finDciI Statement Yur Ended 31 March 2024 ' for Pennyburn Youth Club, ChArity Number.104632 .71YJ Stsff CO A•thwty f*dl 87 Bjffi Tr•tt¥f Totsl 142 87 Tthl 83.627 74 Clwiit Cle4nin8 Utilities 01 l¥l# 849 849 27 39 9)5 159 TV is9 11.123 11.123 JS4 18 Equipmu 354 18 s(1 TriFS 1.162 53 1.162 53 2214 1214 All 734 ffir4 Costs Tnps (dayl 734 Trip (thy) Trip 1,528 io 4.862 io Ca 1.491 StalTityJ Costs 1.491 TFir$14YI TTys{day) Tnp5 lowniglrt} Tglal 825 TriFS Io 5.9 31 51 205 33 Clea 205 33 215 24 215
EquiTrnt TrJr6 Idayl lovanigbtl 65 Tripslday Trip5 lovarrigbi} T#al 1288 3379 35 1.288 1.283 35 32 Norlhwejt for Youth Nwthwejt Nfmif•r 550 55i) 111.465 113.540 81 Sign 23-0{-15. Si8n by) Notej ¢0 the Fi4neial Ststements (for the yw ETrkd 31 March 2024) Note I: EA voucbed 850/0 Lee Brathy's March w4e. PennYll filnded the additional 15Yo. amounting to £142.87 Note 2: Eqw'pmeDt over.sFnd £4.07 Note 3.. EA Additional AllatiOn Bxk Cover. Btyjget lOCation £550.62. Paid ID net as £367.47 to Geraldine NicolL Please see stat¢ment 1204. Note 4.. Und¢T5Frnd wtaiDin8 io the financial year 22.23 invoiced fmm EA
Ststement of Assets & Liaknlities Pefinylrn Youth Ch*ritv Nmber:104632 As•f 31 Marth 2024 457 Totsl LaKw6(51 15LX) 15 10.(xM) Diublal Ltft I1 dtyrtiMi(Xbl . 15(M) T•¢ai 18.IAKJ 25.714 Totsi L4Ibliti 25.714 l.L( b4ib NI S LhFFC<Lry