Royston U3A Account Summary 2024-2025
Income
Outgoings
| B/F from 2023-2024 17,820 Capitaton 2024-2025 Subscriptons 6,331 Technical Fees Group Actvites 19,040 Magazine Purchases GIFT Aid from HMRC 2,128 Zoom Meetngs fees Speaker Fees Hire of Town Hall Refreshments Town Hall Computer Fees Printng & Statonary Group Actvites Refund Bacs/Memb. Equipment & Repair 27,499 45,319 Therefore Income 45,319 Surplus held in Main Account Outgoing 19,354 Surplus held in Group Account Equals= 25,965 Equals= Prepared by Checked by Independent Examiner Barbara Andrew |
1,420 1,000 0 156 1,059 706 118 18 147 14,509 4 217 19,354 |
|---|---|
| 15,351 | |
| 10,614 | |
| 25,965 |