REGISTERED COMPANY NUMBER: 05336853 (England and Wales)
REGISTERED CHARITY NUMBER: 1108844
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
TANYARD YOUTH PROJECT LIMITED
Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA714LB

TANYARD YOUTH PROJECT LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trustees
Independent Examiner's Report
ststement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9 to 15
Detailed Statement of Financlal Activities
16 to 17

TANYARD YOUTH PROJECT LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees who are also directors of the charrty for the purposes of the Companies Act 200e, present their
report with the financial statements of the charity for the year ended 31 March 2025. The trustees have
adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charrties preparing their accounts in accordance wth the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Tanyard Youth Project exists to provide a safe and welcoming space for young people. The core Youth
Drop-ln provision allows young people to make constructive use of their leisure time and to access
infonnation, advi￿ and support on a wide range of issues. For children and young people with additional
social or leaming needs, we provide altemative provisions in a quieter setting. The Tanyard Youth Project
aims to make a posf(ive difference to young people's lives. In furtherance of these objectives, the Tanyard
provides a meeting place in Pembroke where infonnal sessions and other fonns of leisure time occupation
are provided for the benefit of young persons and the wider community. The Chartty at all times observes
and encourages ethical values.
Public benefit
The Trustees have reviewed the activities of Tanyard Youth Project Limited and believe that they are of
general public benef
The worf( of the Tanyard has been aCkno￿edged by the Neighbourhood Policing Team, the Youth Offending
Team and Street Pastors as having a significant impact on the reduction and prevention of anti-social
behaviour and offending by young people.
Page 1

TANYARD YOUTH PROJECT LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Review of activities
During 2024 to 2025 the Tanyard Youth Project provided drop-in sessions, themed groups, film, photography
and music tuition and a variety of activities and projects over 48 weeks. engaging with 271 different children
and young people. 101 of these were retuming members from Ihe previous year and 170 of them were new
members.
Members had the opportunity to make constwctive use of their leisure time by participating in a wde range of
activities. These included arts and crafts. sports and games, cooking. music, drama, filmmaking,
photography, employability and lrfe skills, and health and well-being workshops. We introduced our Friday '1=1
appointments which allowed members some time dedicated to whatever they need, from school help,
friendship advice and learning new skills. Drop-ins continued to provide members not only a space to relax
and have fun but also to leam skills, gain Confiden￿ and seek guidance and support in a range of areas.
During the year our children and young people participated in 'Frt and Fed, activities during the school
holidays, where they could try various physical activrties and have a healthy meal and snack afterwards. Our
members hosted a youth worker from EYST, painted gnomes for a local community garden, made a visit to a
local retirement communty and attended Pembroke Soup to discuss food poverty. We buirt a great
relationship wf(h PATCH and received a generous number of donations which led to multiple pizza making
lessons, and funding from Pembrokeshire Youth Bank allowed our members to plan and execute the
Tanyard's Important Little Things project. which continues to provide free personal hygiene and care products
to members, their families and members of the community. We hosted our South Korean friends from the
Central Church of London and enjoyed Korean food and music. In the summer members were taken to
Pembroke Castle on a weekly basis where they could learn aboui local history, explore the grounds and enjoy
the food. At the end of the year, our children and young people helped to run a clothes giveaway where
hundreds of clothing items, shoes and baby toys were given to local families for free.
Our Boatyard Film and Music Studio has continued to provide free tuition to the children and young people of
Pembroke. Young people of various ages had the opportunrty to learn new instruments and take part in
photography and film lessons. The studio launched its summer NEET provision which provided young people
aged 17-25 Ihe opportunity to learn new skills.
OPur projecvservice-specific funders this year have induded our local authorty, SPF Sustainable
Communities Fund. BBC Children in Need. the Council for Wales of Voluntary Youth Services ICWVYS),
Bluestone Foundation Community Fund, Clothworkers Foundation, Community Cohesion Fund, South Hook
LNG, and Welsh Church Acts Fund.
We also received unrestricted grants from Albert Hunt Trust, Henry Smith Charity, Moondance Foundation,
Grainger-Tubolt, Masonic Charitable Foundation. and UK Youth & Pears Foundation Cost of Living Fund.
In addition to these grants, we also received donations from Mytilineos Energy and Metals, Croft Court, and
Pembroke Town Team amongst other miscellaneous donations throughout the year. We are immensely
grateful to all of the above on behalf of our service users.
We continue to maintain and repair our old building that nestles into the 14th centurytown walls. This year we
have renovated the bathrooms and tidied up the garden by building new benches and planting flowers.
Still facing an evolmng set of challenges during a Cost-of-LiMng Crisis, the Tanyard continues lo work
positively and successfully wth some of the most disadvantaged children and young people in
Pembrokeshire, as well as the wder community. This year we have served 1,738 free hot meals to our
members, serving 38 meals in one night alone. Staff are qualified and registered youth workers supported by
well-trained part-time staff, volunteers and trustees. Safeguarding is everyone's top priority. and the Board
maintains a dose involvement in all aspects of the chartys operations.
Page 2

