2024-12-31-accounts

		1st Muckamore Scout Group No.1 Accounts-	1st Muckamore Scout Group No.1 Accounts-	1st Muckamore Scout Group No.1 Accounts-	1st Muckamore Scout Group No.1 Accounts-	1st Muckamore Scout Group No.1 Accounts-	1st Muckamore Scout Group No.1 Accounts-	01st	January 2023- 31st December 2024	January 2023- 31st December 2024	January 2023- 31st December 2024	January 2023- 31st December 2024	January 2023- 31st December 2024
			Credit Record (CR)								Debit Record (DR)
	Item			Notes		Amount			Item			Notes	Amount
Balance Carried F/W 01/01/2024						£4,386.42		By Balance					£4,638.63
Census 2024			Scouting Afflication Fees			£425.00		Slemish District Afflication Fee 2024					£600.00
Sub Fees From Sections			Cub Section - £585.50 Scouts Section - £120			£705.50		Ulster Bank Fees					£26.70
Education Authority			Grant Aid 1 Payment of £589 1 Payment of £1000			£1,589.00		NI Housing Executive Group Garage Rent			Garage Rent for Group Equipment Storage		£345.00
5th Antrim Scout Group			Ref Joint Cub Camp Payment			£280.00		Antrim & Newtownabbey Borough Council		Muckamore Community Centre Hall Rent			£703.07
Cub Camp			Ref Cub Camp Payment			£343.00		Unity Insurance Services		Insurance Policy for Garage containing Group Equipment			£127.23
100th Donation			Donation towards 100th Badge Costs			£100.00		Dunluce Guide House		Ref Cub Camp Payment			£560.00
								Grant Aid Expediture		Scout Section Sports/Craft - £239.50 Cub Section - Gas Hot Plate - £279.99			£519.49
								Group Badges & Scarfs					£101.80
								Cub Camp @ Crawfordsburn		Ref Cub Camp Payment			£183.00
								OSM		Cub Section - Online Scout Manager Sub Fee			£24.00
						£7,828.92							£7,828.92