St.Peter's Youth Club
Accounts for the Year Ended
31st March 2023
St.Peter's Youth Club Income & Expenditure Account For year ended 31 March 2023
| Income SELB (Wages) Other income (Donations) Expenditure Wages Bank Charges Accountancy EANI Project Costs Sundry Entertainment Excess of income over expenditure |
£ £ - 2,613.81 - 2,613.81 - - 151.07 300.00 3,647.21 - 711.46 - 4,809.74 7,423.55 - 2023 |
£ £ - 5,485.62 5,485.62 6,589.25 58.27 300.00 - 120.00 163.49 50.00 7,281.01 1,795.39 - 2022 |
|---|---|---|
St.Peter's Y Balan She uth Club t as at 31 March 202 Current Ass 2023 2022 Bank Accou 1.500.92 8,924.47 1,500.92 8,924.47 Current liabil Current Liabi tles ities PAYE 0.00 0.00 Net assets 1.500.92 8.924.47 FInand B Opening Fun Excess of into 8,924.47 -7.423.55 e over expenditure 10,719.86 -1.795.39 1,500.92 8.924.47 The financial atements were approved by the members and signed on their behalf by.. Jim Magee Secretary Date: 1711