2025-03-31-accounts

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

CRAWLEY YOUTH AND COMMUNITY CENTRE

(A company limited by guarantee)

REGISTERED NUMBER: 3317786 REGISTERED CHARTY NO: 1063751

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31[ST] MARCH 2025

• 1 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

Contents	Pages
Directors and Trustees	3
Report of the Trustees and Directors	4
Statement of Financial Activities	5
Balance Sheet	6
Notes to the Financial Statements	7-12

• 2 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

DIRECTORS AND TRUSTEES

Mr. M. James Mrs. M. Mayne Mrs. N.Shaw. Mr. Subodh Dharni Mr. R.A.Sharma Mrs H. Thorne Mr. I. Narayanan

SECRETARY

Mrs. L. Moffatt

CHAIRMAN

Mr M James

TREASURER

Mr I.Narayanan

HON. LIFE PRESIDENT

Mr P. Longley

HON. LIFE MEMBERS

REGISTERED OFFICE Longmere Road, Crawley, West Sussex. RH10 8ND

BUSINESS ADDRESS

Longmere Road, Crawley, West Sussex. RH10 8ND

PRINCIPAL BANKERS

CAFCASH Limited, Kings Hill, West Malling, Kent. ME19 4TA

The directors and trustees present their annual report with the financial statements of the charitable company for the year ended 31[st] March 2025.

LEGAL AND ADMINISTRATIVE

The company (a charitable company limited by guarantee and not having a share capital) was incorporated on 13[th] February 1997.

Crawley Youth Centre (CYCC) applied for and was granted charitable status. Its charity registration Number is 1063751.

The company changed its name to Crawley Youth and Community Centre. On 6[th] December 2011. (Submission No 018-115731)

The objectives of the charitable company are:

1. To help and educate young people resident in the Borough and District of Crawley through their leisure time activities and so to develop their physical, mental and spiritual capacities so that

2. 3 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

• they may grow to full maturity as individuals and members of society and that their condition of life be improved.

• To offer adult members of the community. Particularly the elderly, leisure activities to enhance their everyday lives.

REVIEW OF ACTIVITIES AND FUTURE DEVELOPMENTS

A full review of the activities of the charity and ongoing developments is included in the 2024/2025 Annual Report.

FINANCIAL REVIEW

During the year, the charity booked a gross operating gain of £12,783.50 and depreciation in fixed assets of £2,938.52 resulting in a net operating gain of £9,844.98 shown on the statement of financial activities on page 5 of the accounts. The incoming resources include £7,904.00 in grants from the local council. Whilst the increase in participation within the Boxing section has contributed to a marginal increase in the subscription receipts, the general increase in the cost of living and annual upward revision to premises rental charges has contributed to the overall increase in administrative expenditure. All the charity’s assets are held for the furtherance of the charity’s objectives and are adequate and sufficient to meet the charity’s obligations.

TRUSTEES

The trustees who served during the year who are also members of the charitable company are as follows:-

Mrs. M. Mayne Mrs. H. Thorne Mrs. N. Shaw Mr. K. Panesar Mr. M. James Mr. R. A. Sharma Mrs. L. Moffat t Mr. I. Narayanan Mr. S. Dharni

TRUSTEES RESPONSIBILITIES

Charity law requires the trustees to prepare financial statements for each financial year, which give a fair and true view of the state of affairs of the charity as at the end of the financial year and of the net income or expenditure of the charity for that period. In preparing those financial statements, the trustees are required to:

• Select suitable accounting policies and then apply them consistently

• Make judgements and estimates that are reasonable and prudent

• Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue to operate.

The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time, the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the special provisions 393 of the Companies Act 2006 relating to small companies.

