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|**trustees/directors/**<br>**Report to the**|I|Furzedown**Youth Centre**<br>|||||
|---|---|---|---|---|---|---|
|**members of**|**.**<br>...._ ______<br>________||______________|||_J|
|**On accounts for the year**|130th June 2020||||||
|**ended**|.<br>...._<br>_____<br>_________||__,|____<br>________|_|_J|
|||I**Charity no.:**<br>11111797|ICompany no.:||14804966||
|**Respective**||The trustees (who are also the directors||of the company|for the purposes|of|
|**responsibilities of trustees**||company law) are responsible for the|preparation of the accounts . The||||
|**and examiner**||charity's trustees consider that an audit||is not required for this year under|||
|||section 144 of the Charities Act 2011|(the Charities Act)||and that an||
|||independent examination is needed.|||||
|||It is my responsibility to:|||||
|||•<br>examine the accounts under section||145 of the Charities Act,|||





|Independent|examiner|'s|In connection with my examination, no material matters have come to my|
|---|---|---|---|
|statement|||attention which gives me cause to believe that in, any material respect :|
||||• accounting records were not kept in accordance with section 386 of the|
||||Companies Act 2006; or|
||||• the accounts do not accord with such records; or|
||||• the accounts do not comply with relevant accounting requirements under|
||||section 396 of the Companies Act 2006 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 Charities|
||||SORP (FRS102).|
||||I 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|
||||understanding of the accounts to be reached.|



|**Signed:**_If-~_~**Date:**I'3I3 \2..,|**Signed:**_If-~_~**Date:**I'3I3 \2..,|
|---|---|
|**Name:**IEileen Flanagan||
|**Relevant professional**|Associate member and member in practice Chartered Institute of|
|**qualification(s) or body (if**|Management Accountants|
|**any):**||
|**Address:**|37 Ribblesdale Road|
||London|
||SW16 6SF|







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||Notes|2019/20|2018/19|
|---|---|---|---|
|INCOMING RESOURCES|||£|
|Grants Receivable|2|17,004|12,872|
|Donations and activities|3|20,851|19,373|
|Interest||8|0|
|Income repayable||168|0|
|**Total Incoming Resources**||**38,031**|**32,245**|
|RESOURCES EXPENDED||||
|Charitable Expenditure|4|21,311|27,584|
|Repayments|4|1,668|0|
|**TotalExpended Resources**||**22,979**|**27,584**|
|**Net {expended)/ incoming resources**||**15,052**|**4,661**|
|Total funds brought forward||45,493|40,832|
|Transfer between funds||0|0|
|**Total funds carried forward**||**60,545**|**45,493**|





|**Employment of Capital**|**Notes**|2020|2019|
|---|---|---|---|
||||£|
|**FIXED ASSETS**||0|0|
|**_CURRENT ASSETS_**||||
|Debtors&prepayments|7|1,509|0|
|Cash and bank balances||59,036|45,493|
|**Total Current Assets**||**60,545**|**45,493**|
|**CREDITORS**||**0**|0|
|**TOT Al ASSETS LESS CURRENT UABILITIES**||**60,545**|**45,493**|
|_FINANCED BY_||||
|unrestricted funds||o0,545|45,493|
|restricted funds||0|0|
|**Total Funds**||**60,545**|**45,493**|



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|GRANTS RECEIVABLE|2019/20|2018/19|
|---|---|---|
|Jack Petchey|0|0|
|Grants, awards and loans (other)|17,004|12,872|
|**Total Grants receivable**|**17,004**|**12,872**|



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|DONATIONS AND ACTIVITIES|Notes|2019/20|2018/19|
|---|---|---|---|
|St James Church|5|5,351|4,554|
|Mitcham Lane Baptist Church||5,500|4,197|
|St Albans Church||2,400|2,135|
|St Pauls Church||1,960|2,477|
|Fundraising&other donations||4,611|6,010|
|Activitie s||1,029|0|
|**Total Donations and Activities**||**20,851**|**19,373**|





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|CHARITABLE EXPENDITURE|Notes|2019/20|2018/19|
|---|---|---|---|
|Rent, rates, light&heat|5|0|0|
|Salaries&Wages||15,280|14,539|
|Centre operating costs|6|2,534|2,632|
|Activit ies, Equipment&Materials||1,864|7,952|
|Repairs and maintenance||115|441|
|Insurance||1,518|2,020|
|Repayments||1,668|0|
|||**22,979**|**27,584**|



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