Chlrlty Plumber.. 1103633
Central Londrin Youth Development Trust
Church Sire¢t NeighbouT*ood Centre, Penfold Str￿, London. NW¥ 8PT
REPORT AND FINANCIAL STATEMENTS
For The l ear Ended 31 March 2021
Prtp*rtd By:
eo
e•rtlfi•d pr•ctlelng •oeount•nt•

Centr81 LondoA Youth Development Trust
For The Year Ended 31 Marrh ?021
CONTENTS
PAg¢
InfotmJtion of finArK5aJ 5tal¢m¢ots
Rewn of IhE Execulive Comwittet
Srdiemenl of re5POnsibililie5 of IhtCommitte¢
Independ¢nt Ex8m¢tttey RerAXt
Ineome and Eypendilure Accounts
stalw￿Tht ofAssets aDd Liobilities
Notes to the Acawnts

Central London Youth Development Trust
INFUKMA'S"ION OF 1'HE FI￿￿￿CIAL S'I'ATEMENL TS
FDr Th¢ Y¢ar End¢d 31 March 2021
CHAIRMAN
Mr Khaied Ahmed Hiyue
ADDRES5
Churrh Stre¢t Nti¥htrththood Centre
Penfold S￿¢
LoNth. NW8 8pr
BANKER
N4twe51
INDEPENDEwf EK4MINER
Abu Taher
ICPA (Ftllow), IFA, MIPA
Mahi and co
83-85 N¢lstsn Street
London El 2HN
CHARrrY NUMBER
1103633
Page 1

Central London Youth Development Trust
REPORT OF TIIL L40¥lRD Ok '1￿￿*¢5
For Thtr Ycar Endcd 31 M8]rh 2021
The Board ol TnJslees has the in prossrtuny théir r8port and thfr Flnandal Statenwnts
by the i￿eP￿dent￿mamI￿Orl￿th￿Iyaro[￿￿ 31 M8rth 2021.
GOI'ERII)G
The OfQ8nisaiiOn Is wAnaged by Ihg Board of Trustees xc(wding to thty tyyaniÈation tonstitulon. Thè
fAeried every warto LYrfors8w the o¥er41 *iwti8S •nd Th￿￿OrthE orpntyAlon doTrt
day running.
UBJECTIVE
1. Pr(yvid& far41it￿8 for Te(Y98tiw QT IbysuTr tim• (tt￿￿￿0n the Obje￿ ol Iheii
ConOrt￿n5 ol lrfe Df p8t¥pn¥ who nÈYe n￿d of Such fAciiibes by ￿8$0￿ ol ihelr youth, ag?, In￿rnIty or
d1$a￿￿eM2nt. flnan￿￿ hard5hlp rrf and eGonornK UfcLYry6t￿s.
2. Pr8sKw and rKots¢t phy5k41 ￿nn￿l
3. Ad¥3nrg ￿U¢¥￿0n •nd tr8iArvJ so 88 In and assist %%iih the adap1b￿ withh a rhw
Ynrwtwty.
4. R￿1￿8 unem￿0yrnP￿t isy thg of v(thonal and s￿lIS trBinir6, advic• and support a5 1*0
TnrntgBs ffl fwlhw olywr* DfrriThThity•thnK 9roJpy In ￿fitraI Lonthn.
REVIEW OF AcfMTIES
Central London YOU￿ ov￿kOM6n* wès set up in 1956 by a group ofY￿n0 unUI 2tKP) w88 an
Inlorrn31 organ￿￿On by rt6 organiswE. In 2Cth). it had trahthxrn￿ into rom1￿ shapè ¥thh A fcrnl
5trucwr8 and c￿¥b1￿b0￿ 11 Is ¥ rpgi5t8rèd charity and ¥vDthin9 4ifflth me yourvj pe￿e from the dfverse
bath9￿nd￿ in C4ntral to inueasÈ thÈlr Aoratknn . prfffith beha¥iL¥Jr or￿￿Jre
Ihwréffecbve pA￿￿PaI0￿ fft all asFe¢L40f communty lrfe.
Central London YLwth t*vdopnwi mwon 1$ to ¢wte a fram2wOrt k¢the young general
In w lAup1a￿e fo￿￿1819 ¥ rvbugi Wyofyouty the (*ffistn￿lYfr rngolu
on Iheir own situation. Th8 Cerntr￿ L<NthI Dmkyrwt trfltCtiv6 Suprot to achtha
excdlen¢g by pr￿￿011￿ b9h¥wour vf young w8r8tionY of éthn￿ minorit￿9, who are in many
fjxdudfj¢ at risk.
REVIEW AND RESL,LT
Th• Truy*eG preyeni IheK Tewt and ffin￿￿1￿ *aterMnts for 1¥t Awll 2020 to 31st Mgrth
C￿1￿1 lOr￿On Youth 0ov8ltswt a suWuS of£11.707.00 on thB operakns for the year und8r
. Thè fluctuabons in dabtrrfs aThJ cred￿ty$ year on year are purdy Ihg ol tho bming Df
recdpis and payrywts arou￿ the yeaT
THE MANACEMEIT COMiiirrEE
The Board ol Tn15￿5￿1￿O seNe In the Charilydu￿ng itte yearwere JBfoloy*s".
MrKhaledAhmd Hoqu
rfv4ottAmmÈd lÉLgrn
Chwm
Trustee
Trustè
Trustse
TrbJsto9
Trustee
TwBt
MrMonoJ8h3 I￿￿M
Mrmohammed Ik￿85 LhJdin
mr$a￿VI cho￿*h￿Y
MrbAaynul
Mrn KhalNuvAIwrn
P•Jo 2

