Registered number
04138285
Danson Youth Trust
Report and Accounts
31 March 2024
Mattison & Co
Accountants
70 High Street
Chislehurst
Kent
BR7 5AQ

DANSON YOUTH TRUST
Report and accounts
Contents
Page
Contents
Company Information
Trustees, Report
Statement of Directors'￿ rustee5' Responsibilities
Independent Exarninerfs Report
Statement of Financial Activities
10-13
Balance Sheet
14
Notes to the Accounts
15-19
Detailed Statement of Financial Activities
20-21
Appendices
22-23

DANSON YOUTH TRUST
Company Information
Directors
Anne Anderson (Nee Harrow)
Maria Guest-Naharnowicz
Anne Rickson
Rebecca Smith
Wendy Lawrence
John Seal (Joined July 2023)
Sue Sauter (Joined July 2023)
Accountants
Mallison & Co
Accountant5
70 High Street
Chislehurst
Kent
BR7 5AQ
Bankers
Lloyd5 TSB Bank PIC
130-132 Broadway
Bexleyheath
Kent
DA6 7DP
Registered office
Danson Youth Centre
Brampton Road
Bexleyheath
Kent
DA6 7DP
Reglstered number
04138285
Registered charity number
1086556

DANSON YOUTH TRUST
The report of the Trustees for the year ended 31 March 2024
Introduction
The Trustees present their annual report and accounts for the year ended 31 March 2024.
The Board of Trustees are satisfied with the performance of the Charity during the year and the position at
31 March 2024 and consider that the Charity is in a strong position to continue its activities during the coming
year, and thal the Charity's assets are adequate to fulfil its obligations.
Name. Registered Office and constitution of the Charity
The full name of the Charity is Danson Youth Trust.
The legal registration details are=_
Date of incorporation
Company Registration Number
The Registered Office is
Charity Registration Number
The telephone number is
10 January 2001
04138285
Brampton Road. Bexleyheath, Kent DA7 4EZ
1086556
020 8303 6052
Objectives and Activities of the Charity
A summary of the objectives of the Charity as set out in its governing document
The Trust's objects are to help educate children. young people and families, especially but not exclusively,
through leisure time activities and programmes. so to develop their physical and emotional wellbeing and
capabilities. self-confidence and individual responsibility that they grow to malurity as individuals and
members of society.
Danson Youth Trust has successfully endeavoured to maintain good relationships wilh the local community it
serves and with other external agencies. Many of the activities and achievements of Danson have been
favourably reported.
Public benefit that is provided by the Charity
The Charity provides educational, recreational and support serrfices to children and young people in Ihe local
area. The Charity also provides educational and sUPPOrtive services to the parents of the children and young
people. Danson Youth Trust provides an invaluable service to the local community.

