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