REPORT OF THE DIRECTORS TO THE MEMBERS
OF
GREENLIGHT YOUTH CLUB LIMITED
The management committee members who are also the directors of the charity for the purposes of the Companies Act
present their annual report and the financial statements for the year ended 3Ist March 2025.
STATUS
The club is a registered charity with a company limited by guarantee status. The management committee
confirm that the provisions of the charity's governing document have been complied with throughout the
year under review.
PRINCIPAL ACTIVITIES
The principal activity of the charity is to assist young people in particular, through 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.
RESULTS AND BUSINESS REVIEW
Details of the company's financial position for the ycar are shown on pages 4 to 8 of the financial statements.
MANAGEMENT COMMITTEE
The members of the management committee throughout the year are as follows:
Albert Angell Esq.
Benoit Charles Esq.
Monica Lionel (Mrs)
Chairperson
Treasurer
Member
Theresa Moore (Ms)
Member
Joyceline Gustaves (Ms)
Secretary
MANAGEMENT COMMITTEE RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS
The law requires us the Management Committee members to prepare the financial statements for cach year
which give a true and fair view of the state of affairs of the company and of its profit and loss for that period.
In preparing the financial statements, we are required to:
(8)
sclect suitable accounting policies and then apply them consistently
(b)
make iudoements and estimatar test are masconshl dad amed.mr

REPORT OF THE DIRECTORS TO THE MEMBERS
OF
GREENLIGHT YOUTH CLUB LIMITED
(c)
state whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements.
(d)
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the company will continue in business.
The directors are responsible for keeping proper accounting records, which disclose with reasonable accuracy
at any time the financial position of the charity and enable them to ensure that the financial statements comply
with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and for
aking reasonable steps for the prevention and detection of fraud and other irregularities should they exist.
FIXED ASSETS
Details of any changes in the fixed assets are shown on the attached accounts
NDEPENDENT EXAMINERS
Messrs Leroy Reid & Co have indicated their willingness to serve as independent examiners and a resolution
c-appointing them will be proposed at the annual general meeting.
BY ORDER OF THE BOARD
Leine CLeares

KEPUKE UF THE INDEPENDENT EXAMINERS TO THE TRUSTEES
OF
GREENLIGHT YOUTH CLUB LIMITED
We report on the financial statements of the charity for the year ended 31st March 2025, which
ane set out on pages 4 to 8.
Respective Responsibilities of Trustees and Examiners
As the charity's trustees, you are responsible for the preparation of the accounts. You also consider
that the audit requirement of Section 144(2) of the Charities Act 2011 (the 2011 Act) does not apply
and that an independent examination is needed.
Having satisfied ourselves that the charity is not subject to an audit and is eligible for independent
examination, it is our responsibility to:
1) examine the accounts under section 145 of the 2011 Act
i) to follow the procedures laid down in the general Directions given by the Charity Commission
under section 145(5)(b) of the 2011 Act, and
ii) to state whether particular matters have come to our attention.
Basis of Independent Examiner's Report
Dur examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the charity
ind a comparison of the accounts presented with those records. It also includes consideration of
my unusual items or disclosures in the accounts, and seeking explanations from you as trustees
onceming any such matters. The procedures undertaken de not provide all the evidence that
vould be required in an audit, and consequently no opinion is given as to whether the accounts
resent a true and fair view' and the report is limited to those matters set out in the statement below
ndependent Examiner's Statement
n connection with our examination, no matter has come to our attention:
which give us reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with Section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply
with the accounting requirements of the 2011 Act have not been met; or
to which, in our opinion, attention should be drawn in order to enable a proper

GKEENLIGHT YOUTH CLUB LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 3IST MARCH 2025
NCOMING RESOURCES
Jonations and legacies
Notes
1(b) & 2
2025
25,567
25,567
2024
13,243
13,243
RESOURCES EXPENDED
haritable activities
otal expenditure
ict movement in funds for the year
otal Funds Brought Forward
otal Funds Carried Forward
4
29.732
29,732
(4,165)
179,720
8175,555
10.857
10,857
2,386
177,334
4179,720)
here were no recognised gains and losses other than those passing through the statement of financial activities.
The accompanying accounting policies and notes form an integral part of these financial statements.