TANYARD YOUTH PROJECT LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
FINANCIAL REVIEW
Financial position
This year the Trust has recorded a deficit of £20,946. this follows a deficit of £20,623 in 2024.
Reserves of £119,403 cash at bank were held at the year end. The Trustees have reviewed the financial
position and are satisfied that the charity is able to continue in operation for the foreseeable future and for at
least the next twelve months.Several grants have already been successfully achieved in 202512026.
Principal funding sources
The Tanyard relies on funding from both the private and public sector, including sale of serwces.
Investment policy and objectives
The Project does not hold investments.
Reserves policy
The Trustees, whilst recognising the need for a Reserves Policy, have detennined the appropriate level as 3
months, salaries and redundancy costs which equates to approximately £32.500.
Going concem
The Trustees have rewewed the Tanyard Youth Project as a going concern and are satisfied that there are
sufficient funds available for the Project for the foreseeable future.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document. a deed of trust. and constitutes a limited company, limited
by guarantee, as defined by the Companies Act 2006.
Organisational structure
The Trustee Board is drawn from a Ihride range of backgrounds in the local community and provides the skills
and experience to operate, manage and develop the Project. Board meetings are held regularly (usually
every 6 weeks), at which the policies of the Project and its general running are discussed, and detailed
financial reports are given so that infonned decisions may be made about the Project's finan￿S.
The Projecl is run by a full-time Project Manager. There is one other full-time member of staff, eight part-time
and approximately ten adult and young-adult volunteers
Some funds are raised by the young people themselves (coffee mornings, cake sales, craft stalls) and this
income is earmarked specifically for activities and equipment chosen or requested by them.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
05336853 {England and Wales)
Registered Charity number
1108844
Registered off ice
The Tanyard
Commons Road
Pembroke
Pembrokeshire
SA714EA
Page 3

TANYARD YOUTH PROJECT LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
Rev R Jones
Mrs L Edwards
Mrs A E Mortenson
J A Grimes
Miss K L Quant (resigned 22.8.24)
J D Watson-Probert
P J Cook (appointed 21.11.241
Mrs S Harvey (appointed 21.11.24)
Company Secretary
Independent Examiner
Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB
Bankers
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Mailing
Kent
ME19 4JQ
Approved by order of the board of trustees on .
Mrs L Edwards - Trustee
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
TANYARD YOUTH PROJECT LIMITED
Independent examiner's report to the trustees of Tanyard Youth Project Limited {'the Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordan￿ wth the requirements of the Companies Act
2006 ('the 2006 Act,).
Having satisfied mysew that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination. I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the
2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act., or
the accounts do not accord with those records: or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended Practice for a￿OUntIng and reporting by charities (applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland (FRS 102)).
I have no concems and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understsnding of the accounts to be
reached.
Caroline Wheeler
Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA714LB
Page 5

TANYARD YOUTH PROJECT LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Totsl
funds
2024
Total
funds
Unrestricted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
11.107
139,046
150,153
121,793
Other trading activities
Investment income
Other income
53.669
2,116
53,669
2,116
52,079
2.670
3.807
Total
66.988
139,046
206,034
180,349
EXPENDITURE ON
Charitable activities
Provision of services
87,934
139,046
226,980
200,972
NET INCOMEI{EXPENDITURE)
(20,946)
(20,946>
(20,623)
RECONCILIATION OF FUNDS
Total funds brought forward
177.980
177,980
198,603
TOTAL FUNDS CARRIED FORWARD
157.034
157,034
177,980
The notes fonn part of these financial statements
Page 6

