Summary Account - December 2009

Credit

Balance

Youth Club

1316.30

400.29

916.01

Youth Worker*

1875.00

0.00

1875.00

Int. Youth Offer*

1645.00

900.64

744.36

Cinema

100.00

60.00

40.00

Juniors

110.00

10.00

100.00

Planting

241.01

168.21

72.80

Misc.

181.50

181.50

0.00

IT Learning Base

2050.00

1803.95

246.05

IT Courses

324.21

282.50

41.71

Website

140.00

82.66

57.34

Fun Day

Admin

476.19

227.98

248.21

VOY*

548.29

48.29

500.00

Dandy

1244.10

632.16

611.94

Reserve

500.00

0.00

500.00

10751.60

5953.42

Reconciliation

Notes

Committed Expenditue

Youth Worker*

1446.00

Integrated Youth Offer *

1645.00

VOY Young People

500.00

*allocation only to be used for specific activities