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
Ro￿lpts
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