Company Registration Number- 06956531
The Charity Registration Number is
1131577
Bronte Youth & Community Centre
Company Limited by Guarantee
Audited report and accounts
31 March 2025
Tke B￿ontre
Youlk Ccnlrc

Bronte Youth & Community Centro
Report and accoun1$ for tho year ènded 31 MarGh 2025
Conlgnt
Plluo
Charrty Inlomiatlon
Tru6tats' Annual Roport
statsm8nt of dlroctor's and truste￿S Yesponblbllltles
Ind8pBndgnl •udlloVs report
10
Funds Stslemgnts.".
Statement of Flnandal Adlvlties
13
14
statsment of Flnanclal Acllvllies- Prfor Year slatemenl
Balgnce 8h&8t
Cash Ilow 8tal8ment
15
16
Nots8 to th& artcounts
17

Bronte Youlh & Community Centre
Company Registration Number- 06956531
Trustees. Annual Report for the year ended 31 March 2025
Tha Trustees present thelr Report aml Accounts for IW yearended 31 March 2025, which a180 comprf888 the
Dlrectors, Roport requir8d by the Compan188 Act 2006.
Reference and admlnlstmtlve detslls
The ch8rlty nam8.
Th& legal name of the charlty18:. Bronte Youth & Communlty Cèntrp.
Tho charity is also known by its operaling nam6, Th8 Brontg.
Th? ¢harlty* eroas opgratlon and UK GlJarl(•ble reg15tr&11on.
The charfty Is reglstsred In England & Walas wlth the Charity Commisslon wllh oharlty number 1131577.
The sharily does Thjt operat8 In any oversea8 lurlsdlckns.
Legalstructurtt olthe charity
charfly Is congtltuled as a comparty limited by guorantse, r8glst8red undgr Companies Acts . The
governlng (%xum6nt of Ihe charmy Is the Memorandum and Articles of A88ocI8th)n aslÈblLshlng th8 company
under ￿mpar￿ leglskillon.
There Bre n¢J r08tr1ct￿S in the oovemlng (kmxjmgnts on the operatkjn of the Charityor gn its investment
powers Ot￿r than those imKwxod by Charity Law.
ay operation of law, all trustse8 ar8 dlreclors under th8 CorrpaTrie5 Act 200e and all directors are tru818e8
und8r Charltle5 legislation and have re8pon81blllll8S, 8& such. undèr both compary aml charity legislalion.
The trustees all individuals.
Thg prlnclpal opèratlng address, telophone number, emall and wèb addr8ss•s of thg charity are:.
Trowbrldg8 Str@Bt
L5vorp(yJl
L3 5NB
TeleplK)ne T.. 07735 602858
Emall Address hello@Ihebronle,org Web address ww.Ihebront8.org
Thè registered offlce of tho charlty for Compantes Acl pur￿&5651￿:_
Sludlo 6
The BluecoaL School Lana
LDierpool, L13BX
Tho TrustO08 In office on the thte the report wo$ approved werg:.
A Clewd
A Clarka
A Deary
G H88rd
B McNalty
P Slater
L Ashton
M Smith

Bronto Youth & Communlty Centre
Company Reglstrallon Number- 06956531
Trustees, Annual Report for the year ended 31 Pllarch 2025
The following pernon8 ser￿d ats Truste95 durlng the yèar Ondgd 31 Pljarch 2025 :.
The truslaes who served 88 a trustsè In thè reportlng p8rlod, and, If applicable, dates ol appolnlment or
r881￿all0￿ during th8 year were:.
Narne
A Clarka
A ClegJ
A Doary
Haard
B McNally
J Sorerjsen
P Slal8r
L Ashton
Smith
Appolntod
Resigned/Rthd
01-Apr-25
24Sgp-25
244&p-25
12-Ad&r-25
At the Annual General Meellng no Tru8teè8 r&tlred.