DANSON YOUTH TRUST
The report of the Trustees for the year ended 31 March 2024
Structure, Governance and Mana9ement
Nature of the Governing Document and Constitution of the Charity
None of the Trustees had any beneficial interest in the company. All of the Trustees are members of the
company and guarantee to contribute £1 in the event of winding up.
All Trustees are familiar with the practical work of the Trust, being encouraged to take part in the activities.
Additionally new Trustees are invited to attend an introduction led by the Management Committee and
covering-
The obligations of the Management Committee members
The governing document
Resourcing and Ihe current financial position as set out in the latest published accounts
Future plans and objectives
The Trustees have served during the year and held regular meetings at Dan50n Youth Centre Management
Committee, which consists of Trustees augmented with co-opted members with specialist knowledge when
necessary.
The Trust 15 most appreciative of the excellent work performed by the Centre Manager. Joy Toghill and all
the staff and volunteers who make Danson Youth centre so successful in delivering its service to the
community.
The Trustees have considered the major risks lo which the Trust is exposed. from the view of financial
security. staff, users of the premise5 and exlernal activities. and are satisfied that systems are in place to
mitigate these risks. All of the Trusl's financial resources are unrestricted and as a proportion of lolal yearly
expenditure exceed 25 %.
The methods adopted for the recruitment and appointment of new Trustees
New Trustees are vetted and approved by the existing Board of Trustees before being appointed.
Financial Review
Policies on reserves
It is the policy of the Trust that unrestricted funds that have not been designaled for specific use should be
mainlained al a level of at least one year's expenditure. The Trustees consider that the reserves at this level
will ensure that. in the event of a significant drop in funding, they will be able to continue the Trust's activities
for a period of at least twelve months while consideration is given to ways in which additional funds may be
generated. This level of reserves has tseen maint21ned Ihroughout the year.
Transactions and Financial Position
The Trustees consider the financial performance by the Charity during the year to have been satisfactory.
The Statement of Financial Activities show net outgoing resources for the year of a revenue nature of £95,204
(prior year £64,853). During the year under review attendances al the Danson Youth Centre by young
members totalled 30,183 (13.565 boys and 16.618 girls)- The corresponding figures for 2023 were 29,584
{12,425 boys and 17,159 girl$)-
The total reserves at the year-end after accounting for unrealised losses stand at £1,017,138. (prior year
£1,112,342)-
Free unrestricted liquid reserves amounted to £1.017.138 (prior year £1,112.342).

DANSON YOUTH TRUST
The report of the Trustees for the year ended 31 March 2024
Share Capital
The company is limited by guarantee and therefore has no share capital.
The members of the Board of T￿￿teeS of the Charity during the year ended 31 March 2023 woro:
Jean Robertson
Anne Anderson. née Harrow
Maria Guest-Naharnowicz
Anne Rickson
Rebecca Smith
Wendy Lawrence
John Seal {Joined July 2023)
Sue Sauter {Joined July 2023)
All the directors of the company are also Trustees of the Charity. and their responsibilities include all the
responsibilities of directors under the Companies Acts and of Trustees under the Charities Acts.
The DirectorsThrustees are all members of the Charity
The members of the Board of Trustees of the Charity at the date the report and accounts were approved
were".
Anne Anderson, née Harrow
Maria Guest-Naharnowicz
Anne Rickson
Rebecca Smith
Wendy LawrenGe
John Seal (Joined July 2023)
Sue Sauter (Joined July 2023)
Independent Examiner
Sandra Hipwell FMAAT
Maltison & Co
Accountants
70 High Street
Chislehurst
BR7 5AQ

DANSON YOUTH TRUST
The report of the Trustees for the year ended 31 March 2024
statement of Directors. and Trustees. Responsibilitles
The Charity's Trustees are responsible for the preparation of the accounts in accordance with the terms of
the Companies Act 2006. the Charities Act 2011 and the Charilies (Accounts and Reports) Regulations 2008.
Notwithstanding the explicit requirement in the extant statutory regulations, the Charities (Accounts and
Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view
of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility
as requiring them to follow current best practice and prepare the accounts in accordance with the FRS 102
SORP (Statement of Recommended Practice for Accounting and Reporting by Chariliesl 2015 (as amended
by the Bulletin issued in February 2016).
In particular. the Companies Act 2006 and Charity law require the Board of Trustees to prepare financial
statements for each financial year which gives a true and fair view of the state of affairs of the Charity as at
the end of the financial year and of the surplus or deficit of the Charity. In preparing those financial statements
the Board is require to=.
to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice
(United Kingdom Accounting Standards and applicable law)-
select suitable accounting policies and 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 in business-
state whether applicable accounting standards and statements of recommended practice have been
followed, subject to any material departures disclosed and explained in the financial statements.
The law requires that the Trustees must not approve the accounts unless they are satisfied Ihal they give a
true and fair view of the stale of affairs of the Charity and of the surplus or deficit of the Charity for the year.
The Trustees are also responsible for maintaining adequate accounting records which disclose with
reasonable accuracy at any time the financial position of the Charity and which are sufficient to show and
explain the Charily's transactions and enable them to ensure that the financial statements comply with the
Companies Acl 2006 and comply with regulations made under the Charilies Acl. They are also responsible
for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
The Trustees are also responsible for the contents of the Trustees, Report, and the responsibility of the
independent examiner in relation to the Trustees. report is limited to examining the report and ensuring that,
on the face of the report, there are no inconsi5tences with the figures disclosed in the financial statements.
Method of preparation of accounts
The financial statements are set out on pages 10-13.
These financial statements have been prepared implementing Ihe FRS 102 SORP (Statement of
Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the Bulletin issued
in February 2016) and in accordance with the Financial Reporting Standard 102 (effective 1 January 2016).
These financial statements have been prepared in accordance with the provisions in Part 15 of the Companies
Act 2006 applicable to companies subject to the small companies, regime.
This report was approved by the Board of Trustees on 20 December 2024
Maria Guest-Naharnowicz
Director and Trustee

