Chanty Registrdt•Jn No. 1111955
Cunpw Re9*¥ion 05579516 (England and Wo1¢s}
THE THANET YOUTH AND COMMUNITY CENTRE
Accounts
FOR THE YEAR ENDED 30 SEPTEMBER 2023
111
•￿679R[B.
28W2024
C￿ANI£s HCKJSE
A24
*97

THE THAN￿ YOiITh AND COMMUNtrY CENTrE
Report accounts
Cont•nts
Trustee's rept¥t
stat9mentclfina￿1aI act￿￿•9
24
Balance sheel
&12

THE THANET YoufH AND COMIIVNITY CENTRE
Company InfornMti¢)n
Olreclors
Fiona Brv•m
Cart Fox
Derek Purce
Tomas Steele
Paul Stephens
Oamien Anyasi
Charfty numbv
1111955
Company nwnber
0S579516
F￿Tra Browm
Reyistered office
kjen Hall
Herbert Street
Lond
NW5 4HD

THE TH￿ET YciiniAIiD ¢OIIIAUNITY CEMTRE
Rryistered hwxb•r.
111t9SS
Dii*¢toN' Rept
the arx*Amts and thp (￿3￿•saI•L￿ EwL8ThJ Wakns'$. Ihfr
Charibe5". bSsued in 2C¢JS.
regi$tr8tion nuThber i% 0&57%16.
Thanet Youth C(Thrnunity cert￿ is 4¥J &$ a EWd and dwtty
Thjmtw %% 1111955.
Fith)a Brtr*•
Carf Fox
Derek P￿rr
Toma5 Ste
Da￿llen An>8
Rlsk M•n•g¢mont
LoThJon BorLwgh of Cwmlfjn and all imm*Yk9Wy nehJN)rAry ( *iknroJl 0￿1n0*0￿ ol sex.
8exu81 Orten￿or￿. rxt ¢x ol wtr41. 14b3W5 w otrl¢r by a5scoatsry twther Ihe s*d
edtKatyon &i free N alIwdab￿ fat**es in the ir*erasis of w￿l81e for re(ye8￿n
sit¢ysto th08roa.
Thera been (knrwJtsJw.
thevusiees se8

Regithr•d
tiir0rli￿s. R¢port
1111955
IMr￿ucts￿.' Ths enm.year ffin￿al iewt ** f•)*£¥￿ F¢rftTharK*
aThd sta￿ty ol The Thanet Ywth CLYThrvJity Centre over ￿ pasi y. We h
Prngrnmrn• Expanston..
CommuThltyEngagorn•nt
Upgr•Y&l larilties. in th? h81, ***Je 8w8 tyutsl¥r¥J
eDvYts)m8rtfw $18ff.
ChaI￿nge$ and Sotulions
FuDdlDg siablNIY.
We face Slgnrf￿nt1UnélV* Cl￿1￿8$ dL*kl the l(￿￿. TrAith
*)d h•ghtsned Swbnyfrrm independentf￿derS. Add￿c￿￿ty. the soci￿0￿￿ th￿￿ty1￿
Resource Alloczlion:
C4￿￿1VIl￿n

eg15tered numbEr
Dlrectors. Report
1111955
d0)Thw￿itty in Ih? oimingjw.
d cornpany Mrriied by w*8rtee (No. ￿16) siwated in H￿rstr￿k wxd. Lcffldon Bc￿￿9h
Camden. tt has been In 1945 frryn cwent preThM5e5 1962. The
mber hrxMhdd5 not speah'n9 Er¥Jrth as IhBW fwst Pdwo8 We swt
ate Ilv *wroJgh of 8 8ThJ s8le •i0 8 ryvje
amongsi ￿er$, BerrfJ¥i 9r(*Jp& danr* grpups fry bc4h dd Iuetter Sage
baletl. C•sleller& ¢rarna. yroja. Y05hir*an (rna￿￿ atsi. a C*i**8n
rtjnd.
On behAWolthe board
Fiona BrryA
r*rector and Bow
26 Jun 2024

