REGISTERED CHARITY NUMBER". 1093261
dlt d FSnandal S
Vlllars Hayward LLP
Chartered Accountants
Chartered Tax Advisers and Registered Audltors
Boston House
Henley-on-Thames
RG9 IDY

R•port of th• Tn*e•i
I to 4
Indep•nd•nl E¥•mln•rf• R•port
Stat•m•nt ￿ Fln•thd•l A¢il¥ltl•s
l•K• 5h••t
t*knstoth• AMn¢l•l St*t•m
8 to 15
O•t411•d st￿•M*￿61 Fln•nd•l A¢tl¥l
16

The trustees present thelr feport wllh Ihe flnanclal ststements of ihe charlty for the yeaf ended 31 March 2025. The trustees ha¥e
adopted the provlslons of Accountlng and Reportlni by Chafltles: Statement of Recommended Practice applitable to charit
preparlni thelr accounts In accordance wtth the Fh)anclal R¢portln8 Standard appllcable In the UK and Republk af Ireland IFRS 1021
leffec¢l¥e l January 20191.
ODIEcllV￿ AND Acnvrn
Obl•rtl¥•i alms
The oblectlves of the Charlty are to educats and asslst peO￿e throu8h thelr lelsure tlrne artl¥ltt¢s $0 as to develop thelr physkal,
mental atKI splrltual upacltles that they may grow Into full members of so¢kty and that thelr condltlons of life may be Improved
and In furtherance of those objects io pro￿de in or near the iown of Henley-on-Th•mes è centfe for rneeilny, lectures, classes and
other forms ol leisure tlme OCCU￿tIOn wlth an emphasls ofv the development of youn8 people •nd to do such other thln8S as shall
•t all tlmes be charltable Inlow.
The Charlty Is contlnuln8 to meel its oblectl¥es - It Is also act6¥ety seeklng to irow In member5hlp and exkmnd Its •afvttles for
younger people.
Volunteer help has not been el¥en v•lue In the ¥ttounts. as the valuo Is not easlty qu•ntfflable and measurnble. The Charlty
recelved ¥olunteeT help throuihout the year. The TnJ5tees are extrernely £ratefvl for ihe help il¥en and would Ilke to thank •ll the
volunteers for thelr efforts.
Publk b•n•fft
In Ilne wlth the Charltles Act 2011, the Trustees ￿ve consldered the Ktlvltles ufidert•ken to further the Charlty's purposes for the
Jblk benellt,
The Trustees belle¥e th•t Identl￿ble beneffts ire th¢ fKllltl¢s of th¢ Charlty •nd ¢oachlnA In varlous le15ure tlme a￿l¥l¢le5 tht are
made •vall•ble to the members ol the Chorlty. Membershlp Is avallable to •ny mernber ol the publl IrresF*rtl¥e of thelr
ieo8raphlcal l(K4tlon or ablllty to pay the membershlp subKr4>tlons requested.
Pale i

