## 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**