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 ￿ethj0t0fthey￿￿￿T0urfSfinanual position.
gned..
Treasurerlthalr
ReCeI￿d bv:
Officerl Date".
The EA Youth Sefvice operatesa ZeroTolera*ce 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 I￿lbility
Transport eg Ir>wn minibus-in5urance, fuel and maInter￿nCe1, 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 you￿5 annu*ifmaMial staiemenL
yo¥rY￿h unll maywlsh tofonvard a mpyof your audited accourbtsinplxeofihlsforni.
Original invoict51receipts must be retalned by your youth group. lfivoice5 rnu5t equ&ts in value to