## 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