REGISTERED CHARITY NUMBER: 1094676
Report of the Trusttes and
UDaudited Finydncial Stalements
ror the Year Ended 30 June 2024
for
Durh*m Union Society

Durham Unlon Society
Contents of tbe Fln*nelil Statements
for the Ye•r Ended 30 JuDe 2024
Page
Report of the Truste
IDdependent EumiDer's Report
StAten￿￿t of Financ1￿ Artlvltl¢s
B*lance Sheet
Notes to the FinaDci*I St#temtnts
8 to 14
Detailed St2temtDt of ￿n￿Dea#1 Actfvities
15 to 16

Durham Union Society
Report of the Trustees
for the Yt*r Ended 30 June 2024
The tntstees present their report with the financial statemenis of the charity for the year ended 30 June 2024. The
trnstees have adopled the provisions of Accounting and Reporting by Charities.. Statcment of Recommended Practice
applicable to charities preparing th¢ir accounts in accordance wilh the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
0￿ECTIVEs AND ACTIVITIES
Objectives and aims
The Society's aims are set oul in its constilution. lis primary aim is educate its members in the art of public speech
and debate; to represent the University at competitive debate. lo educale and entertain its members by the bringing of
speakers to the Society" to provide its members Mryth swial events and with a plac¢ to meet,.
Public benefit
The Charity's aims and achievements are set out within ihis report. Th¢ aetivitics set out in this report have been
undertaken to further the Society's charitable purposes for the public benefit. The Trustees have complied with the duty
under Section 4 of the Charities Act 2006 to have due regard to public b¢n¢fil guidance publi5hcd by the Charity
Commission and the TnJstee5 hav¢ paid due regard to this guidance in deciding what activities the Society should
undertake.
ACHIEVEMENT AND PERFORMANCE
Ch4rit4ble activities
Over the past twelve months. the Durham Union Society (DUS) has continued to provide events and opportunities for its
members in accordance with its aims. The Society's range of activities in¢lud¢-
- Forn]al debates
- Address speakers
Social evenls
Recrealional activitie5
Fornixl Debates
The Society has held 18 fornial debates over the last twelve month5. These included debates on journalism. migration.
the military, women's rights, tuition fees, nuclear weapons. assisted dying, climate crisis, God, Private schools and
politics. Debates give our members the opportunity to hear experts speak on a variety of issues every week during
tern)-time.
Addre$$ Speakers
Individual addresses are given by eminent speakers who express their views or share their experiences. During the last
12 months we have had 35 addresse5 from politicians, authors, ambassadors. aristocrats, journalists, activists,
broadeasters,scientists. TV personalities. economists and members of the clergy and justices.
So¢l#l Event$ and ReereAtlong1 Faclllties
Over the last year. the Society has held a Michaelmas Ball ai Beamish Hall and an Epiphany Ball at Durham Town Hall
and the annual Garden Party which were all very well attended. Other social events included the annual christmas paty,
a 70's themed social, a halloween event, a dodgeball event, a wild west cvening, 3 valentines event, an Olympics
celebration and a boat party which wcre very well attcnded. Union socials are unique in transcending Durham's
traditional college divide and offer a place for students across the university to meel. The society continues to run our
North Bailey Club which hosts events and has a bar open every night.
Page I

