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2019-12-31-accounts

1st Muckamore Scout Grou Credit Record CR No.1 Accounts- Olst Janua 2019 - 315t December 2019 Debit Record DR Note5 Item Amount Item Amount Balance carr￿ Fmt OIIOIIZ019 £3.706.76 By 8alaJKe £3.255.4S BEa¥v5. £140.CQ c￿bs- £254.() 5crJts & Expknrer5- £2￿1(• Smlsh ti5triCI AfflKaMin Fee 20 Censu52018 £6B2.t¢) El,258.OJ BeJ¥er5. É140.65 Cub5. £303.C Scouts& Exphrers. £349X Sub Fe25 From Sectio E792.65 Ulstei Ban Fee5 £36.68 C￿b Camp MoDey- CouatyGuide Hause Nl Housin8 E¥ecuinre Group Gara8e Rent £305.C¢) CIO P Walker CorsJan- Dec IS £539.16 FundTrinÉ Scouts Fuffidrnl￿n8- £70.LII £70.DJ CountyGuide House Relcubcamp Money £310.C•) Edu￿￿Dn A Gr3Th1￿d Payment. £540.L)) E54QO) Nl Scoui Council Refc￿b Ta￿OTrIP £464.ClJ Unity InsurnnceSerthce5- Group Gara8e Eo¥ipment- £113 EduratiDn Grafit Anifim & Newtownabbey gorou8h Council- Muckamore Community Ceotre Hall ReTri- £431.12 Cubs- Cub5 Nl Tayto Trip E3f￿0) £593.12 2019 OSM-Ref M.Mullan- 8eaYers & Cub SE¢tionsSub5cription Fees- £48.1)J £6,456.41 £6.456.41 Account A royals Approved by Group Treasvrer-. JXxn¢J. Oate.. Ilk91 IK)I Approved by Group Scout Leader: Appfoved by Extern31 AudilOr= Oate: 31