**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**|