Charity Reglstration No. 1111955 Company Reglslration No. 05579516 IEngl•nd and Wal•s) THE THANET YOUTH AND COMMUNITY CENTRE Accounts FOR THE YEAR ENDED 30 SEPTEMBER 2024 •AE5KKO8V• 2710612025 COMPANIES HOUSE A3
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THE THANET YOUTH AND COMMUNITY CENTRE Report and accounts Content5 P•g¢ Dir8clors' report Independent examinerfs report Statemenl of financial activilies 24 Balance sheet Nole5 to th8 accounts 8-12
THE THANET YOUTH AND COMMUNITY CENTRE Company Informalion Directors Fiona Brown Carl Fox Derek Purcell Tomas Steele Paul Stephens Damien Anyasi Charlty number 1111955 Company number 05579516 Secrntary Fiona Brown R•glst•r•d ofllco Malden Hall Hgrbort Street London NW54HD
THE THANeT YOUTH AND ¢OMMUNfTY CENTRE Regltstèrèd numb•r'. 1111955 Dlrector8' Report Tho TnJ¥ PMS1 Iholr pOrt and 4rwunl$ for tho ¥r endod 30 Sept•mbwr 2024. Th• havv been prepared ITh •Gcordanc• ilh th• nc¢ounllno pol109 5rf fi¢t•# lo Ihe accLiun15 and comply wllh the Or9•ntsatyon Incofporaled In England and W818s, ihe Companl•s Aci 20J6 and lh8 Slalemoni of RatMded Prnctlco, Ae¢oyniing R•portlng by charl8$.. i5sLd in Marth 2005. Structur•. •1£ md rnèt)agem•nt The Organisation Ineorwroied in Enylartd and Wths 1$ a ¢omparty limitp(b by gvar8ntee. Company rewtraIn number 1$ 05579516. Thanei Youlh and COmmutY Centro Is a180 r8gkst•reO 8s a charily in Eng18nd and Wakn. charily registration numbr i% 1111955. The Trnsle•, arn also Ihe dlroclorn for the wrFthe olcompany law, èrJ s•Ned durf lh• y••rwor•'. Flonp C•rl Fox Dorok Puie•ll Toma5 Sleele P•ul Sl¢theni Damian Anya Rl•k MaMg•m•rtl Th8 Twslo05 hav¢ 4sxssod the rn¥lor rlths to thlrh thi orgonle4lbn in¢orpryaW in Engl4nd •nd Walos is owed, and 8ro sabsfied I 8mMI are in place lo rnllkJalo oyposufe ¢0 the risks, Obl•ctlv•i Ind ctlvltk• Tha ob)•cls ol lh• Chirfly ar• lo pfovld• b•Mfit ol th• re8ld•nlJ ol lh• Hov•rnlo wa ol Ihe London 8oFough ol Camd•n and ill wild¥ irnrnpdY•l¢1y wlghbouilry11. ¥Yllhoul Ilallnclion of s•x, 8•xual oilenlallun. raco or of Oiliul. iellglous or oiher oplnion# by •i¥ocSallng tOg8lher th• 68bJ ro¥idenl$ and iocpl ¥ulhorilles. Voluntary pnd olher 9?lon5 in • Mmort 10 ad¥aft •ducabon and 10 wovlde fre• <N 8ff•id8bl8 laclllil85 In lh8 inw88 of soclal wellare for reuealion ond leisure Ilme o¢¢up•ikn llh tho obio¢Uw 01 ImproviNJ th• ¢•nditiws ol Ill lor apAS visilcrfs th8 ar•a. There has en no ¢hano0 In ¢h890 duAng tho wr. Inv••tm•nt pollcy Und•r lh• m•mty•ndum •nd 9¢1•0 •111¥. th• eh•Thly h•s th• pr11 lo m•ko 4ny Inv••lm•Thls th• Iru$lMi i•• 111.