th* TNst
ACHIEVEMENTSAND PERFORMAIKE
The Duke of Edlnbur8h Club, the Henley Canoe aub and t￿ Henley D¢•gon Boat Cksb •ll ¢¢ntln¥e to ser¥e thelr ry￿MberS In
accordance wlth the alms of the Charlty. Throughout the yeai the Eyot Centre opened to bts fvll operatk)nal and fvndrèlsin8
activi￿ wlth the facllltle5 of the Centre. Includln8 the bulldln8 and suiroundlng land, contInul￿ to be avallable lor hlre to 8roups
for fvnttknns indudin8 roception5. meetinu5. School camps. outdoor theètfes and other events of benefft to the local communlty.
Thls year the Duke of Edlnburyh Club ha5 provlded a fvll and adive wosramrne of w)uth acll¥irles due to the contlnulnz help •nd
support of many of Its Leader5. belng ats￿ to succ*ssfvlly offer and dell¥er all thiee leiels of Browe. SI￿eT and Gold Award
schemes. Expeditlons from wlihln the Centre, •qaln hwe pro¥ed Challen￿n8 and excltlni as the Centre contlnues to updale its
equlprnent vthkh enables u5 to easlty support our iroup5.
The Henley Canoe Club has seen the usual turnover of Members as softR of the older youth members start to prlorltlse thelr emams
or move away for further studles. We contlnue to develop the youn8er paddler skllls wlth a fvll r•n8e of paddlln8 4rt6vltles as well
as buildln8 thelr confldence on the water wlth safety and rescue tralnlnq. The •d￿lt canoe sectlon are pleased to be able to support
the Centre's work wlth the numérou5 schools and youth iroups who attend the Centre, as lor many of these schools •fid external
youth groups, Ihelr tlme at the Centre has becorne a reqular h*hlliht of the yearl
The Dragon Boat Club contSnued thelr tralnlni acthltles Sn tht form of Indl¥ldual and multl-seat craft for rfver.based sesslons, with
the Sectlon actlvely partklpatlni In the Centre's fundfalslfii events, of8anlsin8 re8•n•s •nd rn¢es across the country. Sadly, due to
the Wlnler's rl¥er4¢cess restrlctlons on our part of the Thames. we were only able to host one Henley Wlnter Serles race thls year.
Our tralnlfi8 sesslons were also •ffected. thou8h supplefflented by comlni to a Itxal arrangement at Dlnton Pastures. enablln8 club
sesslons to contlnue and where needed. land-based tralnln8. Speclal thanks to our brllllant Coaches who have contlnued to 8lvo
thelr tlrne and run these multlple events thr*)U8hout the ye4f. dlsphylng the fijn actlvltks across all sesslons on offer to them.
We •re de￿fvt•d to hive attrncted new members to sport. In¢ludlrrf most needed youth membershlps. Our new ènd Èxlstln8
members have tralned hard wilh the opportunltk5 glven to them and all Draaons are aware of the Importance of attr•ctlng new
¢rew members to the Centre. Amlilnth elght ol objr 8roup 5uccesStulty trhlled and succeeded for the natlonal Gfeèt 8rllaln
Dra8onbo•t Te•m, repre5entlni Team GB In BTrndenbur& Germany next Summer. Our paddlers ilso took part In the n•tlonal
Outrluer Canoe RacSng Event where our crews came away wlth Gold, Sllver and Bronze Medals slinlfyln8thelr successl
The Dragons have a new and rnotl¥•ted Chalr. toyther wbth a new commltt•è who wlll lead, aulde and look after the Draion
membefshlp. They wlll contlnue to ralse the yneral aw*thnes4 ethos •nd understsndln8 thelr c¢ntilbutlon m•kes to the Centre
and charltable fundralslni 4dl¥￿tel. Flnally our ¢)ut-lo1￿ Chjlr. now elevated to Eyot Chalr, hos cemented In excellent fvture fo¢
the Centre Membershlp as a whole, whlch Is f•nt•stbc newsl
Flnally, The char￿ t•kos advanta8• of 8eo8raphlc•l locallon to 4nnu*lly open ￿ irounds as a c•r park and moorlni f•clllty
durlni the fenowned Henley Royal Re8atta - thls enables It to false lundg to mjlntaln the property and irounds •nd • ch•n¢e to
welcome both old and new vlsltors illke, back to our Centre In Henley.
FIt4ANCIAL REVIEW
The Charlty had net Inwmlni r•serve$ of £4,64512024: £21,2851.
The c1051ni reserrts were £720,98312024." £716.3381 whlch Is m•de yp fron 2 types of fvnds. The b•lanc•s of each fund afe
det•lled In Thjte 11. The purpose of the reseryes Ire:
Unreslrlrted Funds - The unrestrlcted funds represent amounts recÈl¥ed by the Charlty whl¢h are not don•ted foi a speclfic
purpose, but for the ieneral 4d¥Jneernent of the Chartys alms. These amounts could be ralsed throu8h charltable adlvltles or
other tradln8 •cti¥ltles. They are spent at ihe dlscreti¢)n ol ihe Tfustees, but Include fundln8 the ongoln8 operatlons and ieneral
malntenance of the Charlty's bulldln8 and slte. Thls fund also Includes a yneral level of future fvndlnu requlrements to m•lntaln
thè Charlty's operatlons, should any m•lor chanBe occur to Its Incl￿0 stream$.
Oesl8nated Funds - The deslgnated funds represent Money set •slde for the c•pltsl malnten•nce and Improvement of the
Charlty's ￿lIdIn&$- these Include the club house, boat andiraller stores, the landlrf stale and the irounds.
. The Truste•s bel￿¥? the reser¥•s are sufficlent to rn••t th* futur• noeds of the Charlty- thls Is rnonltored on an annual basls.
STRucniRE, GOVER14ANCf AND MANAGEMENT
Go¥emlni dwrnent
The 8overnlng document of the Charlty Is the c¢nstltution th•t Wa5 adopted QD 21 Junè 2002 when the Charlty w•$ a Canoe club
run by a management committee under the dlrertit)n of ihe Tru5tees' of the Thamesfleld Vouth Assoclatlon. a reglstered c￿rfjty
{Chaflty No. 3043151. the Charlty Is stlll affiliated to Th•mesfield Youth Assoclatlon. The Trustees of the Thame5fleld Youth
Assoclatlon are the CustodlanTrustees of the Eyoi Charlty.
Page 2

