866.00 £10,752.44 Registration
£260.00 £11,012.44 Transport Cont
06/01/2023 £159.15 £11,171.59 Beavers Cash in hand
13/02/2023 £180.00 £10,991.59 Tables Michael Curry
06/03/2023 £459.28 £10,532.31 Tent/Gazebo/Trangia Des Grant
06/03/2023 £200.00 £10,332.31 Waterproofs Des Grant
06/03/2023 £70.50 £10,261.81 Badges Des Grant
08/03/2023 £28.00 £10,233.81 Beaver Equip Lisa Hamilton
10/03/2023 £319.06 £9,914.75 GroupEquip Des Grant
18/03/2023 £674.50 £9,240.25 Squirrel Reg East Belfast Scouts
18/03/2023 £2,094.50 £7,145.75 GroupReg East Belfast Scouts
28/03/2023 £168.48 £6,977.27 Hi Vis Vests Michael Curry
28/03/2023 £200.00 £6,777.27 Heat/Light D'donald Methodist
30/03/2023 £40.29 £6,736.98 Trangia Des Grant
18/05/2023 £52.00 £6,684.98 3rd PartyIns UnityIns
18/05/2023 £38.40 £6,646.58 Cubs/Locks Matthew Curry
23/05/2023 £150.00 £6,796.58 6th Bangor Group Cottage
14/06/2023 £600.00 £7,396.58 Scout Breakfast
27/07/2023 £60.00 £7,336.58 Scouts Maps Michael Curry
28/07/2023 £2,200.00 £9,536.58 EA Grant
11/08/2023 £400.00 £9,136.58 Bus 27th Group
14/09/2023 £150.00 £8,986.58 Trfr to no 2 A/C Cottage
14/09/2023 £1,000.00 £7,986.58 Heat/Light D'donald Methodist
02/10/2023 £173.00 £7,813.58 ArcheryEquip Michael Curry
08/10/2023 £155.95 £7,657.63 Tent Pegs Eddie McKee
13/10/2023 £283.00 £7,374.63 Scarf Order Kyle McKee
13/10/2023 £100.00 £7,474.63 Scarves Cubs
25/10/2023 £45.96 £7,428.67 ArcheryEquip Michael Curry
24/11/2023 £26.00 £7,402.67 FlagHolder Matthew Curry
27/11/2023 £40.00 £7,362.67 75th Cake Diann Foreman
27/11/2023 £49.50 £7,313.17 75thCelebration Des Grant
06/12/2023 £6.00 £7,319.17 Scarf J Burke
31/12/2023 £7,319.17 Balance