Income and Expenditure Account
591 Signals Unit Association
For the Year ending 31st March 2026
| Summary Total Prior Period Total Budget Income £ 1,247.50 £ - £ 1,946.81 £ - £ - Sales and Marketng Expenses £ 249.60 £ - £ 754.80 Total Research and Development Expenses Err:508 £ - £ - Total General and Administratve Expenses £ 448.70 £ - £ 920.06 Total Other Operatng Expenses £ 22.09 £ - £ 70.14 Other Income £ - £ - £ - Total Taxes £ - £ - £ - Total Current Period |
Summary Total Prior Period Total Budget Income £ 1,247.50 £ - £ 1,946.81 £ - £ - Sales and Marketng Expenses £ 249.60 £ - £ 754.80 Total Research and Development Expenses Err:508 £ - £ - Total General and Administratve Expenses £ 448.70 £ - £ 920.06 Total Other Operatng Expenses £ 22.09 £ - £ 70.14 Other Income £ - £ - £ - Total Taxes £ - £ - £ - Total Current Period |
Summary Total Prior Period Total Budget Income £ 1,247.50 £ - £ 1,946.81 £ - £ - Sales and Marketng Expenses £ 249.60 £ - £ 754.80 Total Research and Development Expenses Err:508 £ - £ - Total General and Administratve Expenses £ 448.70 £ - £ 920.06 Total Other Operatng Expenses £ 22.09 £ - £ 70.14 Other Income £ - £ - £ - Total Taxes £ - £ - £ - Total Current Period |
Summary Total Prior Period Total Budget Income £ 1,247.50 £ - £ 1,946.81 £ - £ - Sales and Marketng Expenses £ 249.60 £ - £ 754.80 Total Research and Development Expenses Err:508 £ - £ - Total General and Administratve Expenses £ 448.70 £ - £ 920.06 Total Other Operatng Expenses £ 22.09 £ - £ 70.14 Other Income £ - £ - £ - Total Taxes £ - £ - £ - Total Current Period |
|---|---|---|---|
| Gross Proft | £ 1,247.50 | £ - | £ 1,946.81 |
| Total OperatngExpenses | £ 720.39 | £ - | £ 1,745.00 |
| Income from Operatons | £ 527.11 | £ - | £ 201.81 |
| Net Proft | £ 527.11 | £ - | £ 201.81 |
Approved:-
Date
Peter M Groark
Treasurer - 591 SU Association
591 Signals Unit Association For the Year ending 31st March 2026
Balance sheet
Assets
| Current assets: | Previous year Current year |
|---|---|
| Cash at Bank | 527.11 782.92 |
| Investments | - - |
| Inventories | - - |
| Accounts receivable | - - |
| Pre-paid expenses | - - |
| Other | - - |
| Total current assets | 527.11 782.92 |
| Fixed assets: | Previous year Current year |
| Property and equipment | - - |
| Leasehold improvements | - - |
| Equity and other investments | - - |
| Less accumulated depreciaton | - - |
| Total fxed assets | - - |
| Other assets: | Previous year Current year |
| Goodwill | - - |
| Total other assets | - - |
| Total assets | 527.11 782.92 |
Liabilities and owner’s equity
| Current liabilites: | Previous year Current year |
|---|---|
| Accounts payable | - - |
| Accrued wages | - - |
| Accrued compensaton | - - |
| Income tax payable | - - |
| Unearned revenue | - - |
| Other | - - |
| Total current liabilites | - - |
| Long-term liabilites: | Previous year Current year |
| Mortgage payable | - - |
| Total long-term liabilites | - - |
| Owner’s equity: | Previous year Current year |
| Investment capital | - - |
| Accumulated retained earnings | 527.11 782.92 |
| Total owner’s equity | 527.11 782.92 |
| Total liabilites and owner’s equity | 527.11 782.92 |
Approved:-
Date
Peter M Groark Treasurer - 591 SU Association