DANSON YOUTH TRUST
Independent Examiner's Report to the Trustees of the Charity
Report of the Independent Examiner to the Trustees
on the accounts of the Charity for the year ended 31 March 2024
I report on the financial statements of the Charity on pages 8 to 21 for the year ended 31 March 2024 which
have been prepared in accordance with ihe Charities Act 2011 (the Act) and with the Financial Reporting
Standard 102. {effective 1 January 2016) as modified by FRS 102 SORP (Statement of Recommended
Practice for Accounting and Reporling by Charities) 2015 (as amended in Ihe Bulletin issued in February
2016) published by the Charity Commission in England and Wales {CCEW), effective January 2015. (The
SORP), under the historical cost convention and the accounting policies sel out on page 15.
Respective responsibilities of Trustees and Examiner
As described on page 4, the Charity's Tiustee5, who are also the directors of the company for the purpose of
company law. are responsible for the preparalion of the financial statements.
The Trustees are satisfied that the audit requirements of Section 14411) of the Act do not apply and that the
accounls do not require an audil in accordance wilh Part 16 of the Companies Acl 2006 and that no member
or members have requesled an audit pursuant to section 476 of the Companies Act 2006, and that there is
no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a
consequence. the Trustees have elected that the financial statements be subjecl to independent examination.
Having salisfied myself thal the Charity is not subject to audit under company law. or otherwise, and is eligible
for independent examination. il is my responsibility to..
examine the accounts under section 145 of the Act-
to follow the procedures laid down in the General Directions given by the Charity Commission under
section 145{5)(b) of the Act-. and
to state whether particular matters have come to my attention.
b)
Basis of opinion and scope of work undertaken
I conducted my examination in accordance with the General Directions given by the Charity Commissioners
for England and Wales setting out the duties of an independent examiner issued by the Charity
Commissioners under section 145(5)(b) of ihe Act in relation to the conducting of an independent examination,
referred to above. An independent examination includes a review of the accounting record5 kept by the
Charity and of the accounting systems employed by the Charity and a comparison of the financial statements
present with those records. It also includes consideration of any unusual items or disclosures in the financial
statements, and seeking explanations from you as Trustees concerning such malters. The purpose of the
examination is to establish as far as possible that there have been no breaches of the Charities legislation
and that the financial statements comply with the SORP. on a test basis. of evidence relevant to the amounts
and disclosures in the financial statements.
Thè procedures undertaken do not provide all the evidence that would be required in an audit, and information
supplied by the Truslees in the course of the examination is not subjected to audit tests or enquires, and
consequenlly I do not expres5 an audit opinion on the view given by the financial slaternent, and in particular.
l express no opinion a5 to whether the financial statements give a true and fair view of the affairs of the
Charity and my report is limited lo the matters sel out in the statement below.
I planned and performed my examination so as to satisfy myself that the objective of the independent
examination is achieved and before finali5ing the report. l obtained written assurances from the Trustees of
all material matters.

