## **Valley Youth Vibe Income Statement** 

|**INCOME**<br>Bank interest<br>**EXPENDITURE**<br>Donations|**INCOME**<br>Bank interest<br>**EXPENDITURE**<br>Donations||94.28|
|---|---|---|---|
||||94.28<br>5,400.00|
||||5,400.00|
|PROFIT/(LOSS) IN YEAR|||**(5,305.72)**|





## **Valley Youth Vibe Balance Sheet 31 Jan 25** 

|**Valley Youth Vibe**<br>**Balance Sheet**<br>**31 Jan 25**|||
|---|---|---|
|ASSETS||**2025**|
|CURRENT ASSETS|||
|Bank & Cash||611.48|
|AccountsReceivable|||
|Inventory|||
|Prepaid Expenses|||
|Short Term Investments|||
|TOTAL CURRENT ASSETS||**611.48**|
|FIXED(LONG-TERM)ASSETS|||
|Long-Term Investments|||
|Property,Plant,and Equipment|||
|(LessAccumulatedDepreciation)|||
|Intangible Assets|||
|TOTAL FIXED(LONG-TERM)ASSETS||**-**|
|OTHER ASSETS|||
|Deferred Income Tax|||
|Other|||
|TOTAL OTHER ASSETS||**-**|
||||
|TOTAL ASSETS<br>**611.48**|||
||||
|LIABILITIES AND EQUITY||**2025**|
|CURRENT LIABILITIES|||
|Accounts Payable|||
|Short-Term Loans|||
|Income Taxes Payable|||
|Accrued Salaries and Wages|||
|Unearned Revenue|||
|Current Portion of Long-Term Debt|||
|TOTAL CURRENT LIABILITIES||**-**|
|LONG-TERM LIABILITIES|||
|Long-term debt|||
|Deferredincometax|||
|Other|||
|TOTAL LONG-TERM LIABILITIES||**-**|
|OWNER’S EQUITY|||
|Owner’s Investment|||
|Retained Income||611.48|
|Other|||
|TOTAL EQUITY||**611.48**|





||||||
|---|---|---|---|---|
||LIABILITIES AND EQUITY||**2025**||
||CURRENT LIABILITIES||||
||Accounts Payable||||
||Short-Term Loans||||
||Income Taxes Payable||||
||Accrued Salaries and Wages||||
||Unearned Revenue||||
||Current Portion of Long-Term Debt||||
|||TOTAL CURRENT LIABILITIES|**-**||
||LONG-TERM LIABILITIES||||
|||TOTAL ASSETS|**611.48**||
||||||