## United Services Club Charity Account For Year Ended 31st December 2025 

|Receipts:|Amount||Payments:|Chq. no.|Amount||
|---|---|---|---|---|---|---|
|Opening Balance 01/01/2025|672.50||||||
|Big Breakfast|865.00||Transfer No.1 Acc|Transfer|500.00||
|Breast Cancer|298.00||Foyle Hospice|200002|50.00||
|In From No.1 Acc.|1,000.00||Memorial (P.Burk)|200003|25.00||
|Bonus Ball|100.00||Noi Acc|Transfer|1,000.00||
|Bonus Ball|135.00||Mullagh House|200004|300.00||
|Help for Heroes|300.00||Donation (P.Pierce Smith)|200005|50.00||
|Unislim|140.00||Help for Heroes|Transfer|300.00||
|Big Breakfast Collection|937.00||Breast Cancer|200006|280.00||
|Unislim|230.00||Bank Fees|Debit|38.47||
|Collection|26.02||||||
|||4,031.02||||2,543.47|
||||Bank Balance @ 31st Dec.2025|||2,160.05|
||4,703.52|||||4,703.52|