ST JOHN BOSCO REGIONAL YOUTH CENTRE ACCOUNTS FOR THE YEAR ENDED 31[st] MARCH 2024
ST JOHN BOSCO REGIONAL YOUTH CENTRE
ACCOUNTS CONTENTS
| Page | |
|---|---|
| Business information | 3 |
| Approval of the accounts | 4 |
| Accountants' report | 5 |
| Income & Expenditure account | 6 |
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ST JOHN BOSCO REGIONAL YOUTH CENTRE
BUSINESS NFORMATION
Address
CHEQUER HILL
NEWRY DOWN BT35 6DY
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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ST JOHN BOSCO REGIONAL YOUTH CENTRE
APPROVAL OF THE ACCOUNTS FOR THE YEAR ENDED 31[ST] March
We approve this Income and Expenditure account. We confirm that I have made available all relevant records and information.
.. Dearbhla Monaghan ............................
Dearbhla Monaghan
16 April 2024
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ACCOUNTANT'S REPORT TO ST JOHN BOSCO REGIONAL YOUTH CLUB
FOR THE YEAR ENDED 31[ST] MARCH 2024
In accordance with our letter of engagement dated , we have prepared for your approval the financial information of your business for the year ended 31[ST] March which comprises of the income and expenditure accounts.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
Our work has been undertaken solely to prepare for your approval the financial information of your business and to state those matters that we have agreed to state to you in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you, for our work, or for this report.
You have approved the financial information for and have acknowledged your responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for its compilation.
It is your duty to ensure that St John Bosco Regional Youth Club has kept adequate accounting records and to prepare accounts that give a true and fair view of the financial position of St John Bosco Regional Youth Club.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information.
BHP ACCOUNTANTS LTD Financial Accountant
5 SUGARHOUSE QUAY NEWRY BT35 6HZ
16 April 2024
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ST JOHN BOSCO REGIONAL YOUTH CENTRE INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31[st] MARCH 2024
| Income Drama Group Education Authority Hire of Hall Prize Shop Sales Special Events St John Bosco No. 1 account Subs and Membership fees Youth Work Alliance Expenses Accountants fees Bank charges Computer Costs Drama Group Health & Safety Insurance Licences Light & Heat Pension Rates Registrations Repayment to Education Authority Shop Purchases Special Events Sundry Wages Net surplus |
5,820 91,196 380 860 1,006 9,355 4,000 5,703 696 (540) (450) (807) (6,500) (663) (4,006) (159) (9,713) (1,241) (560) (70) (1,500) (746) (7,573) 19 (83,822) |
2024 £ 119,016 (118,332) |
|---|---|---|
| 684 | ||
| 684 |
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