Ch•r5ty r•9l•tr•loTrnumbAt I1￿433(Eng￿￿ 4ntrWil•Él
Coryat)y nun*•r11212•5•
REVISED FINANCIAL STATEMENTS
HIRWAUN YMCA
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Thvl ￿n￿nCIlI *tit•m•nt••i• r•vl••d it41•mpntB •n¢J rnplir• lh• nn4n¢lil 4ppMv•¢ r
11 O•GIrn￿r 2025 lhd Comp*n* HouMon27 TrK•mb•r202J. D•￿￿01th•
i•loutQOlh• Truiw•R•ptsrt.

HIRWAUN YMCA
CONTENTS
P•g•
TnJe1•￿, Mk¥Jrt
lmdqp￿￿0ABm￿ifIp0rt
on¢••h••i
Noi*itoth•flnancJDI st•t•m•nts

HIRWAUN YMCA
TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORTI
FOR THE YEAR ENDED 31 MARCH 2025
ThB tottho year •ndod JI MBTch202S.
Th• slai8m•nw hoY• b•vn pr8p8re¢ In wrth Th ÈtiyJuntsng wlleles ￿ uul In nol• 1 10 thè
riMnci41 8t818m¢nie and cvmply In& th4fity'5 gowrnlni docuTLefit, Ihe Corn￿185 Aei 2(th and
'A¢¢ovnipry Rwlng Dy Chanlies Stal8m¢ni ol Pr￿￿1￿￿ appllc8bl• w GhBrtI88
1heir￿￿ThtS In attordè￿9 thè FinAA¢4BI stsndÉTd &pplic8ble In ts UK Rgpjb1￿ ol Ife￿nd
IFRS 1￿) i•hdlve 1 Januory 20191..
Obl•Gtbv•B4nd •￿￿111￿¥
YMCA Yothh 8nd c￿￿uDIty w•• Mtèblllhod In IW3 ILTr Physlul. and
#ducal￿￿￿1 (wrnunrtlee to of Hlty¢èun Bnd 8UTroundiw L(ulod ITh Iho uppol cy￿ V?Iley. Ihe
a r•Dl8tèied cha￿ty ITh 1￿7 gAinpd Mcogniiion gj a modol of b&si pracllGB for
ctsmmunrt¥-18d On 19 201e, Hlwun YMCA O•C*m a thprttoblo ¢ompBny Ilrnw by
guBMfflte•lNo 112129SB. Chprlly No. 1804331.
Through pgnnwshlp worklng. Ihg ¥￿¢4 d&l￿rg youlh. •mpityublllly VJ•llb•ln¢ B•rWIc￿ 8cro•s tho Cynan
VOI￿Y of th• UK6 MOBI diiadv4ntpgod br*4$ Acllvlllu Jr• lundod IhrouDh J ty•Ad ol iaTr*•-I•wJl
gryni•, ￿th o pimr41mpFtylry Ilv• IhwhokVDrtunty, 1ndwh)IW￿1uppllrt.
Publ1£ b•n•lM
Th• tyuit•M hJv• fty4Td to I18￿￿ by Ihq Ch&rtty in ¢•ddlfj9*￿ id￿￿￿•the
GhBrtty und•rt•k¥, whlch 1$ r•Wod thIuuBhoul lh• plan.
A¢hhwm•nt••nd wrtonMn¢•
Cil4&nd 8piG•
Tho rèm•ln6 è ￿1*1 lor ￿¢1•1 Mnn•¢uun on¢ ￿lbe￿N. s￿1•d wlth iupport.
018rn rèfi•shWThtb und B wilcomlng •nvltonm•nl. pirtluAprtylor Ir￿￿￿1￿lI￿trknk Iwi*ith.
Ènvlronrn•ni•l InM•iiv•b
Thle yvur w 8nhBnced our wmmiin)qol to •nblrorffi•Thtsi 4u1lBNt￿IrtY throu9h eommunlly pl•niiw Initi#ifv¥B,
BuoBI 8poak•r PT•cl￿￿1 workshop& On GlimBIB Bwprernsj, blr¢ bo¥ bu1￿1￿ Bnd greeffl
gduca1￿￿ d&yB. Tho gioundo •round th• buildk* ￿¥1 b••n •xiin*v•ty 1UppD￿r￿ b￿d￿•[lIY ind
prldg
Ficlllll•• D•Y•l¢pn*nt
• •uEtP531ulty coffW8i•d ph0￿201L¥jrd1y•￿￿n1 yon.
M4ln H&ll R•no¥•¢ir*i Nwi op•rJtson ￿hD￿. •v•ni•, ond ￿1¥11￿• h￿l￿d
rogu1￿Y
Klt¢h•n R•furblBhm•nt. PundOd bythDChur¢hA¢t Fund, Ihii ￿￿r￿￿O￿10￿d bunk. ppThtry pla
Cofflmumity meal progiBmm8B
M•n* Sh•d• Exp4nBlon Th¢ WthBhDP. 18chnDlogy hub and rapok ho￿ fdly crrfrrf1o￿d.
SUPPMinD Inlergg￿rjI￿￿lll ￿&minU Bnd thlll&d*vvloprnenl
Youlh Pl4y Piovlglon
Our youlh plgy p￿Vis￿￿ conlifflues to eyrwj. s•￿IC@s fflowowrato In HlrwauTh, 8nd Powun.
ActI￿lIÈ$ loru3 play. peruonol dè¥*prn8nl and h•aMh ind woNbolng Erwmpnt r￿n• hi9h.
le¥dbBL*fr(wnyouro pgople 8nd ov*rwh¢lrtMnBlyS￿￿

