RECEIPTS & PAYMENTS AIC OF BAWN YOUTH CLUB FOR THE YEARS ENDED 31 DECEMBER 2017 & 2018 2018 2017 RECEIPTS Educab'on Authority 1051.20 551.20 PAYMENTS Refreshments Easter Eggs Volleyball & table tennis balls Insurance. Light, Heat & Water- BDA Easter Eggs & refreshments Artivities- Gilford Community Centre 74.56 21. 11.50 I3.(m] iio. -1470.C(J -107.06 SURPLUSIDEFICIT 418.80 444.14 8ALANCE SHEET OF BAWN YOUTH CLUB AS AT 31 DECEMBER 2017 & 2018 FIXED ASSETS CURRENT ASSETS U5ster Bank Current Alc 538.22 957.02 LE CURRENT LIABILITIES NETCURRENT ASSETS 538.22 957.02
Represented by.. Opening Balance in Bank SurpluslDeficil for year 957.02 418.80 512.88 444.14 538.22 957.02