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UCC Year-End Account Summary as at 31[st] October 2024
Accounts as submitted:
| Opening Balance as at 01/11/2023 | £3167.35 |
|---|---|
| Income | £1865.14 |
| Expenditure | £1617.81 |
Income Breakdown:
| Membership | £721.00 |
|---|---|
| Equipment Use Donations | £50.00 |
| Other Donations | £5.00 |
| Course Fees | £150.00 |
| Paddle UK Grant | £750.00 |
| Gift Aid | £189.14 |
| TOTAL INCOME | £1865.14 |
Expenditure Breakdown:
| Post / Stationery / Hospitality | £70.83 |
|---|---|
| Equipment Purchase and Upkeep | £458.18 |
| Travel (trips) | £201.35 |
| Travel (meetings) | £139.05 |
| Parking (trips) | £14.00 |
| Paddle UK Affiliation | £170.20 |
| Course Fees | £492.00 |
| Boat Use Fees | £20.00 |
| Membership Reimbursements | £52.20 |
| TOTAL EXPENDITURE | £1617.81 |