2025-03-31-accounts

ALL SAINTS YOUTH CLUB

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

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		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2025	2025	2025	2024	2024	2024
	Notes	£	£	£	£	£	£
Income from:
Donations and legacies	2	526	123,181	123,707	441	85,492	85,933
Charitable activities	3	4,429	-	4,429	4,080	-	4,080
Total income		4,955	123,181	128,136	4,521	85,492	90,013
Expenditure on:
Charitable activities	4	-	116,779	116,779	-	92,171	92,171
Total expenditure		-	116,779	116,779	-	92,171	92,171
RIAt Imanema awncituimnl Not income/oxponditure}		AOC 4,055	aA ANYD 6,492	AA OR7 11 357	AEDA A5O4	iam Altay (6,879)	{N AEON (2,488)
Transfers between
funds		-	-	-	(6,679)	6,679	-
Net movement in
funds	6	4,955	6,402	11,357	(2,158)	-	(2,158)
Reconciliation offunds:
Fund balances at 1 April 2024		2,385	-	2,385	4,543	-	4,543
Fund balances at 31 March
2025		7,340	6,402	13,742	2,385	-	2,385

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

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ALL SAINTS YOUTH CLUB

AS AT 31 MARCH 2025

		2025		2024
	Notes	£	£	£	£
Current assets
Cash atbankaad iahand		24,260		3/10
Creditors: amounts fallingduewithin	410
oneyear		(10,538)		{3,331)
Netcurrentassets			13,742		2,385
Thefunds ofthe charity
ReswiEtSdineGNE funds	Pa		6,402		-
Unrestrictedfunds	13		7,340		2,385
			13,742		2,385
Thefinancialstatementswereapprovedbythe	thetrusteesonbala
MsBKeenan Trustee		FrMMcGinnity Trustee	sf

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