FIVE STAR YOUTH CLUB ANNUAL ACCOUNTS Registered Charity 303068
Year ended 31[st] May 2021
FIVE STAR YOUTH CLUB Balance Sheet for Year ended 31[st] May 2021
Brought Forward at 1[st] June 2020
TSB Current Account 14 406.25 Cash 148.65 14 554.90 Income Grants 28 241.00 Fundraising 1 189.58 Activities Boxing 1 636.00 Dancing 2 290.00 33 356.58 Expenditure Activities Boxing 922.00 Minibus 0.00 922.00 Building Electricity 568.64 Gas 1 020.32 Water 110.11 Cleaning 1 445.79 Waste disposal 156.80 Ground rent 5 757.12 Security 276.00 Maintenance 0.00 Insurance 2 213.14 11 547.92 Administration Telephone/internet 390.00 Printing/postage/stationery 19.36 TV Licence 159.00 Accountant 200.00 965.86 13 435.78 Balance at year end 34 475.70 Carried forward at 31 May 2021 TSB current account 34 266.41 Cash 209.29 34 475.70