2020-08-31-accounts

~R* Pt t		2020	2019f
Youth Club activities		4,307	7,908
Fund raising activities		3,181	14,981
Grants		28,333	8,000
Local Council Contributions		0	2,000
Donations		8,397	11,421
Other income Total Receipts		425 44,643	1,074 45,384
~Pts
General payments Premises		3,339 6,894	5,093 7,005
Staffing costs		22,859	16,932
Fundraising costs Other organisational	costs	1,334 1,185	3,498 952
Total Payments		35,611	33,480
Surplus for the year		9,032	11,904
Balance brought forward		33,461	21,557
Balance carried forward		42,493	33,461
Statement ofAssets		2020f	2019 f.
Cash at bank Cash in hand		42,129 364	32,367 1,094
Total assets		42,493	33,461