Charity Registration No. 1111955 Cornpany Reglstration No. 05579516 (England and Wal9$1 THE THANET YOUTH AND COMMUNITY CENTRE Accounts FOR THE YEAR ENDED 30 SEPTEMBER 2025 lllllWWlllllNI *AF7H8OE 3110712026 COIAPANIES HOUSE A13 #112 TPIE THANET.YOUTH AND COMMUNTry CENTRE Report and accounts Contents Page Director5. report Indepe[￿ent examine¢s repc¥t Stalernent ol finanoal Balance 5he•t No185 to Ihe accwnts 12 ThE THANET YOUTH AND COMMUNITY CENTRE Company Information Dlrectors Fiona Brown Carf Fox Oerek Purc811 Torna5 Ste8 Paul Stephens Damien Anyasi Charity numb•r 1111955 Company nurnbor 05579516 So¢r•tary Fiona 8ro* Registered *)ffic• Malden Hall Herbert Street London NW5 4HO ThETHArErYoim¢•JKI cuiiiutlffy ¢EIITRE 11•9l¥t•rnd Th￿rn￿r.. 11119S5 rt9￿￿1￿ nuffltr*rffj 0$579$1& IStra￿ 111ISSS CartFoA Ste Pauisthpkns m¥iWli5kn. OW•¢tiy•¥•Dd REVIEVIOFACTMnE5 *%D FIM•JICLIL I￿R￿lI7 ckknber2￿I to301h S•MthntwZO35. Trust￿ R*p￿rt ProgTrn4Tr7 Ex￿￿￿￿. THETHAMET YOUTHAK•¢tW4UIIITY CEMTRE R•ylsl•r•d nwnbqr. En9awn•nL' Dyrin9 pwd WLIfflw2924 100¢&*¥2025. Th• ¢ball¢ty•S•l*yS•W•r SO1￿0￿ THETH•JIETYOUTH *JID COTIMurirrYcBITRE 1111•55 DtrpEtor5' ft•p#rt t4•w IrtV•1￿*s r•ySeDI trJ Ind knc47m T￿rNI11£T Yoim1*I40 ¢Qlllrtw•rtY CENTRE R*9lSt•r•dnthw. Th• Th•w Y(xJth ¥oJ Cofflnmnty cwr• (rr• TtrArnII Irojirtw 11119551 15jo{lu2 THE THANgf YOUTH ANO COMMUNITY CENTRE INDEPENDENT EXAMINER% REPORT TO THE TRUSTEES OF THANET YOUTH AND COMMUNrrY CENTRE l Teport on the accounts of the Or9W￿satiOn inc￿￿)r￿ in Engl*J Wale5 for year ended 30 September 2025. thich are set oul on pages Y to 13. Re5PÈCtl¥e resp0nslbil￿bes of Trustees and examlner The Trustees. who a￿ also the directors of Thanet Y(xrth aTrJ Cornm￿1ty Centre fov the pwwse5 of company law, are responsible for the preparation of the accwnts. The Trustees COn￿der that an audit 15 not require(I for this year under section 144(21 of the Chan￿"e5 Acl 2011. the 2011 Act, and that an tr*ndenl ¢xaminath?n is rwded. Haviry sa￿"$flEd myseff Ihat the is not subje¢t to wth"t under c(ryany and is elYb￿ for ift¢ep8ndenl eXaminatw￿. it is my resptybibijty to". lil examine Ihe accounts under sethon 145 of Ihe 201 l Acr. lill lo follow th8 procedure5 laid in the 98nwal ￿'rec￿¢jlls given bythe Charity CornmissiL under section 14515llbl of the 2011 Act., and (iiil ¢0 state vthether partKulw mallers have come to my ailenlion. Basis of indopendgnt •xamin•rf5 r•wt My examination was carried wl in accordance th lh* 9Bneral Dre¢1*￿5 wen by the Charity Cornmissi￿. An 8xaminaliDn indudes a review of the accounbry recorQs kept by the tharty and a comparixffj of the accounts presented *ith those record5. 