RASCALS AFTER SCHOOL CLUB
REGISTEREDCHARITYNUMBER1I9￿2
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