Financial Review 2024/25
The Group Summary statements reflect that consolidated income decreased by £17 2,138 (1%). For the charity itself, income decreased by £248,758 (2%).
Activity
2024/25
2023/24
CHARITABLE:
£
£
Accommodation Health & Wellbeing Support & Advice Training & Education
7,965,927
8,335,829
556,790 364,835 89,680
615,702 386,593 122,087 103,659
Fundraising & Development
4,048
Family Work - Children’s Nurseries Trading: Trading & Investment
1,532,751 2,021,238 12,535,269
1,325,870 1,900,947 12,790,687
TOTAL INCOME
YMCA Trinity Group Income and Expenditure 2024/25 by Activity
17.1%
16.1%
Income
Expenditure
13.2%
12.2%
58.8%
0.0%
0.8%
2.9%
3.8%
63.5%
0.7%
1.0%
4.4%
5.5%
Housing - 63.5% Health & Wellbeing - 4.4% Support & Advice - 2.9% Training & Education - 0.7% Fundraising & Development - 0.00% Family Work - Children’s Nurseries - 12.2 % Trading & Investment - 16.1%
Housing - 58.8% Health & Wellbeing - 5.5% Support & Advice - 3.8% Training & Education - 1.00% Fundraising & Development - 0.8% Family Work - Children’s Nurseries - 13.2 % Trading & Investment - 17.1%
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