PILL & DISTRILT CHILDREN'S AIY-D YoirNG
PEOPLE'S PARTNERSHIP
HONORARY AUDfiOR'S REPORI
STATEMENT OF INCOME & KXPENDITURE 1.4.24 - 31.3.25
To the Committee ana Members:
I have reviewed the Statement of Income and Expenditure for the Partnership's
latest financial year. I have also reviewed the books of account, the bank records,
the receipts and other accouniing records as ptesented io me by Mr. u A Davies,
Honorary Treasurer.
The Accounts of the Partnership throughout this period would appear to have been
Pi vperly tfiaiil iaineu ai id its
iij iali cial trai iaactiGI ia aCCUI aiE¥irf re￿iVed afiu presei iir
in the Income and Expenditure Account.
N R Ayling
Honorary Auditor
29 April 2025
21 Anchor Way
North Somerset, BS20 OJY

PILL & DISTRICT CHILDREN'S & YOUNG PEOPLE'S PARTNERSHIP
STATEMENT OF INCOME & EXPENDITURE
1 APRIL 2024- 31 MARCH 2025
202412025
202312024
Cash balance at beginning of year
Bank Current Accounts
165.57
273.43
165.57
273.43
Income durlng year
Grants
Donations & fundraising
Events
Holiday Activities
24630.
4875.00
20,500.00
1.185.75
0.00
1451.00
532.00
3CK)37.00
23,136.75
Expenditure durlng year
Youth Club
Holiday Activities
Play
Insurance Premiums
Activities and Events
Bank Charges
Other
22677.81
573.50
0.00
389.32
21,624.75
981.43
566.43
71.40
20.40
72.00
0.00
23732.43
23,244.61
Cash balances at year•end
Change in Accruals
Bank Current Account
0.00
165.57
6470.14
6470.14
165.57
D A Davles
Honorary Treasurer
N R Aylin
Honorary Auditor