||**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**|
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||||**Credit Record (CR)**|||||||||**Debit Record (DR)**||||
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|||**Item**|||**Notes**||**Amount**|||**Item**|||**Notes**||**Amount**|
|Balance  Carried F/W<br>01/01/2023|||||||£4,531.91||By Balance||||||£4,386.42|
|Census 2023||||Cub Section - £418<br>Scout Section - £110|||£528.00||Slemish District<br>Afflication Fee<br>2023||||||£461.50|
|Sub Fees From Sections||||Cub Section - £295.80<br>Scouts Section - £175|||£470.80||Ulster Bank Fees||||||£22.97|
|Education Authority||||Grant Aid 2024 - £1200|||£1,200.00||NI Housing<br>Executive Group<br>Garage Rent|||Garage Rent for Group<br>Equipment Storage|||£818.00|
|Slemish District Scout<br>Council||||Rebate to Group|||£6.50||Antrim &<br>Newtownabbey<br>Borough Council||Muckamore Community Centre<br>Hall Rent||||£736.65|
||||||||||Unity Insurance<br>Services||Insurance Policy for Garage<br>containing Group Equipment||||£171.45|
||||||||||Amazon||Group Craft Equipment||||£36.22|
||||||||||Slemish District<br>Scout Council||Ref Cub Activity Fees||||£104.00|
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||||||||£6,737.21||||||||£6,737.21|
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