THE THANET YOVTII AND COMMUNITY CEMTRE R•glit•r•d n¥mb•r'. Dlr•¢¢or$' R•port REWEW OF ACTIVITIES ANO FINANCIAL INFORIAATK)N tsodwtson.. Thls 8ndl-ar financlal report provides an ovefviéw ol th8 fina11 performancè d stsbhty of Th¢ Thanet Youth and Community Centr8 over th? po$1 finawal year. We have stfryed to manage LMJr fin8nc&s responsibty and Iran$par¢rtlly lè ensure the 5vstsinability of our kwram5 8nO serw¢o$ for the benefil of th8 communlty. YN8 ieport covers tho p8ihJd freffl 181 lknber 2023 to 301h 5•pi•mb•r 2024. TN•t••• R•port Th• Than•¢ Youth and Communlly C•nlro ha5 rondu¢J•d onoth•r $uvc•s1fv1 f•181 ar. mae bylncr•8Y8d fundlwgrants. ¢onlr•lltd ey4)endilure5 and enhancqd commynityvff•r5 and 88NC88. The 8trong finanual posibon has enaed the oxpan8lon ofoui programmes and tha Imwovem¢thi laGilili•s. onsuring w¢ to Meet the ne¢d$ olwr young people and Iho 111 communlty. ProBr•mm• Exp•D•lon- W• Inlrodwd 4 now mnlOiiNJ pro9r8mmo olmed •1 •ngoglng 8nd Int49rollng h•rd 10 r•¥ch un9 wople. Wa oloo •nh•nc•¢J our l•m81• oThlyyouih ofi•r introdyclng ho•llhyth•i Ind Cornrnuntty eng4g•fflvnl'. Thi5 rwe hud on InGr¢4¥4 in both l?m81? u$¢rs 9$ 08 •n In¢r¢8$• In uwrs fffjm Ih? 8an9lad8shl communlty r•flects our loul n••ds. Ib)frxtruetuM IMpr0M•tI.. Th18 par w• made 818enllal upgrod•i lo our •cc•i¥IbtQ1I1I Improv• th• ¥wthl•lon throuqhwl Ihv bulldlry, W• allo Improv•d lh• lhtlng In th• lo18 ènd w•lkwyx maklng11 mor• c1 effocllw an¢J eale. Ch•ll•Dg•• •nd so1{nI l. Fln•ncl¥l Sy¥lalnablllty'. In 202>2024. Thanel Youth and QNnmunltyCeThh nU0d lo 1oGo In moinl•inig trxsrJl•Thl ond wgialth•bl¢ fvnding. Th• lo1 oconomK chmal8 comblned wilh natknn81 f8ducitons bllc sector ¥upport created a dlfficvll •rwlrortm•nl lry fvndi•l•ln9. Th• In¢r••slw ¢o•is of Iniuronc• Ind itffirvJ hjrthw olr•lMd our op•rtbJMI up•clty. son'. We took p¢1¥ $18PS to fflillgate IheB8 pre8iure8 ty. Sutw$IlY applying for Sever small. lo Medlum-sld wants from charitable vusts and IrKAI aUthill•s. Ilry ccffjrnunlly lundrn4•+ng •v•nli th•1 noi only¢••d fund• tyul •l•o •tr•ngtr•Md kJul •ng•ymthi Ind wir•nis# ol Wfwort. l Ruourc• Soryl¢• O•mand•'. Tht mmUnIty,$ heed$ have gro%&Tr more comploA'. particularfy amcffjg affedod ty unomtyoymenl. mental hearth issues and g lack ol re rycr•alional s¢és. This put oddiWon•l 0jr•¢0 wr l•Gilitip> sl•ffing. W• plot•d • wry•l•d yoylh rnwlorfw ¥ch•rn• uslng ¥olunl••rn Ihw rOduWI Our staff pa¢1Pat¥ In fre8 traknlng offered by parlworyqnlsiliwj lo bulkj GwpHry¢y IMrtln¢rea8lng expondllur•. Yle Snlrr¥Juced a booklng Sptern to betier maThp9E wr5POGg ond prriorit1 htgh impa pwrammln9.
