Detailed Income & Expenditure Account
Silloth Youth Club
Year Ended 30 September 2024
Income
Description
Amount
0.00
0.00
500.00
2,673.00
739.50
672.20
0.00
Fundraising
Grants
Donations
Subs
Shop
Donations
Amount
Total Income
4,584.70
0.00
Expenditure
Description
Amount
Insurance
Repairs & Maintenance
Fundraising Expenses
Printing, stationery & postage
Shop Expenses
Sundry expenses
Training
Admin Costs
Utility Costs
Purchases of Equipment
Charity Fees etc
Building Costs
21.89
90.32
1,998.66
120.86
136.80
55.48
643.28
798.55
0.00
0.00
Amount
Total Expenses
3,865.84
Amount
Total Income less Expenses
718.86
Add. Income
4,584.70
Less: Expenditure
3,865.84