Sadlywe note the pa881ng of John Soremon aftèr th8 y8ar end a￿1 wè would Ilke to r￿ogniSe hls Invaluable
cOn￿bUtIOnS b the charity. All ollwTw8ts88 remain in place and any Trustses who rellr8 In thè futuro are
ellglbb for rèappolnlmenl
All the Iiustees are a150 members of tho ¢friarity.
Company Secretary,. Paul Kurthaus8n.
Objects and activlties of tha charlty
The puryjoses of the charlty as set out In its governing document.
Youth and communlly rentre for Ihe youw people and a(luK8 IMThJ acros& Mersays￿o.
The maln actlvltles undertaken in relation to thos8 purposes dvrlng the year and to
further the charilys purpose for the publlc beneflt.
The charlEable Companys objects we to provlde open ￿ceSs programnw, wIl￿ul dlsllctlon, for thb p80pIg of
Mers8ysklè.
Uslng th6 club's prem15e8 and ￿1pment to Iholr maxlrnum potential. The policies adopted In furtheranc8 of
Ihese objecls are:
Reviewing, enhanciro Bnd maintalnlw the cfub's fecllllie8.
Emptyng slaff and rècrultirwj volunteers to provide a dally programme of aclwttlgs for young people.
Provkjlng facllltles and servlces ￿ approxinN81gly 50 weeks of Ihe yeor.
ProvKliro a programmè that alms lo oducal8, bè enloyabie and fun, In a warrn aNI welcoming envlronmbnt.
To provld8 facllltles in IhFI Interest of soc181 w8lfare, for re￿atIoN and1815ure wlth the Ob￿1ve of Improving
the quallty of Ikfe for L￿ars.
Invofvillg memberg In the p18nnlng of actlvltlos. Encnuraglro social ￿ter￿tIon bokn memLws of the
communltyi young and elderty.
The trustees hove pald due regard to th8 Charlty Commission's guKlanGe on public benefit in deciding the
aGtiwlies durfrvJ the year. The trustses are satlsfl8d that tha Informallon provlded in the reFXKt mBe15 Ihg publlc
benefll raportlng reryirements.

Bron18 Youth & Communlty Centre
Company Reglslrallon Numbor- 06956531
Trustees. Annual Report for the year ended 31 March 2025
Tho short tenn and longer term alms and obJectlve8,
Our short term oblgctlvè durlng the ro￿rtIng ￿rf￿d haB been fouJs5ed on mah)lalnlng youth sèNic8$ off 8118,
whlP81 Implomerrting the Youth Inv081menl Fund Grant and compl8tkng th8 refurbtshrnent of our centre. We
havg ut1115ed this time to 8lrewthen cap&cily and capablllty to 8nsufft our long term alms w be d81￿8r8d. Our
ambttion is to mulliplythe numberof benef￿l￿rIeS of our services and programmgs to our maxlrnm capaciLy,
wh1151 Iradlng Incom& to ansure fi￿9￿CIal sUstair￿bIlty. We have tvciuiled atKI trained new youth
workers, have refreshed and Smplemenled polrAes aml procadures and enabled systems developm&nl lo
ensure we are ab16 to op8rats eff￿lentIY and eff6cllVè￿.
Through legal and In lkna vAth UFthted mernorandum and arlc168, wa havè Eel up a tradlng company lo
IIDW The Bronte Youth & Communlty Cenlre to trad8 for thé ulllmate be￿rit of the Ghfjrily. Thg Bronla YCC
Ltd was registered on 13th December 2024 and18 wholly owned byThe Brontè Ch4rKy. Tradlng
cOm￿nea whBn we reopen the building. and the nel prorrts will be gWt6d b￿k to th8 Charity to 8n2bl8 Ihg
Trustsas to meet our obl8ctfvès.
The main achievements and p8rformancè of the Charity durlng the year and the
dlfference the charltys performance during th8 y8ar has made to the b8n8flclarles
of the charity, b8nefitled wider soclaty and how they measure up to the objectives
set.