THE ThANETYOUTH AND COMMUNrrY CENTRE Rogl$t•r•d numbvr: 1111955 Dlr•¢tori' R•port Futuv• Oullm l. Pvoyramrnè r>èvèlopment= In lh• up¢thnirvJ yaar wa alm to fvrthor broaden our seNtce offor ttt8r8ddr8s8 tho CLX))muNtys evthng need5. Naw I818.. We plan lts14un¢h ¢•rew-wdin¢$s work5hopg and +Jlgllal1Ster8cy tralnSng for ygyng p•oph 124. Includln9 CV 8UPPOrt, mock Irst0•& and d8llzl •kill¥ Indusr¥o Aciivlll88.' W6 aro •xpindlng Int•rg•n•rOllonal projec lo Iwt•r •lronwr communlty ¢ohesth. kn¢l¥dlng ¥hared cooklng das8es and 61oN8lllng 8venis. 2. Strat•glc ¢oll•bor•tlon'. To exlond wr r•ath and irnprovo programme impact we ¥ill d8won r6lalkn$hIp•h bui stakehobjers. N•w Pwln•r4hlp¥.' We're engegir¥J ilh kncal co118g¢8, h8•llh $8r¥lttt and hwilnll 8$1rfi8tl we•teiin-Up ¥wvlce palhwayl. Sh&Tod I1•ure•8,. A r••Our sharfjng 8w4•m¢ni th J n¢hboudng hub wlll glv• •tt••• t¢ •OdIOn1 Ir•noport sp•d•4'ii•qulpmtsnl •¢ no •xtr• lL 3. C•pl¢•l Faclllty Improv•m•nts: Modemising our buildlng iemalns a key locvs Io 8nsura11 fem81Th8 ktynthg. sale fft Iw purposo. Pl8nnBd Pr¢i¢¢t$." We 10 ¥0p our kii¢h•n lfiio • mullrfuncJon81 tfaSnlna 8pacg •n UP9Se IT •qulpmenl In our commurjty roorn lo support ovènt# and wksh¢pi. Suil•kn•t411ty M•i¥ur•s.' W• •1• •l¥o •xplJrtnq •creMClcY lffipThMwni, w¢h i• Inilalllty LED11ghUng •n¢J •pplWng for •ol•r p•n•llnq On Ouf roof. Tho firt&r1 ar 2023-2024 was brth eholl•nginB ond Ir•fisformoti¥e trTh4nwl Ywth aTr Communty Cent¥e. Through adaptho stralegles, cr•allve fvndralsing and IncreaBed ¢ollabor•lknn, w8 siiangiwed our re•lllen¢8 •nd de¢V¢n oyr Imp9¢1. Our UT•lul flnan¢ls1 monw9emnl low•d u¥ lo rnolnl•lTh our roMr¥•s fi11o (&11109 lo dellver wl•l s8C. AS Wo look 8had w• r•rnain 14xu¥od on ¢ro4ilng Inc4usiv• opportunlU•8 108lertn9 p•nn•rshipi nd •nwrlt)p •urfcllits•l can MMI Iho turn n••dA olth• e•mmuntyw• wjudly MN•. 8•eKgiound ¢0 lh• Th•n•t Th¢ Than1 Youlh ond Commvnity C•rI (Th• Th$ngll Is a regl$tsrod charfty Inumbei 11119551 and CLMmpany limlted by guaranlee (No. 5596161 sSlu8ied in VArd, London Borwgh ol C•mdBn. I has boen In operallon sir 1945 and l¥om our curyenl kYernl8eo slnco 1962. The 19hkwtfiood in Tho Thènéi 1$ siluai•d is affa¢iad by rTh•ny irThr<ily problem? a550cialod Ih d•prlvallon and hh l•vd$ ol np10YMen1, and has a very dfvefse eommunily. numb•f of fiol $w•klng Enguth 9$ Ihtir fiTrl l•n9u•go 4¢ hom•. We havq •gu9hl to 1ovi•lo Ih•s• probkgmu IoUgh ol 9 •8¢uie oThd s81• •n¥lfonmenl and è raw• ol adl¥AIS•1 Ihol rn••l lh• Méds of our vartoui uMr8. L•rg• numb•rn ol p•opl•, nd old. us• our pi•mi8•8 r09udy. W• ¥••k io ••Fv• a mulUcullui•l cthmmunSty by plJIng lacllllles for ong$i MerS. Beng811 groups. 41arA gr0up$ fw 1h youn9 IB4eller hiTrhGp and SBge b8lletl. C8slo118rn. drama. 8. Capxira and YoshSnk8n ASki(kJ (Ma81 art81, 8 lo¢al C8ribbBan hurth group. OrdinBrity. Ihg is In uso seven dsy5 ? wagk Irw 9am lo 9pm all Ihe year round. A Ihank you to AkJeThham ¢b Trusi for yourconlinuod supporto¥wtho wrs •n•tNJ u• 10 •$$enllwl r¥I¢8$ to our ccmmunty. Wo al Ilk• thank John Lwi'i Crity lor fvndlng 4)yr o¥•r th• Ib#i11 yearn. hjok forwwd low01n9 In th8 fvluro. OTh bBhaWof Ihe aId ofTN¥te89 FTha Brry•m Direclur and Chalf olthi Boa Oat•O. 241061irJ35
