Financial Statement {ARR03) For Year Ended 3E March 2023 for Penn burn Youth Club Pellts Deficit brought forward from w¢viou5 year For Yr ¢ndcd 31 Mar 22 Receipts Surplws Brought fonvard from previou5 year 447 87 Shortfall from EA Iwfs) for yr¢oded MAr 22 5031 Totsl 5479 47 Donationslclllb FeeslFundraising Stsff Cost (EA Funded) 112J Stsff Cost IFull tine empkjyte wagu) Defjcit to be repid to EA 110.692 61 {1.897 39) Awards for All io.lMx) Resideniial costs 4.898 Ho]eS 288 Charges and F(Kl 2314 97.0 Staffing Costs 1530 Totsl io,(M)o Pithwayi Student AIowiDce19-month perifyll Total 18.559 18.559 1&559 1&559 Overheadg Overhe•ds Cleanin8 Uiililies (heat light water) Insurance 717 97 Cl¢atiing 717 97 10.441 Utilities Oieat light water licence) 10.441 48 3.137 775 3.137 775 Telephon¢ Total 98 TelepTr¢ Total 98 15041 15,072 43 Other Cos¢s Other Costs Printing & Stationaty Transport Accreditation 315 Printing & Ststionary 315 1653 Accreditation 1.653 Total Total 2369 TotY41 Receipts for Financial Yer 158J5 Total Payments made in Yr IS693 The inform*ion given aEK)ve is aUrate of the youth group's fula1 sitiO.. Signed Ihavec -4Treasurer) of Pennyburn Youth Club f xcurw and certify them &$ correct. e¢ked the acco SA8ned - -4verifAed by) Thc accounts must be vcrified by a resp)n5ible tKr50n indwthi of the (ffganisation's Mana8rnVAdvi50 ommittee.
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.