HIRWAUN YMCA
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
COmmuthAd￿lI0I i￿j Cuttural Enrt¢hn*nt
W•¢0niNKptodBI￿9FS Trch Pil¥)rtthrnofattlvlVw".
Ththlyopwn F4ighl$
Commynilychoirand Stnr• En&¢mwD PBrtNm•nc•s
ArtExhiLylion8 Ehowr48lng bXalt&l8nl
IA•n* 8h•d• Su¢¢•b
Thè Mens prole¢i. ntrw•qulpp8d now fk&iitiqB, rq￿n¥ g c(rfnoiiian• of woll￿1￿9 un8nng. T
gi0￿P £25.000 g￿nI from Go￿rn￿OnI rty Ih•ii l•nDVa￿n •nd •ngage¢ In pi4lwcls
S￿h B$b￿lIdin￿ Duldoor plAy*i￿￿￿ Bn¢ ￿l￿Nb•tt¥jXp￿￿bthYQUnOetYm¢ATh0Ir*l
Foott8uppDrt In￿111¥1•
r8v8mpod W b4fjk pantry •¢rrt•i *T• Incmpikngly In iddr•sWng f(thJ iThll• ￿lIh thfr
•tydiliOn ol B Dow kllchon. w• &lm ￿ b•Bln • m•*1 In lh• y90r Tho ¢h)IMi hub
r•ow•ThlwJto ￿tt•rm￿1¢omrnU￿￿
Volwt••r Enyq•rn•nt
VolJnie¢r gupport hBy orown. wiin itsal￿au￿11 In ¢*lO Dp8r&tlon•, youlh #th1￿1￿￿. ypr¢•nlno 4nd
plnlofjafjco Thalr I￿￿¥•M•￿i li GDnlr4 10 our moaol, and wq 10 hNt mor• own do￿ to Bttrad lurthvr
gtslh•rldoai
5trwi¢ Pdodtl•• 20zrA021
Oui k•y9D&IBforlh• comln9 WrifK￿th.
yQUlh Mfvl¢•l ID 8ddbtlon•lCYwn￿Iwy￿rnMlln1I*•.
SIT•w￿￿lnll luod bankjrf pgTh1ty |nfiBiliuclur•
RIC￿111￿9 rmrg vOluAIèBri IuTdlvw¥• rol•s
Enhllnuwourenvlronmonioi￿UE￿t1￿ commJDIIyyrf•niw prwmmo.
Incr•4ilr*lnc(thi through commrclAI hif•oflarllll
M*aJurtng Bnd •vld•ndn9 Inw8¢1 Ihrough Improv•d monll(Iry
In M•mDrtirn
11 IB wllh grea* that w• Ihe ofour |ong•t?￿n9 cn4ir.mr Cdln Bh4w, ¥*ho ovor
40 y*￿￿ to lh• YkKA Hi•1•4dttBNp. wlthrn, Jnd uny40y￿ry commmfiwnl K•èwt B I￿11￿9 Wy H• wll b•
d8•pty ml$ie
Conolul
YMCA to yw r*or* vuln•i4bl• r•S￿en1> •cr￿ll Qui r•gbn. Our
thv•n ty ? of purpose n)ulpd In Chilsllan vplv*S. IncluBlon. and $owl iu$bcp Through
lob0r￿10￿ communiiy*mpDwpnn0nl. w8 coTrtsnJ9 10 grtywin Impsctgnd re￿¥￿￿¢￿
A¢knO￿•04•￿0nts
xiefid 0￿1 h¢8nf¢rtth&nkstoourthdlrM¢dJiBN. Ydunknrs. •n¢ Inisth, pJ$thn th￿•r￿nCe
kg Our Ylurk PD5sIb￿ Wè Èrg •Iw dewy to lundBrs. •speclally Pen Y Cymo8dd Comwnty
Fund. who88 support 811c￿ed us to aXP8nd InnDvai8 Wt Iwk lonvatd ID anoih¢i ye41 DI gr(Mth.
sorv1￿ 9ndcty)ThnrtYqngag￿