THE THANET YOUTH AND COMMUNITY CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THANET YOUTH AND COMMUNITY CENTRE I POrt on the account$ of the Organisation incorporated in England and Wale5 for the year ended 30 September 2024, which are set out on pages 6 to 12. RospoGllv• r•sponslbllltl•s of TrustO03 and ex•rnln•r The Trustees, who are also the directors of Thanet Youlh and Community Centre lor the purposes of company law, are responsible for the preparation of the accounts. The Trustees consider that an audit Is not required for this year under section 144121 of the Charities Act 2011, the 2011 Act, and Ihal an Independent examination is needed. Having sali$fi•d my$&W that tho ¢harity is not $ubjè¢l to audit under Company law an¢J 1$ eligibl6 for Indapendent examinallon, il is my responsibility lo.. {11 examine the accounts under section 145 01 the 2011 Act., (ill to follow the procedures laid down in Ihg genprol Oire¢tions glven by the Charity Commlssion under section 145151{b) of Ihe 2011 Act.. and {liil 10 51ale whether partlcular matters have come to my attention. Basls of Ind•p•nd•nt examln•r'$ r•port My examination was carried oul in accordance with the general Diffjclions given by the Charity Commission. An examlnalion indudes a review of the accounting records kept by the charity and a comparison of the accounts Pfesented wSth those records. It also includes consideration of any unusual items or disdosures in the accounts. and seeking explanations Irom you as Iruslees conceTnin9 any such matters. The pro¢edures undertaken do not provide all the evldence that would be required in an audit and consequently no opinion is given as to ether the accounts present a 'true and fair viev/ and the report is limited lo those matters sel out in the statement below. Ind•p•nd•nt oxamln•r'• st•t•m•nt la) which gives me reasonable cause lo believe Ihat in any malerlal r95pgcI the requlremenls.. 111 lo keep accounlin9 records in accordance with section 386 of the Companies Act 2006; and (ii).to prepare accounts which accord with th& accounting records. comply with the accounting requirements of 396 of the Companies Act 2006 and with the methods and principles of the glatement of Recommended Practice.. Accounting and Reporting by Charili8s,' b) lo whlch. in my oplnlon, attentlon should be drawn In order lo enable a proper understandlng of the accounts lo be reached. Oale . ZL4/oL/2-tsLS
THE THANET YOUTH ANO COMMUNITY CENTRE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2024 Unr•Btrt¢t•d R•tri¢thd lund¥ fund¥ T•til 2024 T•t•l 2023 mln Inv8sknont Income Inrning f8$ource5 Irorn char#•bl¢ Other Incomn9 reUr¢•8 urc• lun 101.620 38,$07 101,620 38,507 101.240 36.270 Tot81 Incoming resourua 140127 140,127 137,510 •n¢ Acfy¥il•$ In lurth•ranc• of chadtyi 04•eits 126,341 126.341 125.925 Total r•tsourctt •xp•ndd 126,341 6,341 125,925 N•1 l•xp•ndllur•l I Incoffl• for th• y••r N•t mov•m•nt lund 13,766 13,786 11,$85 Fund b•l•nvi At 1 Oetob•r 2023 3e,510 3e.510 24,925 Fvnd b11C• at 30 S•pl•mb•r a024 50,296 50,298 36.510 Th• slatemenl ol finan¢lD1 i¢UvblVd8 also Com181 r•9ulr•ments an Inc8 and •xp8ndltur8 count under tho Compani05 Act 2006.
