Hllllngdon Federatlon of Communlty Assoc5atlons Income & expgnditure account for year ènding 31 December 2025 INCOME 2025 2024 Affiliation Fees & donations Charville Loan Bank Interest Community Resiliènc8 Proleci 1,980 5,650 1,500 51.79 16 7.500 Total 9,496.00 7,201.79 EXPENDITURE Community Matters Subscriptic)n Zurith Insurance J cirfrord IHFCA Consultancy fees) J Clrfford Icornmunity Resilience consultancy fees) J Clrfford Itest payment for online banking) J Clrfford Iparkingl J Clrfford Istampsl J Clrfford Community Resilience expen*s TraY Glynn (Accountingl 35.00 56.00 3,500 35.CK) 96.00 7,000 6.000 0.00 0.00 10.10 15.50 168.28 0.00 40.(J) 40.24 0.00 80.00 Totsl 9.784.88 7,292.24 Excess of Income lover expenditurel -288.88 -90.45 CAPITAL ACCOUNT- Brought Fonvard Current Bank Account Savings Account Excess of Income lovèr expendllural 5,635.51 1,098.70 -288,88 2,277.75 4,546.91 -90.45 Total 6,445.33 6.734.21 CAPITAL Carrled Forward Current Bank Account S8vings Account 5,180.63 1,264.70 5,635.51 1,098.70 TOTAL 6,445.33 6.734.21 Trea5ureT- Debbie Huckle 10th January 2026 Accounts Verffjed by.. Slgn&J.' Date.. TrE>l - 2b ,
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