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
Tra￿Y 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 ,