By order of the board: Dated .20 /12/ 2025 Signed /- Secretary L. Moffatt

• 4 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

Summary Income and expenditure account

		Restricted	Restricted
	Unrestricted	Funds		2025		2024
	Funds	Funds
			Total		Total
			£		£	£
Subscriptions Received	Subscriptions Received		-	-	-
Donations Received					4,000.00	4,000.00
Grants received				7,904.00	13,250.00	13,250.00
Other income				88,200.31		71,646.42
Total incoming resources				96,104.31		88,896.42
Resources expended
Direct charitable expenditure				83,320.81		76,038.76
Depreciation				2,938.52		3,394.87
Administrative Expenditure				86,259.33		79,433.63
Net incoming/(outgoing) resources				9,844.98		9,462.79
FUNDS BROUGHT
FORWARD			146,048.00			136,585.21
FUNDS CARRIED
FORWARD			155,892.98			146,048.00

Continuing operations

Refer to Notes on Accounts items 1, 2, 3, 4 and 5 the period April 2024 to March 2025. None of the charitable company’s activities were acquired or discontinued during the year prior to the year ending March 2025.

Total recognised gains and losses

The charitable company has no recognised gains or losses other than those dealt with in these financial statements.

• 5 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

BALANCE SHEET

BALANCE SHEET
FIXED ASSETS		2025		2024
	£		£
Tangible Assets		21,772.77		24,166.95
CURRENT ASSETS
Cash and Bank		137,641.04		121,881.05
TOTAL CURRENT ASSETS		159,413.81		146,048.00
CURRENT LIABILITIES 3,520.83	CURRENT LIABILITIES 3,520.83	CURRENT LIABILITIES 3,520.83
NET CURRENT ASSETS		155,892.98		146,048.00
TOTAL ASSETS		155,892.98		146,048.00
REPRESENTED BY:
GENERAL FUNDS		70,892.98		61,048.00
RESTRICTED FUNDS		85,000.00		85,000.00
TOTAL FUNDS		155,892.98		146,048.00

The directors acknowledge their responsibility for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year March 2025 and of its profit or loss for the financial year in accordance with the requirement of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as it is applicable to the company.

1. The directors acknowledge their responsibility for ensuring the company keeps accounting records, which comply with Section 386 of the Companies Act 2006.

ii. The members have not required the company to obtain an audit in accordance with section 476, of the Companies Act 2006.

iii. For the year ending 31/3/2017 the company was entitled to exemption from audit under section 477 (2) of the Companies Act to small 2006 relating companies.

L Moffatt Secretary Dated 29 October 2025

• 6 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

STATEMENT OF ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice ‘Accounting for Charities’.

Cash Flow

The charity has taken advantage of the exemption in Financial Reporting Standard 1 from the requirement to produce cash flow statement.

Donations

Donations if any received, represent actual monies received and are usually in small amounts grouped under other income.

Support Costs

In accordance with the Statement of Recommended Practice, support costs have not been separately disclosed on the basis that they are not easily identifiable and therefore are included in direct charitable expenditure.

Depreciation of Tangible Fixed Assets

Depreciation is provided at the following annual rates to write off each asset over its useful life:

Plant and machinery Equipment Building Roofing Furniture

20% reducing balance

10% reducing balance 10% reducing balance

• 7 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

1. NOTES ON ACCOUNTS

a. Operations during the period

During the period, the Centre has been operating to near its existing capacity. The Centre has maintained the previous year rates for Honeypots who is our long-term Customer and deferred the contractual 5% increase until conducive economic conditions permit. Similarly, the rates for Panache/Vicky’s dance school have been retained at the same levels of previous year. There is steady demand from Sporting Clubs, other social organisation for use of Centre premises. Tough economic conditions meant, rising costs as reflected in increase in direct expenditure.

b. Grants from the Crawley Council (CBC)

The Centre received £7,904 from CBC as grants during the period, The Board is grateful to CBC for continuing to support the centre from time to time through activity- based grants. In particular, the grants are helpful for Friday Night youth club sessions that include activities such as music and sports that provide a platform for constructive engagement among the youth from the local community. With a view to maintaining the centre, its premises to required standards and ensure appropriate safeguards, the Board intends to allocate a portion of the operating surplus to be determined from time to time for any major future building repairs.

c. Premises Rental

The Centre Premises is leased from Crawley Borough Council (C.B.C) at quarterly rent of £1635.00.

• d. Premises –No improvements to Leasehold Building undertaken during the reporting period.

e. Restricted Funds in Balance Sheet – These funds are earmarked as initial outlay for future development of the basketball Court located outside, into a multipurpose sports hall. The discussion with the relevant stakeholders, specifically Crawley council for necessary guidance for the project development is in infant stages.