STAucniK. GOVERNAIICE AIIO MANAGEMErir
The Charfty 15 by a committee of ChaTIty Trustees conslstlni of i Chalr, Vke Ch•lr. Se(fetsry. Treasurer, one Ch•lr ènd Youth
Rewesentstlve per actl¥e sectlon of the Charlty, plus one Fundrnlsln8 Officer plus the Tvu5tees ol the Thamesfleld Youth
AssociatM?n who for the tlme belne are ex offrcto.
Tfustees are members of the Charlty and are at least 18 years old. They are elected at the Annual Gener•1 M¢etln8 by the
members. Tlw are famllbar wlth the workln8s of the Eyot Centre. The Eyot Management Cornrniltee subscrlbe to NCVO and
ftwnbers are eficoura&ed to utlllse the trainln8 and Informatlon thls organlsatton has to offei. Trustees do keep themselves famlllar
wlth appllcable Health & S•fetyand &feiuardln8 Laws appllcable to the Charlty.
The Cornffllttee meets not less than sl¥ tlrnes • year and h•s a quorum of four members. with the ex¢epiion of the Tiustees of the
Tharne￿Ie1d Youth Assoclatlon the comrnltiee members are elected annually at the Annual General Meetlng. The Chalr and
Tieasurer shall not serve contlnuouslylor fflore th•n flve years In offlce.
For the year ended 31 Mafth 2025 the Chailty ha5 m41ntalned Its three a¢tl¥e sertlons bel￿.
- Henley Canoe Club
- Henley ￿*10￿ Oo•t Club
. The Ouke ofEdlnburyh Award aub
The Duke of Edlnt#Jr8h Award Club was estsbll$hed In January 2011 to allow youni peoplè to partICl￿te In the Ouke ol Edlnburyh's
Award s(heTh￿. At the AGM on 6 Ortober 2011 the Con$tltutlon of th• Charlty's Mana￿Thent (ornrnlttee wa5 modified to Include It
as • lorm41 sertlon ol the Chorlty,
The Henley Or•8on 8041 sertlon ume Into exlstence on l July 2003 wh•n the Henley DrJ8on 8o•t Club mer8ed wlth the Charlty.
Prlor to the mer8er members of the Dra8on Boat Club were •ppolnted to tho Charrty's m4n4pment ¢offlrnlttee In rKosnltlon of
Ihe planned mer8er, Followlni • honeymoon perlod. th• •$sets •nd fund5 of the Henley Dragon Boat Club were donated to the
Charlty.
Full detalls of the th•flVs related p•rtles are &￿en In Note 12,
REFÉRENCE AND AWINISTMllVt DEfAIIS
•8lrter•d Ch•rtty Nmb•r
1093261
Prln**l •ddr•
The Eyot Centre
War8rave Roid
Henley4>n-Thafflts
RG9 3JD
Trurtms
Mrs G M Dodds
E Hodikln
C Wllklnson
MrT Nunn
MrK8Nutt
J Thompson
G Edmunds
Custodl•fi truste•
Custodlan Trustee
Custodlaft Trustee
Treasuref
I￿ke of Edlnburyh Representstlve
Chalrperson (Actlnil
Chalrperscn
lappolnted 6.3.24) I￿51¢ned 11.9.24)
Ik-
C Pearson
M Pafker
R Masey
G Edmunds
K Wjlk
C Pearson
P Kaye
M Hewson
R Parham
Secretary (Actln
Ouke of Edlnburgh Youih Represent•tl¥•
HCC Representatl¥e
HO8C Reprèsentstlve
HCC flepre5entatlve
HCC Youih Representatfve
HD8C Representsll¥e
HDBC Youth Representatl¥e
5ecretsry
l•ppolnted 11.9.241
lappolnted 6.3.241 Ifeslqned 11.9.24)
l•ppointed 13.9.231 Ireslaned 11.9.24}
l•ppolnted 6.3.24) Iresl8ned 11.9.241
l•ppolnted 15.10.241
lappolnted 11.9.24)
(appolnted 11.9.241
lappolnted 25.6.251
lappolnted 11.9.241
Pa8e 3

AEFERENCE *JID ADMIP41STrATIVE DEfAILS
Ind?￿nd¥A¢ EM•mlner
Vlllars Hayward LLP
Chartered Accourtants,
Chartered Tax Ad¥15ers and fle8lste￿d Audllors
8oston House
Henley4>TrThames
RG9 IDY
The Eyot cent￿ was constltuted a5 a separate charlty on l A￿gUSt 2Q)2.
Apwo¥ed by or
Ihe l)04rd of tnjsteos on .
. •ryl s*ned on Its beh•lf bv:
MrTNun
- Trustee
Page 4

