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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**|



## **31[st] October 2024 Closing Balance £3,414.68**