PERTH U3A- SCOThISH REGISTERED CHARITY SC008302 END OF YEAR FINANCIAL STATEMENT FOR 2025-2026 u3a. Rocelpts and Paymonts for the y•ar •ndlng 31st March 2026 Maln Account Rolpts 2015-2026 2024-2025 Membershlp Donatlons Tradlng Profit from Dlarles 15556.00 5S8.13 13100.00 261.62 13.70 TOTAL INCOME 16114,13 13375.32 Payments Rentals-External Accommodatlon Rental$- le85e of Vnlt 7 Affilllatlon Fees and Annual Dues Open Meetlng Speakers Paypal/sumuplbènk commlsslon statlonary prlnting Capitsl Expendlture Mlscellaneous expendlture 4339.50 3725.00 4940.00 3676.40 233. 265.00 4700.00 3497.25 190.00 206.63 746.16 710.09 1317.96 470.94 301.73 TOTAL EXPENDITURE 14671.00 14648.66 Galn Loss 1273.34 BANK ACCOUNT BALANCES 31rt March 2026 16029.07 31st March 2025 14605.38 14.45 Current Account Paypal Account 16062.96 14619.83 Gain Loss 1273.34 Sodal Account 236.91 284.88 47.97 Loss 297.77 f e)LO
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