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HALESWORTH APOLLO YOUTH CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2026 2025 2024 INCOME coffe bar and subs¢rlptlons Grant and donatlons Discos Water compensatlon Rent 2863.60 2900.00 178.00 150.00 1160.00 50C#).00 32L30 760.00 7251.60 EXPENSES Coffee bar Activities and craft materials Insurance Lightand heat Water rates General Rent 3023.65 1978.40 654.12 962.72 260.19 535.66 25.00 1819.40 1358.80 773.74 1160.06 229.46 65.81 Repairs Equipment Grant purchases Fruit Flooring 236.75 286.72 221.92 895.00 559.27 1777.11 526.77 3500.00 14039.64 6810.91 {Loss}IProlit forthe year 14,435.04)
HALESWORTH APOLLO YOUTH CLUB BALANCE SHEET AS AT 31 AUGUST 2025 2025 2024 Balance brought forward 21603.12 21162.43 ILossllProfit for the year I4,.04} 440.69 17168.08 21603.12 Represented by Current account 25332.22 22252.62 Cash in hand 75.00 75.00 Cash in safe 488.40 3141.60 Debtors 1102.76 25895.62 26S81.98 Creditors 8727.54 4978.86 17168.08 21603.12 I have reviewed these accounts and to the best of my knowledge they show a true and fairview R Bond Independent examiner