2024-03-31-accounts

REGISTERED and. IIIINIIIII •A015GK49* 1711212024 COMPANIES HOUSE A06

225

OUSE CE EFI Page Report of the Trustees Ito5 Independent Exarnlnerfs Report Statement of Flnanclal Activlties 7t08 Balance Sheet 9tolO Ilotes to the Financlal Statements llto18 Detalled Statement of Fln•ndal Actlvttles 19to20

TheTrusiees whr>?re 4lso'Dlrtrt¢irs of the charIty"fort￿ purpose of the Compans Acl 2006, pr¢senttheir rtpcrtwlth the nnandal statementsof th& cha￿ty foi the yearendwd 31 Mai¢h 2024, The Mernorandurn and Artlcles ol Ass0¢ki￿n, libd AccoJntlng and ftepD-rrin8 bil thablties:St4tement of Recommended Pr•ctlce appll¢able to tharltlu wep￿tn8theIf attountsin accordance wlthihe Finandal Reportin¢ Stand1￿ applicable In ihe UK and Repltbllc of I￿lIrtd IFRS 1021 leffeciive l January 2015). REFERENCEANLIADMINimA71VEDfTAILS etylerd Company Nurnber 06Z83685 (En￿and and Wales) etlrt•Yed Ch•iiiyllumb•r 1122220 R•O#•r•d •lffc•i Loiidon Road Stony 5tfattord Mltton K•ynvs 8ucklfi8hamshlr MKII UQ, MsABox Mr K C Danlèh Mrs ￿t(lItte Mr D Yuck Mr K ltsil MsJTaylor Mr D Glbbom e A Hulme frAs K Oull Mrmw B•tt•n rffllgnèd 23 Nov•mb•r 2023 I￿1n•d 2 May 2014 f•sned 21 February 2024 CDmp•nyS•v¢l•ry. Ms H trNelll I 1ntlepen.dorf •Mwnln•r Essendon Accounts andTix Llmlt 3 Wwièn Yard.strarfwd Road Wolverton Mill MSlton Xeyrits MK12 5NW The Charltable Company was Ir￿0￿￿￿ted on 181h Jun• 2W7 and comtherKed ttsartlvOtITs on IM Aprfjl 2008. STriICIUII¢ GOVE1114AIICEAND MANAGEMENTI GOVÈR141NG OOCUME14T The Charftable Coiiipany15 Controlled bylts 8ovemlryg iocumenL Memorandum ind Artlde5ofA550ciatio Th• Ch¥ltible Comp•nyw•i •rtbllshed underl Memornftdum olAsJo¢i•tltin whkh éitibllshed th•obl•cts•nd poinrs ofth• Charitablè Company and 1$ 8o¥èrnèd undef Its Artide5 lif Issoclatiori. Inthe event of the (h•rltob]e Company blngwound up members are requlred to Eontribu"ie an amouni not ex¢e•dinz£lQ. Retr￿lM￿and3pwi￿tM8hl 0lnewyn￿lee5 New TTpJst¢¢s OTEgppolnttdbyexlshn¥Tfitstee$414ndwhen requirEd.Th•Or•rrtV4im5tsfE¢fultftewTrUrt•￿fr￿n asdlverse b•eliround as PQ3slble btst ensures durlni th• r•¢Nltm•nt process thai they ale el4lbl•io 4Ct •1 Tn￿1**5. PaAe I

