Dromore Youth For Chrfst
Proflt And Loss Account
Forthe yearended 31 De(eFftber2022
Z022
2021
Income
Dortations
Donations re BuildÉn8 Fund
Donations with Grft Aid
Fundraising
Gift Aid
Grants
HMRC JRS Grant
Iniere5t re￿1Vable
Restricied Grant- Buildin8 Fund
TriF
Trust Donations rè Buildlng Fund
5.721
5.149
2,flJ5
12.130
8.315
1.033
1,315
15,C(
5,612
7,782
2,983
2.464
366
15.247
32.755
53,974
Expenses
Accountancy fees
Cleanin8
Clothin8
Equlpment expensed
Fixed a55et purchased
Fundraising Expense5
Insurance
Li8ht and heat
No16 Fttsrniwre & aCt￿sOr1e5
No16 Renovation Eypense5
Pensions
Postage
Prograff
Rent
Aep34T5 and maintenan
Servlce char8e5
Software
Solitr(o(s fees
Slaff Expenses
Staff train5ne & welfare
stationery and printlng
Telephone and fax
Travel and sub5tsten
Trips
Wages and 5al3ries
28
220
216
iJ69
3￿16
22.158
14
741
252
3.274
240
4,361
7ffi2
824
476
1.359
3.9[
417
I￿12
434
72
12
1,647
1,851
96
764
1597
25.678
19.620
37.4(X)
76,121
Net Ilossllprofft
4645
22,148
Acwuntsnts reN)rt
Wè can £onflrm that for the year ended 31 December 2022 the above R￿lPts and Payments account is an acojrate
refiectlon of the undertylng record5.
8 do L&d
SJO Atcountants Ltd
37 Movilla Street
Newtownards
r23 7JQ
2210612023

Dromore Youth For Chrfrt
Recelpts and Payments Account
For the year ended 31 December 2022
Openlng Bank Balance on i January 2022
Building Account
Current Account
PIP Account
Salary Account
3,546.84
15,384.11
11.00
797.32
19,739.27
Lodgements
32,755.00
Payments
37.400.20
aoslng Bank Balance on 31 December 2022
Building Account
Current Account
PIP Account
Salary Account
1,637.92
12,912.24
11.00
533.41
15,094.57
52,494.27 52,494.77
As requlred under Section 65 of the Charities Act (Northern Ireland) 2008, we have examined the charity
accounts as presented in respect of the period l January 2022 to 31 De￿mber 2022. This was carried out in
accordance with the general direction given by the Charity Commission for Northern Ireland under sertion
65(9)(b) of the Charities Act, and we have found no matters that require drawing to your attention.
4 Cco(JnL-artM LEJ
SJO Accountants Ltd
2210612023