Charity Registration Number- 1116548 SALVATION YOUTH TRUST FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2025 20 Cordwalli5 Road Maidenhead Berkshire SL6 7DG Charity Registration Number . 1116548 SALVATION YOUTH TRUST Index FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2025 Page No Independent examiners Report on the accounts Management's Declaration Balance Sheet Intome 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 31.12.2025 Set out on pages 3 and 4 Res ective res onsibilities Of the trustees and examiner The charity'5 trustees are responsible for the preparation of the accounts,. the charitys trustees consider that an audit is not required for this year under section 144121 of the Charities Att 2011 Ithe 2011 Act) and that an independent examination is needed . The charity 15 preparing accrued accounts and l am quallfied 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 sertion 145 of the Charities Act 2011 To follow the procedures laid down in the general dirertions given by the Charity Commission under Section 145151 Ibl 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 cornparison of the accounts presented with those retords. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conterning 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 a '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 111 Which gives me reasonable cause to believe that in any material respect the requirements lal to keep accounting records in accordance with sertion 130 of the 2011 and sertion 4411) lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations .' and Ib) to prepare accounts which accord with the accounting records and comply with the accountlng requirements of the 2011 Act and section 4411) Ibl of the 2005 Act and Regulation 8 of the 2006 Account5 Regulations IIIHave not been met,. or 121 to which, In my oplnion , attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Date Name Mohamed Azharul Islam Relevent Professlonal qualification or bodylif any) FCA Address 15a Whiteknights Road, Reading RG6 7BY Charity Registration No.. 1116548 Page 2 SALVATION YOUTH TRUST MANAGEMENT'S DECLARATION We approve the attached accounts of Salvatlon Youth Trust for the year ended 31 December 2025 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 ASAT 31 DECEMBER 2025 2025 Accumulated Net Book Depreciation Value 2024 Fixed assets Cost Office Equipment Current Assets Cash at bank Debtors 858 808 50 61 64.738 166 66,522 64,904 Less Current Liabilitie5 Creditors and accruals 350 300 Net Current Assets Net Assets Represented bv . Funds Surplus fund brought forward 64,604 66,283 66,283 75,894 Income (Shortage) of income over expenditure for the year Balance of surplus fund carried forward 64,604 66,283 Charity Registration Number: 1116548 Page 4 SALVATION YOUTH TRUST INCOME AND EXPENDITURE ACCOUNT 2025 2024 YEAR ENDED 310ECEMBER 2025 INCOME Collections and contributions Gift Aid 70,333 29,602 70,333 35,937 Deduct Expenditure.. Rent Internet Bank charges Professional charges Charities , Zakat and relief Equipment Depreciation charges 560 291 308 300 44,075 14 572 83 350 70.996 li Total Expenditure 72,012 45,548 Surplus Ishortagel of income over expenditure '11,6791 '19.6111