**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| - 2 - ## **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 - 3 - ## **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 - 4 - **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 - 5 - **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| - 6 -