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 nea￿t £
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