Financial Statement {ARR03)
For Year Ended 3E March 2023 for Penn
burn Youth Club
P￿￿ellts
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(K*l
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 Ye*r
158J5
Total Payments made in Y￿r
IS693
The inform*ion given aEK)ve is a￿Urate of the youth group's fu￿￿la1 ￿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.