FIVE STAR YOUTH CLUB
Balance Sheet for Year ended 31st May 2025
Brought Forward at 1st June 2024
20.362.83
TSB Current Account
20,328.97
33.86
Cash
Income
20,362.83
Income
Grants
Miscellaneous
Boxing
Dancing
22,187.00
22187.0
905.00
Expenditure
29,093.00
Activities
Boxing
Minibus
10,737.55
1,645.00
12,382.55
Building
Electricity + Gas
Water
Cleaning
Waste disposal
Ground rent
Security
Maintenance
Insurance
4,060.00
483.00
1,002.00
658.00
3,557.00
800.00
711.00
1,500.00
11,773.00
Administration
30,646.90
Telephone/internet
PrintingJpostage/stationery
Miscellaneous
Accountant
130.00
176.00
80.00
100.00
486.00
100.00
Balance at year end
30,646.90
Carried forward at 31st May 2025
TSB current account
21,266.93
694.23
21,266.93
694.23
Cash
Total
21.961.16