FIVE STAR YOUTH CLUB ANNUAL ACCOUNTS
Registered Charity 303068
Year ended 31[st] May 2024
Balance Sheet for Year ended 31[st] May 2024
Brought Forward at 1[st] June 2023
TSB Current Account 22 303.74 Cash 387.23 22 690.97 Income Grants 0.00 Miscellaneous 1 163.20 Activities Boxing 19 340.00 Dancing 6 107.50 26 610.70 Expenditure Activities Boxing 8 089.59 Minibus 2 187.16 10 276.75 Building Electricity + Gas 2 589.03 Water 1 331.43 Cleaning 3 250.89 Waste disposal 534.76 Ground rent 6 847.76 Security 276.00 Maintenance 80.00 Insurance 2 079.88 16 989.75 Administration Telephone/internet 150.00 Printing/postage/stationery 80.00 Miscellaneous 1 410.06 Accountant 100.00 1 740.06 29 006.56 Balance at year end 20 295.11 Carried forward at 31 May 2024 TSB current account 20 328.97 Cash (33.86) 20 295.11