East Renfre7hlre u3a Recelpts& PientS1Orthe Year End•tt31st Marth 2026 In¢ome 2026 2025 Nembers'Sutssulpt105 Glft Aid Olher Income Adj to subslconira5 ActlvltyAceount CommunfjtyA¢¢oullt Banklnterest Total 16.676 1.057 2.195 1.006 8.177 4,249 204 33.$64 14,870 1.092 587 10.185 130 26,864 Expendfture Room Hlre Speakers. Expenses Sundri8$ OthèrSubslLlceTrces Thlrd Age Sbs(rIptIfyn M4azlkTre DeUry Bgacon Cerln8Costs Group Expenses Markeiing Equipment Adl to subslcontras ActlvltyAccount CommunltyA¢Ullt Total 13.193 250 767 433 2.432 2.036 612 816 518 378 599 1.009 8.478 4.061 35¥1 10.724 325 534 356 1.927 597 499 1,697 8.105 27.148 SurpiuslDfidt) 12.0171 12841 OpenlngBalJtce as at istAprf12025 trplus (Dellcltl closiniBaice at31st 2027 21.009 12.0171 18.992 21293 P841 21,009 BankBaCeS FE0$ AcEivltyAccount CfjmmunftyAccount 18,167 20,068 637 938 18.992 21.009 Approved bythe Trnsteeson Ilth 2026 ed onthelrbeh¥lby. M fyle Ickalr) AGordon trrewrer) 8Gkdo
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