2. ADMINISTRATIVE EXPENDITURE

							2025	2025		2024	2024	2024
							£		£	£	£
	Legal and Professional Fees		Legal and Professional Fees				-		-	-	-
	Accountancy						-		-	-	-
					======	======			======	======			======
							0.0	0.0	0.00	0.00
======	======	======	======	======	======	======			======	======
3. GRANTS RECEIVED	3. GRANTS RECEIVED
									2025					2024
		Unrestricted		Restricted					Total					Total
			£	£			£	£	£		£	£	£	£
Crawley Borough								7,904.00						0.00
Council
6.	6. NET OUTGOING RESOURCES
Net outgoing is stated						2025						2024
			£	£	£	£			£	£	£	£	£
Depreciation of fixed assets					2,938.52						3,394.87

1. CORPORATION TAX - -

The charity is not subject to corporation tax or any other taxes on income or gains arising from its charitable objectives.

• 8 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

5. TANGIBLE FIXED ASSETS

Building Improvements Plant & Machinery Furniture & Fixtures

Cost: £	£	£
At 1 April 2024	At 1 April 2024	At 1 April 2024	At 1 April 2024 17,147.37 4,674.42 2,345.16	17,147.37 4,674.42 2,345.16
Additions		543..84	543..84	543..84
Disposals
At 31 March 2024 (Gross) 17,147.37 4,674.42 2,889.00	At 31 March 2024 (Gross) 17,147.37 4,674.42 2,889.00		At 31 March 2024 (Gross) 17,147.37 4,674.42 2,889.00	At 31 March 2024 (Gross) 17,147.37 4,674.42 2,889.00
Depreciation Rate	Depreciation Rate	Depreciation Rate	Depreciation Rate 10% 20% 10%	20% 10%
Depreciation at rates: 1,714.74		Depreciation at rates: 1,714.74	Depreciation at rates: 1,714.74	934.88 288.90
At 31 March 2025 (Nett)	At 31 March 2025 (Nett)	At 31 March 2025 (Nett)	At 31 March 2025 (Nett) 15,432.63	3,739.54 2600.10
100%
Total Depreciation	Total Depreciation	2,938.52

• 9 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

CRAWLEY YOUTH CENTRE

TRUSTEES INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

• 10 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

INCOMING RESOURCES
	2025		2024
		£
Grants and Donations (Note 2)	7,904.00		17250.00
Grants Restricted
Other Income /Hall Rental	88,200.31		71646.42
TOTAL	96,104.31		88896.42
OUTGOING RESOURCES
Direct charitable expenditure	83,320.81		76,038.76
NET (OUTGOING/INCOMING RESOURCES)
	12,783.50		12,857.66

• 11 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

DIRECT CHARITABLE EXPENDITURE

DIRECT CHARITABLE EXPENDITURE
		2025		2024
	£		£	£
Cleaning and Maintenance		23,504.89		19,842.63
Utilities (Gas/Electric/Water/Refuse)		12,617.86		14,027.82
Rent, Rates, Insurance		13,304.11		7,395.34
Computers, Telephone / Broadband		2,228.2		1,916.82
Postage & Stationery, Bank Charges		439.88		242.98
Retainer Charges, Boxing Fees		31,225.87		32,613.17
		83,320.81		76,038.76
Depreciation		2,938.52		3,394.87
TOTAL		86,259.33		79,433.63

• 12 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

CRAWLEY YOUTH AND COMMUNITY CENTRE

(A company limited by guarantee)

REGISTERED NUMBER: 3317786 REGISTERED CHARTY NO: 1063751

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31[ST] MARCH 2025

• 1 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

Contents	Pages
Directors and Trustees	3
Report of the Trustees and Directors	4
Statement of Financial Activities	5
Balance Sheet	6
Notes to the Financial Statements	7-12

• 2 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

DIRECTORS AND TRUSTEES

Mr. M. James Mrs. M. Mayne Mrs. N.Shaw. Mr. Subodh Dharni Mr. R.A.Sharma Mrs H. Thorne Mr. I. Narayanan

