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
ur￿31n¢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 a￿Ord￿n¢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 lIn￿￿11 •tst•Mnts