UMC PHAB Youth Club
Income & Expenditure Account
Year ended 31 December 2023
| 2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Income | ||||
| Subs - trips | 0.00 | 100.00 | ||
| Subs | 6.00 | 16.00 | ||
| Activities | 48.00 | 0.00 | ||
| Total income | 54.00 | 116.00 | ||
| Expenditure | ||||
| Activities | 581.33 | 246.22 | ||
| Insurance | 97.44 | 0.00 | ||
| Total expenditure | 678.77 | 246.22 | ||
| Surplus/deficit | -624.77 | -130.22 | ||
| Balance 1 January | 3898.92 | 4029.14 | ||
| Surplus/deficitfor year | -624.77 | -130.22 | ||
| Balance 31 December | 3274.15 | 3898.92 |