CHARITY COMMISSION FOR ENGIANO AND WALES KIRTON YOUTH CHALLENGE Receipts and payments accounts CC16a For the period from 0110112024 3111212024 Section A Receipts and payments Unrestricted funds to the nearest Restrlcted funds Endowment funds Total funds Last year to tho t7e8r¢st £ to the nearest £ to tho neat £ to the nearest £ A1 Recel ts LETTINGS SPONSORSHIP GRANTS FUNDRAISING INTEREST MISCELLANEOUS 17.S72 450 6,000 929 242 17,572 450 6,000 929 242 16,805 600 400 498 194 Sub total (Gross income for AR) 25,193 18,497 25.193 A2 Asset and Inveslment sales, (see tablel. Sub total 25,193 25,193 18,497 A3Pa ents UTILITIESIRATES INSiIRANCE CLEANING REPAIR & MAINTENANCE MISCELLANEOUS ,607 1,666 7,547 ,742 260 6,607 1.668 7,547 5,742 5,748 1,578 7,386 4.320 Sub total 21,822 21.822 19.030 A4 Asset and Investment purchases, Isee table) Sub totsl Totsl payments 21.822 21.822 19.030 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 3,371 3,371 533 22.661 26,032 26,032 533 CCXX R1 accounts ISS) 2810112025
Section B Statement of assets and liabilities at the end of the period Unrestrtrcted funds to nearèst £ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details B1 Cash funds CASH AND BANK UNITED TRUST 16,936, COIF 6.053 Total cash funds 26,032 lagr8e bal4nces vAth recdpts )d payments accountlsll Unrestricted funds to nearest£ Restrlcted funds to nearest £ Endowment funds to ngarost£ Details Fund to whlch assot belon Detalls Current v•lue tlonal Cost loptionJll B3 Investment assets Fund to whlch a$$t belon 536.060 ost loptlonall Current valu tional Dntails FREEHOLD LAND AND BUILDINGS B4 Assets retained for the charity's own use FIXTURES AND FITTINGS 36.824 11-1 Fund to whrch relates Amount du• ional When due Ilonal Details B5 Llabillties Signed by one or two Irustees on behalf of all the trustees Signature Print Name Date of roval CCXX R2 accounts ISSI 2810112025
KIRTON YOUTH CHALLENGE I have examined the accounts of kirton Youth Challenge for the period 1 January 2024 to 31 December 2024 and find them to be a true and accurate record of the transactions from the information provided Signed....................
Trustees. Annual Report 2025 Objectives and activities The charity, which is unincorporated, is governed by a written constitution that was amended and approved, to meet new legislation, by the Trustees on the 19th October 2017. Its charitable objective is to "help and educate young people through their leisure time activities so as to develop their physical, mental and spiritual capacities that they may grow to full maturity as individuals and members of society and that their conditions of life may be improved" In fulfilling this objective, the trustees have had regard to the guidance issued by the charity Commission on public benefit. The charity's principal day-to-day activity is the maintenance of the Kirton Youth Centre that opened in 1998, thereby providing facilities for the benefit of the youth of the parish of Kirton. Trustee recruitment Trustees are recruited locally. They are selected because of their interest in the work of the charity or their expertise that may be of benefit to Kirton Youth Challenge. Achievements and performance The centre is now 29 years old and is home to 8 youth organizations. The 6 Scouting and Guiding groups continue to be well attended with waiting lists to join some of the packs. The Army Cadets Force parade weekly on Tuesday evening. Kids club attendance has recovered over 2024 and is now almost at full capacity. The Centre also continues to be the home for Boston Model Railway Society. The majority of the old lighting has now been replaced with LED lighting, the remaining old lights will be replaced when they fail. Financial Review KMB Monthly support has come to an end, the building continues to be in good order with minor repairs being carried out as required. Externally the grounds are in good order. The charity aims to hold a reserve of £25,000 against unexpected major expenditure on the upkeep of an ageing building. This is still slightly below for 2025. Signed on behalf of the charity's Trustees. D I Currie Chairman 15/0412025