THE THANEf YOUTH AND COMMUNITY CENTRE
INDEPENDENT EXAMINEifs REPORT
TO THE TRUSTEES OF TH￿l£T YOUTH MID COMMUNtrf CENTRE
I repc*t on the accourts of the ckganl5a1h￿ in atyj WalBsft*tr* eN4ed 30
Septewtkn 2023. *thich we set (Mrtr￿ pages 5 to 12.
Respecti￿ responsilxlilies olTnpsteu tx•Trther
The Trustees. vtho are also Ihe directh of Ycth and Ccffimurmty cent￿ fcff the FKuposes of
company law, are resF(ffiSt48 Icrth8 F¥EParab￿ ￿the accthj￿ The Tnjslees cwtsider that ￿ audrt
is not ￿qUI￿d for tr"$ ye¥ wder 144(21 d the Charili85 ALI 2011. 2011 k( Ihat an
dependent exarnw¥al￿ is neetla.
Havlng sausfied my%eMthat Its dwrity v4 nL* sutgecito aKftundercrywry laW￿d is ellgijle fLW
in¢J8pendent examinab"OA. rt is my respowtJ"&ty to:
li) ex8rnine the acttyjnts undtr seeith 145dthe 2011 Act
lill to follow Ihe ￿￿ed￿re$ l￿d in the DirectiryF by tr* Charfty Crynfffis6i
un¢Jtr seclw)n 1451Sllbl of the 2011 A¢.
lili) io state *knether parb"oJl¥ malws havg crn lo My at18ni
Basis of independ#)tex*)7lnees
My examinatron was carried out in the gerwa by the Charity
Commissi￿. An examinati￿ i￿L￿$ a review of Ihe 3cM￿lI[¥j recorts kept by Ihe tharity a
con¢eming ￿Y suth mattws. Lmderlaken do WDv¥Je dl the e￿rtence Ihai W￿ld
be required in an audit a)d rXnsgJ￿ty is as to the accwnts westnt a
'tnJ¢ and fair and ihe is limrted io ttthe matters set Ixrt in fv Slatern￿ below.
Indqp•Mt•nt*x•Trlnerfs slatemenl
la) vthi¢h ￿"ve$ me reasonatAe (xjse trj t>eEeve Ihat in any rnalerd resped Ihe reqUIren￿ts:
lil to k88p acc¥)unting r*c(¥ts in a¢(xwdm th seciw 386 crf the c￿nF￿leS Ad 2(￿6..
end
requirernents of 396 ofthe Cc¥npan￿s kt 2C(6 the metrK•Js ar¥J tXWKaF495 dthe SW[￿nI
of R8¢¢y￿ended Pr¥iK¢'. and Rewb"no by Clwribes:
b) to %4*¥t*. in my oF4nky). attentiM thwld be *yder lo enabb8 a und¢tstanding oftr
acrnunts to be reac*ed.
Date..
26 /0£/2ts24

STATEMENY op FIPIANCIALACTNMES
IF4CLUDIP4G NCOME EXPENDITUIIE ACC(XINT
FOR ThE YEAR EMDEO JO SEPTEIIBER 2023
Inve5w￿Tht hL¥Jme
l.Dl.240
1.01.240
*270
81.467
Otr•r kiumir4 re5C4Jrr4s
l.J7.510
1.37.510
1.17.OZ2
125.
125.925
1.2&925
12t.597
N¢1 l•xpendkur¢l Ilnc•rneforih•yw
(4￿75)
3fj.510
510 24

ThE ThAJ4ET YoirrH MID COMMUP41TY CElmlE
Reglstered numb•r.
BALANCE SHEEr
AT 30 SEPTEIA8ER 2023
2022
Flx¢O os¢ts
T￿gIble assets
138
Curr•rt •st•l•
C8gh 81 b8
37.
cred11￿ 4m•urt• l•lVng
wkhln on• year
34,976
24.787
Ntlassets
36510
I￿orne funds
Rethcled lunds
36510
24.924
36.510
24.925
do￿1ed a Dobt*. pwsuam ￿ S8¢0￿ 476. r¢qLkn"r48n a￿ll1011h￿Kc￿
recud5 %•hith rAJM￿Y*l1h 386 ¥vJ fty yepamg arKJ
fair ofthe stale ofaffard at ￿ end dth¢ andof its ￿*￿11¥
npanies*ithwi Part 15 ofth? CthMwraesAC*￿.
r8c&ir and ChaT(*thE 8wd
pany R*Jisir*kn No. 05579516

THE THANET YOUTH AND COMMUNifY CENTRE
Notes to th• A¢¢ovnts
for the ye4r ended 30 Septemb•r 2023
A¢eou41tlng polldeg
1.1 Basis ofpr8paTrtton
The accounls have been wepare<l und8r th8 hthical Cl￿ Con¥eri￿.
Statement of Recommended Practice. "AcctyJntir¥J Reporw ty Chariti'es-. ISS￿Al in Marth
2005 and the C(mpanies Art20C
Lega¢i88 and donalK)ns
Legacies and d￿atiOnS are cr•Jit￿l in the they are ￿e￿¥•d.
Gr￿e income
Grant income is uedited in the s*ar in it is receiv*J.
Inveslment InwryJg
IncLme from investrnents is >wr rt 13 r￿•¥•d.
'Inter8slr8ceNable
Interest is ryediie(l in the ypar 15 receiN*d.
Resources expended are indwled in the Slatemeni of Fmrtial act"Trities cfft an accnjal basis,
indusiv8 of anyVAT ¥thich cannot b6 recovw•J.
Allocatkn 01exper￿Ure
Certain expenditu￿ is diffjcty attributable to stwift ac*vitss ar*J has been induded in Iho
cosl categ￿eS. Certzin other cg55ts. 7A*Kh a￿ albilyJ¢ab* to mrye activty. are
apwrtioned auoss eatewi.es rm the basB of w estimate the oftimè sptht by staff
Ihose activll*s.
1.4 Tanqlble fix•d•sse15 andd8wBclatN
Tangible fixed assets are ststed al cost DeWecia￿(￿ is woviled at rates
useful lrfe. as follows..
Fix1U￿5. ffilting5 & eqthpmts
1.5 Fundacc(wnthp
The ftjnd held by the charity eilhv
objects atlhe disc￿￿￿ of Ihe truslees.
Destgnated lunds. are s•t a*de bylhe Irustees of ￿￿eStri￿ed general lunds f
Restricted frjnds. these 8re lunds Ihat can ￿Y te used pa￿cjAar restricted kwoses wthin
the objects of the thaFity. Restricbon #rise spetstsl by the dc￿Ord *tten funts are Twsed
for particular resvicted pu￿￿Se$.