Ind•p•ndent examlthees rnport to the trusts•S rfThe Eyot C•nir•
I report to the charity trustee5 on my examlnatlon ofthe accounts of The Eyot Centre (the Trust) tor thè year ended 31 March 2025.
R•wslbllftl•J and b•sls ol v•port
As the tharity tmstees of the Trust you ore re5P)nslble for the preparntlon of ihe accounts In accordance ¥Ath the requlrements of
thè Charitles Act 2011 Ilhe Act'l.
I report In respect of my exarnln•tlon of thi Trnsts accounts carrled out under Sectlon 145 of the Act and In carrylng out rnv
eM•mknaiJon I hav• followed all appllcable Directk>ns8l¥en bythe C￿rIty cornm5￿10n under SertlDn 14515Mbl ot the Act.
lfid•pMd•nt eK•mln•rf$ tht•ffl•rt
I have cornpleted my examlnatlon. I conftfm thal materlal matters have coffle to my attentlon In connectlon wlth the
examlnètlon glvln8 rne cause to belle¥eih•t lft any m•terlal respect:
accountln8 re¢orfs were Mt kept In respectof the7wst as requlred by Sectlon 130 ot the Ac(. or
the attounts do not accord wlth those iewrds; Of
the accounts do not comply wlth the applkable requlrements con¢emln8 the fomi and cortent of acc￿rtts set out in the
Chafbtles {Atcounts and Reportsl Re8ulatSons 2008 othef than any requlreffleni that the accounts 8ive a true and lalr ¥lew
whlch 1$ ftot a m4mrconsldered as of aA Independent ex4rn1natlon.
I have no concerns Ind h•v• corne across no other rnatters In conn•ctlon wlth the exarnlnatlon to whlch attentlon should be dr•wn
In thls report In order to enable a propef understandln8 of the a¢¢ounts to be fe•ched.
,.￿J_ LL 8ff ACA CT*
Nlchol•s M Smlth BFP, AC4 cfA
viitars Hayward LLP
Chartered Accountants,
Ch•rterqd Tax Ad¥lsers and Aeilst¢r¢d Audltors
Ooston House
Henlev￿n.Th￿rne$
RG9 IDY
Oate..
Pa8e 5

ol Fknan
31.3.25
Unrestrfcted
fvnds
31.3.24
Totsl
fund5
Notes
IIICOME A14D EI4DOWMEIITgFIIOM
Donations and14acles
34,781
45,820
Other tradln8 a¢tlvltles
Investment Incorne
77,021
2,IlX)
85,593
1,763
Total
113,902
133.176
EXPENDITUftE 011
Ralsin8funds
109,257
111,891
NET INCOME
4,645
21,285
RECONCILIATION OF FUND5
Total funds brouiht forward
716,338
695,053
TOTAL IUNDS CARRIED IOAWARD
716.338
The noteslorm part of these Ilnanclal ststement5
P•8e 6

31.3.25
31.3.24
Total
funds
fvnds
Notes
FIXEO ASSETS
Tan8lble as%ets
WJ,167
581,666
CURRENT ASS￿5
Debtors
Cash at bank
8.144
210.448
8,527
189.469
218,592
197,996
CREDITORS
Amounts lallln8 due wlthln one year
io
166,7761
163,3241
NET CURAINT A55ETS
151,816
134,672
TOTA{ ASSETS LESS CURRENf LIABIUIIES
720,983
716,338
720.983
716.338
FUIIDS
Unfesirtcted fvnds:
GeneT•I fund
Oes*nated lund
li
671,835
49,148
667,190
716,338
TOTAL FUNDS
716.338
The flnanclal statements were approved by the 8o•rd of Trust•e$ and authorlsed for Issue on......,........ .....,....................... and were
$18ned on Its
all by:
MrTNu
- TflJSt¢e
The notes form part of these fin•nclal staterneftts
Pa8e 7

