**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**|||