AtNTS YOUTH CE
RE ACCOU
OR THE YEAR ENDED 31
2024
2023
Note
INCOME
Resricted Funds - Grants Received
Unrestricted Funds - Generated funds
Note I
Nol¢ I
203,022
26,847
171,817
23,258
TOTAL INCOME
229 869
195 075
2024
2023
EXPENDITURE
Wages
Social socurity
Pension
Travelling
Programm¢ costs
Professional f¢¢s
Other staff cost
Youth work allianz
Purchases
Insurance
Light and heat
Telephone
Postage and stationery
Computer costs
Repairs and renewals
Sundry expenses
Accountancy
Bank charges
Depreciation
Note 3
Note 3
Note 3
Note 3
Note 3
Note 3
Note 3
Note 3
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 2
122,569
6,793
1,545
5,956
39,663
115,604
801
6,587
6,772
28,695
3,600
1,304
15,S09
16,773
3,406
2,957
4,113
1,941
4,209
6,843
4,648
3,838
19,259
3,655
5,857
1,160
,852
99
13,616
1,450
594
2,574
1,450
634
3,841
TOTAL EXPENDITURE
235 127
225 044
{DEFICIT)ISURPLUS FOR THE FINANCIAL YEAR
Page 8

SAINTS YOUTH CENTRE
NCE SHEET AS AT 31 MARCH
2024
2023
Note
FIXED ASSETS
Tangible ass¢ts
5,225
7,799
CURRENT ASSETS
Sundry debtors and prepayments
Cash at bank
2,949
5,625
CURRENT LIABILITIES
Creditors (Amounts falling due within one year)
8,001
4,349
NON CURRENT LIABILITIES
Creditors
NET ASSETS
REPRESENTED BY:
Reserves balance brought forward as at l April 2023
(Deficit)/Surplus for the year
18,790
(5,258)
48,759
(29,969)
Reserves balance carried forwai'd as at 31 March 2024
18,790
Chairperson
Committee Member
Dated:
Page 9

DE
I. INCOME RECEIVED
Resiri¢l¢d
iknrt$tri<itd
Funds
2024
GENERATED JNCOME
Shop
D•orMonry
Food & dJink
TTIP5
Spon5or8 & fundrJisin8
R¢wdeDI￿I
16.000
4.846
16,009
4,846
12.784
4.443
123
1.060
2,08)
635
2,221
1.060
2,085
635
2,221
410
2,807
Suminertshcino
INCOME FROM CHARITADLE ACTIVITIES
Rwirl¢ie
Fun
Unrojtrlcted
Fuor14
1014
2013
Belfosi Clty Coun¢il
CDmiDunity Found•iioTh
1,806
Joo
7.420
6,238
J¢Xp
7.42
6,231
684
7.461
4.000
CNP
7.421
Depl ofjwiiico
DFC
D¢volupini Hvoliliy Coininuniii
Eth￿tiOn Auiority
685
23,175
4,000
IS6,$61
J,ooo
4,500
3,500
1.36J
1,643
soo
86,440
5.420
FSD
Halif￿ F￿ndItiOn
Hodloy GrAnl
Holy Trinliy
KNIB
KidSYD￿thtT
PHA
J,ooo
4,500
J.S00
1,365
1.643
500
1,200
300
Polc¥los¥ CoinJnuiiiLy
Sporied Found411
VThi¢o CoTrlrll4I1
Youih Work AIIi•iE¢
YMCA
495
1,000
320
$96
334
320
$96
334
D¢pi ¢ffor¢i¥o offJlr5
8,415
37,726
SSQ
884
Oood r¢lllli011s l-.cc
O￿n collese Trelwork IOCNI
229 869
195 075
Z. TANGIDLK FIXED ASSETS
Lortd &
Coinpui¢r
Equipmcnt
Moioi
Equipineml
Tty•l
COST
A3 DI I￿ April 2023
Additions
Dl$po¥ll11
As Ai 31st MDrcli 2024
DEPRECIATION
As 01 151 April 2023
3.141
Chsrye for y¢or
Etiminoled di5PD5al
2.574
2.574
A5 gt 3151 MDrcli 2024
Nal ljook v41u¢ 3151 MoTth 2024
Not book vvluc 3151 MJTch 2023
7.799
PaJ6 10

TFIE FI
3. EXPENDITURE
Restricted Unrestricted
Expenses
Expenses
2024
2023
EXPENDITURE ON CHARITABI,E ACTIVITIES
Wages
Social security
P¢nsion
Programm¢ Costs
Travclling
Other staff cosls
Youth work allian
Professional fees
122,569
6,793
1,545
39.663
4,620
895
2,551
122,569
6,793
1.545
39,663
5,956
4,648
3,838
115,604
801
6,587
28,695
6,772
1,304
15,509
3,600
lJ36
3.753
1,287
178636
185012
178 872
Restricted UnYestri¢ted
Expenses
Exp¢nse$
2024
2023
4. SUPPORT COSTS & GOVERNANCE COSTS
Supplies & puichases
Telephon¢
Li8hi & Iieal
Poslagc & sialioiieiy
Insurance
Compuler costs
Ilepaii's & Maintenance
Accounlan¢y
Sundiy
Bank chaigcs
19,259
19,259
1,160
5,857
1,852
3,655
99
13,616
1,450
16.773
4,113
2,957
1,941
3,406
4,209
6,843
1,160
5.857
1.852
3,655
99
13,616
1.450
594
594
634
47,542
42.331
TOTAL EXPENDITURE
189,407
43.147
232,554
221,203
Page 11

TS YOUTH
HEF
ANC
ENT
CH2
5. DEBTORS & PREPAYMENTS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
DFC
Education Authority - EA Capital Building (EA550253)
Nest Pension control account
3.000
2.002
947
2,625
6. BANK AND CASH
2024
2023
B&nk Account No 1- 005 Account
Bank Account No 2. 351 Account
Cash in hand
8.783
3,958
618
4.912
3,826
977
7. ACCRUALS
2024
2023
Wages & Salaries
PAYE
P8nslDn
5251
1.185
414
Accruals..
A¢GounlanGy biilvd
Accountancy YE 31.03.24
i.joo
1,450
1.300
1,450
8. LIABILITIES
2024
2023
9. RESERVES
2024
2023
Reserves balance brought forward as at l April 2023
(Deficitysurplus for the year
18,790 48,759
(5,258) {29,969)
Res¢rves balance carried foi'ward as at 31 Marrh 2024
Page 12