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Ards Peninsula U3A<br>Income and Spend<br>1st May 2025 - 30th April 2026<br>* Expenses detail Group Monies<br>Income Grants £0.00 Mileage £12.60 Payments Rents From LY Surplus<br>Membership £5,890.00 Stationary or Postage £40.50  Art  £656.60 £747.16 £90.56 £0.00<br>Hall Hire £8,958.05 Meeting ballots £270.00  Bridge  £413.25 £711.00 £516.75 £219.00<br>Donations £180.00 IT supplies or Printing £157.93  Cards  £660.00 £725.25 £85.50 £20.25<br>Gift Aid £1,125.71 Phone -£46.26  Choir  £900.00 £907.84 £189.25 £181.41<br>Total £16,153.76 Room Hire £0.00  Indoor Bowls  £962.00 £781.50 £14.50 £195.00<br>Catering £87.92  Painting  £789.00 £710.25 £0.00 £78.75<br>Expenditure Expenses* £750.69 Other expenses £228.00  Ukelele  £234.00 £234.00 £0.00 £0.00<br>Group Expenses  [#] £806.43 #  Cloughey Bowls  £757.20 £653.20 -£104.00 £0.00<br> Group Expenses Detail<br>Payments to U3A £2,062.13  Craft  £316.50 £265.50 £14.25 £65.25<br>Hall Hire £9,064.94 Plants for town planter   Badminton  £839.00 £915.00 £76.00 £0.00<br>£114.64<br>Catering £0.00 (Gardening group)  Film Buffs  £263.50 £279.49 £21.63 £5.64<br>Speakers £215.00 Equipment for pickleball   Linedancing  £817.50 £817.50 £0.00 £0.00<br>£132.79<br>Total £12,899.19 group  Wine tasting  £0.00 £0.00 £26.10 £26.10<br> Meetings  £0.00 £285.75 £0.00 NA<br>Allotment rent £180<br> History  £152.25 £152.25 £0.00 £0.00<br>Surplus £3,254.57 Ukelele shirts and Roll-up   Pickleball  £441.00 £441.00 £0.00 £0.00<br>£250<br>stand  Genealogy  £475.00 £195.00 £0.00 £280.00<br>Cash in Bank £14,308.45  Crochet  £176.25 £173.25 £0.00 £3.00<br>Sewing machine and cases £129<br>Cash in Bank at start of year  £11,053.88  Chi Me  £105.00 £70.00 £0.00 £35.00<br>**----- End of picture text -----**<br>