RASCALS AFTER SCHOOL CLUB REGISTEREDCHARITYNUMBER1I92 Year End: 31stAugust 2025 STATEMENTOF INCOMEAND EXPENDITURE Yeai ended 31Aug2025 Yearended 31 Aug2024 Income recelved 67,614.48 56,766.70 Exp•nsas pald Waggs and penslon Food Insurance, rent& subs Sundrles Art I craft Offlce Tralnlng Toys Cleanlng, med Prol8ssIDnal Fee$ Peny Cash SS,460.06 4,766.71 3,360.00 1,7S7.97 1,486.82 1,375.44 852.34 338.02 107.75 45.013.54 4,596.56 3,720.47 1,195.16 1.3Y7.51 566.49 207.00 462.15 52.51 135.80 1200.231 S7,146.76 72,50S.11 Less prloryear credltors Less prlorye8rwaKes accrual 1162,SOI 13,331.651 0.00 13,494.351 Prolll I (Lossl lortheyear 14,890.63 3,114.29 STATEMENTOF FINANCIAL POSITION 31 Aug2028 31 Aug2024 R8seNes at I Sept&mber 2e,318.91 23,204.82 Profltl Ilossltorthe year 14,890.631 3,114.29 Reserve5 at31 AuKu51 21,428.28 26.318.91 Comprislng: 881ance8t bank dt 31 August 21,428.28 28.318.91 Independanlly Examined: 1:6:2o?6 l approvethese accounts anLI conflrm thai I have made allthe relevant records and Infoimatlon avaliabiefor Éhelrpieparatlon and give myiulhorltyforthelrsubrn15slon totho Pl.M. Insp¢ctorolTaxes. F Deakln
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