UMC PHAB Youth Club
Income & Expenditure Account
Year ended 31 December 2024
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Income | ||||
| Donations - Jack Petchey | 100.00 | 0.00 | ||
| Subs | 35.00 | 6.00 | ||
| Activities | 20.00 | 48.00 | ||
| Total income | 155.00 | 54.00 | ||
| Expenditure | ||||
| Activities | 901.32 | 581.33 | ||
| Insurance | 97.44 | 97.44 | ||
| Total expenditure | 998.76 | 678.77 | ||
| Surplus/deficit | -843.76 | -624.77 | ||
| Balance at bank 1 January | 3274.15 | 3898.92 | ||
| Surplus/deficitfor year | -843.76 | -624.77 | ||
| Balance 31 December | 2430.39 | 3274.15 | ||
| @31/8/2024 | ||||
| Bank 31/12/2024 | 2430.39 | |||
| 2430.39 |