Independent Examiner's Statement. report and opinion
Subject to the limitations upon the scope of my work as detailed above. in conne¢lion with my examinalion, I
can confirm thal
the accounts of this charitable company are not required to be audited under Part 16 of the
Companies Act 2006:
the gross income of the Charity in the year ended 31 March 2024 appears to exceed the sum specified
in seclion 145(4) of the Act, namely £250,000 and that l am qualified to act as independent examiner
in accordance with that section by virtue of my being a qualified member of Association of Accounting
Technicians (AAT)-
this is a report in respect of an examination carried out under section 145 of the Act and in accordance
with any directions given by the Commission under subsection 145(5)(b) of that section which may
be applicable.,
and that, no matter has come to my attention in connection with my examination which gives me reasonable
cause lo believe that in any material respect the requirements have not been met-
to keep accounting records in accordance with Section 386 of the Companies Act 2006 and Section
130 of the Charities Act 2011-
to prepare financial statements which accord with the accounting records and comply with the
accounting requirements of section 396 of the Companies Act 2006 and The Charities Act 2011 and-
have been prepared in accordance with the requirements of Seclion 396 of the Companies Act 2006
and with the methods and principles set out in the FRS 102 Statement of Recommended Practice -
Accounting and Reporting by Charities (effective January 2016)
Or to which. in my opinion attention should be drawn in my report in order to enable a proper understanding
of the accounts to be reached-
The Examiners relevanl professional qualification or body is..
Association of Accounting Technicians (AAT)
Sandra Hipwell FMAAT
Mallison & Co
Accountants
70 High Street
Chislehurst
Kent
BR7 5AQ
The date upon which my opinion is expressed is 20 December 2024

DANSON YOUTH TRUST
Statement of Financial Activities
For the year ended 31 March 2024
Unrestricted
Funds
Restricted
Funds
Total Funds
Previous year
Total funds
2024
2024
2024
2023
Incoming resources
Incoming resources from generated funds
Voluntary income
Activities for generating funds
Investment income
11.280
11.280
313,265
1,595
27,365
20.118
318,356
95
313,265
1.595
Rental income less expenses
COVID grants
27.365
22,260
Totsl incoming resources
342,225
11,280
353.505
360,829
Costs of charitable activities
435,629
1.800
11,280
446.909
1,800
424.282
1,800
Governance costs
Total resources expended
437.429
11.280
448,709
426.082
Net incoming resources before
transfers between funds
Gross transfers betweend funds
Net incoming resources before
(95.204)
(95,204)
(64,853)
other recognised gains and losses
(95,204)
(95,204)
164,8531
Other recognised gains and losses
Net movement in funds
(95,204)
(95.204)
{64,853)
Reconciliation of funds
Total fund brought forward
1.177.195
1,177.195
1,177,195
Total tunds carrièd forward
1.081.991
1.081.99
1,112,342
The net movement in funds referred to above is the net incoming resources as defined in the SORP and is
reconciled to the total funds as shown in the Balance Sheet on page 14 as required by the SORP.
It is assumed that the restricted funds received during the year are spend through the charitable activites
and Ihal no balance is carried forward.
All activities derived from continuing operations.
The notes on pages 15- 19 ft)rm an integral part of these accounts.
io

DANSON YOUTH TRUST
ststement of Financial Activities
For the year ended 31 March 2024
Income and Expenditure Account as required by the Companies Acts
2024
2023
Turnover
324,545
338,474
Direct costs of tumover
(446,909)
(424.282)
Gross surplus l (deficit)
1122,364)
185,808)
Govemance costs
(1,800)
(1,800)
Operating SUTplus l (defi¢it)
1124.164}
187,608)
Interest receivable
1.595
95
Rental income
27,365
22,660
Covid grants
Surplus on Ordinary activities before tax
(95.2041
164.8531
Tax on profit
Retained surplus for financial year
(95,204)
164,853)
The notes on pages 15 to 19 form an integral part of these accounts
li

