YMCA Trinity Group Annual Report 2024-25

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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