St John Bosco Youth Club Profit And Loss Account For the year ended 31 March 2025
| Income Department of Justice Donations 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 Baker Ross Policing Bank charges Cleaning Computer Costs Course Drama Group Exact NI Florist Gavin Recovery Health & Safety Insurance Licences Light & Heat Pension Rates Registrations Repairs & Maintenance Repayment to Education Authority Shop Purchases Special Events St John Bosco no1 account Sundry Telephone Travel/Trips TV Licence Wages Net profit |
9,893 1,540 8,911 99,860 - - - 1,100 3,700 6,706 - (570) (1,045) (401) (376) - (800) (1,460) (1,000) (80) (150) (1,623) (4,609) - (7,248) (1,064) - - (336) (1,502) (1,653) (8,226) (1,750) (17,359) (826) (1,080) (170) (78,060) |
2025 2024 £ £ - - 5,820 91,196 380 860 1,006 9,355 4,000 5,703 696 131,711 119,016 (540) - (450) - (807) - (6,500) - - - (663) (4,006) (159) (9,713) (1,241) (560) (70) - (1,500) (746) (7,573) - 19 - - - (83,822) (131,387) (118,332) 324 684 324 684 |
|---|---|---|
Page 1 of 1