The Brontè Youth and Community Cenlre ha8 been a cornerstone of 8UPPOrt for youw people and the wtd8r
communlty for over 50 years. As a saf8 and Inclusive envirc4vnenl, ￿ offer8 OPPQrtunilies for engagement
ucauon. crealivlty, and per80nal dev6lopmenl.
In the past The Br[￿le ha3 been Ihe lifeblood of the Sl Andrbw8 comtNnlty forgBn&rallons, and I￿ard
we are hera to 8nsur6 that future generalions in Mer8eyswJe will beTrefit and enjoy our SeN1￿. We provide a
safe, Sncluslve, aml welcomlng 6nvlronmanl where all young people grKI communlty members- regardkss of
backjound - can have fvn ￿th their pe8r8, try naw advlll8s and Ihrfve together.
C￿rwL>rk Is vital in an argB whBre doprivation. unenithment, and erlme f8r 8xceed ￿tional av8rag88. For
decades. we've halped thoLtsand5 of young people overcorne 8ignfficanl baTriers, offering tho10018,
enoourogement, and opportun1￿ nee(kd lo chang6 thelr life tra￿torteS. Our deep-rwted presence has
alh)wed u8 to develop a stroro uMkrBtandlng of the challenges young face, and our servlces hav6
ConllnUal￿ evolved to meet I￿r Changi￿ needs.
A dellnSng f6alure ol The Bronte Is the lived experien￿ ernbedded in our leadershlp. 60¥0 of our Bo8rd ol
Trustees grew up In the area aNI accessèd our servlces aG children. This deep personal connection provKles
us with unmatched iTr8ighl into the communlty and a passlonatg commlknenl lo maklry a Me￿1￿￿1
dlff8rence. Our lorwtandlng relationship with Ihe Communlty ensures trust, eruwgnL and a genulne
understandlng of wh3t works.
ro 8lrength6n our supixwt for young p8opl8, welle reC￿lled dedlc¥led youth workers and invested in our
18Jm's devehjpmenl thrO￿h roLwsl Iralnlng plans. Through fundlng from a Youth Investn￿l F￿d grant,
we've enhanced stsff skllls Ihraugh training in SEND, 8afeguarding, fiTSt ald, aNI c>ther key areas. Our Dngolng
Irainlng and svpervlslon 8nsuro our team Is 8ql￿P[￿d with the knowledge needed lo address the complex
needs of those ws serve.
We havs created strong partnetship8 With oryanls9tkns leadlng the way in CDmmunlty work, vicjuding Posllnfe
Pathways, L￿&rpOol John Moores Universlty, LlverFKW)I City cour￿11 NelghtKAfthood Ttsam8, L￿erpOOl Footba
Club Found8tton, and morg. Th85è (¥Alaboralions. alongsi￿ our woik INith local bu8inesses, er￿Ure we
re￿aIn r@sp￿sIve, Impaomul, and fully Integrated Into tha communlty.

Bront8 Youth & Community Centre
Gornpany Regl8lrallon Number- 06956531
Trustees. Annual Report for the year ended 31 March 2025
W8 alm lo promote, build and malnlgln po811￿6 ffiendshlps, skllls confldence, arnpovlerlng children arKI
young people lo fulfll theirdr&8m8 and aspirauons. We beilev6 In 8noriuraglng and enabllng volces and
bulldlrtrJ resili8noe thro￿ accesslbl8 and r8spon8fve programmes. Through th8 year wg heve conllnued to
offer a diverse and engaging range of opt(vlunttl69, Including..
Weekly opèwcce8S yOLrth sesslons Ichlldren aued 5-10, young peopl6 aged 11-18 and SEND (up to age
251.
Targeted group work le.g. SuGlal, Emollonal and Mèntal Heatth support. SEND-ffiendly progMmme8,
LGBTQ+ gr(￿ps)
R&gul8r resldenlial trips for the chlldr6n 8nd young peopl6
School ￿￿￿daY acfvi118s and food (HAFI programmes, providlng healthy moa18, 8nrichlng actlvltl&s. and fra8
chlldGare plgces to chlldren from bw4ncoma famlll8$, bemfitlng ther health. wellbelng and loamlng.
