lea, Certlfled Flnancljl Ststementforyearended 31 March 1 I INCOME Openln88alavxB•nkllWI h lffl Hand EXPENDMJRE 368 ,/ CL OD -5 &1, ZIL 750 Cash In hand Total Totsl The informJtiDn gwen abo is an atturate ethj0t0ftheyT0urfSfinanual position. gned.. Treasurerlthalr ReCeId bv: Officerl Date". The EA Youth Sefvice operatesa ZeroTolerace Pollcy In rewecrof fraud and all expend%Lufe must be specffic to the terms and condition5 of the designated prugramme. Should there be any evldence of'fraud. Internal Audit may beobli8atedto reportthe rnatterto PSNI. Anysurn alkncated In Érafit aid shoukl be seen asa ¢ontrfbutlon towarrf5 annualcore costs such as.. Equikvnent Curriculum Insuranceeg publicliabilty, bulldin& Insuran. employerfs Ilbility Transport eg Ir>wn minibus-in5urance, fuel and maInternCe1, bu5 hire, tsal Utilit lelectficity, gas. oil, water or telEplvJnel leÉ heat and liÉht apportionment fee on use of thurch premlsesl Thls 8rant aid allocation with ahy other lundtn8 re¢el¥ed from the Eduratlan Aull must bedearly Identffied In youryouth you5 annu*ifmaMial staiemenL yo¥rYh unll maywlsh tofonvard a mpyof your audited accourbtsinplxeofihlsforni. Original invoict51receipts must be retalned by your youth group. lfivoice5 rnu5t equ&ts in value to
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