CHAIIT,Y Trustees, Annual Report for 'the perlod l.¥c[tjpriii:.:;;':' (hailiy nèrnE OUJtrndmeJ rhoihy b known by Pegisi¢•edchiihy nwnbci ofany) [[] illy5 pilndpol addioss Iso S. Pa51wife Namu ol ihe flKItLy YuslEE5 who mBrnAt Ihe (hilly vjlee Horno Qllk¢ If oMy} O*tes iciod11 not loi wholè ytoi NBrn¢ ol person (•1 body) enililtd io 3ppDlnl IfU51i¢ (ilany) AlGAR£ PALIA MAI Asu 17 73 i) 15 16 Is 20 14amts DI Ibe IwJlEei loi ihr chailiy.113ny11)i eumple, In (wludl tyuJ12osl Hamo YIR Morrh 101?
Soclli)niL;: oioroiiic:"on(i,'dJjiiiiiislfa'tiorts tJeiaits1.(ci!niir¢uo'(i)'.... iJnoll¢l&iiuial AWS ddr•x¥ ..oldl wwiknp"vrnams'ol.strdoi sib1t.iits1ll Ifonpl InlwmaUJn S(iiiion f)-' S£ iuilv!L JI UL'oiiiDnce ond'.rtia4afjèttlQslt D8ulgtlDnollh (hwllyts In4 Ilpe o19oiiomlog doojmqpl FovNo Ilw th¢ dwliyts ¢QfuIMui¢d eJele¢U eckd. fidiilornl tsjuu {apiltyAoI Inl•ifr4llon Yoy miy thgos¢ ID Indi •ddllonBI IAaimill• Wh ¥b4u -O1ths Ind Jd•ple4 Ipr thv lftdudtin li•lAlng ol IwJit¢% '. Ihhwllf4.wpJliollpna!J.Iiutlur. . iehiloMNp vilth any rvlèterf paid04
SP.14i(ii)..c-': ol Ihe obJ¢cb.g1 Ihe.thw41y. s Ils goveffilftp dotvm2nl p YgvNG PÉup&£ -fo Do4&P esK Ptr%XleA. HsNfA Spininl4 CAPAci-rJo, AcTrVfft S• wfHAY wfH&y ¢44y G¢tyw AffU41Ty Jymmaiy ol Ib• moln i¢ilv5¥er duliien tsi the publ1¢ bonom l• theJ¢ obJ2Ms lth'dvde wllhln thts sedtsrt hJrfrfegarf Ihe gl1Ce lisued by the (hillyrommtsslgn on publ1¢ ben¢&) PAI1&e A SAsEe &44Jiw•4EWY YoLNe PeopL£ P. Prric IPA IhL GROUP Al 14Ql yi DUA Atrriwfi6 s SUCH AJ Sporéy. C.KAFf O Athfjlioml ol obfvciivES ind 3cllrfUu (yllvnol Inlwmvjg Yov n4y chooso 19 Imlude luilhw lthlwnElllS, •Nhei? Iqle¥aftL ihoith ' poII¢y •Tr oTrnlmèlth ' pJgiypmw4mme rolthod Inveslm .(oNlbulloftmide ljyvoluole o11kn npln fjftht charfiy duTr9 ihewar N£MB£iZSklip NdMBeo& IEN4- fHLouG4oiyr Y£AR OLiTh CLUB Is H-1 Op= Op4 FJIcHf EACH J, £0<
HALESWORTH APOLLO YOLrrH CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024 2024 2023 INCOME Coffe barand subscriptions Grant and donations Discos Water compensation Rent 2863.60 2900.00 178.00 150.00 1160.00 2217.50 1634.97 7251.60 3852.47 EXPENSES Coffee bar Activities and craft materiats Insurance Light and heat Water rates Fire inspection General Rent Repalrs Equipment Grant purchases AO 1358.80 773.74 1160.06 1803.36 823.38 316.65 827.17 229.46 307.24 266.78 261.20 65.81 25.00 286.72 221.92 895.00 6810.91 4630.78 (Loss)IProfit forthe year (778.31)
HALESWORTH APOLLO YOUTH CLUB BALANCE SHEET AS AT 31 AUGUST 2024 2024 2023 Balance broughtforward 21162.43 21940.74 ILoss}IProfit for the year 440.69 1778.311 21603.12 21162.43 Represented by Current account 22262.62 23972.71 Cash in hand 75.00 75.00 Cash in safe 3141.60 1825.50 Debtors 110276 26581.98 25873.21 Cred itors 4978.86 4710.78 21603.12 21162.43 I have revÉewed these accounts and to the best ot my knOedge they show a ttue and faiTview LILylLs R Bond Independent examiner