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END Ch•le¢ knportlw p•rt•d l ivrll 2023 to JI Matth 2024 l am sorry to Sav I haveto fftpDrt • rather81￿rnY, ￿ not desper•tè. plrtwe of the stalè of YO￿ Houst. Thut has beefft a year ofslow. by1st￿d￿, Improv4ménttoour flnJKtl•l sltuatlon, i¥llh new8rovpsand Indr4idu•lu5erson ihelncr¢ase.'Untortu￿ttIY. thls hascoin¢¢dedwith massive in¢reasesln ouwo5nRs, part1£￿alIYthe11r6￿ Ilems su¢h as electrtclty, Ds. and 5wvlce& The105S ot th• two rooms In the rear exreThsion not oTrtrJf redu¢ed our earnlnl Capability bul uustd us C0ri51derabl¢ •xppndltur•'for lh• Temedlal w¢yk to make th￿ area sale. Sadly, our Insurance (•rnparhy fU￿d that the naiure of the prpbfern wa$ not covered In ¢urpollcy. For thgfirst ￿rne In manvvears, we hav• hadtg resort to us•01 our emer8•n¢y fwd. H•pplty, the<oMm￿￿¥ of siony 5tTrtfonl wallied round to ¢hlp In around £5,000.. The rwt t•5ts4re.' ttidttldton the bett lomi Ortde￿'lDPR)tnt, b•Md oil wrn• Inlll•l dr¥wlrqs pmided by•rchJte¢ AaclA ulrit¢ lh'én lodk •t varlDVJ pemilsstons and •uthorls•tloni. apply for major 8rantsand Ident￿ ¥ ¢ortractLY. The Is l•r¢dy due ro th• hird work aitd ￿lI￿ver9￿c• of Cthitrè Hahn•h (YNèin, and Bookinls Bwlness Supkiort Manayi, Tlna Bartwi. We 4150 enwed Klm M¢Do'n•ld oft • trlal èasls 10 •5$1# wilh the day.to4•y iunnln8 of the entre.thereby Mleèsln¢ Hannah to on bulldlni upthe buslnessandforwafd pl•nnln8. The set-backs thedrfeTlor•Von of OUT 48elTh• bulldlnj •r•d th• lncre1￿1& dlllkuttl•$ In •no•iini n•w users h•ve rath•i und•rmlMd h•r •ffthis. Our l¢th8.s•r¥ln8 carthker. fvlJl¢oliii. con11rn￿ to keep the bylldlry In ¥5 iood ? thape a¥ • Wlc¢+)rlan edifiu ran be.'We •Isoenqi6edthq serwc•iof • r6ulii handym•n, J4m•4 who7￿5 hliwaynoadllythroushthq hoJt¢f mlnor anij Dtst-$O-m1r￿r problem5one expttts Irom a publkly-used 16fyytar-old bulld1￿..We ?130 eng￿ed Harry Webleyforthe mu¢h.need•dworkto ketp our grwnds in lood sh•pe. He worked ll10fton ￿ • ¥olunt••rl with the Swny In 8Fooin voluni•ers to leep th• rlunds ind y￿en$SIre and •ttrn-th￿. I hav• ft￿Tr￿0n•d th• Stony 51farford In Bloom ts•m. l•d by the Indtf•iigable Judy Deveson. and th• m•sslve amouni of hard work Iheyhave pui Intotultlvailn8the gar&ns, and have beena mafvr suppl￿1 olfresh, or¢3nlcproducè tothe lotsllood bank. One of the teirn, K•rqn Pork-er. has not onlylonr lier •xp•nisé Ind musclètothls. but her"Mlnlstryof Plant¢ CIC donated 25 af horJ•lqs to ¥vr Houw. Ano¢her ￿￿workI11￿ set of voluThteers. led ty Mwion, •lso déser¥e ihariks •nd pralse.. th Tuè$d•y commurilty L•rder sée5 nEbrty • hundred people froffl th¢ c<ffimurilty beri¢fliJn8 from a Ine 1¢lectlon of tood ai substilpiion pTk•s. Th1$ ss éxcellenl supported byUTrda ind Helenservlw tJs Jnd cttffees and hom+made ¢akes In i'warm hub,. The ¥art?us help•n who ¥1¥• th•lr tlmo tom￿n$ b•hlnd b•rsatmuilt e¥ent& teis und ¢•ffees * such t4•nts • the Stomi. In 8kiom pl•n¢s s)le. and voluThtews¥t all tfve oth-ef York Hcnw-run ev•nts. Thls ngt ¢inly pr)b4deJ wonderfulopportunlties for the focal coinmurtlty but brlry In in •ddltlon É5,OOOor $0 •¥qry y•ar. Oesplts th• wlth accomrnodatton, we were able io htsstthè 2024 lantern wolect and p4r•d• andthanks got Flon•, K•ren •nd Boband thelr t••mslor jlvlni usor¢• of th• hlihllthts ol the 5tonyuleThdir. Th•nks a8aln to Essffidon knunts &.T8M for eftkllnt work on a￿￿0n& our accourts •ftd hèlp1￿ keep IlnÈ wlth tl ChJrfftl•s COMMIS￿0￿ ind C¢fflp•nl¢s How•. My thanks, ol course go tp my fellow Volunteer who make • stron8 team of dethloTrmaker5 and doern coverf the p•noplyol subJe¢tsyou would upertwhh •communlty centre. frorn iii*to.dbyopernt1onsand#r•te8k￿innIfi1tD Hé• & ￿lety, fbn4Ddal management, marketln&'anil (i mentlon 4BalThl the pJea5ures and Pain (if dea￿n{ with 8-fflld-vittorl•n ffl•nsOon. Paae 3

