KING GEORGE VI NORTHERN IRELAND YOUTH COUNCIL
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 5 APRIL 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| INCOME | £ | £ | |||
| Danske Bank Ltd — Current Account Interest | 7.63 | 8.65 | |||
| Cambridge & Counties Bank Interest | ; | 5,414.79 | 3,531.00 | ||
| General Investment Fund for Charities Dividends | 8,270.24 | 8,270.24 | |||
| 13,692.66 | 11,809.89 | ||||
| EXPENDITURE | |||||
| Youth Awards | 7,420.00 | 5,870.00 | |||
| Sports Awards | 6,000.00 | 5,000.00 | |||
| Trustee Insurance | 96.00 | 96.00 | |||
| Data Protection Fee | 40.00 | 40.00 | |||
| Domaine Hosting Fee | 47.70 | 0.00 | |||
| Bank Fees | 40.81 | 36.30 | |||
| 13,644.51 | 11,042.30 | ||||
| SURPLUS OF INCOME OVER EXPENDITURE | 48.15 | 767.59 | |||
| REPRESENTED BY:- | |||||
| 05/04/24 Central Investment Fund for Charities | 172,790.00 | ||||
| 05/04/24 Cambridge & Counties Bank— Deposit | Account | 108,000.00 | |||
| 05/04/24 Danske Bank Ltd—CurrentAccount | 8,597.30 | ||||
| 05/04/25 Surplus of Income over Expenditure | 48.15 | ||||
| 05/04/25 Central Investment Fund for Charities | 172,790.00 | ||||
| 05/04/25 Cambridge& Counties Bank— Deposit | Account | 108,000.00 | |||
| 05/04/25 Danske Bank Ltd—CurrentAccount | . | . | 8,645.45 | ||
| 289,435.45 | 289,435.45 |
The King George VI Northern Ireland Youth Council currently holds 18,796 Shares in the Northern Ireland Central Investment Fund for Charities. At 31 March 2025, the value of these shares was £286,787.49 (31 March 2024 — Shares Value £293,986.36)
The Income & Expenditure Account and Statement of Funds have been prepared from the books and records and| verify that they are in accordance therewith.
McCleary & Company Ltd
Chartered Accountants
Date: 15 May 2025