Durbam UDion So¢lety
Report of the Trustees
for the Year Ended 30 June 2024
ACHIEVEMENT AND PERFORMANCE
Competitive debatlng
Tratnin
- There was an increase in engagement across our 3 training schenw particularly the novice stream - 15 5ti11 attended
the final session as opposed to 3 last year. ￿7th over 40 joining the first few sessions in Miehaelmas.
- The advanced training stream continued to receive training from Dylan Mccarthy, the 2022 European Champion. In
improvement in this area would be the attending of these sessions by th0￿ from the Internlediate Stream.
Com
titions Hosted
Durh*m IV . hosted in late November and attended by 25 teams. The conwrtitions, despite initial difficulties with
Organisatio￿ was successful in turning a profit and enhancing Durham's reputation amongst the wider debating
community - both with regards to its quality of debating and pst4ebate socials.
Durh*m Schools: hosled in lat¢ March and attended by over 90 team5 from 24 schools. It was an incredible success.
lurning £7.000 profil and establishing the lournarnent as one of the UK'S best. The latter w&$ due to implementing
lessons learnt from the previous ￿ar, which suffered from being Organis￿ too late and the Society lacking seniors
experienced in runtiing competitions of this nalurc. The main improvenMts were lo the quality of judging offered and
smaller initiatives that ensured the wellbeing of participants. such as the provision of praying spaces for those observing
Ramath and provisions for those who suffered with visual impairments.
¢titions Attended
Domestl¢'. There were increased attendance at domestic competitions. with there being significant improvemeTits from
lall year. We atten(kd the Edinburgh Cup. LSE IV, Manchester Novice4 AnLSterdam Open. SSDC Pro•am. Trinity tv,
Manchester IV. LSE Opery Trinity Open. Rotterdam Ope[¥ Imperial Pre-EUtKand Gl&sgow Summer Cup
competitions. Notable perfornwices include reaching the semi-finals at the Edinburgh Cup. A￿￿terdarn opffl4 Dwfiam
IV. and the ESL Finals at the LSE IV.
Blx¢k Sex EUDC 2023: We senl Iwo tea1￿$. with one finishing on 12 al￿ the other 8 points. This was a great
achievement given that 311 teanK8 were Novices and our lea￿￿ only finished on l l and 6 points at the 1&8t International
Tournament. Our best speaker finished 218th out of 31 O speakers.
Vietnam WUDC 2024.. We sent two teanLS and a judge, with one finishing on 15 and the other 16. Thi5 was incredible,
given that 18 points are required to treak, (make the knwkout rounds). For one team. it came to the final preliminary
round. Our best speaker finishcd 225th out of 599 speakers.
Debaifing Workshops
New students are offered the chance to learn the art of debate from OUT cornpetitive debaters in Novice Workshops. This
teaches them both the fOrn￿t and skills for debating. but nK>re generdlly. improves their confidence and public speaking
abilities. Following the Novice Workshop5 we also Intennediate aThJ Advances sessions for our more experiences
debat¢r5. these advanced workshops expand the ￿￿mbe￿5 knowledge and analysis of a wide rna of issues and topics
Scbool$ Outreach And Cbarity
The DUS works hard to encourage growth in debating in local sclMY)Is and also hosted a SfM)nsored a 24hr charity
debate. .
S￿dents have workshop5 and judged school competitions to ensure that we do our besl to make a positive impact
upon local communities. As mentioned we also a highly succe&sful schools coiwition with competitors from
abroad travelling lo the UK specifically io tske part.
Page 2

Durham Union Society
Report of the Trusttts
for the Ye74r Ended 30 June 2024
FINANCIAL REVIEW
Financial Activities
During Ihe year the Charitys gross income decreased by £377 overdll. with increases in subscriptions of £4,948
Tournaments £1.064. and Donations £4.385 being offset to some exteni by a decrease in Sponsorship £2.400, and
Events £6,414.
Expenditure decreascd overall by £15.296.
Overall, the Charity achieved a surplus of £1.854 for the year compared to a deficit of £13,065 in thc year previous.
Reserves at the end of the year. increased to £147.350.
Reservu Pollcy
The present level of funding is adequate to suppon the Continuation of the din￿ and objeclives of the Society, and the
Trustees consider the financial position of the Charity lo bc satisfactory. Available fimds are adequale to cover
management and support costs of the Society over the coming year. The Trustces actively review ihe major risks the
Charity faces on a regular basis and believe that maintaining r¢5eNes at curreni levels, combined with an annual review
of the conlro15 over kcy financial syst¢n￿. will provide sutricient resourccs in the eveni of adverse conditions. The
TnL8tees have established systems to mitigate the sigmificant Tisks.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governlng documtnt
The charity is controlled by its governing documenl. a deed of trusi. and constitutes an unincorporated charity.
The Societys governing document is a declaration of trust dated 18 July 2(102 as amended by supplemental deed dated 7
Oclobcr 2002 and thc constitution adopted on 24 January 2(Ki5 as amended by changes adopted Febnwy 2008 and
November 2008 and further amended by changes adopted in July 2016.
Organlsallonal Structsre
On a day to day basis. the Office Manager is resp)nsiblc for maintaining financial records and managCn￿nt of the otTice.
The Presidcnl interprets the rules of ihe Society and is ultimatcly responsiblc for thc fijrthering of the Society's aim5 by
exercising duc l¢adcr5hip. by ihe callin8 of Ordinary Gencral Mttlings of Ihe Society and by the provision and ultimate
control of appropriate events and facilities. The President is elected to serve for a period of one academic tenn by secret
ballot of the members in residen¢e.
The Finance Committee. elected al a general meeting. scrntinise the Societys accounts on behalf of the members and
assi51 in their athninistration.
The Tru5tee5 have ultimate authority in the Society. subject only to the Deed of Trust.
Rlsk M*n*gement
Th¢ Trustees have a duty to idenlify and review the risks to which the charity is cxposed and to ensure appropriate
controls are in place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglittred Chlrlty number
1094676
Princip*l address
Pemberton Building
Palace Green
Durham
Co Durham
DH13EP
Page 3

