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