## ALL SAINTS YOUTH CLUB 

## STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT 

## FOR THE YEAR ENDED 31 MARCH 2025 

## ee 

|||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<br>Not income/oxponditure}||AOC<br>4,055|aA ANYD<br>6,492|AA OR7<br>11 357|AEDA<br>A5O4|iam Altay<br>(6,879)|{N AEON<br>(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. 

aee -6- 

## 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<br>Trustee||FrMMcGinnity<br>Trustee|sf|||



wie