Durham Unlon Society
Report of the Trustees
for tbe Ye*r Ended 30 June 2024
Truitees
J M Moreland
D Jackson
J Kelsey
S Shaw
G E Willmore
l A Keddie
Indep¢nd¢nt Examiner
Gary Ellis BA BFP FCA
Clive Owen LLP
Kepler House
Belmont Bustness Park
DURHAM
County Durham
DHI ITW
Bankers
Lloyds TSB
19 Market Place
Durham
DHI 3NL
Approved by order of the boArd of trustees on 22 Novembcr 2024 and signed on its behalf by..
J M Moreland - Tn￿te¢
Page 4

Independent Examiner's Report to tbe Trustees of
DurhAm UDion Soeietv
Independenl eixmfner's report to the trnstees of Durham Union Societv
I report to the charity In￿teeS on my examinatton of the accounts of Durham Union Society (the Tn￿1) for the year
ended 30 jw￿ 2024.
Responsibilities and basis of report
As thc charity trustees of the TnLSt you are responsible for ihe prq)aration of the accounts in accordance with the
requirements of the Charities Act 2011 {Ihe Act).
J report in respecl of my examination of the Trusvs accounts carried under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions ￿Ven by the Charity Cornmission under SectioD 145(5)(b) of
the Act.
Independent ex*miner's JtatemeDt
I have completed my examination. I confirni that no material matters have corne to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Tn￿ as required by Section 130 of the Act" or
the accounts do not accord with those records. or
the accounts do not comply with the applicable reqUIren￿nts concerning the form and contenl of accounts set oul
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts ￿ve a
true and fair view which is not a matter COTJsid¢r¢d as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to thich attention shouId
be dra￿￿ in this report in order lo enable a proper understanding of the accounts to be r¢ach¢d.
Gary Ellis BA BFP FCA
Clive Owen LLP
Kepler House
Belmont B￿lnesS Park
DURHAM
County Durham
DHI ITW
22 November 2024
Page 5

Durh*m Union Society
StsiemeDt of FID*n¢ixI Artiiiti
for the Y￿r Endtd 30 Jllne 2024
2024
2023
Total
fimd
Notes
II¥COME AND ENDOWMENTS FROM
Donations and legxics
79.826
75,517
Cbaritable activltles
Room hire
Equipment and facility useage
Other income
750
18
385
120
39
559
Other trading activities
Investment income
50,727
260
56,077
31
Total
131.966
132.343
EXPENDITURE ON
Raising funds
80,394
92,318
Cb*rfitgble *etlvitles
Equipment and facility useagc
49,718
53,454
Other
(364)
Totsl
130.112
145,408
NET INCOMEI(EXPENDITURE)
1.854
(13,065)
RECONCILIATION OF FUNDS
Total fi￿dS brought forward
145.496
158.561
TOTAL FUNDS CARRIED FORWARD
147.350
145,496
cowriNuING OPERATIONS
All income and expCTh￿.tUre has arisen from continuing activities.
The notes forn) part of these fin￿￿1￿7 statements
Page 6