SECRETARY

Mrs. L. Moffatt

CHAIRMAN

Mr M James

TREASURER

Mr I.Narayanan

HON. LIFE PRESIDENT

Mr P. Longley

HON. LIFE MEMBERS

REGISTERED OFFICE Longmere Road, Crawley, West Sussex. RH10 8ND

BUSINESS ADDRESS

Longmere Road, Crawley, West Sussex. RH10 8ND

PRINCIPAL BANKERS

CAFCASH Limited, Kings Hill, West Malling, Kent. ME19 4TA

The directors and trustees present their annual report with the financial statements of the charitable company for the year ended 31[st] March 2025.

LEGAL AND ADMINISTRATIVE

The company (a charitable company limited by guarantee and not having a share capital) was incorporated on 13[th] February 1997.

Crawley Youth Centre (CYCC) applied for and was granted charitable status. Its charity registration Number is 1063751.

The company changed its name to Crawley Youth and Community Centre. On 6[th] December 2011. (Submission No 018-115731)

The objectives of the charitable company are:

1. To help and educate young people resident in the Borough and District of Crawley through their leisure time activities and so to develop their physical, mental and spiritual capacities so that

2. 3 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

• they may grow to full maturity as individuals and members of society and that their condition of life be improved.

• To offer adult members of the community. Particularly the elderly, leisure activities to enhance their everyday lives.

REVIEW OF ACTIVITIES AND FUTURE DEVELOPMENTS

A full review of the activities of the charity and ongoing developments is included in the 2024/2025 Annual Report.

FINANCIAL REVIEW

During the year, the charity booked a gross operating gain of £12,783.50 and depreciation in fixed assets of £2,938.52 resulting in a net operating gain of £9,844.98 shown on the statement of financial activities on page 5 of the accounts. The incoming resources include £7,904.00 in grants from the local council. Whilst the increase in participation within the Boxing section has contributed to a marginal increase in the subscription receipts, the general increase in the cost of living and annual upward revision to premises rental charges has contributed to the overall increase in administrative expenditure. All the charity’s assets are held for the furtherance of the charity’s objectives and are adequate and sufficient to meet the charity’s obligations.

TRUSTEES

The trustees who served during the year who are also members of the charitable company are as follows:-

Mrs. M. Mayne Mrs. H. Thorne Mrs. N. Shaw Mr. K. Panesar Mr. M. James Mr. R. A. Sharma Mrs. L. Moffat t Mr. I. Narayanan Mr. S. Dharni

TRUSTEES RESPONSIBILITIES

Charity law requires the trustees to prepare financial statements for each financial year, which give a fair and true view of the state of affairs of the charity as at the end of the financial year and of the net income or expenditure of the charity for that period. In preparing those financial statements, the trustees are required to:

• Select suitable accounting policies and then apply them consistently

• Make judgements and estimates that are reasonable and prudent

• Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue to operate.

The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time, the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the special provisions 393 of the Companies Act 2006 relating to small companies.

By order of the board: Dated .20 /12/ 2025 Signed /- Secretary L. Moffatt

• 4 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

Summary Income and expenditure account

		Restricted	Restricted
	Unrestricted	Funds		2025		2024
	Funds	Funds
			Total		Total
			£		£	£
Subscriptions Received	Subscriptions Received		-	-	-
Donations Received					4,000.00	4,000.00
Grants received				7,904.00	13,250.00	13,250.00
Other income				88,200.31		71,646.42
Total incoming resources				96,104.31		88,896.42
Resources expended
Direct charitable expenditure				83,320.81		76,038.76
Depreciation				2,938.52		3,394.87
Administrative Expenditure				86,259.33		79,433.63
Net incoming/(outgoing) resources				9,844.98		9,462.79
FUNDS BROUGHT
FORWARD			146,048.00			136,585.21
FUNDS CARRIED
FORWARD			155,892.98			146,048.00

Continuing operations

Refer to Notes on Accounts items 1, 2, 3, 4 and 5 the period April 2024 to March 2025. None of the charitable company’s activities were acquired or discontinued during the year prior to the year ending March 2025.

