YMCA TRINITY GROUP STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2025
Group
YMCA
Note
2025
2024
2025
2024
£
£
£
£
2
Turnover
12,460,182 12,632,320
11,041,860 11,290,618
2
Cost of sales
(1,286,595)
(1,202,212)
-
-
Gross surplus
11,173,587 11,430,108
11,041,860 11,290,618
2
Other operating income
74,409
-
74,409
(74,409)
2 (10,772,262) (11,317,933) (10,412,666) (11,027,731)
Operating costs
2
(Loss)/gain on disposal of fixed assets
(117,706)
138,532 (118,384)
138,532
Operating (deficit) / surplus
358,028
250,707
585,219
327,010
3 4
Interest receivable
37,160
26,289
37,160
26,289 36,236
Interest and financing costs
(149,602)
7,435 (145,790)
(Deficit) / surplus before taxation
245,586
284,431
476,589
389,535
15
Taxation
-
-
-
-
(Deficit) / surplus for the year
245,586
284,431
476,589
389,535
Other recognised gains/(losses): Increase in valuation of investment property Actuarial loss in respect of pension scheme
13 24
- -
- -
-
245,586
284,431
476,589
389,535
All of the above amounts relate wholly to continuing operations. The accompanying notes form part of these financial statements.
The financial statements were approved by the Board of Directors on 29th September 2025
S Mallinson
S Pickering
Chair
Director
Company Registration No. 03561613 (England and Wales) Charity Registration No. 1069810 HCA No. H4179
YMCA Trinity Group 2
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