Durham Union So¢lety
Balance Sheet
30 June 2024
2024
Unre5tri¢led
fund
2023
Total
funds
Notes
FIXED ASSETS
Tangible assets
13
1.665
518
CURRENT ASSETS
Sto¢ks
Debtors
Cash ai bank and in hand
14
15
1,025
35,910
112,254
952
29,346
120.138
149,189
150.436
CREDITORS
Amounts falling due within one year
16
(3,504)
{5,458)
NET CURRENT ASSETS
145,685
144,978
TOTAL ASSETS LESS CURRENT
LIABILITIES
147.350
145,496
IYET ASSETS
147,350
145.496
FUNDS
Unrestricted funds
17
147.350
145.496
TOTAL FUNDS
147,350
145.496
The financial statements were approved by ihe Board of Trustees and authorised for issue on 22 November 2024 and
were signed on its behalf by..
J M Moreland - Trustee
The notes fom part of these financial statements
Page 7

Durham UDlon Soclety
Notes to the Financial St*temeDts
for the Year EDded 30 June 2024
STATUTORY INFORMATION
Durham Union Society is a charity, registered in England and Wales. The charitys registered numbcr and
registered office address can be found on the Charity Infornution pag¢.
ACCOUNTING POLICIES
B*sls of prepxrlng the fln•n¢l*l stslements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Prnctice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019) and the
Charities Act 2011. The financial statements have been prepared under the historical cost convention.
The principal accounting policies adopted in the preparation of the financial ststements are set out below and
have remained unchanged from the previous year. and also have iwi consistently applied within the same
accounts.
Intome
All income is recognised in the Ststement of Financial Activities once the charity has entitlement to the fimds, it
15 probable that the income will be ￿¢¢IVed and the amount can be measured reliably.
Expenditure
Liabilities are recogmiS￿ as expenditure as s(￿n as there is a legal or Construrtive obligation committing the
charity lo that expenditure, il is probable thal a transfer of economic benefits will be required in settlement and
the amount of the obligation can be Irrasur￿ reliably. Expcnditure is accounted for on an accruals b&8is and h&$
been classtfied under headings that aggregate all cost related to the category. Where costs cannoi be directly
attribuled to particular headings they have been allocated to a￿1vitieS on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual Tates in OTdcr to write off each as5Ct over its eslirnated useful
life.
Fixtures and fittings
150/• on reducing balan
Tangible fixed a&scts are mea5urcd at cost less any depr￿lation aNI impairmcnt.
Sto¢
Stocks are valued at the lower of cost and estimated selling price le&$ costs to sell.
Tax*ilo
The Charity is eXc￿4)t from tax on its charitable activities.
Fund 4CCOUDtiDg
Unrestrlcted fimds can be used in accordance with the charitable objectives at the discretion of the Trustees.
Restricted fimds can only be used for particular restricted purposes within the objects of the Charity.
Restrictions arise whcn specified by the donor or when fimds are raised for parti¢ular restricted purposes.
All funds held at 30 June 2024 and 30 June 2023 together with all transactions in these years were unrestricted.
PensioD COStS and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charitys pension
scheme are Charged to the Statement of Financial Activities ID the period io which they relate.
Page 8
continued...

Durham Union Soeiety
Noles to the Financial St*temtnts - continued
for the Year Ended 30 June 2024
ACCOUNTING POLICIES - ¢onlitiued
Financial instrnments
The charity h&s financial ass¢ts and finawial liabilities of a kind that qualify as basic financial instnrnents. Basic
financial instrnmts are initially recognised at transaction value and subsequently measured ai their settlement
value.
Critical accouDting estimates and ar￿5 of judgement
Estimates and judgenKnts continually evaluated and ar¢ based on historical experience and other factors.
including expectations of future events that are believed to be reasonable UDd¢r the circumslances.
Critical accounting estimates and assumptions:
The charity makes estimates and assumptions concerning the future. The resulting accounting eshmates and
assumptions will, by definition. seldom equal the related acNal results. The ests"mates and assumptions thai have
a significant risk of causing a material adjustrnenl to the carying amounts of &s5ets and liabilities Within the next
financial year are disc￿ below.
Critical arcas of judgen*nt:
Due lo the non-complex Dature of the charities operations and balance sheei. in the opinion of the tntstees there
are no key judgements or estimation uncertainties that need to be considered kn preparing the finawial
5tal¢rnents.
DONATIONS AIYD LEGACIES
2024
2023
Sponsorship
Alumni donations
Donation from North Bailey Club
Subscriptions
Contribution towards staff Salaries from Durham University
2,956
33.635
33,675
9.560
5,295
29,250
28,727
9,845
79.826
75,517
OTHER TRADING ACTIVITIES
2024
2023
Tournaments
Events - Presidents account
29.733
20.994
28.669
27,408
50.727
56.077
INVESTMEwf INCOME
2024
2023
Bank interest
260
31
Page 9
continued...

