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 Compan*s 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 etyler*d 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•s*ned 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 i*ocumenL Memorandum ind Artlde5ofA550ciatio Th• Ch¥ltible Comp•nyw•i •rt*bllshed 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 b*lngwound 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$414ndwhen requirEd.Th•Or•rrtV4im5tsfE¢fultftewTrUrt•￿fr￿n asdlverse b•eliround as PQ3slble btst ensures durlni th• r•¢Nltm•nt process thai they ale el4lbl•io 4Ct •1 Tn￿1**5. PaAe I 'spunwS JeaJ Jno yi suapjeg Ajiuftiuwo) Irv?￿1$ ¥ ahe4 04• •M Put iaJAe4) l•WIUIW e Jty ••Ai •4 MviIE 01 8uipury IEuJè¥<• ¥aDs am) IM a%noH WOA pue )JaloJd UjrfU￿ pJoypAs Auffjs awR4)n% sJ)aloJd/siuaAa sye Miuhww￿aiè)s¥1j￿ am 'aido*l 8unoA Jois*eJ a4y P￿￿paI Jamo PUE SiV•A• pue SalVEI Jo4 P• aJi4 oi •iqeiiEAf •JV fpunoA pue luipiinq •41 '%8Ui￿a￿ pul s9￿*1?.$qry) A￿ljEA apim e snid 9$￿e ieJoi 'sua411) Joiua5'sdno)a diB4"￿/S￿￿ IBpads 'sdnoJ9 SuiaqM•M pue 442?4 %dno4J Mippw'ldn ¥ ino ¥vl wdoDd lunoA Jw ￿no$S ewEAP a19ipwue Jno'sqTriJ IiinoA ow JnoJuipniJui ￿m049J05n JwnJaJ OtrJW&O aAe4 am 'aid0adLx￿,o5JnoqV¥lIB￿ooJ IETruu% waJJn?Jnu ie41 aMpug'sai¥Aiw Mlwiwwp?Jo4 qn4 hsnq E $1 aJw•> a41 'eaip luipUn￿n5 a41 pue pjouwis Auois Joi syy ¥ ￿lun￿￿￿).41fiQA #41 SI èJIW •lnOH ¥OA 'iuaury Jo e•AE ayi y! 8uiNI •sow Jgi ayi uiAiJtl￿i￿1d,l1ONE>￿pa •JuE￿I oi 'PAoJdwi 49 Aew suqiipuo) JI?￿¥¥1 •lJQS iosJ•qwaw pui impi••uI nA¥Jnittu IinioiMoJ•Atyi ieyisai4xde) ienwidspue iviuaw ie)isA4tYitayi doph•p oi%* os%wiiMwsawiiaJng•i Ji•yJ48noJ41¥JaUaqlO t•Jea41 ui aidoad hnoAiosuoiit)IlP •41a)uehpE 01 'IIuau•q Jo eajv •4115uoJIAts• sii p¢Jr pjojws 1*U0￿ W iiUtIlqE4UI •4110 aiii io syoiwpuo) ayi lumojdwi io ￿140 a41 voiiÈdnyA awii4Jnsi41 pur uoi)EaJ?aJ J•1 ajtllèm IIPts% Its nS•Jnlll •41 ui saiiiii?Ei ¥pihoJd oi .'SMOllW s• aJe AWEIP •4110 %uiie pile si>•lqo swi¢pItE 5awJlqo S31￿A￿)v ONV SaAID3rn0 'JoJJ• pup pn•Ji ¥¥i¢g1 *u•jn￿v iiqiu05va •pwd oi•)eid u! aJpsioJwoJ alevdo￿￿¥ •JngJ• oipue p•¥adx• i ￿lIty) yi4yAoi a41 M•iffi•ipuR ￿.lu41PI soawi a¥L 'qJng JJthui Aiiunwiuo) pije IiinoA JDI uoMy¥ swy swAax uoiiiw put suopewtljo knewnioh Jo 11?uno) uoiiibN 'uoiiiLJossv Amd s•ubx 'uoNip05¥y v•uyng pJoM•As Auws a41 •dnt>J9 %•inyi4 pJoyoAs Auois io Jaqw•w v $1 ¥JwaJ 'wwrui 1fnpw.pw 015oiiowod ywS•iap puiANWOW pjw *￿'AlP￿1￿ ￿•1¥ wdz -w¥fj ayi'siw Atp o) A￿ e yo 411fvl •41 UW*)4MlIFl% •iiiii-wdJnoi ￿01d￿m •Av•J •4L '￿al)0s w)￿￿$1H ¥ i*JfftIg•P￿jY ypisio ¥ UOWtyOM PU• UiTrIIPI)0S¥ S%•Wsn8 woMeJ)s Aws 'I1?Un￿ VMOI