TANYARD YOUTH PROJECT LIMITED
BALANCE SHEET
31 MARCH 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
126,435
144,007
CURRENT ASSETS
Slocks
Debtors
Cash at bank and in hand
10
11
250
3,000
119,403
250
438
134,234
122,653
134,922
CREDITORS
Amounts falling due within one year
12
(12,654)
(11,599)
NET CURRENT ASSETS
109,999
123,323
TOTAL ASSETS LESS CURRENT
LIABILITIES
236,434
267,330
CREDITORS
Amounts falling due after more than one year 13
(79,400)
{89,350)
NET ASSETS
157,034
177,980
FUNDS
Unrestricted funds
15
157,034
177.980
TOTAL FUNDS
157,034
177,980
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31 March 2025.
The members have not required the company to obtain an audit of i(s financial statements for the year ended
31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
{8)
ensuring that the charitable company keeps accounting records that comply wth Sections 386 and 387
of the Companies Act 2006 and
preparing financial ststements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwse comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
(b)
The notes form part of these financial statements
Page 7
continued..

TANYARD YOUTH PROJECT LIMITED
BALANCE SHEET - continued
31 MARCH 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
..N.J.V.e*4W..2&)xSnd were signed on rts behalf by:
R Jone
L Edwards- Trustee
A E Mortenson - Trustee
JAG
mes - Trustee
The notes fom part of these financial statements
Page 8

TANYARD YOUTH PROJECT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charrtable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing Iheir accounts in
accordance ￿th the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS
1021 (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the histoncal cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendrture as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to actiwties on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful lrfe.
Freehold propety
Plant and machinery
Fixtures and frttings
40A straight line
20,/0 on cost
200/0 on cost
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.
Taxatlon
The charrty is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
Trustees.
Restricted funds can only be used for particular restricted purposes wthin the objects of the charty.
Restrictions arise when specified by Ihe donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable companvs pension scheme are charged to the Statement of Financial Activilie5 in the
period to which they relate.
Page 9
continued..

TANYARD YOUTH PROJECT LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
DONATIONS AND LEGACIES
2025
2024
Donations
Grants
7,107
143,046
7,855
113,938
150,153
121,793
Grants received, included in the above. are as follows..
2025
2024
Pembrokeshire County Council
Children I n Need
cwvys
Communty Foundation in Wales
Bluestone Foundation
Clothworkers Foundation - Studio refurbishment
Postcode Local Trust
Lidl Community Fund
Local Giving
Pembrokeshire Youth Bank
UK Youth
DWF Foundation
wa￿urtonS Community Grants
Albert Hunt Trust
Masonic Charitable Foundation
Pembrokeshire County Council - Studio refurbishment
Henry Smtth Charity
South Hook LNG
39.033
24.200
29,679
7,500
12,500
1.300
20,000
25.000
1,750
4,963
1,072
20,000
146
400
2,000
10,000
4,000
14,250
38,700
491
143.046
113,938
OTHER TRADING ACTIVITIES
2025
2024
Provision of services and projects
53,669
52,079
INVESTMENT INCOME
2025
2024
Deposit account interest
2,116
2,670
Page 10
continued...

TANYARD YOUTH PROJECT LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
NET INCOMEI{EXPENDITURE)
Net incomel(expenditurel is stated after chargingl{credrting)'.
2025
2024
Depreciation - owned assets
17,572
20.866
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
ST AFF COSTS
The average monthly number of employees during the year was as follows..
2025
2024
Full and part time
No employees received emoluments in eX￿S of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
64.855
56,938
121,793
Other trading activtties
Investment income
Other income
52,079
2,670
3,807
52,079
2,670
3,807
Total
123.411
56,938
180,349
EXPENDITURE ON
Charitable activities
Provision of services
144,034
56,938
200,972
NET INCOMEI{EXPENDITURE
(20,623)
(20,623)
RECONCILIATION OF FUNDS
Total funds brought fOn￿ard
198,603
198,603
TOTAL FUNDS CARRIED FORWARD
177,980
177,980
P3ge11
continued...

