Cornstore Youth Club, Draperstown
Income & Expenditure - January 2024 - December 2024
| Opening Balance as at 1st January 2024 Income Admission MUDC Mid Ulster District Council Grant Loyalty Fee (£2 x 180) DoFe Books/Expenditure Summer Scheme (£1500 x 70) Fundraising Dance (Cornstore goes Coountry) Total Income Expenditure Tutor Costs Accounts Youth Club Expenses for events Gifts Trophies Membership (CWSAN & Out & About) Capital Equipment Bank Charges Hire of Premises Summer Scheme Expenses Dofe Resources, Assessor, Residential etc Leaving party expenses Total Expenditure Closing balance as at 31st December 2024 |
£ 2,425.23 3087.31 360.00 930.00 1050.00 5000.00 |
|---|---|
| £ 10,427.31 |
|
| 2822.00 150.00 595.86 0 0 0 0 70.71 972.00 879.92 1610.00 50.00 |
|
| £ 7,150.49 |
|
| £ 5,702.05 |