Total recognised gains and losses

The charitable company has no recognised gains or losses other than those dealt with in these financial statements.

• 5 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

BALANCE SHEET

BALANCE SHEET
FIXED ASSETS		2025		2024
	£		£
Tangible Assets		21,772.77		24,166.95
CURRENT ASSETS
Cash and Bank		137,641.04		121,881.05
TOTAL CURRENT ASSETS		159,413.81		146,048.00
CURRENT LIABILITIES 3,520.83	CURRENT LIABILITIES 3,520.83	CURRENT LIABILITIES 3,520.83
NET CURRENT ASSETS		155,892.98		146,048.00
TOTAL ASSETS		155,892.98		146,048.00
REPRESENTED BY:
GENERAL FUNDS		70,892.98		61,048.00
RESTRICTED FUNDS		85,000.00		85,000.00
TOTAL FUNDS		155,892.98		146,048.00

The directors acknowledge their responsibility for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year March 2025 and of its profit or loss for the financial year in accordance with the requirement of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as it is applicable to the company.

1. The directors acknowledge their responsibility for ensuring the company keeps accounting records, which comply with Section 386 of the Companies Act 2006.

ii. The members have not required the company to obtain an audit in accordance with section 476, of the Companies Act 2006.

iii. For the year ending 31/3/2017 the company was entitled to exemption from audit under section 477 (2) of the Companies Act to small 2006 relating companies.

L Moffatt Secretary Dated 29 October 2025

• 6 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

STATEMENT OF ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice ‘Accounting for Charities’.

Cash Flow

The charity has taken advantage of the exemption in Financial Reporting Standard 1 from the requirement to produce cash flow statement.

Donations

Donations if any received, represent actual monies received and are usually in small amounts grouped under other income.

Support Costs

In accordance with the Statement of Recommended Practice, support costs have not been separately disclosed on the basis that they are not easily identifiable and therefore are included in direct charitable expenditure.

Depreciation of Tangible Fixed Assets

Depreciation is provided at the following annual rates to write off each asset over its useful life:

Plant and machinery Equipment Building Roofing Furniture

20% reducing balance

10% reducing balance 10% reducing balance

• 7 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

1. NOTES ON ACCOUNTS

a. Operations during the period

During the period, the Centre has been operating to near its existing capacity. The Centre has maintained the previous year rates for Honeypots who is our long-term Customer and deferred the contractual 5% increase until conducive economic conditions permit. Similarly, the rates for Panache/Vicky’s dance school have been retained at the same levels of previous year. There is steady demand from Sporting Clubs, other social organisation for use of Centre premises. Tough economic conditions meant, rising costs as reflected in increase in direct expenditure.

b. Grants from the Crawley Council (CBC)

The Centre received £7,904 from CBC as grants during the period, The Board is grateful to CBC for continuing to support the centre from time to time through activity- based grants. In particular, the grants are helpful for Friday Night youth club sessions that include activities such as music and sports that provide a platform for constructive engagement among the youth from the local community. With a view to maintaining the centre, its premises to required standards and ensure appropriate safeguards, the Board intends to allocate a portion of the operating surplus to be determined from time to time for any major future building repairs.

c. Premises Rental

The Centre Premises is leased from Crawley Borough Council (C.B.C) at quarterly rent of £1635.00.

• d. Premises –No improvements to Leasehold Building undertaken during the reporting period.

e. Restricted Funds in Balance Sheet – These funds are earmarked as initial outlay for future development of the basketball Court located outside, into a multipurpose sports hall. The discussion with the relevant stakeholders, specifically Crawley council for necessary guidance for the project development is in infant stages.

2. ADMINISTRATIVE EXPENDITURE

							2025	2025		2024	2024	2024
							£		£	£	£
	Legal and Professional Fees		Legal and Professional Fees				-		-	-	-
	Accountancy						-		-	-	-
					======	======			======	======			======
							0.0	0.0	0.00	0.00
======	======	======	======	======	======	======			======	======
3. GRANTS RECEIVED	3. GRANTS RECEIVED
									2025					2024
		Unrestricted		Restricted					Total					Total
			£	£			£	£	£		£	£	£	£
Crawley Borough								7,904.00						0.00
Council
6.	6. NET OUTGOING RESOURCES
Net outgoing is stated						2025						2024
			£	£	£	£			£	£	£	£	£
Depreciation of fixed assets					2,938.52						3,394.87

1. CORPORATION TAX - -

The charity is not subject to corporation tax or any other taxes on income or gains arising from its charitable objectives.

