Dromore Youth For Christ Receipts and Payments Account For the year ended 31 December 2023 Openlng Bank Balance on l January 2023 Building Account Current Account PIP Account Salary Account 1.637.92 12.912.24 ii.(K) 533.41 IS.094.57 Lodgements 61,567.(K) Payments 49,933.04 aosing Bank Balance on 31 December 2023 Building Account Current Account PIP Account Salary Account 1,657.71 15.613.59 8,535. 922.23 26.728.53 76.661.57 76,661.57 As required under Section 65 of the Charities Act (Northern Ireland) 2CK)8, we have examined the charity accounts as presented in respect of the period l January 2023 to 31 December 2023. This was carried out in accordance with the general dirertion given by the Charity Commission for Northern Ireland under section 6519){bl of the Charities Art, and we have found no matters that require drawing to your attention. JJO 4clotran ts LL-d SJO Accountants Ltd 12112/2024
2013 DatIonS Donatn5 re lIdle Fund Donailorts wilh Gift Aid Fundraising Gift Aid Gr•nrs Interest re01able Summer camp Trlps Tru51 Donabons Tuck Vdunteers Ileesces 14.617 5.721 11.6 25 1718 214CKJ 8.315 1.033 L315 620 132 6.119 366 140 6L567 32.755 Expe) Actouniancy f•$ Bank th¥fges Cle•nin8 Oolhin8 Equipfnent expensed Fundraiyng Expenses Insufan Li8ht and heat No16 Furniture & %ttswie5 Othef legal and profesyonal Penyons Posta8e Programs Rent Repalrs and fflaintenance seThI charges Softw3r• stsll Expertses Staff trainln8 & welhre ststionery and prinilng Summer ¢afflp Sundry Telephone and lax TraY21 and sub51yen Tilps Tuck Wages and salafies io 401 7S 216 1369 252 754 3.274 240 915 3.455 916 65 1.645 476 833 4SI io iio 1559 554 IA91 1.812 434 12 1.647 298 3.768 62 764 19.620 49.933 37.4( Nel Ik>55Vprofii 11.634 4.645 We ¢an (onfiim that lor the year ended 31 [lember 2023 the abo%t Rettlpts Ind paents a((ount Is an accuraie feflectlon ol ihe underfr.ft1 records. SIO Accouniants Lid 37 Mo¥4lla Streei NeOnad5 BT23 7JQ