HIRWAUN YMCA
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI
FOR THE YÉAR ENDEO 31 MARCM 2025
F5￿ncIlI r•vlw*
R•BL*
Thb mèdp of £246,oetr do￿tIlaT£S2,30Sj forthb y•rthd 31st Mgr¢h 2(es.
do[￿11 befor8 IrATh61¢T6 ufÈ34.14512024' surplu$oI E138.0151 r¢btthJt4 unrqstncied funds
uDre￿￿￿ed fundB Ihts$¢ lund5 pr¢wid8d its Iho ¢hÈrlly Ihal thb monogtmpnl liuBi¢e$ ¢40 th•y
wish wllhln Ihg of 8ny 8ofwle•s wuiiBd foi lh• ￿￿*Y, th8 r80￿rIn*￿ts of th@ ob18th￿S ol Ihq
cladty. Ihis vThll O* for provldw è sorwlco ￿th th• th￿ty &blg to decldt IQ
c￿• th• k••k
chanty'8 ¢OBg(Yes &t thè tot4lqd É940.948 12024. £891.BIBI corrflsiing ol unrqslnw¢ ol
£663.934 12024 ￿23.017> •nd rn$trKt•d fuThth of £77,051 12024 E71.9021 Thè frva r94•wJ of In• L*wty
Il*J£218.061 12024. £203.2271
Pr•¥•ntlicom• 8tr••m•
Tne mlorllyol YIICAS revgnuo derlw& from a s•rwlu bvgr wrq4￿fflI￿lh RhonddB TBff. d•1￿40￿n9
Empioympnl basod trglfflinp And Youlh ?¢r¥￿¢s. T*MB hB5 bggn J c(*Mlit•nt rbvwue iir•om th
Organi￿1￿)￿￿fWjW•￿vls￿p no¢honoe golty In￿th￿r￿[l￿B￿CI￿l
ATh I•￿0￿ ol Iho rithi chBrtly l•e•. Tn* HIBblThhrnoni of *￿t*￿ Bré prDG•duro# to miiw
o rthk• Itk• Imp1•m•nl•l￿ of pr(rt•QuTw to mlDlml*• PDtDntl•l Impxi on
• mal•ilollw Al￿ wrthwthalcould lffltrw•ni • chadly
Th• PrIn￿p￿1 rlskufxlfflg In•ch•Dty *1• rdiw..
08penden¢• ￿ 8 l•w dDnDT* or lundlng mBk• Qui chorfy ￿lf1•r&￿￿ io fhwlJi
Ihest $Ouito5 d8cr•Jig or c••w. Cuir•nuy Ihq d•dv•i rnuch of Ill Incom• *•Thk•
8mo11gmniiln)m Ahondd• Cyfflw BorOLWCrubcll
Pl4n• lorlthurn p•ilvd
LooklngAh••d
Wv Brg Bxcll8d Bboul fuiuro 01 thl cqntrB and new d•¥•knpmnt• IW ¥ro aui communty
r8&Durce$ W•eTrv161un Ihq ladlllygtywlrom •trwbtoslT•nWh, vAlh ￿lI+￿t￿1￿y1￿ iiTorwJ fourthtlunBfr
I￿o-l￿r￿lU￿ts1n￿bil1Iy￿VO￿h
ochnu on p961 y*ar, d•qp PPPTecl•itsn •rvJ gr￿ll￿d• io ojr ioBm ol ond
Th￿r cornm*wTht, reBilloll(0. gnd crè¥tsve haw ujto opqlBII(￿$ •n¢ ilBbMIty.
provldityfftuch-nb5d￿d J•rV*g$lts￿1 locBI communllK•5
Hlwun YMCAaimB ID ￿lId mgk)t*n @9￿1¥￿1•nE tyono ￿1 yoai a(wr#￿TraI Thls l•v•l ol
¢rggntsHIi￿ can contsnw d¢llvedng th& evonl of chBrffj•ll io fundinB
slmsms. yn¢xppclBd fiDanc￿l PigB$uf¢$, Or olh8r unlDr8sÉÈn ¢licumstsTrco5 Hrldlng 6vtriGIBnl I858rves
dp4 allDwB Ilm¢ 19 Tpvtwd offoctiv￿V ￿ chpUgngpB, and SUPP￿￿ Ihg |ong-tD￿ yvs18lnabillly •
re￿1￿ olHlrwuDYMCAs(waw.