11 aLw incluée5 con$Kleration of any unusual iterns or discbsure5 in Ihe accounls. and seekiry eXplana￿￿s from you as Irustees conceming any such mottets. The pr￿eduleS undertaken do I￿1 provide all Ihe Èvthnce that woutd be requireil in an audit and consequenty no 0kmn1(￿ 15 given as to vhether the accounts present a 'true and fair¥￿ and Ihe reFr¥." amvunts lauing d wilhin rffl• y•ar (1.4401 N•t ¢vir•iii •$Mts 49.273 N•t ass•ts 5.581 Resirthd funds UnlestrKt￿ fund5 5.581 Sh•r•h•W•rn' luttds 5.581 o)mp•ny is ¢0 ihB frrm ¥Jdil requwemenl conlained in 5eclion 471 of Coryanies Act 2006. for the *Thled 30 Sopiembgr 2025. ND mémber of ttyt ¢tymP8ny h•s deposked a Th)Ik&, wtsuahtto sB(kn476. tegi¥riry an auoit Dtthgse aca)ur4& The dirothty$ ackThY•￿U• they re5ky)nsibibB3 lur emurry Ihal ￿ cornpany keep5 accwThtin9 rgcords vthkh comrAy *ith 386 of th• kt mpai•)y •¢¢Wrtts wt¥th gwe a Irw arwj fairmgwof stale ef affair5 of the crffip3nya5 atthe end of the y*ar and of its Incl￿11 resour¢e$ and appti¢stv)n of res￿[¢*$. In￿dIng its iKsne and eypen(IduFE. fortre fl￿ncial year in acmrdance wth the reqU1￿mentS ol sec11￿$ 394 and 395 afyj olheth)se coTryJtyV￿Ih the r8quirtymBnts C¢m￿n￿￿ 20C6 reE¥bry to 8￿nts. $0 far as app1Ka￿e to the company. Convn￿$￿ithll Part 15 oftho CtyTyr¥•s A￿2￿ffj. atc¢yJnts**rÉ apJ*oved bythe Board 25/•6/ztsl&. FwJna Brow4n Company Re9￿3t￿on No. 05579516 THE THANET Yoimi ANO COMMUNITY CENTRE Notes to the Accounts lor th• year ended 30 September 2025 counting poli¢i95 1.1 8¥sis ofpreparatio Th8 accouiits ha￿ been Prepar￿ under hislixral ￿￿1¢£￿¥¢n1￿￿. The accounts have been prepared in accordance wlh app￿ab￿ accwnbThg slandards, the Stslement of Re¢omrr*nded Practice. 'AcKwrtin9 and Repth"rwJ by Chaiii*$". in March 2(M)5 and the COmpan￿S Act 2(XK. 12 Incomlng resources Legac￿S anddon8tsons Le9aeies and donat￿￿$ ¥* ¥Yediied ih ts )Ear in wlych theyar8 r￿¢￿. GrgntllT¢ome Grant income is credited ￿ Ihe )Yar rt 15 recaved. Inweslmenl lrtoft In¢ome from inveslrnents k* uedrted in the whK* it is ￿￿¢0. Interest 15 credlted in Ihe yaar in wlwch rece*ved. 1.3 Resou￿¥$ expended R8￿JrCe5 eynd8d are in Ihe Stalerrenl of Finan(ial on an a¢¢wal ba515. indusive of anyVAT whith cannot be ￿fftred. Allocalion of •xponditurp Certain expEnditsJre Is direcuy attribu1ab￿ to 5pecffjc aThY has t*en i￿￿lded In those ost categories. Certa￿1 other costs. whith to than on aclivty, are apwh.oned across c4lew85 ￿ the basK5 of an eslwrbaie Ihe of Spent by staff those acti¥ilies_ 1.4 Tan9ibl• fixed ats•ts depreelaiion Tangib￿ fixed assets are staled ai cost depwration. Oepwaiion is at rat08 calculat8¢J to wrile oft th8 OJSI less e5twnated iesithal value of ¢ath a55et over expecied u5efvl life. a5 follvw5". FiKtures, fiitings a equipwt 25% $trap3ht 1.5 Fund•¢¢ountlng The fund hehj by the chawityart erfiw UnreslrKled general funds- ihese are funds can be used in aCC￿dan￿ wilh the charit4ble objecls at Ihe thscrelK>n olth¢ trustees. 0osyn31ed fund5- these are $8ia5th by the lyuslees r¥Jt ol unres1ric￿j general lund5 for spethfic fvture purposes or wqects. THE Th ANET YOUTH AND COMMUNITh CENTrE Notes to the Aecounts for th¥ ￿ar ¢nd8d 30 S¢ptemb•r 2025 Resth¢ied lunds- Ihese ar¢ lund$ Ihairan be used lor parivJLqr reslrKled %*ithin ihe objects of Ihe charity. Restr￿￿0￿ arise when specified by Ihe dDhtsr of when fvnds are raised Parbe￿ar reslncted wrpjses. Enthwm¢nl lunds- Ihese are fvnds thal represent assets wrtmch be held pernwnenlty by Ih charity. Incorne arising on Ihe er￿ow￿￿n¢ lurKI ran be used in xtor4Janee the objects of the harity and 15 included in UnreSth¢￿ irtome. Amycapital gains or thses a￿n9 on Ihe imieslrnènls lor part of the fund invesknent Mana￿nI clwrges arKI kgal odvt¢ re*lw)g to the lund are tharged againsl the lund. 5nvutm•nt incom¢ 2025 2024 Ints￿&t receNabJ8 Incomlng rosouTc•s frorn ¢fvariiabh ￿tI¥ll1*S Unrtstiicted R*stricte funds lunds 2025 2024 35.752 35.752 140.127 Ir6￿ded within iflcomg to IrKffjmo lor ofW￿lS9&a1￿theftlrtJ*•YJ 9r*ts Gr¥ni$. John L￿￿.$ Charity Mopac 4.620 50.0 IYSS Yojth Wcrfk Grant c￿deTr RwNerKe Fw Canden y￿1h LBC Camden Mive YCF.DytslYW 13.lY)O 11,700 29,000 T2.5UO 1.$00 2.000 101,620 Other incomlng r•sourc•s 2025 2024 Incon* fu use ol weFrw5 32.252 38.507 32.252 38,507 Yotal resouic•s •xp•nded Z025 2024 charitab￿ acti¥iDe5 Aclivth85 undert2ken ilirecty 105.767 126.341 10 THE THANET YOUTH A140 COMMUNITY CENTRE Notes to the Accounts for the year ended 30 September 2025 tivlti•$ und¢rt•k•n dlrneljy 2025 2024 Other costs relating lo comprw: Rale5 and Water Healing and IWtirYJ Vwasle and recyckng In$urarte Offte Suppl￿ & de￿IThg Rep3irs an¢J renewal$ Telephone Travel and subsislertt expenses A¢¢ovn¢anLy fees Depreaalion of langib* FA Licencel 5ubs£riplKX Slafring cost Youth Club 505+ Coffee N*)m 1.732 6.165 1.408 2,171 2.623 2.795 10,361 497 2.736 2.140 19,304 147 1.512 511 1.600 53.634 43.246 3.731 .864 13.543 900 105.767 126.341 Tqngible fixed •ss•ts Fbxlur•s, frtlin9$ 8 8quipm•nt Cost At l Oct¢èfjt 2024 Addiltrms 8.104 At 30 Seplember2025 8.104 P•pf•clatbon Al 1 Ortober 2024 Ch￿e lor Ihe year AI 30 Septembef 2025 7.081 $11 7,592 Net book ¥alu• AI 30 September 2025 512 AI 30 Sgpitmber 2024 1.023 THE THANET YOUTH AND COMMUNITY CENTRE Not•s to tho Accounts for the ygaT •nd*d 30 Sopt¢mbÈT 2025 Debtors 2025 2024 Trade debtus Credllors: 4mounts falllnq wlthln one year 2025 2024 Accruals 1,512 1.512 1.440 1.440 10 Anatysij ol n•ta6s•ts belw••n Unrnstykt•d lund5 funds 2024 Fur￿ balan¢8$ at30 SepknW2025 are weseni4d ty. T8ngitye fixed asxts Cwrenl assets Credik)rs.' one ytar Slz 6.581 512 6,5B1 1.023 50.713 11.512) 11.5121 Cr8dity)rs". dL* •ft morè than one yeai Rèstrictedf￿1d 5,511 51J.2 12 THE THANET YOUTH AND COMMU141TY CENTrE Detailed profit and los5 account for th¢ year •nd•d 30 S•ptember 2025 This ￿h￿d￿le does nol fomj part ofihe statuttyy accounts 2025 2024 Sales Grants- John Lyon'5 Charity Mopae Grants- Ahlenham Tw5t IYSS Youth Work Grant Camden Resilience Fun Camden Youth Semce L8C Camden ￿1ve YCF- Digital YW Grant Grant 4.620 13.¢Y)O 11.700 29.¢JXI 12.500 1,500 2.(KlO 2a.Boo 101.620 Ctsst of sa￿5 Rates and Water Heab"ng and lighting Waste and re¢ydiThJ Insurance orfire supplies & cleanin9 Repairs and renewals Telephone Travd and subsistence expenses Accountancy fees Dep￿08￿On of tsngible FA Licencel subsuiptions Youlh Ckjb 505+ Coffee Moming Stsffing cost 1.732 6.165 1.847 2.736 2,140 19.304 641 147 1.512 511 3.731 13.543 1.408 2.171 2.6Z3 2.795 10.361 497 511 1.600 43,246 53.634 126,341 105.767 Other oporatin9 incomg Incoffle for use of p￿miseS 32.252 38.507 13