The financlal statements of the charity. which Is a publlc benefit enuty under FIIS 101 h•ve Ixen prepared In accordance
wilh the Charltles SORP IFftS 1021 'Accountlng and Reporti￿ by Charltles.. Statement of Aecornmended Prartke appllcable
to charltles prepaflni their accounts In accordance wlth the Flnanclal Reportlnq Standard applleable In the UK and Republk
of Ireland IFRS 1021 {efferti¥e l J4nuary 20191,. Fln•n¢lal Reportlni Standard 102 The Flnanclal Reportln8 Stèndard
applkable In the UK and Repu￿1¢ of Ireland, and the Ch•rftles Act 2Qll. The fiTrJncl•l slatements ha¥e been prep•red
under the hlstorlcal cost conventlon.
All Income Is Included on the St•tement of Flnanclal ActI￿tIeS ISOFAI when:
l) the charlty bec0n￿ leylly enililed to the Income laccru•l$ baslsl: and
111 the trustees are sufnclently cÈrt•Sn they wlll recelve the income: and
Illl the fflonetary value can be measured wlth sufflclent fellablllty.
Income wlth related •xpendltVfe Is reported 8ross In the SOFA {rotsted Income •nd expendlture Jre shown separately •$
Income and costs?.
Gffts In klnd are feco8nlsed a5 Income at falr value or value to the Charlty ff the 81ft can be rellably measured.
Glfts In klnd for sale or dlstrlbutlon are InC￿ded In the accounts at the lalr ¥•lue when recel¥•ble, whlch Is the expected
proceeds from sale les5 the eipectod cost of yle, If any. Glfts In klnd for use by the ¢h•ilty are Included In Ihe SOFA as
Income when recelvable.
Donat*d seTrlces Ind facllltles are only Included as Income Iwlth an equl¥alent amount In expendlturè} when recelved.
provlded that the beneflt to th• ch•rlty Is reasonably guantWl•ble. mèasurable and materlal. The v•lue placed on thes•
resourees Is the estlmaied value to the ch•rlty of the seNlté or f•clllty recelved.
Volunteer help fecelv•d 1$ not •ttflbuted a ¥ilue or thcluded In the accotsnts, but rtference Is made to thls h•lp In the
Trustee5' •nnuJl report.
Expendlture ts aecounted for 4n accfu•Is b•Jls Ind h&$ been ¢￿551fted undtr trrf•dlnis ih•t •ure8•te •ll cost related ta
the cate80ry. Where costs cannot be dlrectly attrlbuted to p•rtlcular headlnis they have been alloc4ted io •ctlwltle5 on
SIS con515tent w￿h us¢ ol resovrce5.
Il•bllltle$ are recoinlsed as expendtture ¥$ soon as there Is a *1 or Construct1￿ obll8•tlon commlttlni ihe ch•rlty to that
expendlture. It Is probable that a transfer of economlc beneflts wlll b• ieqylfed In settlernent and ￿ amount of the
obll8#tlon can be measured rèllabky. Expeftdlture Is accounted for on an accruals basls and h•$ been classlfied urthf
he•dln8S that o08re8ate all cost related to the cateiory. Where costs cannot be dlrÈ¢tly attrlbuted to ￿rtkular headln
itrw h•ve beèn ollocated to actl¥ltles on • blsls conslstent wlth ihe use of resources.
Govemanc¢ costs Include the costs ol the preparntbn •nd estlm•fjon of ststutory xcounts, Twstees, meetln8s •nd the
eosi ol any le8al athilce to Truslee5 on ioyernance or constftutlonal rnitters.
Tan1￿1• Ilxed •sMts
Tanolble fixed assets for use by the chrlty Include capts11s￿ bulldlng costs for the new Cent￿ bulldln8. These costs
Include the archrtett and surveyor fees. The bulldlni was re•dy lor use In June 2008 and deprttlailon commenced at thls
dale.
Deprecl•tlofi15 provlded to wrlte off the cost less the ertlrnated resldu41 value of tsn8lble fixed assets by equal Instalments
over thelr estimated uselul economlc14¥e5 Js follows:
Bulldln8
Plant and mathlnery
Fixtures and fittlnis
Canoes and Kayaks
Trailer5
Dra8on Boats
Ilfe of lease of underlyln8 land
3 years strar8ht Ilne
3 years stral8ht Ilne
5 years stralKht Ilne
5 yeaT5 5tral8ht Ilne
10 Years stralihi Ilne
Genernl and offl¢e equlpment held by the Ctrkirhy less than £l,CW In value h4¥e not been c•pltallsed.
Pile 8
contlnyed...