• 8 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

5. TANGIBLE FIXED ASSETS

Building Improvements Plant & Machinery Furniture & Fixtures

Cost: £	£	£
At 1 April 2024	At 1 April 2024	At 1 April 2024	At 1 April 2024 17,147.37 4,674.42 2,345.16	17,147.37 4,674.42 2,345.16
Additions		543..84	543..84	543..84
Disposals
At 31 March 2024 (Gross) 17,147.37 4,674.42 2,889.00	At 31 March 2024 (Gross) 17,147.37 4,674.42 2,889.00		At 31 March 2024 (Gross) 17,147.37 4,674.42 2,889.00	At 31 March 2024 (Gross) 17,147.37 4,674.42 2,889.00
Depreciation Rate	Depreciation Rate	Depreciation Rate	Depreciation Rate 10% 20% 10%	20% 10%
Depreciation at rates: 1,714.74		Depreciation at rates: 1,714.74	Depreciation at rates: 1,714.74	934.88 288.90
At 31 March 2025 (Nett)	At 31 March 2025 (Nett)	At 31 March 2025 (Nett)	At 31 March 2025 (Nett) 15,432.63	3,739.54 2600.10
100%
Total Depreciation	Total Depreciation	2,938.52

• 9 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

CRAWLEY YOUTH CENTRE

TRUSTEES INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

• 10 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

INCOMING RESOURCES
	2025		2024
		£
Grants and Donations (Note 2)	7,904.00		17250.00
Grants Restricted
Other Income /Hall Rental	88,200.31		71646.42
TOTAL	96,104.31		88896.42
OUTGOING RESOURCES
Direct charitable expenditure	83,320.81		76,038.76
NET (OUTGOING/INCOMING RESOURCES)
	12,783.50		12,857.66

• 11 -

CRAWLEY YOUTH AND COMMUNITY CENTRE

FINANCIAL STATEMENT FOR THE YEAR ENDED 31[ST] MARCH 2025

__________________

DIRECT CHARITABLE EXPENDITURE

DIRECT CHARITABLE EXPENDITURE
		2025		2024
	£		£	£
Cleaning and Maintenance		23,504.89		19,842.63
Utilities (Gas/Electric/Water/Refuse)		12,617.86		14,027.82
Rent, Rates, Insurance		13,304.11		7,395.34
Computers, Telephone / Broadband		2,228.2		1,916.82
Postage & Stationery, Bank Charges		439.88		242.98
Retainer Charges, Boxing Fees		31,225.87		32,613.17
		83,320.81		76,038.76
Depreciation		2,938.52		3,394.87
TOTAL		86,259.33		79,433.63

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Complete Accounting Professional Limited 46, Throwley Way Sutton Surrey SMI 4AF Telephone: [phone] Mobile: [phone] E-mall.. [e-mail] www.accountingprofessional,co.uk 20° December 2025 INDEPENDENT EXAMINERS'S REPORT Organlsatlon name: CRAWLEY YOUTH AND COMMUNITY CENTRE We have carried out an independent revlew on the financlal statements of Crawley Youth and Community Centre (Charity registration number: 1063751) for the year ended 31" March 2025. Based on the Accountlng records and related explanatlon provlded to us, we hereby certify that these accounts are true and accurate. For the year ended 31. March 2025, the company was entitled to exemption from audlt under section 477 of the Companies Art 2006 relating to Small Companies, therefore a detailed full audit has not been carried out. The directors acknowledge the responsibilities for preparing accounts which 8lve a true and falr view of the state of affairs of the company as at the end of the financlal year March 2025. Yours sincerelyi T.Suvendran Director/Accounta Registered offlce: 46, Throwley Way. Coulsdon. Surrey SMI 4AF. Reg15tered in England No: 09045909