IRISH STREET YOUTH AND COMMUNITY ASSOCIATION STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR TO 31st MARCH 2025 Unrestricted Funds Restricted Funds Total 2025 Total 2024 4COME Donations Charitable activities 6,161 6,161 25,584 169,269 224,506 169,269 Total 6,161 169,269 175,430 250,090 EXPENDRE Charitable activities Other 131,595 131,595 220,825 2,669 20,743 134,264 241,568 2.669 2.669 131,595 Net incomelexpenditure 3,492 37,674 41,166 8,522 Balance at 1st April 2024 60,716 64.208 96,669 134,343 157,385 148,863 198,551 157.385 All of the activities of the company are classed as continuing.
IRISH STREET YOUTH AND COMMUNITY ASSOCIATION BALANCE SHEET AS AT 31st MARCH 2025 2025 2024 FIXED ASSETS Offie equipment 1.001 I,(K)I CURRENT ASSETS Cash at bank 200,301 158,134 CURRENT LL4BtLITIES Accruals -1,750 -1,750 198,551 157,385 REPRESENTD BY Unrestricted funds Restricted funds 64,208 60,716 134.343 96,669 198,551 157,385 For the year ended 31 st March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies Trusiee, responsibilities: The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476, and The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts These accounts were approved by the charity on the 24th November 2025 and signed on their behalf by Niree Mcmorris Director