YMCA TRINITY GROUP STATEMENT OF CHANGES IN RESERVES FOR THE YEAR ENDED 31 MARCH 2025
General Reserve
Restricted Reserve
Group
Total
£
£
£
Balance at 1 April 2023
10,953,411
10,094 10,963,505
Total comprehensive income for the year
284,431
-
284,431
Transfers of restricted income and expenditure to/from general reserve
-
311,309
311,309
Balance at 31 March 2024
11,237,842 321,403
11,559,245
Total comprehensive income for the year
245,586
-
245,586
Transfers of restricted income and expenditure to/from general reserve
246,996 (321,403)
(74,407)
Balance at 31 March 2025
11,730,424
-
11,730,424
General Reserve
Restricted Reserve
YMCA
Total
£
£
£
Balance at 1 April 2023
11,000,161
10,094 11,010,255
Total comprehensive income for the year
389,535
-
389,535
Transfers of restricted income and expenditure to/from general reserve
-
311,309
311,309
Balance at 31 March 2024
11,389,696 321,403
11,711,099
Total comprehensive income for the year
476,589
-
476,589
Transfers of restricted income and expenditure to/from general reserve
-
-
-
Balance at 31 March 2025
11,866,285 321,403
12,187,688
YMCA Trinity Group 3
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