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INDEPENDENT EXAMINER'S REPQRTTOThETrUSIEESOF YORK MIJV5E CSfrITAE ISTONY sfRATFOADI I r•port on the account¥ for ¢h• ytar ended 31 MirGh 2024 5•1 out on pieé$ 14to 26. The Charl￿$ Tw5tees Iwho are a150 Dlre¢tors for the purpDS¢S ol Company lawl are r¢5ponslble for the prepalatlon of the •¢counts. The ch•rltVs Trurtees u Trusiees ¢•nttrfilni inysuth m•tt•r5. Theproctdurei und•n•k•n do not provlde •ll theevid•nce t￿1 would be requlrod In •n •udJl andtonstquently nooplnionls 8lven •J to vAwiher the accounts we5ent a'true andl•li vlet and the ieport Is Ilmlted lo ihose mitt•r5S•t out In the itstemni beknw. Indépndèntemthlner's ithtemeht In cornectlofi wlth my •xmin•tlon. no m•tt¢r hbs corn to My •tt•ndon'. {al which 8l¥e5 me r•asoTrable cause to belleve that In any matedal respert the requlrémnis'. 111 to keep •rcountlni rèttyds In •ttord•nc• wlth s•rtlon 130 tsf the2011 Art,. •nd 1111 to Prep•￿ accounts whlth •c¢ord wlth the •¢¢oyntlni f•COfds and wmpty wllh th• iccounisrf Mgulrem•nts ol th• 2011 Art,. v• been met., {bl to whlth In rny oplnlorn attentlon should be drdwn In ordèr to enable a Pmper underst4ndln8 of the aCCOUM5 tp b• re¥ch•d. M•tthew 8rown FCCA Forand on behawof e5sendon Accounts •ndT•x Llmlted 3 Warren Y•rd W•rr•n Pèrk Stratlord Rwd ￿￿10￿ K•ynes MKIISNW Oated: 19 November 2024 Your thttentlon li dr•wn to th• f•rt th•t th th•rtty h•s pre￿red th• ¥¢0￿nts Illn•n¢l•l rtattrnefitsl kn •c¢otd*nce wlth A¢countln¥ and ReportSng by CharIt￿5.. 5t¥temeni ol REcommended Pra¢tlce appllcable to tharitits preparfn# th•ir i a¢tordan¢e wlth FR5 102 Yh¢ Finan¢lo1 Report1￿ Standard appli<abl¢ lft the UK and Republk of ￿41¥￿￿- I"F85 102-1 and the r4qulFemtnts of the C¢)mp•nles Aa 2CO6 as appli¢ible to ¢gmynles svblectto the small cornpany reglme. Pa8e6

YORK HOUSE CENTRE ISTONY sfRATFORDI STATEMENT,OF FINANCIALAcfMTIES FOR THE YEAR ENDED 31 MARCN 2024 2024 Totsl 2023 Totsl fvnds INCOMING AESOURCES In￿¥￿￿nI resources from..yrtthi fund$ Volunlary Income 4235 4235 107 Z265 Inromln4 ru•ure•s from thirllabk ctMtles Hiré of f¥dlitles Other¢(xrtrlbut6onsldonatior4 corpornted0nw￿rf Grants Lanterh fwdr151n8 FundrJlsln¥ a¢tfvltl Subs¢rfpYon Income Local Gr¥in8 .Youth aub 'A¢cesslble Path Fund '69,945 69.945 ziio 3m.O 80350 1167 iio 600 50 6.043 3201 1,979 5.491 -2,472 11,275 1,112 3,782 2.509 13.785 1,112 1782 8M8 8,088 99,a88 Ila07 ,110,995 10&570 nDte5 f¢)mi part of these finarKSal statern￿ts Pa%e 7

