**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**|