St.Peter's Youth Club 

Income & Expenditure Account For year ended 31 March 2025 


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|||||||
|---|---|---|---|---|---|
|2025|2024|
|income|£|£|£|£|
|Education|Authority|4,900.00|3,000.00|
|Northern|Ireland|Housing|Executive|-|4,560.00|
|Smurfit|2,500.00|
|Other income|(Donations)|5,669.23|5,301.95|
|13,069.23|12,861.95|
|Expenditure|
|Wages|5,156.91|7,011.57|
|Bank Charges|151.74|148.30|
|Accountancy|300.00|300.00|
|EA|-|Grant|repay|5,475.00|-|
|NIHE|-|Expenses|3,497.90|-|
|Sports|Hail|Expenses|1,077.77|652.61|
|ABC|Council|50.00|-|
|Curriculum|Materials|-|25.00|
|15,709.32|8,137.48|
|Excess|of income|over expenditure|-|2,640.09|4,724.47|

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S$t.Peter's Youth Club Balance Sheet as at 31 March 2025 


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2025 2024<br>Current Assets £ £<br>Bank Account 1 3,585.30 6,225.39<br>3,585.30 6,225.39<br>Current liabilities<br>Current Liabilities PAYE 0.00 0.00<br>0.00 0.00<br>Net assets 3,585.30 6,225.39<br>Financed By<br>Opening Funds 6,225.39 1,500.92<br>Excess of income over expenditure -2,640.09 4,724.47<br>3,585.30 6,225.39<br>**----- End of picture text -----**<br>


The financial statements were approved by the members and signed on their behalf by: 

Jim xB Secretary Date: 4);2/2028