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2024-07-31-accounts

ST ANTHONY'S AFTER SCHOOL CLUB Registered Charity No 1107943 RECEIPTS AND PAYMENTS ACCOUNT For the Year Ended 31st July 2024

Receipts
Fees
Other income - gift card
Interest
Payments
Staff Costs
Wages
Training
Rent
Other premises costs
Activity Costs and Materials
Administration
Insurance
Other
Total Payments
SURPLUS on Ordinary Activities
Capital Expenditure
SURPLUS after Capital Expenditure
STATEMENT OF ASSETS AND LIABILITIES
As at 31st July 2024
Balance b/f
Surplus/(Deficit) for the year
Equipment
Balance c/f
Represented By
Equipment at cost
Cash and Bank Balances
Signed on behalf of the Trustees
2024
2023
Unrestricted
Funds
TOTAL
£
£
63,072
56,545
0
25
183
66
63,255
56,636
46,286
43,615
545
452
46,830
44,067
7,747
6,669
2,318
2,970
558
378
2,257
2,198
2,815
2,576
59,711
56,282
3,544
355
840
260
2,704
95
32,109
31,754
2,704
95
840
260
35,653
32,109
15,807
14,967
19,846
17,142
35,653
32,109
Aline Penin Gunson
2023
TOTAL
£
56,545
25
66
56,636
43,615
452
44,067
6,669
2,970
378
2,198
2,576
56,282
355
260
95
31,754
95
260
32,109
14,967
17,142
32,109

Signed on behalf of the Trustees