| Alyth Youth Partnership SCIO | |
|---|---|
| Receipts&Paymentsfortheyearended31*August 2025 Receipts |
3 |
| GrantFunding | £96,307 |
| Fundraising/Donations | £5,324.20 |
| TOTAL | £101,631.20 |
| Payments | |
| StaffCosts | £65,551.18 |
| Trips/Resources | £10,194.52 |
| Premises | £3,704.44 |
| Food | £2,070.27 |
| Minibus/Travel etc | £5,462.73 |
| Membership/Insurance | £843.51 |
| GermanyTrip (Partial) | £24,768.05 |
| TOTAL | £112.594.70 |
| OpeningBalanceon 1"September2024 | £17,224.60 |
| Total Receiptsto31* August2025 | £101,631.20 |
| Total | £118,855.80 |
| TotalPaymentsto31" August2025 | £112,594.70 |
| ClosingBalance at31" August2025 | £6,261.10 |
| Total | £118,855.80 |
| Difference | £0 |
/ approve the financial statements and confirm | have been made available all relevant accounts and information for their preparation.
Signed: A Yollyoo KK Position: O UA (R
Date: SOM Marek Joodk
| have examined the financial records and statements made available to me by Alyth Youth Partnership SCIO and confirm they are an accurate report. Signed: Mr Jixehat Dates Qs ry & P2Rim NdOIAG