Creative priyjmrrmes sL￿h 8s podcasllrwJ and ar14)ased activi118s
Physlcal 8Ctlvlty sesslons. swrts coachlng arKI wellbelng $088Sons
Soclal enlerprfse prDl8cts18.g. youlh-led merch8ndlse Inlbatlves}
Outreach and detsch8d yOLrth w(*k
Slgnposting ond referral8 to external Supp￿ $8rvkes
Buildlry on thi8 slrow foundallon, ￿ wlll be expandlng our offer further to include larger-sc£le social aclion
pr¢4￿, enlerprise inilialives, 8rJd partnershSps wtth lucal s8rvlc85, organlsallons, and creative wofes8ionals.
We hav9 slrengthÉned collaborations with local schoolsl¢olleges. d9tach8d yOLrth tsams, m8nlal health
organlsallons, and cwatlva prof8sslonals to ensLre we provlde holistic. high-qwllty Support. OUY
redevelopment plBn8 alm lo rK*Stlon The Bront8 as a forwar(kthinking, sustalnable cotnrywnity 88sel that
meets the need5 uf today's young people.
Wh8n w8 raop8n ftjlty In early 2026, we wlll expand our youth and communlty s8rvlces to offer:
A dedlcatgd 86nsory r(KJm d8fv8rfng SEND lup to 251 programmes.
Taryeled suptKxI for groups such as NEET. LGBTQ+, and rnenlal healm.
Provlslons f￿ f8mlliBS and Ihe wider communlty.
In addlllon, w8 ￿11 als¢i offer the folknwlng Servicey. which wlll Increase rwenu8 for financkl BL￿tarnabl11lY.
Outdwr 8ports pkch hlre and hourty rènlal
Imloor aports hall hires aml flth688 cla886S
Conf8r8nce facilities and vvenl spaces
. Room Tent
Th6 year under r8VI￿ contlnues to be s￿nIfIcarrtty Influenced by the 8￿Ces8fUl appllratlon of Youth
Investment Grant, awarded In July 2023 of £3,454.604.00 c2Pital r￿dI[￿ and £890.921.00 revenue fundlng.
The purpose of this grant is ID advance oblectives of YIF Phasg 2 to=
11 croat8, 8xpand and Improve local youth facilities and thèlr $6rvlces, In ordgrto drlv8 ￿811￿ DuEcDmas
for young wople, Includlng Improved mental and physical wellbeingy gnd $kllL8 for Ilf8 and work,.
21 buikjlpreserve youth facllttles that ar6 fft for purpose In left behind areas I[￿ludIng having a developed
buslmss plan to make the facllity fIna￿laIY sustaSnab18 and undertaklng tralninglcapabllily
bulldlng lo Improve their ThrketlrwJ and revenue generation skllls
31 d6velop envSronmntslly sustainable youth fgdllles-
41 drive impmvem6nts In y￿th seotor capablllty.,
5> inwrovg access, p2rticlp8llon and short-tsrm wellbelng of yourffJ people Inctudlryg havlrwJ at least one
Iralned workerlvolunlebr tralned lo a recognlsed quallfica11L￿ In youth work wlthln 12 months of oponlry,. and
61 Inwrove evklence base for thè youth sector.
Trullne Construcllon were appolnled and Blarled on 8118 In October 2024. Th8 refurbishrnenl progromme ha8
t￿1 delayed slgnlflc4nlly and works are now anllrapated to be complata at the ènd of 2025.

Bronts Youth & Communlty Centre
Company Reglstrallon Number- 06956531
Tru8tee5' Annual Report for the year ended 31 March 2025
GovernanGe, Leadership and Management of the charlty
The charlty Is governed by 8 Board of Trusta8s who gr8 responsible for ensurlThJ complianc8 wllh thg
governlng docurr￿n1, Gharity law, and regulatory requlrement5. The Board provkles slralegic leadershlp.
