St.Peter's Youth Club Accounts for the Year Ended 31st March 2024
St.Peter's Youth Club Income & Ex enditure Account For ear ended 31 March 2024 2024 2023 Income Education Authority Northern Ireland Housing Executive Other income {Donationsl 3,000.00 4,560.00 5,301.95 2,613.81 12,861.95 2,613.81 enditure Wages Bank Charges Accountancy EANI Sports Hall Expenses Sundry Curriculum Materials 7,011.57 148.30 300.00 151.07 300.00 3,647.21 652.61 711.46 25.00 8,137.48 4,809.74 Excess of income over ex enditure 4,724.47 7,423.55
St.Peter's Youth Club Balance Sheet as at 31 Mar¢h 2024 Current Assdts 2023 2022 Bank Accoun 6,225.39 1.500.92 6,225.39 1,500.92 Current liabll ties Current Liabiljties PAYE 0.00 0.00 0.00 0.00 Net assets 6,225.39 1.500.92 Flnan¢ed B Opening Fund Excess of inc0e over expenditure 1,500.92 4,724.47 8,924.47 -7,423.55 6,225.39 1.500.92 The financial $6tements were approved by the members and signed on their behalf by.. Jim Mag Secretary Date.. /</