YMCA TRINITY GROUP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 7. OPERATING RESULTS
Group
YMCA
2025
2024
2025
2024
£
£
£
£
Depreciation on housing properties Depreciation on other assets Loss / (profit) on disposal of fixed assets
226,500 263,440 117,706 33,346
226,755 287,394 (138,532)
226,500 251,175
226,755 271,596
118,384 (138,532)
Operating lease arrangements
41,118
33,346
41,118
Auditors remuneration (including under provision): Audit of parent and group financial statements
27,500 14,500
46,730 8,428
27,500
46,730
Audit of the accounts of subsidiaries
-
-
8. TANGIBLE FIXED ASSETS - HOUSING PROPERTIES - Group and YMCA
Freehold housing properties
Long leasehold housing properties
Property development
Total
£
£
£
£
Cost At 1 April 2024
10,899,178
1,025,000
- - - - - - - - - -
11,924,178
Additions Transfers Disposals
66,432
- - -
66,432
-
-
(62,321)
(62,321)
At 31 March 2025
10,903,289
1,025,000
11,928,289
Depreciation and impairment At 1 April 2024 Depreciation charged in the year
2,737,968 211,818 (39,506)
142,277 14,682
2,880,245 226,500 (39,506)
Eliminated on disposals
- -
Transfers
-
-
At 31 March 2025
2,910,280
156,959
3,067,239
Carrying amount At 31 March 2025 At 31 March 2024
7,993,009 8,161,210
868,041 882,723
- -
8,861,050 9,043,933
Housing Property asset held with a carrying value of £3,122,883 (2024: £3,122,883) have been pledged as security for housing loans.
YMCA Trinity Group 14
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