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YOUNG DOVES YOUTH CLUB
YEAR ENDED 31.12.2018
Young Doves Youth Club Income & Expenditure for the year ended 31st December 2018
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|---|---|---|---|---|---|
|INCOME|2018|2017|
|£|£|
|Membership|Fees and|Subscriptions|1,784.47|3,197.99|
|Summer|Scheme|Enrolment|2,650.00|4,350.00|
|NEELB|Grant|Income|23,444.96|20,762.70|
|Other|Income|609.83|520.00|
|28,489.26|28,830.69|
|EXPENDITURE|
|Cleaning|3,600.00|3,600.00|
|NEELB Wages|8,048.38|3,808.59|
|Other wages|2,870.20|2,156.00|
|Heat,|Light &|Power &|rental|2,350.00|1,900.00|
|Insurance|759.41|710.36|
|Event|Expenses|5,258.40|7,350.20|
|Equipment|91,99|164,23|
|Accountant|318.00|318.00|
|Stationery|-|50.10|
|Sundry Expenses|Including|bank fees|264.81|669.13|
|23,561.19|20,726.61|
|SURPLUS|FOR|THE YEAR|4,928|8,104|
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In accordance with the instructions given to us we have prepared the attached accounts for the period ended 31st December 2018, without carrying out an audit, from the accounting records, information and explanations provided to us by Young Doves Youth Club.
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S. O'Neill & Company S)
Chartered Accountants
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