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 I￿qudeS 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.