YORK HOUSE CENTRE ISTONY sfRATFORDI srATEMENT OF FINANCIAL ACTMTIES FOR ThE YEAR ENDED 31 MARCH 2024 Unrestrkted Restrlrted 2024 Totsl 2023 Total fvnds RESOURCES EXPENDED Chafftable •¢tri111•5 Hireof faLillties Larrterns Furdralsers Youth aubs Art Qut and Act Up A¢cesslble Path Furtl Local Givin8 94264 94,264 1,871 4,605 &261 2,655 87.383 2,227 4,327 9.135 1,871 4,605 261 2,65S 2,244 5(>J 4,953 IlQ769 ' 6.097 .104,966 6.097 IQ787 NET INCOMINGI(OtrrGOING> RESOURCES BEFORE TPANSFEftS 152781 520 14,Y581 (4.193) Grom tr4rffjlws1)th••nfund$ 9,927 19.9271 N•t inconty{putyo1n￿ re50ur¢ 4,649 19A07). {4,7S81 . .14,1931. RECONCIUATION OF FUNDS T•talfvnth lYou¥ht for￿rd Totsl funth unled lorY4•d 487.040 491fv95 34865 25A50 521.911 517,153 536M77 524104 The rK*tes lorm part ot th•se flnatKI81 statements Pay6

YORK HOUSE.CENTRE (STONYSTeATFORDI BALANCE SHEEF AT 31 MARCH 2024 Unr•strkted R5trict•d flind5 funds X124 Total 2023 T¢)tsl fu.iids RXEDASSErs Tn1ib￿ fixed assety li S￿.( CURRENfASSErs D•btors Cash •t b•hk 12 98Q 9.744 IOm8 30.427 15.714 .25.458 26.438 4QS25 CREDITORS Amo¢rt%. fall5￿ dué one year 13 16.4471 .16,447) 110,1751 NFf CURRENT A5SEfsiiuABILmEs) 5.46.71 25.458 19.991 30JXI TOTA ASSETS LESS CURRENT UABILMES 494333 25.458 519,991 530,3XI Amounts falNn8 due aitw moTr than one yèar 14 (2,8381 (2.8381 118,4391 NET ASSErs ,517.153 521,911 FVNOS Unfestrlcted fvnds Restrlcted fund5 15 '491,69S 25,458 ,48Y.046 34.805 TOTAL FUND5 517.153 52L911 rthsfDml Prtof thèse flr￿TrcIal ststsrnwts .P88e 9

YORK HOUSE CENTrE (5foNY STRATFORD) BALANCE SHEEr- coi4riNUED AT 31 MARCH 2024 The tharltable company Is entitled to exemption from audlt under SertN)Th 477 of the Companles Act 2W6 for the year ended 31 March 2024. The member5 hwe Thrtyet requlred the conwany to obtsln 4naudlt of Its fln3n&l Statem￿ts10T the ye•r ended 31 March 2024 I￿￿£0￿ncew1th Sertkn 476 of the Comp•nlei kt 2fn6. The Tru9teo5 acknowledie thelr re5pon55billtl•s lor. al ' ensurlntthat the chaiitable company keeps accountlni re￿rdS that comply wlth Sertltyts 386 •nd 387of the Comynlès Act 2006 and bl prep•rfn8 IlnarKial 5tat¢ments which gl¥ a tnJ• a'nd lalr ￿eW ot th• stst• ot afalrs of th¢¢h•rttsbl¢ ¢omparry •t the end of each financL31 year and of Its swplu$ ordeflclt for each flMn¢l•l year In In ¥c¢ordance with the veoulrements of Sections 394 aTh 395 and whlth otherwFse tompty wlth the iequlrements of the CompaThe5 Art 2(WM relitinB to fir4n¢lal slatements, 50 14r as Is applltsble to th• charltable company. These fiThincW ststements haw been prepared4n accordance wlth the specbal wovisions of Part 15 ol the Comp•nI￿ Att 2(M)6 relatini to sffl•ll tharltawe cornpanlm •nd wlth the FIMnclal Reportlni Standwd for Smaller Entltles lefleC￿Ja￿Uary 2015). The Ilmnclal statements ￿re Jpproved by the Board ofTntstees on 19 No¥emb¢r 2024 •nd were slRned on its betsNby. K C Dnlels- Tw•tse nirte5 forn partofthe5e fb￿a￿l¥l$laternepts Page 10

