UMC PHAB Youth Club
Income & Expenditure Account
Year ended 31 December 2025
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Income | ||||
| Donations - Jack Petchey | 0.00 | 100.00 | ||
| Subs | 0.00 | 35.00 | ||
| Activities | 0.00 | 20.00 | ||
| Total income | 0.00 | 155.00 | ||
| Expenditure | ||||
| Activities | 483.33 | 901.32 | ||
| Insurance | 0.00 | 97.44 | ||
| Total expenditure | 483.33 | 998.76 | ||
| Surplus/deficit | -483.33 | -843.76 | ||
| Balance at bank 1 January | 2430.39 | 3274.15 | ||
| Surplus/deficitfor year | -483.33 | -843.76 | ||
| Balance 31 December | 1947.06 | 2430.39 | ||
| Bank balance 31/12 | 1947.06 | 2430.39 | ||
| 0.00 | 0.00 |