|||**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**|
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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>01/01/2024||||||£4,386.42||By Balance|||||£4,638.63|
|Census 2024|||Scouting Afflication Fees|||£425.00||Slemish District<br>Afflication Fee 2024|||||£600.00|
|Sub Fees From Sections|||Cub Section - £585.50<br>Scouts Section - £120|||£705.50||Ulster Bank Fees|||||£26.70|
|Education Authority|||Grant Aid<br>1 Payment of £589<br>1 Payment of £1000|||£1,589.00||NI Housing<br>Executive Group<br>Garage Rent|||Garage Rent for Group<br>Equipment Storage||£345.00|
|5th Antrim Scout Group|||Ref Joint Cub Camp Payment|||£280.00||Antrim &<br>Newtownabbey<br>Borough Council||Muckamore Community Centre<br>Hall Rent|||£703.07|
|Cub Camp|||Ref Cub Camp Payment|||£343.00||Unity Insurance<br>Services||Insurance Policy for Garage<br>containing Group Equipment|||£127.23|
|100th Donation|||Donation towards 100th Badge<br>Costs|||£100.00||Dunluce Guide<br>House||Ref Cub Camp Payment|||£560.00|
|||||||||Grant Aid<br>Expediture||Scout Section Sports/Craft - £239.50<br>Cub Section - Gas Hot Plate - £279.99|||£519.49|
|||||||||Group Badges &<br>Scarfs|||||£101.80|
|||||||||Cub Camp @<br>Crawfordsburn||Ref Cub Camp Payment|||£183.00|
|||||||||OSM||Cub Section - Online Scout<br>Manager Sub Fee|||£24.00|
|||||||£7,828.92|||||||£7,828.92|
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