Durb*m Unlon So¢lety
Nol¢$ to tbe Financlal Staternenls- contlnued
for the Year Ended 30 June 2024
RAISING FUNDS
R21slng donatlODS and legacies
2024
2023
Tenn card
4,551
4,540
Other tr*diDg activities
2024
2023
Opening stock
Closing stock
Tournaments
Debates
Events
951
(1.025)
32,433
26,710
16,774
(951)
29224
34,898
24.607
75,843
87.778
Aggregate amounts
80.394
92.318
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
note 8)
Support
costs (sec
note 9)
Totals
Equipment and facility useage
196
49,522
49.718
DIRECT COSTS OF CHARITABLE A￿1VITIEs
2024
2023
Depreciation
196
92
SUPPORT COSTS
2024
2023
Management
Finance
47,783
.739
51.185
2.178
49,522
53.362
Management costs include Independent examinevs fees of £2.760 {2023:£2,640).
Page 10
continual..

Durh*m Union Soeietv
Noles to the Finaneial Statements - continued
for the Year Ended 30 June 2024
10.
TRUSTEES, REMUNERATION AND BENEFITS
There were no tnLStees' remuneration or other benefits for the year ended 30 June 2024 nor for ihe year ended
30 June 2023.
Trustees, expenses
There were no tnjstees, expenses paid for the year ended 30 June 2024 nor for the year ended 30 June 2023.
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other pension costs
29,820
3.327
6,233
25.795
2,732
7.113
39,380
35,640
The average monthly number of employees during the year as follows:
2024
2023
Athninistration
No employees received emoluments in excess of £60,IKK).
12.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
75.517
Charitable activities
Rijom hire
Equipment aTKI facility useage
Other incon
120
39
559
Other trading activities
Investh]ent income
56.077
Total
132.343
EXPENDITURE ON
Raising fiuKIs
92,318
Ch*rit*ble •ctivitie$
Equipmeni and facility useage
53.454
Other
(364)
Total
145,408
NET INCOMEJ(EXPENDITURE)
(13.065)
Pagell
continued...

DurhAm Union Soclety
Notes to the Financial Statements - continued
for Ibe Year Ended 30 June 2024
12.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrivrrJES- ¢onilnued
Unrestricted
fijnd
RECONCILIATION OF FUNDS
Total funds brought forward
158.561
TOTAL FUNDS CARRIED FORWARD
145,496
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At l July 2023
Addilions
5.351
1,343
At 30 June 2024
6,694
DEPRECIATION
At l July 2023
Charge for year
4.833
196
At 30 June 2024
5.029
NET BOOK VALUE
AI 30 June 2024
1.665
At 30 June 2023
518
14.
STOCKS
2024
2023
Stocks
1,025
952
15.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Other debtors
PrepayTnents
45
29.301
33.635
1.875
35.910
29.346
Page 12
continued...