YORK HOUSE CENTREisfoNY sfRATFORDI NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES T￿ financlal tsternents ￿ve been prepared u[￿ertr￿ hlstorlcal costconvefttion. and In acconlance ￿ the Fln•ntlal Reporténi Stsndard for Smaller Entltle5 leffe¢tlveJwary 20151, the Compn5es Act 2006 arm# th• re4ulrements ol theSts¢ement of RecommeThle£l Prndlce. Accounting and Reporting by Charltles. Incoffllnq rewwc•s I 1ftc0ffl5￿ resources are Induded on the StateM￿t of Flftanclal Actlvltleswh•nt￿ cl4rlty ts legally tntllled ￿ the IrKome •nd the amourtan be w¥ntlfl•d wlth re•$onabl¢ accurxv. Expendoturt Is acioiimtgd lor on an accrua15 basls and has beeft clB55i17ed under headlrw th a88reW all cost related to the rate8LWV. Where costs cannot be dlrecdy attrlbuted to particular headlngs they I￿Ve beth allocated to actlvltlej on i bag1% conslstent tht use ol resthiyees. T¥1￿ble fixed wets Depr¢¢latlw Is prowid•d * th• foll￿￿n9&n￿at ratesln order tè wylte off exh 4ss•t av•rlts estFm•t useful Ilf& Freehold property not provtded The Trustees have elected not to de￿￿lIte tlte bulldir8 as Itwas revalued lart year. Thls represents J de￿rtUre Irom the Companles Act 2006 requlrem•nts concernlni the deprecS•tlon of fixed 355e Th¢ Trustees conslder that the adopti￿ o1'th5s PDiSry is neCe￿ry toifve a tr￿aTr￿ lalr vlew. Twtlon Thèeharfty Is wmpt from corporatlon tam on Its charhtable a¢tivltie5. Fund accountlnl Unrestrlcted funds can be used In •ccordance th• th•rltablo oblectlv•s at the dlscr•tlon ottho Trt￿tee Restricteil fvnts can onty be used forpartlcular puroses WitNn the objects of the chwity. R•strlrtlorts arlst when 5p¢df6ed by the d¢inor orwhen ￿1￿$ are ralsed for partlcular rostrlctgd purpo I VOLUNTARY INCQME 2024 2023 Do￿a￿on$ 4,235 4.235 107 107 Pale 11

YORK HOUSE CENTRE (5foNY sfRATFORDI NOTES TO THE FINANCIAL 5fATEMENT5- CONTINUED FOR THE YEAR ENDED 31 MARCH 2024 INVESTMEKf INCOME 2024 2￿23 Rerts recelved DÈposlt account interest 3,895 2.200 2265 4. INCOMING RESOURCES FROM CHARITA8LEAcnwnES Hir• of Matth Warni Hub IfKom• ladlitles Fundln8 Lantems Fundralser Rwm. equlpment hlre Subs intome Othw ¢ontrlbutlonsldcThtlons CoryN￿te donathtins FUndraI￿rrf actfvltles From L¢xal Glvlni 69.945 152 iio 189 2,509 7.109 108 Youth le¥ler wales Brnnt 3,219 3,090 ),io Larder & Spxe Wall Calé incom• Proiert Act Out & Artup Youth dub5 Local Gfvlng Rotyn and equipfftht hlre Subs Incom• Other conlrlbutlonsldordons Corporatedonath>ns FundraIsI￿ actlvitles From Lotsl Glvlns Grar Youth leader wa8e5 grants 61 I,osi IA48 3.978 3,782 8.088 3.97b 1,051. 3.782 Pay 12

YORK HOUSE CENTRE ISTONY sfRATFORD).I NOTES TO THÈ ÈINANCIAL'sfATEMEN"TS- CONTINUED F.OR THE YEAR ENDEO;31'MARCH 2024 Totsl artivities Totsl actlv'ltles 2024. 21Y23 Rooryi and equ.Ip"ment lilre ibs lrycomé Other.contdbutlons/do_nBtlon5 Corporate donatlons_. Fundralslniactivltles From.'Local Gliln8 69.9_45 11,112 .2,110 3.090 13.785 3.782 80.$50 3,261 8561 1,979 4.372 5,481 -104.651" Youth leader.wa8es wants.. 8,088 102,680 14. INCQMING RESOURCES FIIOM CHARITABLEKfiviTiE5- ¢ontlnued Grnnts Ncèlved, IrKludod In the al￿ve. are a¥ folkws 2023 Stony Stratford,Town COU￿01 Grants MK ComnNmlty F¢un¢lation Stony Stratiord Bu51ne5s A￿O(lI￿On 5.31 3.472 T2 CHARITA8LE AcfMTIES cosrs Dtrtit c05ts (se•.noté 61 Support¢osts' Totals Hire i>f facllitles Fundralser5 t¥pensos 35.,737 4.005 5.6,52Y 94.2414 4.605 1.871 6261 2,655 109,656- Y¢Jith clubs Art OLrt •nd.Acl u.p 6.261 .2,655. Pè82 13

