## **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