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THE MILFORD PROBUS CLUB
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ACCOUNTS for theYEAR ENDED 31st March 2025
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5
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INCOME AND EXPENDITURE ACCOUNT
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2023-42024-5
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£££
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Income
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12
1075
Subscriptions
1075
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14
7941Lunches9091
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-7072 less:
Catering costs
-8307
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-750
Room rent
-750
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-95
Raffle prize
-110
18
24-76
19
Social events
20
946
Greyfriars Vineyard - income
503
21
-969
less Costs
-504
22
866
Brighton Royal Pavilion - Income
1214
23
-867
less: Costs
-1498
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1305
Christmas lunch - Income
1872
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-1221
less: Costs
-1806
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60-219
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6
Bank interest
18
28
29
1165
Total Income less costs of lunches and events
798
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31
32
Expenditure
33
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785
Speakers
715
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Website16
36
27
Equipment costs
19
37
300
Donations to Charities
300
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39
1112
Total expenditure
1050
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42
53
Net Profit/(Loss) for the Year
-252
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BALANCE SHEET AS AT 31st MARCH 2025
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2023-42024-5
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£££
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Assets
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1161
Cash at bank - current account
1483
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1506
Cash at bank - reserve account
1525
53
30
Cash in hand
30
54
26973038
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Liabilities
56
-25
Recipts in advance
-617
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-25-617
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59
2672
Total net assets
2421
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61
62
Represented by:
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2619
Balance as at 31st March 2024
2673
65
53
Surplus/(deficit) for the year
-252
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2672
Balance as at 31st March 2025
2421
67
68
69
Prepared by C H Rogers
Examined by S Miskimmin
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80
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82
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84
85
86
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88
89
90
91
92
93
94
95
96
97
98
99
100