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