YORK HOUSE CENTrE (STONY sfRATFORDI NOTES TO THE FINANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 MARCH 2024 & DIREcf COSTS OF CHARITABLE A￿VITIEs 2024 2023 Rètes and water In￿Ance U8ht and heat Lantem5 expen50 Fundraisews expensts Cle4n8 and refwè collertlon Repalrs •nd renewals Ucertses and subsalptloni Acce55ibl Path Fund Act Out & Act Vp Local Glvlni ead debt 900 2.251 9.656 1,871 4.005 3,6BI 16.258 1.505 2.939 2.227 4,327 1924 13.711 1.651 2.244 ioss 1.426 44.868- L8XI -41-.926' 7. SUPPORT com M•M8ement Hlre of faclThtles Yauth aubs 58.527 6,261 .64.788 Support costs induded In theabove. afe a5 hllows.. Hlf• ol facilities Act Out Events York House Arts ForAII Yo aubs Lantem5 Wa8es andadmlnistration costs Sundrles 58,417 iio 58.527 6361 Pa8e 14

YORK HOVSE CENTRE ISTONYsfRATFORD) ,NOTES TO THÈ FiNANCIAL.STATEMENTS- CONTINUED FOR THE YEAR ENDE_D 3.1 IdARCH 2023 71% SUPPORT.COSTS. eonUw¢d ActOut&. Act Up 2024 2023 Total ctMtles Totsl a¢twitie5 .W•geS.￿d adm'lnfstratfon costs FAJndries 64.678 .110 64,,788" 62.874 518 GOVERNANCE,cosrs 2Wd4 2023 Accountsncy 'Leyl •nol piofe•slèn•l leès ..FbJbllcltyl4%obslte Ctynputèr con5um•bles T•Jephone ankiand c￿t cartl char8¢S Mort￿￿ Interest 2.160 756 995 275 4.9S3 9. TRusfEES'.,REMUNE114TION AND BENEFIYS Ther• were no Tn￿1¢￿, remunerntlon ¢Y otlmr beneflts lor the year thded 31 M¥<h 2023 nor lor the year ended 31 M4rch 2022 Trustees. ￿penseS There wefe no Trustees, expe￿¢$ ￿"Id for Iht,yearend•d 31 Mar¢h 2024 Dor forthe ¥￿1 erOed 31 Marth,2023. IQ ￿AFFcOSTS 2014 2023 Wage5 and salarfes 64,678 62874 The avera￿ monthly Nmbér otunbloyees￿rfnJthe ve•rw as lollw. 2024 2023 hlo •mplDyoe5 rotdv¢deffloluriwnts In,ece55 of £6QOW. P8e IS

YORK HOUSE CENTRE15TONY sfRATFORD) NOTES TO THE FINANCIAL sfATEMENTS- CONTINUED FOR THE YEAR ENDED 31 MARCH 2024 11. TANGIBLE RXEDASSErs Th• trtjstees had the b(tlldln8 professlonally valued by Klth Olwrnond on 24th Marth 2014. The mats value at this date is É5CK).(#IO whlth Is refiectedln the accounts. The revaluatlon represents an unreaflsed galn. Thls does not repTesent a physlcal c4sh balance but an accountlng reSe￿e to ￿flect the current markttvalu• ol the pmpevty. Slmllanfv #nY￿1n does not r•prosent cash Inflow, but Is m¥ely for revdluation purptyses And only be ￿rised If the bulldln8.were sold. 11 DÉ8TOR%. AMOUNT5 FALUNG DUEWITHIN ONE YEAR 2023 Trade and other debtor5 Pfepayments 10,724 10,1)98 10.724 10.098. 13. CREDITORS: AMovKfs FALUNG DUE VfftIIN ONE YEAR 2024 2023 Trnde¥nd other uedltora Oank to#ns. less thjn l ye•r 3.728 6,447 10.175 6.447 -6,447 14. CREOtfoRS: AMOUNTS FALUNG DUE AFfER MORE YHAN ONEYEAR 2024 2023 Bank loans. 1.2 years Bank I￿Tr$. 2.5 ye•TS 447 2.838-_ 8.439 e16

