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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