YMCA TRINITY GROUP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 12. OTHER FIXED ASSETS - Group Furniture,
Long Leasehold property
fittings and equipment
Freehold land and buildings
Motor vehicles
Total
£
£
£
£
£
Cost At 1 April 2024
2,565,593
3,684,024 4,244,000 (111,497) 7,816,527 -
394,352
77,032 6,721,001
Additions Transfers Disposals
58,222
- - -
- - -
4,302,222
-
-
(127,626) 2,496,189
(239,123)
At 31 March 2025
394,352
77,032 10,784,100
Depreciation and impairment At 1 April 2024 Depreciation charged in the year
1,545,283 190,880 (126,948)
496,415 56,976 (15,928)
72,472 5,246
59,861 2,174,031
10,338
263,440 (142,876)
Eliminated on disposals
- -
- -
Transfers
-
-
-
At 31 March 2025
1,609,215
537,463
77,718
70,199 2,294,595
Carrying amount At 31 March 2025 At 31 March 2024
886,974 1,020,310
7,279,064 3,187,609
316,634 321,880
6,833
8,489,505
17,171 4,546,970
OTHER FIXED ASSETS - YMCA
Furniture, fittings and equipment
Long Leasehold property
Freehold land and buildings
Motor vehicles
Total
£
£
£
£
£
Cost At 1 April 2024
2,429,552
3,684,024 4,244,000 (111,497) 7,816,527 -
394,353
77,031 6,584,960
Additions Transfers Disposals
35,297
- - -
- - -
4,279,297
-
-
(125,407) 2,339,442
(236,904)
At 31 March 2025
394,353
77,031 10,627,353
Depreciation and impairment At 1 April 2024 Depreciation charged in the year
1,455,033 178,615 (125,407)
496,415 56,976 (15,928)
72,472 5,246
59,861 2,083,780
10,338
251,175 (141,335)
Eliminated on disposals
- -
- -
Transfers
-
-
-
At 31 March 2025
1,508,241
537,463
77,718
70,199 2,193,620
Carrying amount At 31 March 2025 At 31 March 2024
831,201 974,519
7,279,064 3,187,609
316,635 321,881
6,832
8,433,733
17,170 4,501,180
YMCA Trinity Group 16
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