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 4clo￿tran ts LL-d
SJO Accountants Ltd
12112/2024

2013
D￿atIonS
Donat￿n5 re ￿lId￿le Fund
Donailorts wilh Gift Aid
Fundraising
Gift Aid
Gr•nrs
Interest re01￿able
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 [le￿mber 2023 the abo%t Rettlpts Ind pa￿ents a((ount Is an accuraie
feflectlon ol ihe underfr￿.ft1 records.
SIO Accouniants Lid
37 Mo¥4lla Streei
Ne￿O*na￿d5
BT23 7JQ