**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**|||