HIRWAUN YMCA
TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORTI ICONTINUEDI
FOR THE YÉAR ENDED 31 MARCH 2025
Slru¢tur•i gov•rTh￿¢* •nOrnIn￿•M•M
Thp chaTIIy 18 ￿0￿Me￿ by o Bts3rf of ￿rectOrS mwin4 Bl 18ast quart•rty 0o*luthy opor*n$ arè
ty a ChlÉ( Eiwulivp o￿lc￿r ICEOI, $upp)rted by QulhuTlly Imm thè BoJrJ. Thv CEO
¥t&ffinu. and pro9Wmrnpddiwry
Tru•t•• 1ndL￿On￿n0 Tr•lDlno
Now tw$io•6 Ar4 Inductsd ihrough o itruL*Lv#d pTourarnme thludity I￿nIty from DToKknptlons
Such 43 Iniedink Iho C￿p￿al￿O C¢niiè TWD triJ$te•8 uppoirknd duilng th• y•w.
br09d9nlng 6D8rd8 BXPertv49 •nd cth)mj￿tyI0prO$￿nlOt￿.
MlVgBII￿ 4TwJ mn110￿ng procodurol
CDnlIng￿Y ￿￿nnIng ￿mINIM1￿ pai•nLWI dlsrurthni
C*pltsl Inv•Btrn•nl
8¢•
t•4m lffl¢lu¢•8 • ILdl-ikntr CEO, Youlh & A•y Fln8nc• OffKer. iwo lull.lim p￿Il¢t wothorn.
p•rt.liTrWJ wtykiiB, M6wonAI Ithff. Tho BppDllltrnen¢ d a D•v￿Dp￿OTrr Wort•r. lundid by P•Th y
CY￿00¢¢, h•sèDh&ne*d Qui capacliy ￿4•1￿01•￿0¢u￿d1￿81¥ piogrjnvrw And

HIRWAUN YMCA
TRUSTEES, REPORT IINCLLIDING DIRECTORS, REPORTI ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
R•f•r•nG• •nts&drnlnl•irniiv• d•tsll
Rtyi¥l•r•d numb•r
1180433
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Thptm5tsJu'r•portW16 Bpprovwd by￿ Bwd olTN$tqqs.

