UMC PHAB Youth Club
Income & Expenditure Account
Year ended 31 December 2021
| 2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Income | ||||
| Donations -EBGC | 0.00 | 4,830.00 | ||
| Miscellaneous | 0.00 | 1.00 | ||
| Total income | 0.00 | 4,831.00 | ||
| Expenditure | ||||
| Venue hire | 0.00 | 500.00 | ||
| Activities | 143.90 | 157.96 | ||
| Total expenditure | 143.90 | 657.96 | ||
| Surplus/deficit | -143.90 | 4,173.04 | ||
| Balance at bank 1 January | 4,173.04 | 0.00 | ||
| Surplus/deficitfor year | -143.90 | 4,173.04 | ||
| Balance 31 December | 4,029.14 | 4,173.04 |