## 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**