PJgAEns Avois 'i1)wi￿ %auAax, yojiiw Aq pia4 ale sdiysjaqwaw IttsOlWgue8Jo 'aaJJ $1 diysJa4W¥W 't•Jt" a¢41 411M uouijossr iurJiiiu81s se4 ¢yM JO pJoM¢Jis Auois Joi J•Js18aJ 1gJoi)ai• 441 110 $1 OVIA 8T 10 age 3W Jam) Ipnpwipui Jo uo!ie*uE8Jo Aut C*1 uado 51 diy5Jaqwaw pup sjagwèw a41 Ag Al￿¥th 51 yjei p•ipiJosse pue ¥uipiN 8uipni)Ui'aJiu•)•41'uo4•i￿$ry iosai•yy pugtunpu•JouJ•w ui i•$ s? $4wixlqo pu• swip aNriiJryJ $11 ga•w •Jw¥ •w jew al￿sU￿d$￿ •J? smsnji I￿"1￿5n4 UaAa$ •JM awl iqaAietJueuM *yiJo pu• i411¥ 'uois*wuto J h4lJiy? aw Aq panssi suoiie)INnd puisPUI?l J•410 pa8•Mo>￿ oq osi¢ piiioAI sawr*JiiAlaN.'hV>U4 01 ￿>V noA lyw..a￿5nJ1ie11U0$5a a4L i?Utal UOj$5iwwoJMue4> awioAdo) e PUESIU•UIWEIS ieweuu put yodaj ienuue ¥￿3A snoiAaJd •41 IO ￿Ed0> aN4>•J pinom •wnJi v 'AueJwo) al9￿￿e￿ aw w WEoJdd¢ le￿¥dO$o114d PUE AJow.y aw 'S•jnpa￿d aAIIEJlSllltwp* ￿01￿￿0$$¥ PU* LunpueJow?v4 ayi %aniiiqLsuodsaJ 5,awuI E Ju %•AIOhUI ¥)IUM 'amSAJI.Mau Aui io a¥1 Joj aigisuodsaj %15•O￿nI1 ayi 10 Jiv4) a41 $4mSnUAwJ4o•Jiuie4pu¢uo￿￿P INaW39VNVVd aNV >JNVNllaA09 'Yunun￿$ If 03aNJ ¥ HI AMO 3$ 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'Pi¢VA u•¥od5 yyMluoie'pJoMwis e pai• ?IpJeo '41UOW B alhu JO •>uo aiAis IrJisnu• io Awyth IW t luyq 'zroi ajuis u4oq 4VIIII Ilhlo s.wnoH IJOA 'WW JP¥J pu* pu* Maipuy Jo voi)*)PaP a4J O) ¥4utyi ￿YEIn￿o￿ ui pawoog n4 pue %Je•A xisjw Jw5n U••q5e4 7￿￿￿11￿￿ Suos WUOW-E IMI •IU'a5noH¥oAJOl•WQ)ui ¥w4u•Io4¢1fi4 j*￿0￿11ua1ou •J• 444M•UWWi pu• ¥snw A•inl•J•hE4 •M S,U•YeF)algywI JaqwwN 014?JM w A¢puJ isjy IJw4a AJ8un4 10 spaJpun4 W PODJiaa4S ie¢JoneuMiui 5noi?Ii•p 8uihJ•% 'u4>Jn% •NSSPLtI B •q ffj sanuiiuoj iuup pu• pow Joopino • 'ssaxn5 R ofpEJ Aiunwwo)Si￿ a4NI 04M •41 IIP PUq'UOryV5 a41 ¥ui¥eu*w Jw 8Atsa pu? puv sawei Y4Ug4L 'i]TOYO￿1is￿ •inpa4)S J1￿￿ PU IIDll#lllJOlYI ajour Jo4 'sAIioii5 snoytA $11 UI II•M ajwa? •41 sawwojd pu8 a5lloH IJOA io Jayoddns ieaA E ua•q sey oip¢¥ auitruo Ijwnwu￿) pajuayfyliew wapuadapui ue se'sawweJ•oJd ￿lUn￿￿O).1Mth￿$ ¥ieipu¢ sauwye wèds hwi t IJOFIUIUI111M I App•mllx I: Art4ti"ut'&Ad4lp.byT•rr5t" Now•v 8è1iweenAprll3023.'MurchApri12024 w05 ￿r10st￿￿OroS o YorkMouxprtye¢t•s'ln 4or112024webec0rneAcfNO￿. Crvot!¥e (Youth Ci¢. We¢re veryqroteiuliorthe lonqrelotloriJhlp we had York Ilousè •ridesperlultygriitèfvl,the'supporth>fvndlnty 17iJ"dpubllcl¢y In th'e éorfy"doysolrheproiect. Over the yeofs.we ho¥* Juppurted monyltsttTlchlldren &*e￿I￿P ronfidence ond. )re Ilftskntts tlroug'h peot¥rffling ￿rt￿P￿Ctice.,w*.hove$UpP6nedMofiY,¢hl1d*+n.Wrthleart￿rtRè4￿k￿￿1ès0ndOts0&I1ltlt4 0n&l "Ih¢e ihe" CO￿41#¢.