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"inancial 4itAtemcnt
For Tr'ear F.nded 31 M4rch ?U25 for Pennyburn Vouih Club
Recei
ly
Authority Fiindcd Gr￿ts
FdutallDfi*l Aulhofsly Vundéd
11
Staff Cost
Proyramme C(
trhoads"_
utilities-E1￿nrity
Ublities-warer
utilit￿s-He9t
Clearting
67
Sraffco
67
192J
42
Plo￿arnme 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
PI*DDed Inter¥enik)
Group work Sessions
Trarnsport
Tnps (c&y)
Trip5 (overni8ht)
Pl￿ned 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 f￿d)
.Mid.tem] schem< Volunteer Id ¢0
Gellerid N(trT*rgeted
Fwi day
Trlps (l￿]ud￿g
mid.tutn schall< Voluntru leAJ
590
05
1.501
05
67
168
67
Equipm￿1
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] ￿Si￿o￿..
Signed
Ihaiec
4Trea8uru)
ked the accoLkots of Pennyburn Youth flub accuw and ¢￿tsfy them as correcL
v￿lfi￿ ty)
The accounts must be vffrfied by a r&pKu￿ib1e P￿sOn indepdart of the (rgani￿10￿ 5 MawaDethlA