DANSON YOUTH TRUST
Statement of Financial Activities
Statement of Total Recognised Gains and Losses
For the year ended 31 March 2024
2024
2023
Ex￿sS of Expenditure over income before
realisation of assets
(95,204)
(64,853)
Profil per Profil and Loss account
(95,204)
164,853)
Net movement in funds before taxation
(95,2041
{64.853)
Movements in revenue and capital funds
For the year ended 31 March 2024
Unrestricted
funds
Restricted
Funds
2024
Last year Total
Funds
Revenue accumulated funds
Total Funds
2024
2024
2023
Accumulated funds brought fO￿ard
923.301
923,301
988,154
Recognised gains and losses before Iransfers
Closing revenue accumulated funds
(95,204)
(95,204)
164,853)
828,097
828,097
923,301
Total funds 2024
Last
ear Total
Funds 2023
Designated revenue funds
At 1 April
189.041
189.041
Al 31 March
189,041
189.041
The purposes for which the designated funds have been established are described in the notes lo the accounts.
The notes on pages 15 to 19 fomi an intergral part of these accounts.
12

DANSON YOUTH TRUST
Statement of Financial Activities
For the year ended 31 March 2024
Restricted
Funds
Summary of funds
Designated funds
Unrestricled
funds
Total Funds
Last year Total
Funds
2024
2024
2024
2024
2023
Revenue accumulated funds
828.097
828.097
923,301
Revenue designated funds
189,041
189,041
189,041
189.041
828.097
1.017,138
1,112,342
The statement of chamges in resources applied for fixed assets for Charity use is shown in the notes to Ihe
accounts.
The notes on pages 15 to 19 form an intergral part of these acocunts.
13

DANSON YOUTH TRUST
Company number 04138285
Balance sheet
as at 31 March 2024
2024
2023
Fixed assets
Tangible assets
747.842
493,522
Current assets
Debtors
4,714
326,804
331.518
Cash as bank and in hand
693,932
693.932
Creditors: amounts falling
due within one year
(62.222)
(75.112)
Net current assets
269,296
618.820
Net assets
1.017,138
1.112.342
The fund of the charity
Unrestricted income funds
unrestricted revenue accumlated funds
designated revenue funds
828.097
923,301
189,041
189,041
Total charity funds
1.017,138
1.112,342
The SORP reference indicated above is the classrfication of Balance Sheet items as set out in the fomial SORP
documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds
above have been agreed to the SOFA
The trustess are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordan￿ with section 476 of the Act.
The trustees acknowledge their responsibilities for complying wth Ihe requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordan￿ with the special provisions applicable
to companies subject lo the small companies, regime. The profit and loss account has not been delivered
to the Registrar of Companies.
Maria Guest-Naharnowicz
Director and Trustee
Approved by the board on 20 De￿mber 2024
14