THE THANET YOUTH ANO COMMUNrrY CENTRE Registered number: BALANCE SHEET AS AT 30 SEPTEMBER 2024 Not•$ 2024 2023 FIX ass•ts Tanglble assets 1.023 1,534 Curr•nl •19•19 Cash at bank 50.713 37.058 Credltors: amounts fallbng due wlthln on• y•ar 11.4401 12,0821 N•t ¢urr•nt •s¥•t• 49.273 34.976 aBsols 50.296 36.510 Incom• funds R8$lricted Ivnd6 Unro8lrld¥d funds 50.296 36.510 Shar•hgld•rs' lundg 50.296 36.510 Th& company entlllod lo lh• ox•mpllon from th• aDdil WUif•m•nt eoThlaiMd In ¢tIOn 477 01 Iho C¢mponle8 Act 2006. for the year ènd•d 30 September 2024, No member ol the company h•8 d•positod a notlc•, puru8nl lo se¢Uon 476. foqulrln9 an audit ¢1 th999 g¢coun¢¥. Th8 directors acknowlèdge Iheir responsibililias for ènsurirg that the Company k88ps a¢eountlng records which Gomply with $tion 386 of the Acl and lor preparing accounts whSch glve a true and lalr vi8w ol tha slatè ol affairs of the company As at th8 •nd of Ihg financial yoar and of Ils Incoming resourc8s ond application of roUr¢¥$, Including its incorne and •xpgndll¢Jro, lor th• rin•n¢lal yw•r In accordance th lh8 r8quir•m•nt• ol sKtyon6 394 and 395 and whlch olherwiBe cijmply 1 th• r•gulr•m•nt$ ol Ihe Compan188 Acl 2006 r•lating lo accounlj, $0 far a$ appliubl• to the c¢Jmpany. These accounts have been ppared in accordance wllh the speci81 provisions relallng lo small companl•s v•ithln Part 1S of th8 Companies Act 2006. The •CunIS w•re approv•d by tho Board on Flon8 Brown 01clor and Chair of th• eoard Comp•ny R•gl¥lr•llon No. 05579516
THE THANET YOUTH AND COMMUNITY CENTRE Notes to the Accounts for the year ended 30 September 2024 A¢counllng policies 1.1 Bas1$ olpreparatlon The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice. "Accounting and Reporting by Charities" issued in March 2005 and the Companies Act 2006, 1.2 Incoming r•source$ Legaci8S 8nd donations Legacies and donations are credited in the year in vthich they ère received. Grant income Grant incom& is credited in thè year in which il is received. Investmgnl Income Income from investments is cr&dil8d in the year in which il is received. Intergsl recgivable Interest 15 Gredited in the year in whlch il is received. 1.3 R•sources expended Resources expgnded are included in Ihe Stalemonl ol Financial aclivilles on an accrual basis, Inclusive of any VAT which cannol be recovered. AIIoc81ion of expenditure Certain èxpenditur• is directly attrlbulable to specific aclivllles and has been Includod In those cost categories. Certain other cosls, which are attributable lo more than on activity. ore apportioned across ¢alegorlg$ on th8 basls of an eslSmalè Ihg proportion of lime spent by Staff on Ih0s8 aclivilies. 1.4 Tanglble flxed •ssets and depreclation Tangible fixed assels are slaied at cost less depreclatlon. Depreciation is provlded ot rates calculated lo write off the cost less estimated residual value of each asset over ils expected useful lrfe, as follows-. Fixtures. fittings & equipment 25'h straight line 1.5 Fund a¢¢ountlng The fvnd held by the Gharity are either Unrestricted general funds - these are funds which can bo used in accordance wllh the charitable objects al the discretion of the trustees. Designated funds - these are funds set aside by the trustee5 Out of unrestricted general funds for specific future purposes or projects. Resln'cted funds - these are funds that can only be used for particular reslri¢led purposes within the objects of Ihe charity. Restriction arise when sp8cified by the donor of when funds are raised lor particular reslrl¢ted purp058s.
