fin*Dci*I Statement Yur Ended 31 March 2024
' for Pennyburn Youth Club, ChArity Number.104632
.71YJ
Stsff CO￿ A•thwty f*d￿l
87
B￿jffi Tr•tt¥f
Totsl
142
87
Tthl
83.627
74
Clwiit
Cle4nin8
Utilities 0￿1 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$14￿YI
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 Nfmi*f•r
550
55i)
111.465
113.540
81
Sign
23-0{-15.
Si8n
by)
Notej ¢0 the Fi4*neial Ststements (for the yw ETrkd 31 March 2024)
Note I:
EA voucbed 850/0 Lee Brathy's March w4e. PennY￿ll filnded the additional 15Yo.
amounting to £142.87
Note 2:
Eqw'pmeDt over.sFnd £4.07
Note 3..
EA Additional All￿atiOn 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
Pefinyl￿rn Youth Ch*ritv N￿mber: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