Central London Youth Development Trust
or The Year Endcd 31 March ?021
STATEMENTS OF RESPONSIBILITIES OF THE TRUSTEES
LaWa￿liCa￿a to eh81iU88 In ETr9￿d & r￿lre8 the Commthee tri prppar8 finanr481 statamths
ror each fin8n¢i81 thai 8 twe ar0 18ir ol the charivs finanoal scb¥rybes during of
ils financk71 pJsibon al the er* ol the >*ar. In preparirg Iho¥e finano81 ¥taipm*nl$, IhB CommiitOO is
tequlr8d to.
IA) se￿suitable accounllng a￿j applylhem ￿￿51S￿nuY.
IBI make1u￿￿onI$ 8stimaies that ar8 roasonab* and prLk*l'.
(Cl Stslp ¥p￿1¢￿tIO 8¢¢oJnbrKJ wn48rd¥ ar￿1 stAl8m￿lS of rKacbr* ha
baan folkn￿*d. subject ￿ Any departure5 0ischJ5ed Bnd eX￿ained In finanoal 8talemenls,'
IDI Préparo the finandal 5taterngntS On a 9Dlng conB8m ba￿5 unless it is inappropriattr 10 presumè
th31 thè ¢haTityNiill (Y)ntin￿ lrt op8r8ihy)
Th8 Board ol Tm*o8s are fe8pOnWb￿ keepiw xwnllro Ter￿rdS whkh Olsc105e reasonab
8¢cJracy ai any time Ihe finanual posikn ol the chafty and enable ittem to ensure ihal the finarKHI
slalements coM￿Y wilh the Chaiibes AGI 1993. They are a&D re5ponsiLle for safeguarding IhB a58èts
ol the Chalityat￿ hence for1a￿￿O rèa8(**bl6 $tek6 for thtr prnv8nbon and deloct1￿ ol fra￿# and other
iffegul8ribe$.
INDEPENDENf EXAMINER
Accordlng th the yovL4S￿nS oflhe ChBithes Act 1993, the has agreed thotan audit
not required ts ihis ffnanoal wr. Hower.duo 10 ofthe $8me act￿ in￿peN￿l
•x4min8r Ks wuired.
The Board of Trust8è$ has apwnted MrAbu Tahw of Mahi & Co as an Wdenl examlner for
year ondod 31 Marth 2021.
APPROVAL
This ffjportW884rwv8d by1h8Tft￿t￿88
[￿$ slgned on ba
MrK
Ch8lmi8n
Dale".
med Hoque
Page 3