Durb*m Union Society
Noles to the Fin*ncial Si*lements- coDtiDued
for the Year Ended 30 June 2024
16.
CREDrroRS: AMOUNTS FALLING DUE WITHIN OliE YEAR
2024
2023
Trade creditors
Accrued expenses
351
3.153
2.305
3,153
3.504
5.458
17.
MOVEMEiYf IN FUNDS
Nrt
movemenl
in funds
At
30.6.24
At 1.7.23
Unrestricted funds
Genernl fund
145.496
1.854
147,350
TOTAL FUNDS
145,496
1.854
147.350
Net mov¢m¢nt in fun&s. included in the above are as follows:
Incoming
Resources
expended
Movemenl
in fill)ds
Unrestrlettd funds
Generdl fimd
131.966
(130.112)
1.854
TOTAL FUNDS
131.966
(130.112)
,854
Cornparatives for movement in funds
Net
movement
in funds
At
30.6.23
At 1.7.22
Unrestricted
General fund
158.561
{13.065)
145,496
TOTAL FUIYDS
158.561
113.065)
145,496
Comparative net ￿K)VeMent in fimds. included in the above are as follows:
Incoming
Resources
expended
Movem¢nt
in funds
Unrestricted funds
General fund
132.343
(145,408)
(13,065)
TOTAL FUNDS
132.343
(145.408)
(13,065)
Page 13
continued..

Durham Union Soeiety
Notes to the ￿nanCIal Statements- eonilnued
for the Ye*r Ended 30 Jtsnt 2024
17.
mOVEmE￿T IN FUNDS - tontinued
A current year 12 months and prior year 12 T￿nthS combined position is as follows:
Net
n¥)vement
in funds
At
30.6.24
At 1.7.22
Unrestricted funds
Generdl fund
158.561
(11211)
147.350
TOTAL FUNDS
158,561
(11,211)
147,350
A current year 12 ￿nthS and prior year 12 trM)nths combined net ￿￿vernent in filnds. included in the ab)ve are
as follows:
Incoming
resources
Resources
cxFrryJed
Movement
in funds
Unrtstricttd funds
Generdl fund
264.309
(275.520)
(11,211)
TOTAL FUNDS
264.309
(275.520)
(11.211)
Generdl fund- these fimds represent the unrestricted resources available for the general work of tbe charity.
18.
RELATED PARTY DISCLOSURES
During the year Durham Union Society received a donation of £33.635 (2023: £29.250) from North Bailey
Club. Durham Union Society was due £33.635 (2023: £29250) from North Bailey Club ai the year end. North
Bailey Club have the same tr￿steeS.
Page 14

Durham Union Society
Detailed Stattmenl of Financial Activities
for tht Year Ended 30 June 2024
2024
Unrestricted
fijnds
2023
Total
fimds
INCOME AND ENDOWMENTS
Donations and legacies
Sponsorship
Alumni donations
Donation from North Bailey Club
Subscriptions
Contribution towards staff salaries from Durham
University
2.400
5.295
29,250
28.727
2,956
33,635
33.675
9,560
9,845
79,826
75.517
Other trading activities
Tournarncnts
Events - President's account
29.733
20.994
28.669
27.408
50,727
56,077
Investment In¢oMe
Bank interest
260
31
Cb*rit*ble x¢tlvfitles
Room hire
Miscellaneous receipts
750
403
120
598
,153
718
Totxl Ineomlng resources
131.966
132.343
EXPENDITURE
Ral$lng donatlons And legacies
Tenn card
4,551
4,540
Otber triding activities
Opening stock
Tournamcnts
Debates
Evenls
Closing stock
951
32,433
26,710
16,774
(1,025)
29,224
34,898
24,607
{951)
75.843
87.778
Charitable activitie5
Depreciation of tang]ble fixed 35sets
196
92
Other
Bad Debts
(364)
This page does not forni part of the statutory financial slatements
Page 15

Durham Unlon So¢iety
Detailed Si*lement of Financial Activi¢ie$
for the Year Ended 30 JDne 2024
2024
2023
Total
funds
Support eo8ts
Management
Wages
Social security
Pensions
Independent examinels fees
Insurance
Telephone
Postage and stationery
Other office costs
Repairs
Photocopier expenses
29,820
3.327
6,233
2,760
1,143
320
234
639
.071
2.236
25,795
2.732
7.113
2,640
.053
290
156
.958
7.608
.839
47.783
51.184
Sundries
Bank charges
230
1.509
120
2.058
1.739
2.178
Total resources expended
130.112
145.408
Nel income
1,854
(13,065)
This page does not forni part of the statutory financial statcrnents
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