YMCA Trinity Group Annual Report 2024-25

YMCA TRINITY GROUP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2c. PARTICULARS OF INCOME AND EXPENDITURE FROM CRESSET COMMUNITY ACTIVITIES

Group

YMCA

2025

2024

2025

2024

£

£

£

£

Income from charitable activities Rents receivable

64,112 270,845 24,587

76,287 298,031

64,112 270,845 24,587

70,334 296,364

Service charges

Recharged expenditure

8,046

9,339

359,544

382,364

359,544

376,037

Expenditure on charitable activities Provision of premises - staff costs and other

(358,593)

(392,349) (74,409) (466,758)

(358,593)

(386,350) (74,409) (460,759)

Bad debt expense

74,409

74,409

(284,184)

(284,184)

Operating surplus / (deficit) on charitable activities

75,360

(84,394)

75,360

(84,722)

Group

YMCA

3. INTEREST RECEIVABLE

2025

2024

2025

2024

£

£

£

£

Interest receivable

37,160

26,289

37,160

26,289

37,160

26,289

37,160

26,289

4. INTEREST PAYABLE AND FINANCING COSTS

Group

YMCA

2025

2024

2025

2024

£

£

£

£

Bank loans and overdraft

-

33,398 112,740 (153,573)

-

4,597

Other loans

131,471 18,130

127,660

112,740

Deferred benefit pension charge

18,130 (153,573)

149,602

(7,435)

145,790

(36,236)

YMCA Trinity Group 12

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