2023-08-31-accounts

1st Carryduff Scout Account 1/9/22 - 31/8/2023

Income	Amount		Expenditure	Amount
			j manogue	84.84
scout fees		50	NI Scout Council	8
cub subs		700	bank fees sept	3.78
scout swimming		80	S McFarland	120
scout subs		550	S Black	24
easyfundraising		77.03	bank fees oct	2.96
scout subs		200	P Maxwell	104.77
squirrel subs		200	H Brown	85.98
cub subs		50	S Black	118
cub outng ice bowl		41.5	Dept of Educaton	124.72
scout subs		213.04	bank fee nov	5.97
bank int		2.55	H Brown	63.18
Scout Carol Service collec		156.95	Marie Curie	156.95
bank int		2.53	P Maxwell	58.6
winter camp		19.04	Fordell Firs	555.2
winter camp		38.08	Bank fees dec	4.87
winter camp		9.52	S McFarland	23.5
beaver subs		425	bank fee jan	4.19
winter camp		85.68	G Reid	236.22
educaton grant		2000	P Maxwell	483.73
Begin together fund		450	St Ignatus	1000
sub part of pyt 62.78 jan		53.26	S Black	60.22
scout subs		140	D Edgar	12.75
cub subs		50	L Given dup sub	55
Summer Camp lgt 170.00		100	A Davidson dup sub	30
scout subs		60	L Given dup sub	30
scout donaton		10	P McKee dup sub	85
explorer fees		250	bank fees feb	4.51
scout fees		50	p maxwell	1815
scout camp		100	One Stop scoutng	105.5
summer camp auto fees		775.76	Jayne Manogue	57.13
summer camp		300	Linda McFarland	2.98
easyfundraising		47.89	D Edgar	28.5
summer camp		200	South Belfast	2656.5
bowling contributons		150	bank fees	7.69
cub subs		50	M Clayton	177
summer camp		971.65	P Maxwell	34.8
beaver subs		101	H Brown	69.74
squirrel subs		100	p Maxwell	100
cub camp		350	bank fees april	6.37
bank interest		3.01	P Maxwell	87.97
cub camp		30.75	bank fees may	5.74
camp money 196.50 by 2		393	clandeboye estate	200
camp fees		1350	G Reid	96.69
coronaton party donato		85.4	S Black	266.35

tuck shop	57.8	j manogue camp hood	339.49
beaver walk	140	bank fees june	3.22
scout camp	700	P Maxwell	55.83
easyfundraising	39.14	P Maxwel camp	1935.22
Scout camp auto to 27/6	2682.51	Fordell Firs	2200.8
scout camp	1150	P Maxwell	1047.65
bank interest	2.72	P Maxwell	102
scout camp	150	bank fees july	6.37
gif aid	968.19	p Maxwell	1144.93
scout camp	195	District access P Maxw	10
scout camp tuck shop	36.86	I Wilson online pyt	688.53
		bank fees aug	6.24
Total	17194.86	Total	16805.18