ea
¥tttor.T>'
Certified Financial Statement for year ended 31 March 2018
Name of Youth Group:
INCOME
Opening Balance Bank 1104117
Cash in Hand
EXPENDITURE
Lt
19
3b?s
Ekfa
C4¥rnp
£L¥i
oo
Ib5
Jt<sf
£81
to
RéEK5 niL
?ftQKS
6470
Cash in hand
aosing Balance Bank'3V031
Total
77
Total
319
97
The information grven above is an accurate account of the youth group's financial position.
Signed=
Treasurer/Ghair
Received by:
Officer) Date-.
The EA Yo(Jth Service operates a Zero Tolerance Policy in respect of fr3ud and all expenditure must
be specific to the terms and condition5 of the designated programme. Should there be any
evidence of 'fraud' Intemal Audtt may be obligated to report the matter to the PSNI.
Any sum allocated in grant aid should be seen as a contribution towards annual core costs such a5:
Equipment
Curriculum
Insurance eg public liability. buildin& insurance, employerfs liability
Transport eg (own minibus- insurance, fuel and maintenance). bus hire. train
Utilitie5 lelertricity. gas, oil, vtster or telephone} leg heat and light apportionment fee on
use of church premises)
Thls grant aid allocation along with any other funding received from the Educatlon AuthoTity
must be dearly identified In your youth group'5 annual financial statement.
Your youth unit may wish to fonvard a copy of your audited accounts in place of this form.
Original invoices/receipts must be retained by your youth group. Invoice5 must equate in value to
the EA funding your youth group received and be for eligible expenditure.