GREENLIGHT YOUTH CLUB LIMITED
COMPANY NUMBER: 02210038
BALANCE SHEET AS AT 31ST MARCH 2025
EMPLOYMENT OF CAPITAL
Fixed assets
Current assets
Stock
Cash and bank balance
Notes
5
2025
174,675
150
2,624
2,714
2024
174,675
300
3,525
5,825
Current Liabilities
Creditors:
iet current assets
ict assets
lepresented by:
Inrestricted fumds
Amounts falling due within one year
6
(1.894)
880
€175.655
(780)
5,045
£179,720)
7
175,555
179,720
E175.555
£179,720
he directors are satisfied:
that for the ycar in question the company is entitled to the exemption from audit by Section
477(2) of Companics Act 2006
that no notice has been deposited under Section 476 of the Act in relation to the
accounts for the financial year
he directors acknowledge their responsibilities for:
ensuring that the company keeps accounting records which comply with Section 386 of the
Companies Act 2006, and
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 and of its profit or loss for the financial year in accordance with
the requirements of Section 394 and 395 of the Act, and which otherwise comply with the
requirements of the Act relating to the accounts, so far as applicable to the company

2
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES
(a)
(b)
(c)
(d)
(e)
Basis of preparation of financial statements
The financial statements are prepared under the historical cost convention and in
accordance with the Companies Act 2006 and Statement of Recommended Practice:
Accounting and Reporting by Charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
(Charities SORP FRS 102 and Charities Act 2011).
Greenlight Youth Club constitutes a public benefit entity as defined by FRS 102.
Income
Grant is recorded on the accrual basis whilst donations and fundraising
activities income are rcoorded on the cash basis.
Depreciation
Depreciation is calculated on the straight line basis at the rate of 20% per annum
that is estimated to write off the assets over their expected useful lives.
Fund Accounting
Grants and similar income which are subject to donor imposed restrictions as to their
use and related expenditure are accounted for as restricted funds. All other income and
expenditure are accounted for as unrestricted.
Resource Expended
Charitable activities expenditure comprises expenses that are directly related to the furtheranc
of the organisation's charitable activities.
DONATIONS AND LEGACIES
Wakefield Tetley Trust
Tower Hamlets Council- Small Grants
Tower Hamlets Council- Housing &: Regeneration
Donations and other fundraising activitics
2025
2,500
13,346
9,721
£25,567
2024
5,000
8,243
£13,243

4
5
GREENLIGHT YOUTH CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2025
CHARITABLE ACTIVITIES
Rates and water
Light and heat
Purchases, food and supplies
Postage, stationery, printing and telephone
Computer consumables
Insurance
Equipment, Repairs, maintenance, renewal and cleaning
Travel, social activities and subsistence
Hall hire
Professional fees, subscriptions and donations
Accountancy and examination
Bank charges and interests
Total expenditure
FIXED ASSETS
Cost
Opening balance
Additions
Closing balance
Accumulated Depreciation
Opening balance
Charge for the year
Closing balance
Net Book Value
31st March 2025
2025
479
3,234
1,239
735
86
2,281
19,538
1,096
136
900
8
29,732
Land and
Buildings
174,675
174,675
2024
1,053
2,820
3,264
779
81
430
1,003
60
300
230
837
10,857
Equipment
& Office
Fumiture
25,229
25,229
25,229
25,229
E0
:
£174,675
Total
199,904
199,90-
25,229
25,229
£174,675

6
7
8
GREENLIGHT YOUTH CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 3IST MARCH 2025
CREDITORS FALLING DUE WITHIN ONE YEAR
Sundry creditors and accruals
2025
900
61,894
UNRESTRICTED FUND
Opening balance
Net incoming resources for the year
Closing balance
2025
179,720
(4,165)
$175,535
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Tangible fixed assets
Net current assets
2025
174,675
880
£175,555
TRUSTEES REMUNERATION AND EXPENSES
No remuneration was paid to trustees in the year, nor were any expenses
reimbursed to them.
2024
780
E780
2024
177,334
2,386
£179,720
2024
174,675
5.045
£179,720

GREENLIGHT YOUTH CLUB LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31ST MARCH 2025
INCOMING RESOURCES
Grants, donations and activities
2025
25,567
25.567
2024
13,243
13,243
RESOURCES EXPENDED
Direct Charitable Expenditure
Cates and water
-ight and heat
Purchases, food and supplies
Postage, stationery, printing and telephone
Computer consumables
nsurance
quipment, Repairs, maintenance, renewal and cleaning
Travel, social activities and subsistence
Tall hire
Professional fees, subscriptions and donations
Accountancy and examination
Bank charges and interests
otal expenditure
let incoming (outgoing) resources for the year
479
3,234
1,239
735
86
2,281
19,538
1,096
136
900
8
29,732
E(4,165)
1,053
2,820
3,264
779
81
430
1,003
60
300
230
837
10,857
12,386