clal S
Tauth>Tr
The charityls exempt from tax on Its charltalyle aciivltles.
Fund •¢counll
Unrestrlrted funds can be used In accordancewlth the charltsble objertfves at the discretlon of the trustee&
Furthei explan•tlon of the nature •nd purpose of e•ch lund Is In¢tuded In the notes to the Ilnancl•l statements.
Publk benefft •ntlty
The charlty constltutès • publlc beneflt entlty•s defined by Ffts 102.
Flnanclal Inslrnm•hts
The trust only has financlal •ssets and fhancl•l Ilabllttles of a klnd tht quallfy as b*slc flnanclal lfistfument$.
Concessloftary lo•ns recelved are Inht•lty reCO￿lsed and measured ai the arnount recelved wlth the carrylng amount
adSu5ted In subsequent years to reftect re￿ymentS. any aecrued lntewest and adlu5ted 11 neCes￿ry for any Imp•lrment.
Detalls of the conce551onary loan Irom TharneS￿ld Youth As%Jcl•tlon are d15c105ed In note 12.
Debtor5
Irade and other debtors are Inltlally re¢o8nlsed at trnnsartlon prlce and are subsequently reme•5uwed to amortlsed cost
using the effectfve interest method, less Smp•lfment losses for b•d •ftd doubthjl debts. excepi where the effect of
dlscountln8 would be Immaterlal. In such cases. the recel¥•bles are stated at cost less lrnp•lfment losses for bad •nd
doubtful debts.
C*sh ￿ hnk and In h*fid
Cash and cash equlvalents cornprlse c•sh •t blnk and In hond. demand deposlts wlih banks. other short.t•rm hS8hly Ilquld
Investments wlih arlilnal maturltles of three fflonih$ or less and bon* overdr8ft5. 8•nk o¥erdrafts. whèn appllcabl•, ar•
shown wlthln curfent Ilablllttes.
Cr•dftov•
Trade aryj other Cfedltors are Inltlolly r￿￿nISed at trnnsa¢tlon prk• when there Is • leyl or constructl¥e obll8atlo
¢ommlttin8 the charlty to that expendlture. Credltois afe subsequently remeasuod io amortlsed cost 1151n8 the effettfv•
Interest method Un￿$$ the elfect of dlscouniini would be Immaterlal. In whkh ¢•se they are stated at cost.
GOI￿ toncwn
The charlty has a reasonable ex￿tIOn ihi the￿ •r* •dequat• fW)urce5 lo contlNe In operatlonal exlstence for the
foresee•ble future. It h•$ theftfore contlnued toadopt Ihe 80lry concern basls In prepailre its flnènd¥l 51atemenls.
ex•iwion from • (•sh Ilaw sutsm•rt
The charlty h•$ taken ad¥antè8e of ihe emempllon lor $m•ller th•rl¢les to produce a cash flow statement.
The Charlty holds two funds. the b•hnces of whlch be Idenrifted In nole 11. The p￿rpoSe of the fvnds are:
. Unre5trlded funds - The unrestrkted funds fepresent amounts recelved by the charlty whlch are noi donated for
speclflc p￿r￿se but for the 8*fieral advancoment of Ch•rlty's alms. These amounts could be ralsed throu8h chailtable
acllvltle5 or other tiadln8 actmtles. They ale spent •t the dlscretlon of the Tnotees. but Include fvndlry the on8olni
operatlons and general m•Sntenance of the Charlty's bulldlry and slte. Thls fvnd •lso Includes a 8ener•l lèvel of future
lundln8 requlrements to malntaln the Chaflty's operatlons. sh¢)uld any major ¢hanBe octUT to its Income streams.
. Oèslgnated I￿nd$- The deslgnated funds fepresent money set aside for ihe c•pltal rnalntenance and Improvernent ol the
Charlty's bulldln8s. These Include the aub House, ih)at and traller store5, the londln8 sta8es and the grounds.
The trustee$ belle¥e the reseThes ore sufficlent to meet ltr* future needs of the Ch•rlty. Thls 15 monltored on an annual
basls.
Pa8e 9
contlnued,..

31.3.25
31.3.24
Hlre of centre
Reiatta car parking receipts
Disposal of equlpment
52.914
24.107
24,352
2.400
77,021
85.593
INVESThIENT INCOME
31.3.25
31.3.24
Interest recelvable- tfJdin8
2,IIXI
1,763
RAI￿N6 FUNDS
R•tsl￿ don•tlons and *•d•s
31.3.25
31.3.24
Courses •nd Instrurtor fees
Costs of hostlng events
Afflllatlon fees and Ilcences
Advertlsln8 and IT
Depreclatlon
Support costs
44,435
3,266
1.696
1.256
19.022
43.840
3,647
1.471
453
20,644
41.836
109,257
111.891
SUPPORT COSTS
ManaBement
Ralslni don•tlons •nd leBadès
39,582
Support costs, Included In ihe above, are as 101b￿.
31.3.25
Rolslng
donatlons
and
144cles
31.3.24
Total
actlvltles
Insurance
Llght and heat
Telephone
Sundrles
Manaiefflent costs
Maintenance and cleanlni
Repalrs
8.602
12,921
827
169
5.876
6,449
4.738
8,209
14,262
704
112
5,789
5,520
7.240
39,582
Pa8e 10
¢ontlnued...

