|YeovilU3ABalanceSheet2024-25|YeovilU3ABalanceSheet2024-25|YeovilU3ABalanceSheet2024-25||||
|---|---|---|---|---|---|
|INCOME<br>Membership/vistor fees|,||£14,952.00|£12,025.00||
|Monthlymeeting/coffee/sales|||£460.23|£489.15||
|XmasMeal|||£1,260.00|£1,230.00||
|GiftAid|||£1,723.00|£625.00||
|PoemBook|||£0.00|£487.00||
|Social(trips)|||| £37,896.00 | £26,920.00 |<br>ee|||
|||Totalincomeee||||
|||TotalYearlyIncome||||
|EXPENDITURE<br>Allspeakers||||2024-25<br>| 2023-24<br>£1,509.95<br>£1,060.74|||
|Auditor|||£30.00|£0.00||
|BookClub|||£0.00|£30.00||
|Capitation Fee|||£1,008.00|£944.00|=|
|EquipmentFundsRequests|||£780.00|£360.00||
|Group Leaderscoffee&bisciuts|bisciuts||£40.00|£0.00||
|Misc|||£237.57|£180.00||
|Poem Book|||£0.00|£487.00||
|Monthly Meeting|||£267.00|£155.58||
|OfficeStatonery incl. Stamps|||£303.29|£716.35||
|PaintingWorkshop|||£111.00|£75.00||
|Xmas Meal|||£1,260.00|£1,242.91||
|PatTest|||£0.00|£34.00||
|Activities&VenuesexcludingSouthStreet|||£4,305.80|£3,785.68||
|LabourClub|||£1,260.00|£810.00||
|South StreetCentre|||£9,280.00|£8,910.00||
|PrintingSilver Linings|||£0.00|£520.00||
|ThirdAgeMagazinePostage|||£448.40|£392.00||
|Social<br>Trips||TotalSpendaoe<br>eea<br>TotalSpendCe||||
|||TotalYearlySpend||||
|Surplus (income-expenditure)||||||
|Balancefrom PreviousYear|||£8,975.56|£12,326.84||
|||TOTAL||||
|BalanceinBank|||£8,558.78|_£8,970.56||
|||TOTAL||||
|Total currentAssets|||0|£0.00||
|||GRAND TOTAL||||
|Completed byAngie Stockford<br>31-Mar-25<br>Atakfod-||BT|tnpher :||||