Lhnfil9 tslu.. i O L¥632 "inancial 4itAtemcnt For Tr'ear F.nded 31 M4rch ?U25 for Pennyburn Vouih Club Recei ly Authority Fiindcd Grts FdutallDfil Aulhofsly Vundéd 11 Staff Cost Proyramme C( trhoads"_ utilities-E1nrity Ublities-warer utilits-He9t Clearting 67 Sraffco 67 192J 42 Ploarnme Costs 47 Uiiliiie5-Eltttricity 47 322 35 Utilities-wal 322 35 1173 51 Utilities-Heat 2.173 51 ClfWJiD8 797 85 2516 2.516 02 Tdephone TV license Total th.erh Total EA Funded Gr#Dts 952 Teleplxxje TV lira 952 08 50 50 (11.628 91) Total Overl (11.629 78) 41 gJ.I 99.162 PIDDed Inter¥enik) Group work Sessions Trarnsport Tnps (c&y) Trip5 (overni8ht) Plned ADttrvelltity 294 TTaLs 1.258 Trips (day) Trips (ovwnigml TDt•l 3.447 12 3.447 12 78 Generltl Non.Targeted /un day Trip5 (dUdIng fd) .Mid.tem] schem< Volunteer Id ¢0 Gellerid N(trT*rgeted Fwi day Trlps (l]udg mid.tutn schall< Voluntru leAJ 590 05 1.501 05 67 168 67 Equipm1 Total Equipmurt Totsl 140 28 Total Rereipts for Financial Year 107.559 Total Payments made in Financial Year 107.562 19 The infmnaiion gIven aFN)ve ts accurate of the yi)uth group's fwAancia] Sio.. Signed Ihaiec 4Trea8uru) ked the accoLkots of Pennyburn Youth flub accuw and ¢tsfy them as correcL vlfi ty) The accounts must be vffrfied by a r&pKuib1e PsOn indepdart of the (rgani10 5 MawaDethlA
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