## **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**<br>SELB (Wages)<br>Other income (Donations)<br>**Expenditure**<br>Wages<br>Bank Charges<br>Accountancy<br>EANI<br>Project Costs<br>Sundry<br>Entertainment<br>**Excess of income over expenditure**|**£**<br>**£**<br>-<br>2,613.81<br>-<br>2,613.81<br>-<br>-<br>151.07<br>300.00<br>3,647.21<br>-<br>711.46<br>-<br>4,809.74<br>**7,423.55**<br>**-**<br>**2023**|**£**<br>**£**<br>-<br>5,485.62<br>5,485.62<br>6,589.25<br>58.27<br>300.00<br>-<br>120.00<br>163.49<br>50.00<br>7,281.01<br>**1,795.39**<br>**-**<br>**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
FInan￿d 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