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 inc0￿e 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.. /</