East Renfre*7hlre u3a
Recelpts& P￿ientS1Orthe Year End•tt31st Marth 2026
In¢ome
2026
2025
Nembers'Sutssulpt10*5
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 S￿bs(rIptIfyn
M4azlkTre DeU￿ry
Bgacon
C*erln8Costs
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
SurpiuslD*fidt)
12.0171
12841
OpenlngBalJtce as at istAprf12025
trplus (Dellcltl
closiniBai￿ce at31st 2027
21.009
12.0171
18.992
21293
P841
21,009
BankBa￿CeS
FE0*$
AcEivltyAccount
CfjmmunftyAccount
18,167
20,068
637
938
18.992
21.009
Approved bythe Trnsteeson Ilth ￿￿2026 *ed onthelrbeh¥lby.
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