OVeTSa8s financlal management, and ensures Ihal Ihe charSty op6ratès In fme vAth Its mSssfon valL￿.
Th8 Board meets regularty throughout yearlo provide strategic dlrectton, r18k mBnagemenl and ov8r8hJhl.
The Lrtilises a Finance & G6nerdl Purposes Commlll8e and a Youth & Communlty Cotnmittee to review
pèrfomance. appiove budgets, and ensure ac11v￿e9 are allgned lo aims and obleclives. Trugtee$ 8re
appolnted based on Ih$lr skills, experien¢e, and comrnitmenl to charlty's oblecllv8s. Naw tr￿1￿8 recelv8
comprehonslv8 I￿1￿ctIon Includlng an Introductory meeting wllh IhD Ghair and Senlor Lead8Y8hlp Tèam. Th6
Board provlde5 an overview of charlty's operatlDns, govèrnance framewoth, aml trustee ￿pOnSIbIlItieS
ndor th8 Charities A¢t 8rKI Charity cO￿l￿10n gUSda￿a. Priorto bglng appolnled as Tiustees. we typically
InvM8 POt8nllal truBtsgs (o on the Board us Advi80￿ for a period of up lo slx months kn) 8￿urS wa 8
good 111 before formal 8ppolntment as Trus18ts.
The Board delegate day to day rnanagemènl to the &enknr18ad6rghlp team. The Centse Man￿r ha5 prirnary
reswjnslblllty for the seNices providod to our young people and community s8rvlc8 us8rs. Th8 BL￿InesS
Manag6r has p￿rnary rnBponslNlliy for managing cOMn￿rClal activities thal driv6 Income to subsklL%8 youth
and communty 5eNlce8. Tho senlor leadershlp lèam provlde ongrAW briÈfmgs lo t[l￿tee8 through regu18r
board and commillee meetings. A Delegallon Frdm8work Is In plac￿ to d8VOtvg respO￿lb[litIES and erL8ure
operatlDnal staff hav8 the approwiale pDwers. while oversight remalns ￿th the Board.
S8tt1ng pay and remuneratlon of key manag8mentpersonnel
The remunerallon for the Senlor Leadarshlp Team Is determined by the Board of Trustees. Declslon8 are
made with regard lo the charfty'8 flnanclal posllion and avallabl8 furwjlng. The B(th (xjnslders the scop2 of
Ihg role responsibilities and market inlorm9tion where appropriate, 12klng a twoporttonale approach in line with
th8 Charllls slz& and resources.
Audltor
M￿Ch￿l Charl8sworth IAudltl Llmited, Sultes C, D. E & F, 14th Floor The Plgza,
1oKI ord Hall Sfreel, Uvwpool, L3 gJQ
Nallonal We5tminister Bank PLC Llverpool City Office. Stevenson Way,
Wavelre8, Liverpool, L13 1NW
Hlll Dkkinson LLP No1 St Paul's SqLmre, Liverpool, L3 93J
Haffison Stiinglellow Archltects Ltd 43 Penny La￿, Liverpool, L18 IDE
Adding Value Consultancy Ltd, BILwoat Chambers, L￿erpOOl, L13BZ
Bankers
Solicitors
Archtleels
Aowuntant8

Bront8 Youth & Communlty Centre
Company Registralkn Number- 06956531
Trustees, Annual Report for the year ended 31 March 2025
Flnancial review
The Charity￿ financlal posltlon at the end of the year ended 31 Illarch 2025
Th6 financ181 po8lllon ol the charfly at 31 March 2025 and ￿mparatIVe& for the rxkjr p&rfod, as more fulty
detsikd In Ihe accounts. can be Summarlsed as follDW8.'-
2025
2024
Nfyt Income
1,337,851
266,188
Unrgslrlcted R&v8nug Funds available for the
goneral purpos88 of the charity
7T,916
62,159
Restr(cted R￿enue Funds
1,627,382
305,288
Total Funds
1,705.298
367,447
Financial revi8w of the posltlon at the reportlng date, 31 March 2025.
