2023-12-31-accounts

	1st Muckamore Scout Group No.1	1st Muckamore Scout Group No.1	1st Muckamore Scout Group No.1	1st Muckamore Scout Group No.1	1st Muckamore Scout Group No.1	1st Muckamore Scout Group No.1	Accounts- 01st January 2023- 31st December 2023	Accounts- 01st January 2023- 31st December 2023	Accounts- 01st January 2023- 31st December 2023	Accounts- 01st January 2023- 31st December 2023	Accounts- 01st January 2023- 31st December 2023	Accounts- 01st January 2023- 31st December 2023	Accounts- 01st January 2023- 31st December 2023	Accounts- 01st January 2023- 31st December 2023	Accounts- 01st January 2023- 31st December 2023
			Credit Record (CR)									Debit Record (DR)
		Item			Notes		Amount			Item			Notes		Amount
Balance Carried F/W 01/01/2023							£4,531.91		By Balance						£4,386.42
Census 2023				Cub Section - £418 Scout Section - £110			£528.00		Slemish District Afflication Fee 2023						£461.50
Sub Fees From Sections				Cub Section - £295.80 Scouts Section - £175			£470.80		Ulster Bank Fees						£22.97
Education Authority				Grant Aid 2024 - £1200			£1,200.00		NI Housing Executive Group Garage Rent			Garage Rent for Group Equipment Storage			£818.00
Slemish District Scout Council				Rebate to Group			£6.50		Antrim & Newtownabbey Borough Council		Muckamore Community Centre Hall Rent				£736.65
									Unity Insurance Services		Insurance Policy for Garage containing Group Equipment				£171.45
									Amazon		Group Craft Equipment				£36.22
									Slemish District Scout Council		Ref Cub Activity Fees				£104.00
							£6,737.21								£6,737.21