THE THANET YOVTH AND COMMUNITY CENTRE Notes to the Accounts for thè year ended 30 September 2024 Endowmenl funds - these are fvnds that represent assets which musl be held pemianently by the charity. Income arising on the endowmenl fund Can be used in accordance with the objects of the charity and is included in unrestricted income. Any capital galn$ or losses arising on the inve5tmenls for part of the fund investment management charges and legal advice relating to the fund are charged againsl the fund. Investmfrnt In¢om• 2024 2023 Interest receivable Incomlng resources from chatltable actlvltles Unr•strlcted Restrlcted funds lund$ 2024 2023 In¢om• for u80 01 pr•mlg•s 140.127 140,127 137.510 Indud•d wilhln Income relBling to Incomè for u$• of w•ml$es gr8 the fomowing grant8 Gr8nt8- John Lyon's Ch•rity 4,900 Mopac 4,620 LBC Camden Allve 29.000 Grants . Aldenham Trutyt 50,000 YCF- Diglial Grant 12,500 Grant 600 49,800 30,540 18.750 2,750 101.020 101,240 Oth•r In¢omlng r•sourc•• 2024 2023 Income for uso of premises 38,507 36,270 38,507 36.270
THETHANETYOUTH AND COMMUNITY CENTRE Notes to the Accounts for the year ended 30 Septembor 2024 Total re$ourGo$ expended 2024 2023 Charitable activities Activities undertaken direclly 126.341 125,925 Actlvltlos undertakon dlr•¢tly 2024 2023 Other costs relating lo comprise: Rales and Water Healing and lighting Waste and recycling Insurance Office supplies & cleaning Repairs and renewals Telephone A¢¢ounlancy fees Depreciation of tangible FA Training Licencel Subscriptions Marketing & website Stsffing cost Youth Club 50s+ Coffe8 Morning 1,408 6.055 2.171 2.623 2,795 10.361 497 1,440 511 1,734 10,576 2,238 2.484 2,641 5,672 435 1,428 649 150 1.513 1,034 49.169 46,115 87 1,600 53,634 43,246 126,341 125,925 10
THE THANET YOUTH AND COMMUNITY CENTRE NotOS to the Accounts for the year ended 30 September 2024 Tanglble flxed assets Flxture$. flttlngs & equlpm•nt Cost Al 1 October 2023 Additions AI 30 September 2024 8,104 8.104 Depreclatlon Al 1 October 2023 Charge for the year AI 30 S8Ptember 2024 6.570 511 7,081 N•1 book valu• AI 30 September 2024 1.023 AI 30 September 2023 1.534 Credltorn: amoun1• falling duo wlthln on• y••r 2024 2023 AccTua15 1,440 2,082 11
THE THANET YOUTH AND COMMUNITY CENTRE Notes to the Accounts for the yèar endod 30 September 2024 Fund bal8n¢e$ at 30 Soplember 2024 are represenled by.. Tgngible fixe(l asseis Cuttent os$ets Creditors.. amount5 falling due within on• ygar Cr8dltors.' amounts falllng due after morg than ong year Restricted fund 1.023 50,713 1,023 SO,713 1.534 37.058 11.4401 {1,440} 12.0821 50.296 SO,296 36.510 12
THE THANET YOUTH AND COMMUNITY CENTRE Detailed proflt and loss account for the year ended 30 September 2024 This schedule does not fomi part of th& slatulory accounls 2024 2023 Sales Grants - John Lyon'g Charlty Mopac Grants - Aldenham Trust LBC Camden Alive YCF- Digital YW Grant Grant 4,900 4,620 50,000 29,000 12.500 600 101.620 49,800 30,540 18,750 2,150 101,240 C05t of sales Rates and Water Heating and lighllng Waste and recycling Insurance oirice supplies & cloaning Repairs and renewal$ Telephone Accountancy féas Depr6ciatlon ol tangiblè FA Training Licencel Subscripllons Youlh Club 50s+ Coffee Morning Marketing & website Slalfing cost 1,408 6,055 2.171 2,623 2,795 10.361 497 1,440 511 1,734 10.576 2,238 2.484 2,641 S,672 435 1.428 649 150 1.513 46.115 87 1.034 49,169 125,925 1,600 43.246 53,634 126,341 Oth•r oporatlng Incom• Income for use of premlses 38,507 36.270 13