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
#290

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¥￿￿￿ PMS￿1 Iholr ￿pOrt and 4rwunl$ for tho ￿¥r endod 30 Sept•mbwr 2024.
Th• havv been prepared ITh •Gcordanc• *ilh th• nc¢ounllno pol￿109 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 Rat￿M￿ded Prnctlco, Ae¢oyniing R•portlng by
charl￿8$.. i5sL*d in Marth 2005.
Structur•. ￿•1￿￿￿£* *md rnèt)agem•nt
The Organisation Ineorwroied in Enylartd and Wths 1$ a ¢omparty limitp(b by gvar8ntee.
Company rewtraI￿n number 1$ 05579516.
Thanei Youlh and COmmu￿tY Centro Is a180 r8gkst•reO 8s a charily in Eng18nd and Wakn. charily
registration numb*r i% 1111955.
The Trnsle•*, arn also Ihe dlroclorn for the wrFthe olcompany law, èr*J 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￿ 8￿mMI 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?￿l￿￿on5 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 ￿ •1￿11¥￿. th• eh•Thly h•s th• pr1￿1 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 8nd￿l-￿ar financlal report provides an ovefviéw ol th8 fina￿11 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 $uvc•s1fv1 f￿•￿181 ￿ar.
ma￿e￿ bylncr•8Y8d fundlwgrants. ¢onlr•lltd ey4)endilure5 and enhancqd commynityvff•r5 and
88NC88. The 8trong finanual posibon has ena￿ed the oxpan8lon ofoui programmes and tha
Imwovem¢thi laGilili•s. onsuring w¢ to Meet the ne¢d$ olwr young people and Iho
￿￿111 communlty.
ProBr•mm• Exp•D•lon-
W• Inlrodwd 4 now m*nlOiiNJ 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)fr*xtruetuM IMpr0￿M•￿tI..
Th18 par w• made 818enllal upgrod•i lo our •cc•i¥Ib￿tQ1I*1I Improv• th• ¥wthl•lon
throuqhwl Ihv bulldlry, W• allo Improv•d lh• l*htlng In th• lo￿18 ènd w•lkw*yx maklng11 mor•
c￿1 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•ini*g
trxsrJl•Thl ond wgialth•bl¢ fvnding. Th• lo￿1 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 it*ffirvJ hjrthw olr•lMd our op•r*tbJMI up•clty.
s￿￿on'.
We took p￿¢1￿¥ $18PS to fflillgate IheB8 pre8iure8 ty.
Sutw$￿IlY applying for Sever￿ small. lo Medlum-sl￿d wants from charitable vusts and IrKAI
aUth￿ill•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
0￿jr•¢0 wr l•Gilitip> sl•ffing.
W• plot•d • wry•l•d yoylh rnwlorfw ¥ch•rn• uslng ¥olunl••rn Ihw rOdu￿WI
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$t•r•d numbvr:
1111955
Dlr•¢tori' R•port
Futuv• Oullm
l. Pvoyramrnè r>èvèlopment=
In lh• up¢thnirvJ yaar wa alm to fvrthor broaden our seNtce offor ￿ t*tt8r8ddr8s8 tho CLX))muNtys
evthng need5.
Naw I￿￿81￿￿8.. We plan lts14un¢h ¢•rew-wdin¢$s work5hopg and +Jlgllal1Ster8cy tralnSng for
ygyng p•oph 1￿24. 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$1rfi8tl
we•teii*n￿-Up ¥wvlce palhwayl.
Sh&Tod I1•￿ure•8,. A r••Our￿ sharfjng 8w4•m¢ni ￿th J n¢*hboudng hub wlll glv•
•tt••• t¢* •OdI￿On*1 Ir•noport sp•d•4'ii•qulpmtsnl •¢ no •xtr• ￿lL
3. C•pl¢•l Faclllty Improv•m•nts:
Modemising our buildlng iemalns a key locvs Io 8nsura11 fem81Th8 **ktynthg. sale fft Iw
purposo.
Pl8nnBd Pr¢i¢¢t$." We 10 ￿*¥￿0p our kii¢h•n lfiio • mullrfuncJon81 tfaSnlna 8pacg •n
UP9￿Se IT •qulpmenl In our commurjty roorn lo support ovènt# and w￿ksh¢pi.
Suil•kn•t411ty M•i¥ur•s.' W• •1• •l¥o •xplJrtnq •cr*eMCl￿cY lffipThMwni*, w¢h i• Inilalllty
LED11ghUng •n¢J •pplWng for •ol•r p•n•llnq On Ouf roof.
Tho firt&r￿1 ￿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 monw9em*nl
low•d u¥ lo rnolnl•lTh our roMr¥•s *fi11o (&￿11￿￿109 lo dellver wl•l s8￿C￿. AS Wo look 8had w•
r•rnain 14xu¥od on ¢ro4ilng Inc4usiv• opportunlU•8 108lertn9 p•nn•rshipi *nd •nwrlt)p •urf*cllits•l
can MMI Iho ￿turn n••dA olth• e•mmuntyw• wjudly MN•.
8•eKgiound ¢0 lh• Th•n•t
Th¢ Than*1 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 h*h l•vd$ ol ￿n￿p10YMen1, 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 I￿oUgh 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 r09u￿dy. W• ¥••k io ••Fv• a mulUcullui•l cthmmunSty by p￿￿lJIng lacllllles for
ong$i ￿MerS. Beng811 groups. 41ar*A gr0up$ fw ￿1h youn9 IB4eller hiTrhGp and SBge
b8lletl. C8slo118rn. drama. ￿8. Capxira and YoshSnk8n ASki(kJ (Ma￿81 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•t*NJ
u• 10 •$$enllwl ￿r¥I¢8$ to our ccmmunty.
Wo al￿ Ilk• ￿ thank John Lwi'i C**rity lor fvndlng 4)yr o¥•r th• Ib#i11
yearn. ￿ hjok forwwd low0￿1n9 In th8 fvluro.
OTh bBhaWof Ihe ￿aId ofTN¥te89
F￿Tha 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
In￿rning f8$ource5 Irorn char#•bl¢
Other Incom￿n9 re￿Ur¢•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•nd*d
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 b11￿C*• at 30 S•pl•mb•r a024
50,296
50,298
36.510
Th• slatemenl ol finan¢lD1 i¢UvblVd8 also Com￿181 r•9ulr•ments ￿ an Inc￿8 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•, pur*u8nl 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 $￿tion 386 of the Acl and lor preparing accounts whSch glve a true and
lalr vi8w ol tha slatè ol affairs of the company As at th8 •nd of Ihg financial yoar and of Ils
Incoming resourc8s ond application of r￿oUr¢¥$, 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 p￿pared in accordance wllh the speci81 provisions relallng lo small
companl•s v•ithln Part 1S of th8 Companies Act 2006.
The •C￿unIS w•re approv•d by tho Board on
Flon8 Brown
01￿clor 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