Charity Registration Number: 1116548 SALVATION YOUTH TRUST FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 20 Cordwalli5 Road Maidenhead Berkshire SL6 7DG Charity Registration Number . 1116548 SALVATION YOUTH TRUST Index FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 Page No Independent examiners Report on the accounts Managemenys Declaration Balance Sheet Income and Expenditure account Charity Number: 1116548 Independent Examiners Report to the Trustees of Salvation Youth Trust Page I I report on the accounts of the trust for the year ended 31.12.2024 set out on pages 3 and 4 Res ective res nsibilities Of the trustees and examiner . The charitvs trustees are responsible for the preparation of the accounts . the charivs trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed . The charity is preparing accrued accounts and l am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales It is my responsibility to . Examine the accounts under section 145 of the Charities Act 2011 To follow the procedures laid down in the general directions given by the Charity Commission under section 145(5) {b) of the 2011 Act and To state whether particular matters have come to my attention. Basis of Independent Examinerfs report . My examination was carried out in accordance with the general directions given by the Charity commission . An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present 'true and fair view, and the report is limited to those matters set out in the statement below. Independent Examinerfs statement: In connection with my examination, no matter has come to my attention {1} Which gives me reasonable cause to believe that in any material respect the requirements (a) to keep accounting records in accordance with section 130 of the 2011 and section 44{1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations . and (b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Art and section 44{1) (b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations {l)Have not been met . or (2} to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name Mohamed Azharul Islam Relevent Professional qualification or body(if any) FCA Address 15a Whiteknights Road, Reading RG6 7BY Charity Registration No: 1116548 Page 2 SALVATION YOUTH TRU MANAGEMENT'S DECLARATION We approve the attached accounts of Salvation Youth Trust for the year ended 31 December 2024 and confirm that we have made available to Mr M A Islam all the books, records and information relating to these accounts. Dr Muhammad Saleem Hafiz Chairman Signed on behalf of all the trustees Charity Registration Number: 1116548 Page 3 SALVATION YOUTH TRUST BALANCE SHEET AS AT 31 DECEMBER 2024 2024 Accumulated Net Book Depreciation Value 2023 Fixed assets Cost Office Equipment Current Assets Cash at bank. 858 797 61 75 66,522 76,119 Less Current Liabilities Creditors and accruals 300 300 Net Current Assets 75,819 Net Assets Represented by . Funds Surplus fund brought forward 66,283 75,894 75.894 47,510 Income (Shortage) of income over expenditure for the year Balance of surplus fund carried forward 66,283 75,894 Charity Registration Number: 1116548 Page 4 SALVATION YOUTH TRUST INCOME AND EXPENDITURE ACCOUNT 2024 2023 YEAR ENDED 31 DECEMBER 2024 INCOME Collections and contributions Gift Aid 29,602 61,398 35,937 72,315 Deduct Expenditure: Rent Event Hosting fees Bank charges Professional charges Charities , Zakat and relief Equipment Depreciation charges 560 291 308 31YJ 44,075 14 385 402 338 300 42,490 16 Total Expenditure 45,548 43,931 Surplus {shortagel of income over expenditure "{9,611) 28,384