YMCA TRINITY GROUP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 9. SOCIAL HOUSING ASSISTANCE
Group
YMCA
2025
2024
2025
2024
£
£
£
£
Total accumulated housing grant
9,572,770
5,132,019 9,572,770
5,132,019
Recognised in statement of comprehensive income
1,275,003
1,444,940 1,275,003
1,444,940
Held as deferred income
8,297,767
3,687,079 8,297,767
3,687,079
9,572,770
5,132,019 9,572,770
5,132,019
10. DEFERRED CAPITAL GRANT
Group
YMCA
2025
2024
2025
2024
£
£
£
£
Opening balance
3,857,016 4,502,284 (61,533)
3,921,713 3,857,016
3,921,713
Additions
-
4,502,284 (61,533)
-
Released to income in the year
(64,697)
(64,697)
Closing balance
8,297,767
3,857,016 8,297,767
3,857,016
Amounts to be released within 1 year
64,961
61,533
64,961
61,533
Amounts to be released in more than 1 year
8,232,806
3,795,483 8,232,806
3,795,483
8,297,767
3,857,016 8,297,767
3,857,016
11. EXPENDITURE ON WORKS TO EXISTING PROPERTIES
Group
YMCA
2025
2024
2025
2024
£
£
£
£
Refurbishment costs in year - Amounts capitalised
66,432
146,574
66,432
146,574
66,432
146,574
66,432
146,574
YMCA Trinity Group 15
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