Community Employment - Auditor'S Statement Page 3

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Community Employment
Income and Expenditure Statement
Sponsor ______________________________ Project Ref No:_______________________________
Income and Expenditure for Period From: ______/______/______ To: ______/______/______
Income / Grant(s)
Expenditure
Balance
Received
Item
€
€
€
Total Participants' Gross Wages
(Incl. Fuel Allowance / Excl. Er PRSI)
Supervisor Gross Wages
Employer's PRSI (Supervisors)
Total Supervisor Wages
Total Materials
Total Participant Development
Supervisor Training (if any)
Subtotal
Less: Outstanding Advance
(€
)
(Current Scheme Only)
GRAND TOTAL
Other Income / Expenditure
Total Other Income
€
Total Other Exp.
€
Please give details of source of other income, and expenditure incurred in relation to same, below:
Definitions: Other Income - All non-DSP funded Income. Other Exp. - All Expenditure incurred in relation to Other Income
Total Grants received from the Dept.
€
of Social Protection
Auditor or CFO Stamp
€
Amount due to Revenue Comissioners
Amount remitted to Revenue
€
Commissioners
Signature of Chairperson
_____________________________
Date ______/______/______
Signature of Treasurer
_____________________________
Date ______/______/______
CEAuditor’s StatementF14V93-15
3

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