Deanby Youth Club Income and Expenditure Account For the year ended 31 March 2025
Deanby Youth Club Income and Expenditure Account For the year ended 31 March 2025
Accountants’ Report
In accordance with instructions given to us, we have prepared without carrying out an audit, the income and expenditure account on page 2 from the records of Deanby Youth Club and from information and explanations supplied to us.
McKeag e Morgar’& Compan Chartered Accountants 27 College Gardens Belfast BT9 6BS Date: Sp Jen . My Fea
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Deanby Youth Club Income and Expenditure Account For the year ended 31 March 2025
| Deanby Youth Club Income and Expenditure Account For the year ended 31 March 2025 |
||
|---|---|---|
| £ | £ | |
| Income (Note 1) | ||
| Door entry fees | 4.726 | |
| Shop income | 0 | |
| Membership fees | 415 | |
| Hire charges—Room/dancing | 7,040 | |
| Miscellaneous income | 1,141 | |
| Afterschools | 2,400 | |
| Donation | 1,141 | |
| Grants: | ||
| EA Block Grant | 34,464 | |
| EA Other Grants | 8,600 | |
| UKYouth | 7,300 | |
| Belfast City Council | 1,200 | |
| EA Grants returned | (513) | 67,914 |
| Expenditure | ||
| Repairs | (1,213) | |
| Heat& light | (11,752) | |
| Cleaning | (691) | |
| Wages (including Tax&NIC) | (39,306) | |
| Sundry expenses | (907) | |
| Classes and groups | (8,311) | |
| Insurance | (4,245) | |
| Telephone | (1,435) | |
| Ground rent | (45) | |
| Equipment Accountancy Bank fees |
(978) (3,600) (463) |
|
| Water Charges | (1,091) | |
| Subscription | (330) | |
| Transport | (2,336) | |
| VisaPayments | (15) | |
| (76,718) | ||
| NetSurplus/(Deficit) | (8,804) |
Net Surplus/ (Deficit)
I approve this Income and Expenditure account and confirm that I have made available all relevant records and information for its preparation. Paul O’Reilly —"— Date: }
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Deanby Youth Club Income and Expenditure Account For the year ended 31 March 2025
Note 1:
The income and expenditure account relates to revenue income and expenses. Capital grants received and capital expenses paid out have been excluded from this. Capital grants received from the Department of Education amounted to £0 in the year to 31° March 2025. Related expenses amounted to £0.
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