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DFY Sports knmited Statement of Financial Artivities (including Income and Expenditure account) for the year ended 31 August 2025 Unrestricted funds Restrirted funds Total funds 2025 Unrestrirted fiinds Restrirted funds Total funds 2024 Note Income from: Donations and legacies 141,450 141,450 150,633 150,633 Charltable activbtles 330.045 330,045 293.421 293.421 Total Income 471,495 471,495 444,054 Expendlture on: Raising funds 29,051 29,051 24,549 24,549 Charltable activltles 426.854 426,854 412.503 412.503 Total expendlture 455,905 455,905 437,052 437,052 Net Income for the year 15.590 15.590 7.002 7,002 Transfer between funds Net movement in funds for the year 15,590 15,590 7,002 7,002 Reconclllatlon of funds Total funds brought forward 21.719 21,719 14.717 14.717 Total funds carried forward 37.309 37.309 21.719 21,719 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. Doc ID.. 588234ed763dbcfTf1c6149b3518f53dTrdccd3e
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DFY Sports Limited Notes to the accounts for the year ended 31 August 2025 (continued) Income from donations and legacies Unrestricted Restricted Total 2025 unstricted Restricted Total 2024 Grants Donation5 Donations in Kind 60,610 60,610 48,363 4,280 97,990 48,363 4,280 97,990 80,840 80,840 Total 141,450 141,450 150,633 150,633 Income from charitable activities Unrestricted Restrirted Total 2025 Unrestricted Restricted Total 2024 Sporting activities 330,045 330,045 293,421 293,421 Total 330,045 330,045 293,421 293,421 Cost of raising funds Unrestricted Restritted 2025 Unrestricted Restricted 2024 staff Costs Support costs 26,038 3,013 26,038 3,013 20,973 3,576 20,973 3,576 29,051 29,051 24,549 24,549 15 Doc ID.. 588234ed763dbcfTf1c6149b3518f53dTrdccd3e
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