Central London Youth Development Trn$t
Far The Year Ended 31 March 2021
INDEPENDENT EXAMINERS REK)RT ON THE UNAUDrrED FINANCIAL
STATEMENTS ro THE TRUSTEES.
In accordaTKe the geD8ral diro#w$ gY8n by Charity Commis￿On havo
comk4W lh¢ Finan¢i81 sratamen15 compn￿n9 Inrxjme and Expwdiiur8 account for the
r end￿1 31 March 20218nd Stat8m8ntofA868t8 and Lk9ts1th0S 88 ￿ thai fja￿.
The I￿$￿e5 C￿5￿¢r thai an 1$ rwuirod lty the >￿T undBr secbon 43121 of th¢
chaiity Act 1993 The Pfocedures we have undertaken do not pro¥vJ8 all the ewdevce that
uld be requir£d in an audit Iherelore no opinvjn is given as 10 wfther tr* #¢(￿niS
sKe5enl a'lwe and fairf view
MAHI & CO
Certified PTaciising Accountants
83-85 Nelson Street
LiiDdon
EI 2HN
Pao•4

Ceotral London l'outh Developrnent Tru$¢
INCOME AND EXPENDITURE ACCOUNT
TrwTh¢ Yedr F.nded 11 Murch 2021
UTr re5trf¢i¢O
2￿21
2•ZD
Gt*AI
('F.W.? Nalional ErtLersert¢yTriist
Llfr-W-2 Ciiy BridgeTrusl
K&C<-'(
4'C'e. (Nei8hbowl￿ Kccpcr)
W¢strnin15terCknt4blE Trn¥t
WCC IWBI
Th¢ Hegtlth Fonun Ffj
City HridBCTr￿4l ILCRFI
4waré forAII ICCSFI
IIMRCJRS
6,650.
1.750.(KJ
6.650
1.7Y>
3,568
9.368
10.657
5.885
10.657
5.885
5(K).(M>
.730
8.50D
¥.834
8.500
BME Ilealih Forthn
Gift aThl tk)nai¢oDs
2250
2250
8.040
2250
61,041 IX)
63J91
21.476
LESS.. EXPENDITURE
Acc￿m￿ncY fe
Children ActivitiH
1720)
(2Jlll
I￿))
{1,9641
{2.501)
DeP￿rI￿[lOn
Equipment expensvj
tr".￿ In¥rcdion15
ltsutwKe
12261
(98)
{981
1&8391
Iixji
13971
16441
119601
11.9921
11.(Mni
11.2801
16441
12.wl
{1.9921
11,(M)71
Profession￿ fees
122301
ps
Volu¢tsry
T¢l¢pknncll￿ llrtern
a8¢54Th1 ￿11￿¢5
1401
{276}
{J3,56BI
{33.568}
126.6641
Éxrtty of Inrornpover Eipetsdll*Ye
4J
9.073

Central London Youth Development Trust
%TATEMENT OF ASSETS AND LIABII.ITIES
Asai JI Marrh 2021
2021
Flxtd Asyts
IT E4iiipTnern
C•rreTrt AISEt
Cash aibmk ￿ in hand
Ikbtot5
.1.534
18.t137
5J15
CREDITORS
AiTh)unt fJllin8 With￿4)￿¢ y
{52491
1698)
NET CURRENT ASSETSI ILIABILITIESI
4,617
TOTAL A&gETS LESS CLRRETrif LIABILrrtES
13WO
4617
FUF+DS'.
4.617
9.073
ExcesyofinciJtnEovwEApendiLurt
loi*l FuDd5
4.617
Mr Kh¥le4 Ahttyd Hwue
C'hairnun
Pap6

Central London Youth Development Trust
For Th¢ I'eiT Endtd 31 March 20?1
N()TES TO THE ACCOUNTS
I. ACCOUNTIYG POLICIE
- Blsls of
Thi accounts havr i*en pttp3red llnder the historical cosi conveniion of accou￿11￿
b. fTr*llis
Rei'enue graDIs Bre credi*d lo the In¢om¢ and Exp¢nditur¢ a¢count orla receivable basifi.
¢. DoJJ*tlDDS
Donarions ar¢ re¢ord¢d on areceipt b&si
d. Deprttiltlon
20% straight line.
2. FIXED ASSETS
rrEqwpwent
Tot
Ai l April ?O•il
AddiTion Duringthe year
At 31 MBrch 2021
EPRECIATION
Ai l ApDI *020
Charge for iheyear
Ai 31 Mareh 2021
226
226
226
•26
ET
Ai l April 2n20
Ai 11 Marrh 2021
W2
902
3. DEBTORS
2028
2021
HMRC JRS
Ott*r debtor
1767
1767
4. CREDITORS
2112
2021
ACCn￿lS
Wagc5 payabl¢
PAYE Nl and Pension
Trade CTedilor
12.7541
{9931
1681
P8g8 7