emna
7111$1EES' AEMUt4ERATION AIID 8EIIEFrrs
There were no tnjrtees, ￿MUneratIon or other bel￿ts lor the year ended 31 March 2025 r￿r lor the year ended
31 Marth 2024.
ThL¥e were no trustees. expen5e5 p•ld for the ye•r ended 31 M•rth 2025 nor lor the year ended 31 March 2024.
COMPAftATIVES FOR ThE STATEMENT OF FIPIANLMi Acnvrnes
Unrestrlcted
funds
INCOMÉ AND ENDOWMEIITS FROM
Don•tlon$ and ￿lacleS
45.820
Other tradln8 actlvltles
Investment I￿orne
85.593
1.763
Totsl
133,176
EXPENDiniRE ON
Ralsln8 funds
111,891
NET INCOME
21,285
HECONauAIION OF FUND5
Total fund5 bTou8ht forward
695,053
TOTAL Fln4DStsaRIED FOAWAftD
TANGIBLE FIXED ASSET5
C•noes
and
kèyaks
Loni
leasehold
Plant and
machlnery
COST
At I Apfll 2024
Addltk*ns
744.634
16,019
53,144
At 31 Maich 2025
749.929
16.019
54,373
DEPRECIAT1014
At l Aprll 2024
Charye for ye•r
184,686
14,401
13.182
42.117
2,482
At 31 M•rch 2025
199.087
14,662
44.599
IIET NOOK VALUE
At 31 March 2025
550,842
9,774
At 31 Marth 2024
559.948
2.837
11.027
Page 11
continued...

"LLLI
toth A ndil
In
TANGI•iE FIXEDASSEfs. c4>nllny•d
Oro8on
boats
Trnllers
Tota15
COST
At l Apr512024
Addltions
4,830
18.749
837,376
6,524
At 31 March 2025
4,830
18.749
DEPIIECIATION
At l Aprll 2024
Char8e for yeaT
4,830
10,895
660
255.710
19,023
At31 March 2025
4.830
11.555
274,733
NET BOOK VALUE
At 31 March 2025
7.194
569,167
At 31 March 2024
581666
DÉ8TORS.. AMOUP4TS FALLING DUE wmiiN OPIE YEAR
31.3.25
31.3.24
Trade debtors
Oiher debtors
Prepayments •nd Kcrued Income
150
150
402
150
7.975
8.527
io.
CREDITOAS: AMIXINTS FAWNG DUE wmiiN OAE YEAA
31.3.25
31.3.24
Trade credltors
Other credltor5
1,671
65.105
1.529
61.795
66,776
63.324
Deferred Sncom• •dded In the year amounts to £59,59512024: £53,488) •nd the amount releosed to Income from Pfevlosjs
pertods amounts to £53,48812024- £60.8291. Included wlthln deferred Incorne Is a balin¢• of £29.54712024: £26.5071
provlded by Thamesfield Youth Assocl•tlon towards rote of centre m•naier.
IOVEMENT114 FU14DS
Net
movement
In funds
At
31.3.25
At 1.4.24
Unr•s¢dct•d lynd
General fund
Oesl8nated fund
667.190
49.148
4,645
671.835
716,338
4,645
720.983
TOTAL FUNDS
716,338
4,645
720.983
Pa8e 12
contlnued...

MOVEMENT IN FUF￿. (ontlnu•d
Net movement In fvnds, Included In the atrx¥¥e •ft as follows:
Incomlre
resource5
Resoufces
expended
Movement
In fund5
Ilnv•strl¥led fvnds
General fund
113,902
(109,2571
4,645
TOTAL FUNOS
113.902
109.2571
4.645
Ctynp•ratlv•s lof mov•m•nt In fvfidj
Net
movement
In funds
At
31.3.24
At 1.4.23
Unfestrfrt•d lun
General fund
Des18nittd fund
645.905
21,285
667,190
49,148
695 053
21.285
716.338
TOTAL FUIIDS
695 053
716,338
Comparatbve net movement In fvnds, Included In ih? •bove are aslollows:
Incomln8
resources
Resources
expended
Movement
In funds
Unr•rtrf¢t•d fundl
General fund
133.176
1111,8911
21,285
TOTAL FUNDS
133,176
111.8911
A current year 12 month5 Ind prlor year 12 months ¢omblned posltlon Is as tollows:
Net
movement
In lund5
At
31.3.25
At 1.423
ilnT•5tfkted fundj
General fund
Des*nated fund
645,905
25,930
671,835
49.148
695,053
720.983
TOTAL FUNDS
69S,053
25.930
720.983
Pay 13
contlnued..,

