UMC PHAB Youth Club
DRAFT
Income & Expenditure Account
Year ended 31 December 2022
| 2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Income | ||||
| Donations - Jack Petchey | 100 | 0.00 | ||
| Subs | 16 | 0.00 | ||
| Total income | 116.00 | 0.00 | ||
| Expenditure | ||||
| Activities | 246.22 | 143.90 | ||
| Total expenditure | 246.22 | 143.90 | ||
| Surplus/deficit | -130.22 | -143.90 | ||
| Balance at bank 1 January | 4,029.14 | 4,173.04 | ||
| Surplus/deficitfor year | -130.22 | -143.90 | ||
| Balance 31 December | 3,898.92 | 4,029.14 | ||
| Balance per statement @ 23/11/2022 | 3,929.23 | |||
| Plus unbanked subs | 16.00 | |||
| Less expenditure paid 2023 | -46.31 | |||
| 3,898.92 |