CHAIIT,Y
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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 knO￿edge they show a ttue and faiTview
LILylLs
R Bond
Independent examiner