|Alyth Youth Partnership SCIO||
|---|---|
|Receipts&Paymentsfortheyearended31*August 2025<br>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