YOUTH WORK ALLIANCE LTD STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 202S Unrestricted Restricted fund$ funds 2025 2025 Total iknrestricted Restricted funds funds 2024 2024 Total 2025 2024 Notes Income from: Charitable a¢livilies 46.771 416.798 463.569 503,787 503,787 Total income 46.771 416.798 463.569 503.787 503,787 Expendltur@ on: Charitable activitie5 33.775 392.708 426.483 476,31 476,306 Total expendituro 33.775 392.708 426.483 476,3C 476,306 Net income 12.996 24.1 37.086 27.481 27,481 Transfers between funds 76.791 (76.791) Net movement in lunds 12.996 24.09) 37.086 76,791 {49.310) 27,481 Recon¢iliation of funds: Fund balances al 1 April 2024 76.791 10,255 87.046 59,565 59.565 Fund balance$ at 31 March 2025 89,787 34.345 124.132 76,791 10,255 87.046 The slalemenl of financial activities IqudeS all gains and losses recognised in ihe yeaf. All income and expenditure derive from continuing actiwlies. The notes on pages 12 10 22 fom) part of these financial slalemenls.
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