**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**|