## **Trustees’ Annual Report**
## **For the period 2024–2025**
## **Reference and Administrative Details of the Charity**
The charity operates in accordance with its governing document and continues to pursue its stated charitable purposes during the reporting period.
## **Structure, Governance and Management**
The charity is managed by the trustees, who are responsible for the overall governance and strategic direction of the organisation. Day-to-day activities are supported by volunteers, particularly in the operation of the charity shop.
## **Objectives and Activities**
The charity’s objectives are to advance education, relieve poverty, and support health and wellbeing, both in the UK and internationally. During the year, the charity pursued these objectives through educational support, community development projects, and assistance to hospitals and children’s wards.
The trustees have had due regard to the Charity Commission’s public benefit guidance when planning and carrying out the charity’s activities.
## **Achievements and Performance**
## **Charity Shop**
The charity shop continued to operate successfully throughout the year and remains an important source of support for the charity’s work. The trustees wish to thank all volunteers involved in the running of the shop. Particular thanks are extended to Robert for his regular support on Thursdays and Fridays, to Louis for transporting cardboard waste to the recycling centre, and to Paul, whose ongoing assistance has been invaluable.
The trustees also acknowledge Monica for overseeing the management and supervision of the shop, ensuring its smooth and effective operation.
## **Mukono Women Project**
The Mukono Women Project continued to grow and develop during the reporting period. The curriculum was expanded to include personal development, agriculture, fish farming, pig farming, and chicken production, enabling participants to gain practical skills to support sustainable livelihoods.
One participant who completed her studies through the project progressed to full-time nursing training. Another beneficiary continued to receive support in primary education.
## **Mpigi Educational Support**
An orphan supported by the charity in Mpigi successfully completed O-Level examinations and achieved results placing him in the top 5% of results nationally. He has since progressed to A-Level studies.
## **St George’s Hospital**
The charity provided a new washing machine and washing powder to the children’s oncology ward at St George’s Hospital. This support enables children and their families to wash clothing as required during treatment, improving comfort and dignity during hospital stays.
## **Financial Review**
The charity’s income and expenditure for the year are reported separately within the annual accounts. The trustees confirm that funds have been applied in furtherance of the charity’s objectives.
## **Plans for Future Periods**
The trustees intend to continue supporting educational projects overseas, maintaining assistance to hospitals and children’s wards, and sustaining the operation of the charity shop to support ongoing charitable activities.
## **Statement of Trustees’ Responsibilities**
The trustees are responsible for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and United Kingdom accounting standards.
## **Trustee Approval and Declaration**
This report was approved by the trustees on behalf of the charity and signed by a trustee authorised to do so.
Stephen Beckett **Position:** Chair of Trustees **Date:** .31/01/2026
## **YOUTH EDUCATION SPORT TRADING AS ENTER TRADE NAME UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025**
TaxAssist Accountants
**Youth Education Sport Trading As Enter trade name Contents**
||**Page**|
|---|---|
|Business Details|1|
|Approval|2|
|Accountant's Report|3|
|Profit and Loss Account|4|
|Balance Sheet|5|
|Notes to the Accounts|6|
**Youth Education Sport Trading As Enter trade name Business Details For The Year Ended 31 March 2025**
**Proprietor**
**Accountants**
Charity Youth Education Sport
TaxAssist Accountants 16 Heath Road Twickenham TW1 4BZ
Page 1
## **Youth Education Sport Trading As Enter trade name Accounts Approval Statement For The Year Ended 31 March 2025**
I approve these unaudited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion.
Signed
............................................................ Charity Youth Education Sport
Page 2
## **Youth Education Sport Trading As Enter trade name Accountant's Report For The Year Ended 31 March 2025**
In accordance with the engagement letter dated , we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us.
This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report.
You have approved and acknowledged your responsibility for these accounts.
We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts.
Signed
............................................................
TaxAssist Accountants 16 Heath Road Twickenham TW1 4BZ
Page 3
## **Youth Education Sport Trading As Enter trade name Profit and Loss Account For The Year Ended 31 March 2025**
||**2025**
**£**
**£**|**2025**
**£**
**£**|**2024**
**£**
**£**|**2024**
**£**
**£**|
|---|---|---|---|---|
|**Turnover**
Sales
**Other Income**
Bank interest receivable
**Expenditure**
Temporary staff
Rent
Rates
Light and heat
Vehicle running costs
Accountancy fees
Bank charges
Charitable donations, grants and projects
Sundry expenses
**Depreciation**
Depreciation
**NET PROFIT**|7,510
12,960
1,489
1,261
1,343
488
172
3,776
1,428|31,422
164
31,586
30,427
1,159
17
1,142|8,452
12,960
3,720
1,993
1,478
474
156
5,070
820|34,154
113|
|||||34,267|
|||||35,123|
||17||22||
|||||(856)
22|
||||||
|||||(878)|
Page 4
## **Youth Education Sport Trading As Enter trade name Balance Sheet As At 31 March 2025**
|**Notes**
**FIXED ASSETS**
Tangible Assets
**2**
**CURRENT ASSETS**
Cash at bank and in hand
**CURRENT LIABILITIES**
Trade creditors
Accruals and deferred income
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**CAPITAL ACCOUNT**
Balance at 1 April 2024
Profit/(Loss) for the period/year
**Balance Carried Forward**|**2025**
**£**
**£**
50
11,581
2
962
964
10,617
10,667
10,667
9,525
1,142
10,667|**2025**
**£**
**£**
50
11,581
2
962
964
10,617
10,667
10,667
9,525
1,142
10,667|**2024**
**£**
**£**
66
9,933
(1)
474
473
9,460
9,526
9,526
10,404
(878)
9,526|**2024**
**£**
**£**
66
9,933
(1)
474
473
9,460
9,526
9,526
10,404
(878)
9,526|
|---|---|---|---|---|
||2
962||(1)
474||
||964||473||
|||10,667||9,526|
|||10,667||9,526|
|||9,525
1,142||10,404
(878)|
|||10,667||9,526|
Page 5
## **Youth Education Sport Trading As Enter trade name Notes to the Accounts For The Year Ended 31 March 2025**
## 1. **Accounting Policy**
These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return.
## 2. **Tangible Assets**
|.
**Tangible Assets**||
|---|---|
|**Cost**
As at 1 April 2024
As at 31 March 2025
**Depreciation**
As at 1 April 2024
Provided during the period
As at 31 March 2025
**Net Book Value**
As at 31 March 2025
As at 1 April 2024|**Plant &**
**Machinery**
**£**
833|
||833|
||767
16|
||783|
||50|
||66|
Page 6
## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE OF YOUTH EDUCATION SPORT
I report on the accounts of the charitable company for the year ended 3 l March 20 25, which are set out on pages 1 to 6.
## Respective responsibilities of trustee and examiner
Having been satisfied that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:
- examine the accounts under section 145 of the Charities Act;
- to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and
- to state whether particular matters have come to my attention.
## Basis of independent examiner’s 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 the seeking explanations from you as trustee 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 a "true and fair view" and the report is limited to those matters set out in the statement below.
## Independent examiner's 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: • to keep accounting records in accordance with section 130 of Charities Act; and
- to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act 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 of principal: Nabiha Rahman 16 Heath Road Name of firm: TaxAssist Accountants Twickenham Dated: 29-01-2026 TW1 4BZ