DANSON YOUTH TRUST
Notes to the Accounts for the year ended 31 March 2024
Accounting policies
Basis of preparation of the accounts
The accounts have been prepared on the accrual basis, under the historical cost convention. and in accordance with the
Financial Reporting Standard 102 (effective 1 January 2016) and 'FRS 102 SORP (Statement of Recommended Practice
for Accounting and Reporting by Charities) 2015 {as amended by the Bulletin issued in February 2016) published by the
Charity Commission in England & Wales (CCEW), effective January 2016, (The SORPI, and in accordance with all
applicable law in the Charity's jurisdiction of registration, except that the Charity has prepared the financial statements in
accordan￿ with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities )
2015 {as amended by the Bulletin issued in February 2016) in preference to the previous SORP, the SORP 2005, which
has been withdrawn, nO￿lthstanding the facl that the extant statutory regulalions, the Charities (Accounts and Reports)
Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.
Accounting convention
The financial statements are prepared on a going concern basis. under the historical cost convenlion, as modified by the
revaluation of freehold land and buildings and [￿ed asset investments.
Incoming Resources
Incoming reSOur￿S are accounted for on a receivable basis deferred as described below where appropriate.
Where income is received in the year but has been designated for future use it will be carried forward and accounted for
as income in the following year.
Except as described under the 'Defe￿ed Incorne, accounting policy, all grants. including grants for the purchase of fixed
assets. are recognised in full in the Statement of Financial Activities in the year in which they are receivable.
Investment Income
Rental income is included in the income and expenditure account net of colleclion charges on a re￿1vable basis.
Bank interest received is included on an actual receipts, basis.
Deferred Income
In accordance with the SORP. grants received in advance and specified by the donor as relating to specific accounting
periods or alternatively which are subject to conditions which are still to be met. and which are outside the control of the
Charity or where it is uncertain whether the conditions can or will be met. are deferred on an accrual's basis to the period
to which they relate. Such deferrals are shown in the notes to the accounts and the sums involved are shown as
creditors in the accounts.
Recognition of liabilities
Liabilities are recognised on the accrual's basis in accordance wilh nornial accounting principles, modified where
necessary in accordan￿ with the guidance given in the SORP.
15

DANSON YOUTH TRUST
Notes to the Accounts for the year ended 31 March 2024
Resources Expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which is not
recoverable, and is reported as part of the expenditure to which it relates.
Governance Costs
Govemance costs include those incurred in the governan￿ of the Charity and its assets and are primarily associated
with constitutional and statutory requirements.
Allocation of costs within types of resources expended
The methods and principles for the allocation and apportionment of all costs be￿een the different activity categories of
fesources set oul above are..
Unrealised and realised gains
Realised gains and losses are included in the accounts on the date at which a contractual obligation is entered into.
Unrealised gains and losses are computed by referen￿ to the market value of the investments at the balan￿ sheet
dale, compared to the brought forward cost or valuation. and gains and losses arising on similar categories of
investments are netted off.
Taxation
As a registered Charity. the cornpany is exempt from income and corporation tax to the extent that its income and gains
are applicable to charitable purposes only. Value Added Tax is not recoverable by the company, and is therefore
included in the relevant costs in the Statement of Financial Activities.
Finance and operating leases
Rentals payable in respect of operating leases where substantially all the benefits and risks of ownership remain with the
lessor are charged to the Statement of Financial Activities as incurred.
Funds structure policy
The Charity maintains a general unrestricted fund which represents funds which are expendable at the discretion of the
Trustees in furtherance of the objeds of the Charity- Such funds may be held in order to finance both working Gapital
and capital investment.
There is no fomial policy of transfer between funds or on the allocation of funds to designated funds, other than that
described above.
Any other proposed transfer between funds would be considered on the particular circumstances.
Recognition of pension costs and pension assets and liabilities
Employees of the Charity are entitled to join the Local Govemment Pension Scheme and Teachers, Pension Scheme as
appropriate which are funded by contributions from the employees and the Charity.
16

