Irish Youth Convention
| Irish Youth Convention | Irish Youth Convention | ||||
|---|---|---|---|---|---|
| Statement of Receipts and Payments - Year Ended 31 December 2025 | |||||
| Receipts | Unrestricted Funds £ | Restricted Funds £ | Total 2025 £ | ||
| Ticket Sales | 5,879.03 | 5,879.03 | |||
| 5,879.03 | 5,879.03 | ||||
| Payments | |||||
| Bank Fees | 62.97 | 62.97 | |||
| Insurance | 190.84 | 190.84 | |||
| Website Maintenance | 192.00 | 192.00 | |||
| Speaker | 1008.40 | 1008.40 | |||
| Music | 600.00 | 600.00 | |||
| Audio Visual | 250.00 | 250.00 | |||
| Catering & Hospitality | 223.65 | 223.65 | |||
| Conference Resources | 973.53 | 973.53 | |||
| 3501.39 | 3501.39 | ||||
| Bank reconciliation Opening Balance 01.01.25 | Bank reconciliation Opening Balance 01.01.25 | 13,311.45 | |||
| Surplus/Deficit this year | 2,377.64 | ||||
| Unpresented cheque(s) | 672.65 | 16,361.74 | |||
| Closing Balance 31.12.25 | 16,361.74 | ||||
| Statement of assets and liabilities - Year ended 31 December 2025 | |||||
| Funds Reconciliation | 31.12.2025 | ||||
| Retained earnings 01.01.25 | 13,311.45 | ||||
| Surplus 2025 | 2,377.64 | ||||
| Creditors | 672.65 | ||||
| Net Assets | 16,361.74 | ||||
| Bank and Cash Balances | |||||
| Bank Account | 16361.74 | ||||
| Cash in Hand | 0 | ||||
| Other Assets (Unrestricted) |
Approved by the Trustees on (date) and signed on their behalf by: Gisene Jonathan Beare De Jason Nicholl lat Chair Secretary
18/03/2026