Account Balances Report
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Account Balances
Cash and Asset Account balances (in GB Pounds) Opening Balance at: 01/07/2025 | Closing Balance at: 30/06/2025
| Bank | Opening | Closing | Difference |
|---|---|---|---|
| MYT BoS Savings Account 2024-25 |
0.00 | 0.00 | 0.00 |
| MYT BoS Treasurers Account 2024-25 |
2,087.23 | 2,087.23 | 0.00 |
| Bank Total | 2,087.23 | 2,087.23 | 0.00 |
| Credit Card | Opening | Closing | Difference |
| Credit Card Total | 0.00 | 0.00 | 0.00 |
| Liability | Opening | Closing | Difference |
| Liabilty Total | 0.00 | 0.00 | 0.00 |
| Assets | Opening | Closing | Difference |
| Assets Total | 0.00 | 0.00 | 0.00 |
| Total (Opening): | 2,087.23 | ||
| Total (Closing): | 2,087.23 | ||
| Total (Difference): 0.00 |
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15/07/2025
Income and Expense by Category Report
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Income and Expense by Category
From 01/07/2024 to 30/06/2025 (in GB Pounds)
| Category (Income) | |
|---|---|
| Total Income | 0.00 |
| Category (Expense) | |
| Total Expenses | 0.00 |
| Total: 0.00 |
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15/07/2025
Trustee's, Report
Organisation : Minerva Youth Theatre
SCIO Number : SCO050115
Annual Period : 01/07/2024 to 30/06/2025
Unfortunately, as previous stated in last year’s report, the committee decided that the organisation would cease to perform any more shows and would then be wound up.
Absolutely no activity has taken place in the past year.
The intention is for any remaining funds to be distributed to charitable causes and then this charity to be wound up. The full closure of the organisation should be completed in the current financial year (2025 to 2026)
Trustee 1-Name: | vo Trustee 2-Name: | Leena Trustee 3-Name: | Leena