St. John Vianney Youth Centre Receipts and Payments Account for Year ending 31 Match 2018 Year ending 31 March 2018 Year ending 31 March 2017 Receipts Grants Subscriptions and Donations Bank Reimbursements / Interest Total Receipts 140,332 14,471 45,363 10,683 75 Payments Salaries, Wages and volunteer expenses Activities and Re5identials Travel Youth Equipment Bursary Food Heat and Light Rent Servicing and repairs Insurance Cleaning Telephone Stationery and promotion Room Hire Miscellaneous Commercial Waste Collection 8ank and credit card fees Television Licence Water Training Totsl payments Surplus I (Deficit) for the year 101,879 19,700 6,298 5,055 5,033 3.833 3,238 1,933 1,423 1,316 1.057 672 662 14,451 13,070 5,013 9,735 3.063 3.174 1.227 919 303 789 1,505 392 355 29) 147 118 348 168 146 242 178 Bank and cash balance at start of year Bank and cash balance at start of year io
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