## **ERITH DEANERY YOUTH TRUST ASSOCIATION (Reg Charity - 1188364)** 

## **Income and Expenditure Statement as at 31 December 2024** 

|**RECEIPTS**||
|---|---|
|Friends' subs|120.00|
|Donations at Family Funday|127.50|
|TOTAL RECEIPTS|247.50|
|**PAYMENTS**||
|Salary|3,318.00|
|HMRC|466.60|
|Youth event|1,303.00|
|Spirit party|132.13|
|Year 6 evening expenses|97.72|
|Family Funday|696.25|
|Marquee costs|454.67|
|Banners / flags|405.57|
|Access Insurance|487.73|
|TOTAL PAYMENTS|7,361.67|
|**NET FUND IN HAND FOR THE YEAR**|**-7,114.17**|



## **Statement of Assets and Liabilities as at 31 December 2024** 

## **ASSETS** 

|**ASSETS**||
|---|---|
|Cash in Bank as at 31.12.24|8,380.41|
|**LIABILITIES**||
|Reserves brought forward as at 01.01.24|15,494.58|
|Net expenditure for year to 31.12.24|-7,114.17|
|**NET RESERVES**|**8,380.41**|