￿d¢w￿on IncfévilnynurnbiTrrolchlldren wrth mentol héolth needi. .InJuly23 weproducedouronnuolSummerGola pmjert_whère young people èreate thelroivnpleces olperforrnoncelrorn Jtth¢h.IThts'pmJect/onu-¥s oi) bii116in# creobve rhlnkinoskn11* ¢ollJbomVon #nd.conJlden¢e.asgroupsoJ.youngpeopk fv0￿ to pryanls¢ the entlre pmdurttonprocesslromscrfptio siolle. plannlft9 rel￿r￿lI* deddlno svhotpiops ondcostUJ71es oré ne¢ded oriddeslonlng.SOUnLlondlI￿tlng. In the outumn term welocusedon ourjltstpumo wrltten by tywklliufttiixmber. Rlck WlinDng-tgn. iTlthouph th.ts vins 91h ai?nuolptsniomltheploclng our ¥pungportldPufits In th¢heortold•￿lopIrtq Mem￿ble chtynrrter4 I￿rnIng iin•J,ond dtrnctroutlfte5. In otsrSprin9 tènFi wehudo ltstojyounqpeople niDve upfromAcfouTtoAcfupmoklnqACTUP the lory*roithe two qro¥pJ -'•flrst In our JOyeorhtstory.IWefv¢ustdon inuskolejwugementdeyeloplng ¢ritl(vlllstèriln4 qndèinpothkpmctfsè. Slnce be￿mIr* & CICiWt now offerARTSAWARD whlth is on acodtmlcolly recognlsedquvllfficptlo￿ rnJKli Ilke the Duk¢o1 £dinbU￿h Awards th0trewurdsofftsond￿1tVrn1pOrtlcIPrfW ondlF0rn1no. Klndreourd$ Torrte Page5 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 vle*t and the ieport Is Ilmlted lo ihose mitt•r5S•t out In the itstem*ni beknw. Indépndèntemthlner's ithtemeht In cor*nectlofi wlth my •x*min•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 requlrém*nis'. 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 appliJ 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 R*5trict•d flind5 funds X124 Total 2023 T¢)tsl fu.iids RXEDASSErs T*n1ib￿ 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 Sertk*n 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 D*nlels- Tw•tse nirte5 forn partofthe5e fb￿a￿l¥l$laternepts Page 10 YORK HOUSE CENTREisfoNY sfRATFORDI NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES T￿ financlal tsternents ￿ve been prepared u[￿ertr￿ hlstorlcal costconvefttion. and In acconlance ￿ the Fln•ntlal Reporténi Stsndard for Smaller Entltle5 leffe¢tlveJwary 20151, the Comp*n5es Act 2006 arm# th• re4ulrements ol theSts¢ement of RecommeThle£l Prndlce. Accounting and Reporting by Charltles. Incoffllnq rewwc•s I 1ftc0ffl5￿ resources are Induded on the StateM￿t of Flftanclal Actlvltleswh•nt￿ cl4rlty ts legally tntllled ￿ the IrKome •nd the amourtan be w¥ntlfl•d wlth re•$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 bulldir*8 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 Gl*iln8 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 Cle*4n8 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¥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.ren*wal5' 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