YOUTH WORK ALLIANCE LTD COMPANY LIMITED BY GUARANTEE STATEMENT OF FJNANCIAL ACTivrriES (INCLUDtNG INCOME AND EXPENDITURE ACCOUNT) Pag¢ 15 FOR THE YEAR ENDED 31 hfARCH 2024 ur31n¢ted Restricted Funds Tolal 2024 Tolal 2023 Note IDeome from: Charitable arlivilics 503.787 $03,787 SQ3,787 503,787 56S,223 565223 Total Ineom¢ Exp¢ndltilT¢ 011: Charitable Aclivities 314 476,306 476,306 27.481 476J06 476J06 27.481 (523,320) (523,320) 41,903 Tot*1 Expenditure Net income TraNf•r between fund$ io 76.791 (76,791) (49,310) Net movem¢n¢ lu fuuds 27881 41,903 R¢¢onciliilloD of fulld$: Total funds brou8hi ftjrword Totsl fuDd¥ ¢arrled fonvard J9,565 59,565 87,046 17,062 59,56S 76,791 All income and expendilum deriv¢ from ¢onlinuing Ktiviliea. The Statement of financial a¢livili¢s in¢luiks all 8ains and losses reco8nised during the year. Th• nol•J on pago$ 18 lo 28 forni part of th•w Ilnan¢lal •tat¢m¢nts
Pag¢ 16 YOUTH WORK ALLIANCE LTD COMPANY LIMITED BY GUARANTEE BALANCE SHEET YEAR ENDED 31 MARCH 2024 2024 2023 Nole Fix¢d Aliets Txn8ibl¢ A58ets io 3.156 4156 5,874 5.874 Current Assets Dcbiors Cash at bank and in hand A1227 266,1)80 278J07 (194817) 83 84,455 217,355 301.810 {248.I19) 53,691 Cr¢ditotst amounts hlllDg due wlemn one yeir Net eurrent Algets Iz N¢t assets 87.046 59,565 Cbarlty Futhdi Vnr¢slri¢ted funds Resirlcted fvn&5 15 16 74791 10,255 87,046 59,S65 $9,$6J Totil tbirlty fund$ Thes¢ finanelal stalelnenls have been prepared in aOrdn¢t wlih (he sp¢clal provi81ons for small companics UTLder Part l5 of the Companies Act 2006. The financi Directors on ¢nts on pag 15 10 28 were approved and authorised for issue by th¢ Board of ,(l,..and w¢ra 5i8ned on behalf of th¢ Bwrd of DirKlors by.. Sam Mccready DSre¢tor Dale: John McLau¥hlin DJrtttoY i? Comp8ny Re slraiion Number. N1643435 Th• nots8 on pag•8 18 to 28 lomi part ofthe8e lIn11 •tst•Mnts