**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**|