THE THANET YOUTH AND COMMUNifY CENTRE
Notes to the Accounts
for the year ended 30 September 2023
charrty. Income ari￿ng on Ihe en¢Jo4bThenl fund be used in accordance wilh the 0tr4ects ofthe
chanty and is in(*Jded in ￿n￿trIcted income. Any capilal gains or kisse5 arI￿ng on Ih?
veslments for part of Ihefvnd investrnenl MartageTh￿l dwFges aThJ leg￿ advi￿ rekbThJ to the
fund are charged agair6t the fimd.
2D22
funds
2022
Income for use of
135,360
1,35.Ml
1.17,022
G￿nts. Jcthn Ly￿* Ch
GMffjJ
LBC Camden Ah"
49.￿)
36,700
540
Tesco Groundwryk
YCF. Ili￿ YW Gr￿rf
Granl
18,79)
2,150
14.effj7
1.0124)
81.467
Other incoming resourc
2022
Incthie lorvse cl prwnises
36.270
35.555
0 35.5S5

THE THANET YOUTH AND COPIMUNITY CENTRE
Notos to the Accounts
for the year ended 30 September 2023
Total r95tyJK•s •ynded
2023
2022
Acti￿￿eS undertaken directy
1.25.924
1.21,597
2023
2022
Other c05ts rdating to C4JTVtse'.
Rates and Water
Heatin9 end IvJhting
Cost offvndrai%ng
Waste and recycling
Insurance
Offi(* supplies & deaniwwj
Repairs and renew*
Rent
T818plx)ne
Prinb"ng. ￿)Stage & statiO￿ry
Legal and Profes￿Onal charges
Accwntancy fees
Deweciabon of tsngble FA
Trainw)g
LKencel sub5ulpllon$
Sundry extenses
Catering
Marketing & websrte
Material for 9roup$
Staffing cosl
Youth Cl￿)
505+ Coffee Kkwning
Sewing Hvb
Fines awKI penaMe5
1.734
10.576
1.144
11.047
2.000
2.238
2.263
5.298
14.796
2.641
5.672
435
325
1,428
649
150
1.513
626
3.459
312
1.034
376
49.169
46,115
87
15,803
57,509
2.348
1,25,924
1.21.597
10

THE THANEf YOUTH ANO COMMUNtrY CENTrE
Notes to the Accounts
for tho year ended 30 Septèmber 2023
Tanglbh fiAed
•4uSprn•nt
At 1 October2022
AddrfioTrs
AI 30 Septemtor 2023
6.059
2.045
8,104
Ai 1 Octob&r2022
At 30 Seplemter 2023
5.921
6.570
Nel book valu¢
Ai 30 Septernter 2023
1.534
At 30 Septemter 2022
138
Credltws: tsllirwa due within oneyear
2022
Is
2.082
11

THE THAMEf YOUTH ANO COMMUNfry CENTRE
Notes to the Accounts
fly th• y•ar •nded 30 Sw•mb•r 2023
Fund bal¥w4t 30 SeOthty3r13
Tan￿￿lefixeO assets
37.058
37￿50
20,09S
C￿e ye
2)
110
¥510
24.925
12

THE THANET YOUTH AND COMMUNITY CENTrE
Detailed profft and loss account
for the year ended 30 September 2023
Thi$ sGlredulo do8s nolform part oltlpe staltrttyy￿￿
2f22
Sales
Grants- John Lyw's Ch
LBC Cafflden ￿Ne
YCF- Diglal YW Grant
Grant
49.81X)
36.700
30.th)0
14.667
18.7
2.150
1.01.240
81,467
Co$¢ ol $al•s
R31es and Water
He8bng 8nd lighting
Cost ol fiJndraiswvJ
Wast8 and rec￿lTrg
Insuran
Office SUP[￿e5 & deaniThJ
Repairs and ￿newa1$
Telephone
Accountancy fees
Dep￿CIa￿'0n of tanwble FA
Trzining
Licencel subwptyons
Sundry expenses
Youth Club
50s+ Coffee Moming
Marketing & web*'te
Stsffing tost
1.734
10.576
1.144
11.047
2.000
2.983
2.263
5,298
14,796
325
1.308
626
2.484
2.641
5.672
435
1.428
649
150
1.513
3.459
312
57.509
2.348
376
15,803
1.21.597
46.115
87
49,169
1.25.925
Other ow¥iing In¢ome
Income for use of yernBas
36.270
35.555
13