HIRWAUN YMCA
INOEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HIRWAUN YMCA
I r8pDrttO thè Iruulvoson mYWmin8bDnolth8 ￿l￿finE￿￿￿t$L￿loM¢nl￿Ot HI￿￿￿￿y11CA(th&ch91Ity1
lh¢ ￿￿rended 31 Mar¢* 2025
R•BpDnBSblll*l•• olr•port
As Ihe IrvSl?P5 Df thr* ch￿rIty¢s￿) also 115 dKe¢tors purrwg$41 ￿mpanY lawl, you r8sponwble for
Ihp Pre￿(all0n tsl th? IPVL%od financlai $tèt•mBnt8 In Ythh th• r￿Ul1￿M￿nIs oltr• CompBnl•oAci
2006.
Having salisll•¢ thy￿￿ IhBI 19v1￿ finryncial sL9lem￿1Y ulih•ch8rilyAr¢ wt rqqthred to b• Budil8d
PBrt 16 ¢1 lh¢ A¢1 2(￿ and É119lWp tor Ind8wndgni gXBmwbbtsDn. I ￿*￿ In rasp9￿ of my
•¥em￿￿tion ol Ihg ¢honiys rqvlsod finpntyÈi staton￿￿t￿ und•r 145 ot th• A
2011 In DUI my oxomifthun l Idlovlod lh• ThMttlon8 glv•n by thb Chgrty ur
$•¢￿￿ 14515llblofthe ChBrIl￿ACI 2011
lnd•p•nd•ni•x•min•rf••lil•n￿¢
&nc• th• chJTriy'i Incomo *¥c*Èdid t250.000. Ine Indqplffld￿l rn￿1 ￿ o of • t￿Y
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cc¢Juffltsw wqrg noi kopi In ol Iho cnaiiiy by 366 ¢lthb Cry•il•i
A¢1 2006
revlethj stJt•mDt& dD fioi cryly wllh Ihv accounllty i•qulmmnti cd Iho
¢. whl¢h1s TrDt& mptt•i ts)ts•ld•rod as port01￿ Ind8pond•nl ¢X*IMAHIIon,
lh• r*vi$wd nnafflelg111gi•mvnlBh•v• noi b•¢n w•pBr•dln wllh lh• moihooi4roJ p￿n¢￿pI•l
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•n11￿ •Muld bo drjwn iNI I•PDrt In order 10 •ThBblq • propar undqiiL1n¢iw of th• r•vlwd flnonc4A
bo M4¢h•d.
Andr•w Trlw•ii
Az•t•Audh S•rv
TYDW
Lirn•Tr•• Court
C￿rd￿YGq1u bu51n0￿ Pork
Cjrdthy
So￿th G￿￿organ
CF2) ¢4
Kingdorn
??Ji J3l.

HIRWAUN YMCA
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME APID EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unr••trfGt•d R•Étiltt•O
lun
fund
2025
2025
Tot•1 u￿ra￿t￿cl•& R••irt¢hd
lund•
fund
1024
2021
3025
Nom•
Ineom• Irom..
Donatson6 ond *Ècb
363
19),488
363
580.912
5,7
198,257
1.678
5.79)
311278
1.07B
370,424
T¢t•l In¢om•
370,424
D62243
318.7th8
ExpMdhur• on..
225,W
,210
316.174
67,670
303,342
371.012
TotDl•xp•ndhur•
225,9BI
.?io
67,670
303,342
371.012
M•1 Irb¢om￿l•Ip•tsd1lU1•)
131,1451
2eo.214
138,015
152.3061
2T5,OJ2
I275.￿)
101,555
1101,$3S1
N•1 M￿￿rn•￿tIn
fund•
240,917
S.152
259,550
1291,8561
ID2.30$1
R•GonEIIknIIon*il fund•'.
Fund b•L4Thc•8Jt 1 Iprll 2024
823.017
71,902
694.919
JB3,407
3e3,758
T47,22D
Fund 4131 All￿￿
2425
a63.8N
77,054 UO.
023,017
71,902
fromMniwWJlnB

HIRWAUN YMCA
BALAMCE SHEET
ASAT 31 MARCH 2025
Flx•d
T#ng1b￿ a&s•t6
Cuir•Ma¥*th
12
730.187
491,320
23,(N
5,767
CaÈh #l bank8nd In n#nd
24.453
101,746
Cr•dlloTh." •mount•f•lllnD dwwlthln
¢n•
216,199
14
Nql (urnoni
210,￿1
Z03,$9P
Toi11 ••••tB Il•bllW••
940,9
e>4.919
Incom•fund
71.902
17
053.883
210271
G•wr41 unr•*trtthd knL
203.229
ee3.934
P40.988
884.01#
Th8 r(ry¥ny li•nllW to Im•x8mpi￿ttom lh• •udrt T19￿r*r￿rtCo￿ll￿Id In 477 ofih• ComppnloiA
2006, fo( lh• ywond•d 31 Moich 202S
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HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
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HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AIARCH 2025
e¢ountlng pollclw4
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HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
AGGounlng poll¢h
l¢ontlN•dl
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HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICOMTINVEDI
FOR THE YEAR ENDED 31 MARCH 2025
Gom•lromdon•lloni and *a¢l••
UnMtri¢tsd UnrnBIrfGl•d
lund
2020
Don￿10￿￿4￿d9lllB
363
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2024
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Olhor Inw
S•rwlt• i•￿
3.174
375.440
56.270
124.028
113,081
29,30S
1e8,227
080.912
311,278
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190,4ee
370,424
196.257
R•ililct•dfun
seo,912
Ih¢¢th• lrnrn In¥•itrn¥nts
Unr••trfet•d Vnrn•trfct•d
2Q25
2024

HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICONTINLIEDI
FOR THE YEAR ENDED 31 MARCH 2025
2•25
StBff c41
D¢W*c￿tion •nd hywirrtht
A¢iivltyco
Ptom1￿$ ¢OklB
Pilntsw, ond Btation•ry
R•pBITi •nd maint•Mrrfo
IT
159.939
42.007
44.028
15Q,424
29,036
BB.318
773
11,46
3,401
2,420
Trowl wb•l¥t•nr•
Svb4crltybni
l￿B￿rOne*
o.e59
2.240
S,728
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245
2,927
4,436
2ee,g
349,811
sn41• llliuppm coili1￿n(￿•7j
4,174
3,253
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RI￿rIcE•d ljndi
220.9e4
90.210
87.e70
303.342
371,012
support￿*t￿lI*•I•dlo i￿￿11••
2025
0#pr￿lIA10n
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chargos
Insurancè
Gawm4ncoca5ts
5227
47
294
3,253
27.184

HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
N•t mo¥•Th￿tr In Iwd
202
T￿ &￿t4d￿tt￿￿￿rQlW1tredrtl￿￿I.
ments
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3,240
44,218
30.565
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NtstnMtBBi w•r• TdmbufMdlDr•xp•nwsdurtnll Ihw y••r(￿24. £nlll.

HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR EPIDED 31 MARCH 2025
10 Ernr4¢yM•
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2025
urnbw
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202
2024
189,910
e,132
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157.980
5.407
2.778
178.95Q
115.Zl5
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l￿W￿d In ibo¥•w• thOk•dcowJw•p•i ¢thliof£19,01612024.. £9,791>.
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HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICONTINVEDI
FOR TIIE YEAR EAIDED 31 AIARCH 2025
12 T•ngl*l¢
To
Cr*•1
1 April 2024
Addthn&
548.634
273,oes
564.297
27).085
15,863
837,552
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0gprtei4tsDn thJr9•J kntrk•y••r
61,029
41,085
11.948
72,917
31 M•rcn 2025
C￿1￿8 4rnQUm
Al 31 Mirch 202S
719.8D5
720,187
At 31 N4•rd)2024
48T,￿s
491,320
13 D•bl
knounhtslllni d￿￿thIn on• y••r',
2026
2024
23.
24,453
2020
2D24
OlhVrt•XBl￿fi1Tr#1Q￿1
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uB16
3,C*1
2,673
4.288
9.3e7
7.970
12.6
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202S
2024
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2.778
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sch¢mp hBld s*wréWy I￿￿ ofthe th9nty￿an 1ndl￿ndO￿trY a¢mvMuiet8d lund.

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HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
17 UnrM*rfet•d fufid
Th¢ unip5thL*•dfund& otlh¢ ¢hBnty IhÉ vntxppthd b8lan¢w ofdonu1￿Th ￿ndor￿Wh1th￿8
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Gomln9 R••*urG¥¥
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213,Q85
1,977
$S3.683
203.228
3,017
1225.B641
275,062
863.934
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lrnTr•l•r* Al 31 M*rGh
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419,789
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205.88
3e3,4e7
205.ees
167,0701
823,017
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Fund 10 r•pMoni th• urrfqstrtty•d l¥•d ot ¢hwty. Mtsv•m•nl Ml•ty6 10 d•m*iion
BnJ kddlbD

HIRWAUN YMCA
NOTES TO THE FINANCIAL STATEMENTS ICONYINUEDI
FOR THE YEAR EPIDED 31 IIARCH 2025
19 ￿+￿tsd pwtytraniictki
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Ih8msèlvtr Iro￿anY doc1￿0￿￿ eioÈip ofini•r•51 CoAnicls8r8bEllv•ly m#AByBd.
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2• R•vknknnBto th• finAn¢lal
l$of th• ml•lonBm&dDtoth•ln•nc4ol •t4t•mnts R•wrt