Charity Commissiui I 2 8 APR 2025 Received Youth Lifelines Company Limited A Company Limitsd by Guarantee Registered Number 4897514 Registered Charity Registered Number 1108033 Directors J Carson Rev Dr D M Mwailu Company Secretary R Straw Email Rosa Straw mail.com Registered Office 11 Oak Road CHESTERFIELD, S42 5YA Youth Lifelines Company Limited Registsred Number 4897514 Directors, Reporti The Directors present their report for the year ended 30 Septernber 2024 Principal activities The company's principal activity during the year continued to be the provision of services for children and young people by organizing educational and recreational activities. Directors The following persons served as directors during the period J Carson Rev Dr D M Mwailu Rosa Straw Small company provisions This report has been prepared in accordan￿ 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 and signed on its behalf J Carson QJJWL Director Youth Lifelines Company Limited Statement of Financial activities Year ended 30 September 2024 Notes Unrestricted Restricted Total Funds Total funds Funds Funds 2024 2023 Income other grants (District, RMBC) Shop Incorne Bank Charge error refund £0.00 00.00 Sundry income 0.00 0.00 00.00 Charitsble Expenditure Costs in furtheran￿ of objectives: Salaries Training costs Ekwendeni College Grants Activities Administration Management & Administration Donation CCPAS Depreciation Companies House payment Web page Expenses Total charitable expenditure Net incoming resources for the year 0.00 0.00 00.00 Youth Lifelines Company Limited Balance Sheet As at 30 September 2024 Notes 2024 2023 2022 Fixed Assets Tangible assets Current assets 3&4 Cash at bank 1495 1495 1495 Creditors Amounts falling due within one year Net current assets Total assets 1495 1495 1495 Funded by Unrestricted fvnds 1495 1495 1495 Restricted funds Total funds 1495 1495 1495 The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts The accounts have been prepared in acGordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies. subject to the small companies, regime. Approved by the board on 25 September 2024 arson - Director Rev Dr D M Mwailu - Director The notes on pages 5 & 6 form part of these accounts Youth Lifelines Company Limited Notss on the Accounts Yéar ended 30 September 2024 Accounting Policies Basis of Accounting The Financial Statements are prepared under the provisions of the Financial Reporting Standard for Smaller Entities (effective 30 June 2002) on the historical cost basis of accounting and on a going concern basis. The Company has taken advantage of the exemption afforded to small companies by Financial Reporting Standard 1, and has not prepared a cash flow statement Fixed Assets Fixed Assets are stated in the Balance Sh￿t at cost less depreciation where applicable. Depreciation on fixed assets is charged on a decreasing balance basis at the following rates Fixtures and fittings 33% Deferred Taxation As a registered charity the company is entitles to exemption from tax to the extent that the income received falls within section 505 ICTA 1988 and section 256 CGTA 1992 and is applied to charitable purposes only. Income The accounts include income on the following basis - Voluntary income, induding donations when received by the charity. All other income is accounted for on an accrual's basis. Staff Costs Wages, salaries and social security costs Restricted funds Youth Lifelines Company Limited Notes on the Accounts (continued) Yaar ended 30 September 2024 Tangible Fixed Assets Fixtures and Fittings Cost At 30 September 2013 Additions 1414 At 30 September 2014 Depreciation At 30 September 2013 Charge for the year At 30 September 2014 Charge for the year Net Book Value 1414 1334 20 1354 20 At 30 September 2014 At 30 September 2015 At 30 September 2016 At 30 September 2017 60 40 20 Cash at Bank Current Account 1495 Total funds 1495 Amounts falling due within one-year Contingent Liabilities There are no contingent liabilities of a rnaterial amount for which provision has not been made in these accounts Capital Commitments The company has made no capital commitments at 30 September 2024