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.(*)
5cr*Jts & Expknrer5- £2￿1(•
S*mlsh 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
Co*rsJan- Dec IS
£539.16
FundTri*nÉ
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