Killylea Methodist Youth Club Income and Expendiure Year Ended 3111212023 Incomè Bank balance 111123 Bank interest Entrance fees Tuckshop income Grants Education Authority ABC Council ABC Council Coronation Grantl £ Ski Slope Ice bowl Pantomine Donation Expendlture 1,140.59 Bank Fees 18.66 , Tuckshop costs 485.00 i Ice bowl 473.26 Pantomine 2024 Ski Slope 1,400.00 Coach hire ice bowl 962.00 Icoach hire ski slope 400.00 Coach hire pantomine 180.00 Heating oil 320.00 i Equipmenucrafts 140.00 i Food expenses 50.00 ' Key cutting Repair to water boiler BBQ Coronation Healty Kidz Donation R.Ssegonga 'Hall hire bbq Hall hire Healty Kidz Donation Killylea Methodist Churc £ CR Bank 31112123 33.33 421.90 194.00 400.00. 240.00 350.00 275.00 10 12 295.00 187.00 42.80 13 14 15 103.95 17.50 45.00 328.75 375.00 100.00 16 17 18 19 20 21 100.00 22 330.00 23 24 25 400.00 1.330.28 26 5,569.51 5,569.51 ts, i. 15-01-Z f. r OI LtsVLI=Ji I CQU fFÈ OrCbardGmJi(U9lP Dkd Oid(5ti£Nry¥ fLJLbno (rcl. Oga37524500
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.