Donaghadee Youth For Christ
Financial Statements
31 December 2024

Donaghadee Youth For Chrlst
Statement of Receipts & Payments
for the year ended 31 December 2024
Notes Unrestrlcted Rè8trictsd
Total
Total
Funds
Fund•
2024
2023
Recelpts
Donations
General
Standing Orders
Church Donations
16,014
24,712
2,570
16,014
24,712
2,570
13,429
23,407
7,295
Glft Ald Clalms
5,330
5,330
4,999
Proceeds
Tuck Shop
Cake Salelcoffee Moming
Sponsored Football Match
Young Peoples, Contribution
Pool Table
YFC Charity Shop
Interest Receivable
721
1,630
4,608
1,840
20
26,500
140
721
1,630
4.608
1,840
20
26,500
762
900
1513
3,710
1,130
18,050
612
Grants
Ard8 & ND Borough Council Funding
Other Income
5,116
6,115
4,278
36
84,085
6,727
89,812
78,866

Donaghadee Youth For Christ
statement of Recelpts & Payments
for the year ended 31 December 2024
Notes Unrgstrl¢t•d Restrlet•d
Tot•1
Total
Funds
Fund8
2024
2023
Payments
Premlses Costs
Rent
Insurance
Electricity
Telephone
Gas
Nl Water
Fire Protection
Cleaning
Property Renovations
12.000
1,256
1,253
1.301
588
377
626
53
1,949
12,000
1,255
1,253
1,301
588
377
526
53
1,949
12,000
1,135
1,019
991
245
245
328
27
Actlvltles Costs
Purch8$e of Equipment
Purchase of Resourceslcrafts
Trip8 Out
Special Events
Equipment Hire
Repairs to Equipment
Tuck Shop Supplies
Sundry Expenses
1,621
3,153
17
263
1,521
3,153
5.132
263
1.695
2,974
5,153
250
5,115
527
1,056
273
1,060
300
1,060
300
Admlnlstratlon
Stationery & Printing
Postage
Bank Charges
838
141
202
838
141
202
713
203
Staff Costs
Wages and Salaries
NIC & PAYE
Pension Contributions
Travel Expenses
Training
37,590
6,863
2,947
1,394
364
37,590
5,863
2,947
1,394
354
35.851
5,058
2,693
1,478
Donations
Youth For Christ Nl
900
900
900
75,845
5,115
80,960
74,825

Donaghadee Youth For Chrlst
Charlty Shop Account
for the year ended 31 December 2024
2024
2023
Sales
28.800
18,094
28,800
18,094
Expens
Rent
Bank charggs
Grant-aided refurbishment
Equipment Purchases
Surplus brought forward
Net transfer to main account
3,600
86
3,600
92
130)
22,900
{78)
14,450
26,586
18,142
Surplus {Deflclt)
2,244
30

Donaghadee Youth For Christ
ststement of Assets & Llabllltles
for the year ended 31 Dec8mber 2024
Funds Reconclllatlon
Notes U￿r￿t￿cted R￿trICtsd
Total
Total
Fund
Fund8
2024
2023
Cash at Bank & In Hand - 31 December 2023
25.618
25,618
21,625
Surplusl(Deficiti this year end
11,096
11,096
3,993
Cash at Bank & In Hand- 31 December 2024
36,714
36,714
25,618
Bank & Cash 8alance8
Balance at Ulster Bank
Current Account
Charity Shop Current Account
Business Reserve Account
Cash In Hand
21,453
2,695
12,622
13,213
351
12,010
44
25,618
36,714
Signed on b8half of th8 tru8t88s on 27 May 2025 by..
Stuart Hamilton, Treasurer