DANSON YOUTH TRUST
Notes to the Accounts for the year ended 31 March 2024
Winding up or dissolution of the Charity
If upon winding up or dissolution of the Charity there remain any assets. after the satisfaction of all debls and liabilities,
the assets represented by the accumulated fijnd shall be transferred lo some other charilable body or bodies having
similar objects to the Charity.
Surplus for the financial year
2024
2023
This is stated after crediting:
Revenue Turnover from ordinary activities
324,545
338.474
and after charging-.
Independent Examinerfs Fees
1,800
1,800
Funds belonging to the Charity have nol been used for the purchase of insurance lo protect the Charity from loss arising
from the neglect or defaults of its Trustees. efflployees or agents. or to indemnify its Trustees. employees or agents,
against the consequences of any neglect or default on their part.
Detsiled analysis of certain transactions reqUI￿d by the 2005 revision to the Statement of Recommended
Practice lor Accounting and Reporting issued by the Charity Commisstoners for England & Wales {effe¢tive April
2005 and revised May 2008)
Various items of support costs and charitable expenditure which are required by the SORP to be disdosed in the notes
to the accounts are set out in the Detailed Schedule to the Statement of Financial Activities and its appendices on pages
2110 23, which should be read together with these noles.
Investment Income
2024
2023
Bank deposit interest received
1.595
95
Residential Properties
Following the purchase of two residential propertles in the Bexleyhealh area in the 2018 accounts. these have. as
intended, produced a regular rental income. These properties are shown in the balance sheet at purchase price which is
a150 considered to be similar to the current markel value. During the year a further residentail property was purchased for
the purpose of producing a regular rental income.
2024
2023
Rental income during the year
Agents commissions and charges
Net rental income
29,648
{2.283)
26.300
(3,6401
22,660
27.365
17

DANSON YOUTH TRUST
Notes to the Accounts for the year ended 31 March 2024
Deferred Incoming Resources and Reserves- Restrictsd Funds
As in the previous year there are no defe￿d items to report.
Trustees. remuneration
Neither the Trustees nor any persons connected with them have received any remuneration, either in the Gurrent year, or
the prior year. Alternatively, no Trustees or persons connecled wth them, other than those shown above. received any
remuneration.
Creditor5: amounts falling due within one year
Trade creditors & AccNed expenses
2024
62,222
62,222
2023
75,112
75,112
Analysis of the Net Movement in Funds
Net movement in funds from Statement of
Financial Aclivities
2024
2023
95.203
64.948
10
Particulars of Individual Funds and analysis of assets and liabilities representing funds
Unrestricted
Designated
Restricted
funds
funds
funds
Total funds
At 1 April 2023
Fixed Assets
493,522
504,891
493,522
693,932
Cu￿ent Assets
189.041
Current Liabilities
{75,112)
(75.112)
923,301
189,041
1,112,342
Unrestricted
funds
Designated
funds
Restricted
funds
Totsl funds
At 31 March 2024
Fixed Assets
747,842
142.477
747,842
331,518
(62.222)
Current Assets
189,041
Current Liabilities
{62,222)
828,097
189,041
1,017,138
Funds at 2023
Movement in
funds
Transfers
between
Funds at 2024
The individual funds included above are:
All weather pitch fund
Members, project fund
Minibus renewal fund
80.OCM)
8,765
20.000
40,276
20.000
80,000
8.765
20,000
40.276
20,000
848,097
Building extension fund
Computer development
Sundry, including redundancy liability
943,301
(95,204)
1.112.342
(95,204)
1,017.138
18

DANSON YOUTH TRUST
Notes to the Accounts for the year ended 31 March 2024
Analysis of movements in funds as shown in the table above
Incoming
Resources
Outgoing
Resources
Gains &
Losses
Movement in
funds
Sundry
353,505
448,709
{95,204)
All weather pitch fund
A fund designated for the refurbishment of the tmst's existing all weather pitch.
Members. project fund
- A fijnd designed for monies raised by members including the boxing fund.
Minibus fvnd
- A fund set up by the Trustees for the eventual replacement of the centre's minibus.
Building fund
- A fund designed in respect of the * storey extension at the rear of the centre.
Computer development
A fund set up to assist wth the upgrade and replacement.
11
Endowment Funds
The Charity had no endowment funds in the year ended 2024 or in the year ended 2023.
12
Share Capital
The Charity is incorporated under the Companies Acts and is limited by guarantee each member having undertaken to
contribute such amounts not exceeding one pound as may be required in the event of the company being wound up
whilst he or she is still a member or within one year thereafter.
There are 7 members of the company (2023- members)
19