TANYARD YOUTH PROJECT LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS
Improvements
to
property
Fixiures
and
frttings
Freehold
property
Plant and
machinery
Totals
COST
At 1 April 2024 and
31 March 2025
306,316
188.334
56,070
13,642
564,362
DEPRECIATION
At 1 April 2024
Charge for year
259,589
8.968
92.278
7,532
55,031
1,035
13,457
37
420,355
17,572
At 31 March 2025
268,557
99,810
56,066
13,494
437,927
NET BOOK VALUE
At 31 March 2025
37,759
88.524
148
126,435
At 31 March 2024
46.727
96,056
1,039
185
144,007
Included in freehold propety is £118,000 relating to funding from Big Lottery Fund. Included in property
improvements is £129,377 relating to funding from Big Lottery Fund. The depreciation relating to
freehold propety is £4.720, the grant released against this is £2.950. The depreciation relating to
propety improvements is £5,174.
Amounts included in propety improvement (£58,957) and equipment {£2,491) relates to funding by
Garfield Weston Foundation. The depreciation relating to the property improvements is £2,358, the
grant released against this is £6,500.
10. STOCKS
2025
2024
Stocks
250
250
11. DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2025
2024
Other debtors
Prepayments
3,000
82
356
3,000
438
Page 12
continued...

TANYARD YOUTH PROJECT LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Social security and other taxes
Other creditors
Accrued expenses
Deferred grants
1,243
891
570
9,950
402
570
10,627
12,654
11,599
Included in deferred grant are defe￿ed grants relaling to receipts from Big Lottery Fund and Garfield
Weston Foundation. These are released against depreciation. under the tems of the grant freehold
propety is released over 40 years, property improvements are released over 10 years and plant and
equipment are released over 5 years.
13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
2024
Deferred grants
79,400
89,350
14.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2025
Total
funds
2024
Total
funds
Unrestricted Restricted
fund
fund
Fixed assets
Current assets
Current liabilities
Long term liabilities
126.435
122,653
{12.654)
179.400)
126,435
122.653
{12,654)
(79,400)
144,007
134,922
{11,599)
{89,350)
157.034
157,034
177,980
15. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
177,980
(20,946)
157,034
TOTAL FUNDS
177.980
{20,9461
157,034
Page 13
continued...

TANYARD YOUTH PROJECT LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
15. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
66,988
{87.934)
{20,9461
Restricted funds
Restricted
139,048
{139.0461
TOTAL FUNDS
206,034
(226,9801
{20,946)
Comparatives for movement in funds
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
198,603
{20,623)
177,980
TOTAL FUNDS
198,603
{20,6231
177,980
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
123,411
(144,034)
{20,623)
Restricted funds
Restricted
56.938
(56,938)
TOTAL FUNDS
180,349
(200,972)
(20,623)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
198,603
(41.569)
157,034
TOTAL FUNDS
198,603
(41.569)
157,034
Page 14
continued...

TANYARD YOUTH PROJECT LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
15.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
190,399
(231,968)
(41,569)
Restricted funds
Restricted
195,984
(195,984)
TOTAL FUNDS
386,383
{427,952)
{41,569)
16. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
17. VOLUNTEERS TIME
During the year the charity has benefitted from vdunteer support, no adjustment has been made to the
accounts to reflect the value of volunteer time.
18. GOING CONCERN
Although the charity has suffered a defi¢tt of £20,946 this year the current level of reserves is sufficient
to support the on going activities for at least another 12 months.
Page 15

TANYARD YOUTH PROJECT LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
7,107
143,046
7,855
113,938
150,153
121.793
Other trading activities
Provision of Ser￿￿S and projects
53,669
52,079
Investment income
Deposf( account interest
2,116
2,670 i 55
Other income
other income
3,807
Total incoming resources
206,034
180,349
EXPENDITURE
Charitable activities
Wages
Pensions
Insurance
Light and heat
Sundries
Travel and subsistence
Premise costs
Coffee bar
Project expenses
Studio refurbishment
Depreciation charge for year
Release of capital grant
128,941
3,267
1,871
6,619
1,816
21
8,470
125,365
4,224
1,757
6,609
1,236
48
9,089
811
22,653
15,190
37,450
17,572
{10,627)
20,866
{11,625)
210,590
181,033
Support costs
Management
Telephone
Subscriptions and affiliations
1,876
2,129
1,330
2,377
4,005
3,707
Finance
Bank charges
80
66 L
Support costs
Postage, printing and stationery
Accountancy fees
Carried forward
7.112
552
6,565
540
7,105
This page does not fom part of the statutory financial statements
Page 16

TANYARD YOUTH PROJECT LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Support costs
Brought forward
Professional fees
Payroll expenses
Resources staff facilities
Repairs, maintenance and minor
equipment
staff training
7,664
259
1,462
7,105
1,081
1,026
174
1,253
1,687
1,360
5,420
12,325
16,166 d
Total resources expended
226.980
200,972
Net expenditure
{20,946)
(20,623)
This page does not fomi part of the statutory financial statements
Page 17