YORK HOUSE CÈNTRE IsfoNY STrATFORD), NOTES TO THE FIMANCIAL STATEMÉi4TS- CONnNUEQ FOR THE YEAR ENI)ED 31:MARCH, 12024 I& MOVEMEP4T IN FVNDS At 114123 mo¥enMt.Sn' ,At 3113124. G•neral fund Fundrèljer 1..931 16,6161. 5h-65 (ZXHI 981 {14,8861 i5Q).000 487,040 11,1651 192851 Property lurKI- rn¥41i¥tlori reswrfe 9.927 491,695 2.798 York House ArtslFor All Yot Housè Yo Y YC'gscrlp_tlors 4 Tuck Shop. l•in Maclnnes Bequest SYC Subscrfpvons & shop Aci Out & Act Up Coffwmunlty Ganl' Ma8lc Llttle Grant Outslde15 For Ev•ThDr• Ylxth aub$ Re5er¥es fund 882 1882) 6,759 (2,6551 4,104 1623) SCO 2,650 12,6501 11,827) 13.4451 1027 16.555 TOTAL FUNDS 521,9.11., Pa8e 17

YORK HOUSE CENTrE ISTONYsfRATFORD) NOTES TO THE FINANCIAL sfATEMENTS- covfiNUED FOR THE YEAR ÉNOED 31 MAACH 2024 15. m0￿MENT IN FUNDS- contlnued Net movement In fur#l& Indudedin thè above are as folltr*x Unre•lied Incomh)i Re￿u￿ Movement In fvnd5 lalns Unr•rtrf¢t•d fwKIs fjwval lur Fvndrnlser morty￿ lund 92,579 7.109 99,196 4.605 1.'165 16.617) 1504 {1.1651 .152781 99,688 R•rtrlrt•dlunds Lanterns Youth Club¥ Act Out & Act Up 3,219 1,871 6,201 2,655 10,787 1,827 12,6551 '520 11,307 TOTAL FUND5 110.995 1-15.753.. 14.7581 Pa8e 18

YORK HOUSE CENTRÈ (STONY STRATFORD) A)EfAILED STATEMEP4T OF FINANCIAL AcnviTIES FOR THE YEAR ENDED 31 fv4ARCH 2024 2029 INCOMING RESOURCES ViAyntary Inr￿1 Donatsons,. 4,335 4235 .107, 107 Inv•stm•nt Inc¢me Rents ￿1ved Deposit account Irrterest 1895 18S 22 2-265. Roorn and eAuIpment_￿Ire. F•Jndrais1il8 a¢tlvltle& ,'Yo(Itli leadér wag¢s..8ranls 80,$5(i 8,'561 S,481 ',Coiporate donations Lo¢al Glvln8 ..S￿$ Income IOth¢r.c4>ntributioris and donatiThi9 1762 11,112 2,110 1.979 3,261 T4)t•l In¢ornlni v•sourc•s. 106.'576' RESO.URCES EXPENDED Ch•. rtts'bl• art￿lIeS Rat•s •nd w&"ter Insurnnce Li8ht arNI heat Lanterns eyp•nses Fundralser5 exp￿ Ckanlng ¥nd retu coliettlon Repalis •nd.renwal5' Llcen5es and substylptlor 4cces.slblé',piith fund Act Out'& Act Url Loc¥1 Glvlrii Bad d•bt wovlslon $95 1251 18.048 2.227 3.924 16,258 1,565 1.651 ,1655 50) 1,8SO TIM5 does notlorm wrtotts* sktrjtoryfln￿cIII si¥¢efflents 19

YORK HOUSE CENTRE (STONYSTRATFORD) DEfAILED STATEMENT OF HNANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 2,220 138 711 2.160 756 147 Legal and prnfesslonal fees Publicitylwtbsite Cornwter consumables Telephone Bank and ¢kedlt card th•rges Mort8#￿ Interest 995 275 481 1.134 4.953 1.16S 6.097 Manasemffit W4es and admlnSstr•ttorJ costs Sundrfes staff ent•rtalninept 64.67 iio 01874 518 498 63.890 110.769. 14.1931. Total resouK•s exptb￿ed Net ItXPEnthreVlncom• 115.753 14,7581 Thls w8edoes not forni partof the xattrtoryfinaclaf staten