DANSON YOUTH TRUST
Schedule to the Statement of Financial Activities
for the year ended 31 March 2024
Status of this schedule to the Statement of Financial Activities
This schedule is an intrinsic part of the accounts required to comply with the 2008 Revision of the Slatement of Recommended
practi￿ for Accounting and Reporting issued by the Charity Commissioners for England & Wales, revised June 2008. However
it is not part of the statutory accounts required under the provisions of the Companies Act 2006 in relalion to incorporated
charities.
Unrestricted
Funds
2024
Restricted
Funds
2024
Total Funds
Prior Period
Total Funds
2023
2024
Incoming Resources
Incoming Resources for generaled fvnds. Incoming resources of a revenue nature - grants, donations and legacies.
Grants and Donations
J P Foundation
IT Project
London Borough of Bexley
Govemment Business Grant
Covid Grants
5.500
5,500
4,500
5,780
5,780
15,618
Total Voluntary In¢ome
11,280
11.280
20,118
Activities for generating funds
Youth activites
Community
Other
109.609
175.605
28,051
109,609
175,605
28,051
113.119
180,325
24,912
Total of activities for generating funds
313,265
313,265
318,356
Investrnent Income
Rental income
Bank deposit interest received
Total Investrn9nt Income
27.365
1.595
27,365
1.595
22,660
95
28,960
28.960
22.755
Total Incoming Resources
353,505
361,229
Charitable Expenditure
Support costs of chartlable activites. Management and administration costs in support of charitable activites.
Other support cosls
Charitable actitivites
Building costs
General supports costs
Office costs
312.853
105.463
687
18.425
11,280
324.133
105.463
687
18,425
318,848
89.015
1,495
14,925
Total support cots
437,428
11.280
448,708
424.283
Support costs for grants paid.
Costs reallocaled from Charity support Costs
Totsl Expended on Charitable Activites
437.428
11.280
448,708
424,283
20

DANSON YOUTH TRUST
Schedule to the Statement of Financial Activites
for the year ended 31 March 2024
Status of this schedule to the Statement of Financial Activities
This schedule is an intrinsic part of the accounts required to comply with the 2008 Revision of the Statement of Recommended
Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales. revised June 2008. However
it is not part of the statutory accounts required under the provisions of the Companies Act 2006 in relation lo incorporated
charities
Unrestricted
Funds
Restricted
Funds
Total Funds
Prior Period
Totsl Funds
2024
2024
2024
2023
Govemace costs that are not direction management
fvnds inherent in generation fLtnd, Servi￿ delivery
and programme or project work.
Specific governance costs
Independent examinerfs fees
1.800
1.800
1.800
Total govemance costs
1,8Crf)
1.800
1,800
The basis for the allocation of costs as shovm above is explained in the accounting policies and the notes to the account.
21

DANSON YOUTH TRUST
Appendix 1
Analysis of total incoming and outgosng resources by activity
for the year ended 31 March 2024
2024
2023
Total
Total
Incoming resources from generated funds
Voluntary income
Activities for generating funds
Investment income
Rental income
11,280
313.265
1,595
27.365
20.118
318,356
95
22,660
Other incoming resources- COVID grants
Total incoming resources
353.505
361,229
Costs of ¢haritable a¢tivities
{446,909)
(1.800)
{424,282)
(1,800)
Govemance costs
Total resources expended
{448,709)
(426,082)
Net incoming resour¢es by a¢tivity
{95.204)
164,853)
22

DANSON YOUTH TRUST
Appendix 2
Analysis of total support costs by activty
for the year ended 31 March 2024
2024
2023
Tolal
Total
Nature of support costs
Youth activiles
324,133
105,463
687
318,848
89.015
Building costs
General support costs
Office costs
1,495
14,925
18.425
Total support costs analysed by activity
448.708
424,283
The above amounts are shown in the accounts as
Support costs for charitable aclivites
448.708
424,283
The basis of allocation of costs and the melhods used are described in note 1 to the accounts.
23