eart
ii.
MOVEh*14T111 FUNDS. coniimi•d
A current year 12 month5 and prior year 12 month5 comb1r￿d net movement In funds. Included In the abo¥e are •$
follows..
Incomln8
resources
Resources
expended
Mo¥ement
In funds
Uhr•strltled fvnds
General fvnd
247.078
1221,148)
25,930
TOTAL FUNDS
247.078
221,148)
25.930
Further detalls on the purpose of each fvnd can be found In Note l.
RELATED PARTY DISCLOSUAES
12.
a) The Thame5 Youth A$￿¢1￿tIon
The Custodlan frujtees of the Charlty are the TruMee$ of the Than*sfield Youth Assoclatlon, a separwte re8lstered charfty
Icharlty number: 3043151. The Trust•e5 of the Th•mesfield Youth Assoclatlon are detslled on the dlsclosure p•6e. They ale
also ex offitlo Trustee$ of the Charity and art empoweied to hom Land and In¥estments on behaw of the Ch•rSty.
The Thamesfleld Youth Assoclatlon owns the leasehold and freehold for the land on whlch the centre 1$ locoled. No rent
was ch¥r8ed for the yeir ended 31 March 202512024: £nlll.
In the event of the dlssolutlon of th• Charlty, any amets thereof. after the Mtlstsctlon ol •ny propor debts •nd Ilabllltles
shall be donated to the Thamesfield Youth ¥(wclatlon.
bl Oxfordshlfe County Councll (OCC)
The le•sehold land leased bythe Th•mesfield Youth Assocl•tlon Is owned by OCC.
cl SeThilces provlded by truste•s
No fe•5 were pald to trustees durlng the ye•r lor seNl¢es randef¢d12024: Enlll.
Fees wef• p•ld to threo trustles durlnl the yearfor coa¢hln&
Durln8 the year four trustees rec•lved reduced anftual m¢mbershlp subserlpllons.
There were no oiher related party tr•nsKtlons lor the ye•1 ended 31 March 2025.
PUBUC UAOIUTY114WW4CE
13.
The Charlty Is covered for publlc Ilablllty Insurance In • number of ways. For artlvltles on the w•tei. publlc Ilablllty
Insurance Is derlved throu8h aff1114tlons wlth the Brltlsh Carmx Unlon and the 8rlilsh Draion 8oat Asso¢latlon. For actlvltles
on land. publlc Ilablllty Insurance Is part of th Charlty's maln Insurance pollty.
GOVERNANCE COSTS
14.
There were no 8overnance costs Incurred ln the year. Trnstees. meetlngs are held at the Charlty. The Iinanclal statements
wefe prepafed bythe Treasurer lor no lee12Q24: £nll).
P4e 14
contlnued...

antl
15.
INDEPENDENT EXAMINER
N M Smlth BFP. ACA cfA actlnl on behalf of Vlll•rs H•yward LLP as Independent exarnlner wlll be p•ld a fee of £736 inc
VAT12024: £720) for the Independent Emamlnitlon and £2.OIX) Inc VAT12024: £1.9201 for •ccountanty seThkes, which will
be pald on tsehall of ihe Ch•flty by the TTe•5urer.
i&
EMPLOYEES AND MANAGEMENT PE1150NNEL
The charlty employs a ¢entfe fflanaier wh05e costs are subsldlsed by Tharnesfield Youth A550cl•tioft. The chailty has no
other pald employee5. The mana8ernent personnel of the charity comprfse the trurtees.
Pale 15

313.25
31.3.24
INCOME ANO ENDOWMEPITS
Doft•tlonsand
Cour5e5
CornWltl¥e events h05ted
SubKriptions
12.742
6,854
15,185
16.274
7.226
22,320
34,781
45,820
Other trndlry ￿1¥￿1
Hlre of centre
Reqatta car parkln8 le￿Ipts
Olspwl ol equlprnent
S2,914
24.107
58,841
24.352
77.021
85.593
Inv•Jlm•n¢ Incom•
Interest recelvable- tradlnq
1,763
Total r•sour
113,902
133,176
EXPfllDiniiiE
A•111￿ don•lloni and l•wl•i
Courses and Instructor fees
Cosis ol hostlni events
Afflllatlon feos and Ilcences
Advertlslni and IT
Depreclatlon of t•nilble Ilxed assets
44,435
3.266
1,696
1.256
19,022
43,840
3.647
1,471
453
20,644
69,675
70,055
Support
M•n•8•m•rt
Insuran
Lllht and he•t
Telephone
Sundrles
Mèna8emert costs
MalntenirKe Ind cleanln£
Repalrs
8,602
12,921
827
8,209
14,262
704
112
5.789
5.520
7,240
5.876
6,449
Total resources expended
109.257
111,891
Pl•t Incom•
21,285
Thls page does not form part of the ststutory flnanclal ststements
Pa8e 16