u3a u3a in East Kilbride OSCR No. SC041004 PAGE I Illubme and ExpenditsreAc(OUDt I laDuary- 31 Dec¢mb¢r20ZS MoimiLY AC(OIINYS Dec 2025 2025 2024 2025 2024 Membershlp fees 2024-25 Membershlp fee5 2025-26 112.$0 w Spekn 350.00 2S8AIO so.00 405.00 26Z.00 0.00 4.54&00 236 Beacon sireworks Statlonery oA>o 5J)O Sorry 3aScodand TAT Subsulpdon 131.72 84.45 1.1)4.00 1,017J7 170.41 0.00 1.020.00 2ASI.64 Bank Inter•sr ChTtstmasLun¢h 1.680.00 1.736.00 Chrisw Lunch Chr1$ Refund ristm45 Lunth Raffle 1,650.00 30.00 270.00 1,73&00 0.00 240.00 ChTtstmasLunch RAffle 270 Z40.00 72 iis.oi N¢w m¢Thbe Ev 43fj5 99.SS Computrr 93.60 129.99 93.60 49.98 180.00 180.00 CL%h FID•¢ 187JJO 230.00 Cash Roar 187.00 230.00 TATTrndlniDlrta Mall TAfcLA Lken TATDlades 7320 6937 0.00 7Z6.92 67.21 6.70 TAT Diartes oJ)o 4JlO Mlscellaneou$ Income 13ffj0 99m Mlxellaheous Ewnse 0.00 46.52 0.00 24.75 Summeroutynrt SLC GAntSummerOutlnz 2.34&00 1ffj9&00 SummErOuti Summerouttw Refunds 234&00 2550 1,675.00 20.00 £9.490A*I ÉIO.OSL94 Totsi Expttdknf•rye £B.9541 £9,620.29 Surplu• SS3520 Jtss ATEMENTof BAJANCESon PaR• 21 3•lTrW¢M2O2s nll¥lforAGII
u3a u3a In East Kllbrlde OSCR No. SC041004 PAGE2 2025 2024 ATEMENTofBAlAN¢.. .1) Bthknce¥¢Stsrtof Yeqr £6,Vn.19 Ihe•m¢to D¢¢emlKr. £9901 £IOs2.1m Totsl lu¢ome BAlance £1&187211 £16317.48 E¥pendltUT• toDtc4mbèr. A9M81 £9hZ029 2) aoslni BalAnC•Fd Det 32J9 7.19 I l Bo14U¢••tStartY•ar 097.19 Surplus £53S20 £4316S 2) Clo#1•£Q De¢ 3U9 .19 BANK: B•nkBalaDte. F4wrth Qu¥rtw £7J13.99 K dtvrtes Treasurer Date These accounts are a summaryofthe fvll Twhich havebeen Ind¢pendentlYeXam by Andrew Wllso Nelson GlJmourSmlth.Chart¢r¢d Accountsntt acopy ofwhl¢h*E avallableon requesL Der¢bthEr302S ZQZ5 PIDal fDrAGI(xkx