The finuncial p05tlion for the year onded 31st March 2025 rellects ourfocus on Nllplementing the YIF grant
and bulkllro capacityfor futuro finanGial susteln8bllSty. Our reguLar iumovèr of £6Y,422 irKorporales nt)n YIF
grants lo dellver our youth prograMr￿S. playschemes arKI residenllal Irlps. Thls has been subsldls8d wlth a
8mall level ol donatlon8 and fundraSslng acfjvlw ID report an operatlng surpts of £15,757. Thls exdudes a
£20,000 Nfjtional LotteryAward8 For All Granl that has hglp9d us to Increase sct)Pg and erwJauemenl In our
youth s&rvlcgS.
Our balance sheet re8erv88 poslllon has b88n strénglhened by the YIF Capital Grant as we caplta1186
Investment in the buikling arml our n8t 8&sets rK)w Stand at £1.705,29812024 £367,44n. whilst a revi8w of our
r8s8rvgs places our unrestrfcted reserves at £77,91612024 £62,159).
The Trustees aro d8llghtsd wtlh lh8 Investment In our youth 8nd community centre th8118 l&a88d lo us throt
Liverpool Clty Coundl.
Thanks to DCMS and the Youth Investment Fund for th8lr conlinu6d supporl as we fa￿ into de1￿y8 and
chaI￿ngIng construcllon landscape. Thank8 lo SIB for Ihelr monltorfng, 6valuatK)n aNJ ralatlonghlp
marwrnenl support In helplng us d8llvar agalnsl the grant corKI￿ONS. Thonk$ lo the Nallonal Lottery Award8
fDr All, Liverpool city Councll and our IDfAI CoUr￿lI10r$ for their linancial and general swport and our
Professionol Athisor8 including our Archlt6Ct8 Harrison Strlngfèlkbw, Insurance Brokers, GrkFfilhs & Armur
and our So1￿410r6, Hill Dickinson. Flnally, and very irryjortantly thanks k) our stgff, volunlè8rs and Board who
hava worked Ilrèlessly to dellv6r our servicas And r8bulld for 8 bright future.
The Irusteas CDnskler the financi81 perfom)awe by the Gharlty durfrvJ the year to havè b88n poslllve and are
exclled for tho futur6 and passlotN4tB lo delwer agalnst Ihe YIF Granl requirements lo craale a better fulura for
all those w6 Sorve.

Bronte Youth & Communtty Centre
Company Regl8tratkn Number- rM56531
Trustees. Annual R8port for the year ended 31 March 2025
Pollcles on reserves.
Is the poilay of t￿ charflabla Com￿nY lo malntain Unrestr￿1￿ fuNJs whlch are free re88rv8s al a18vel to
cover redundarw provish)n and Ihr8e months runnlng costs Should no futher fundlng b6 recaSvBd. As al the
ènd of the financial year Ihe unrestricted funds amountad lo £77,91612024: £62,159).
Avallability and adequacy of assets of each of the funds
The board ¢AIrnBte8s is sallsf18d that Ihe ch9rty's assets In e8ch fund are avallabia arKI adequats lo fulfll Its
obligauons ITr respect of fund.
The major risks to whlch the Charlly Is exposed and rnviews andsystoms to
mltigate them.
Thg Board Malntains a risk regislor and reviews il regularly lo Id8ntlfy aNI mltigata potanllal rfsks to the
charlvs operatlons, financ8s, aNJ reputation. Intemal ￿NIr015 and policles are In p18C8 to ensure comp118nr
and safeguarding.
Durfng thg pèrlod, th9 charity undert(K* a 81gnillcanl capltal refurt)IshM6nt project. In r8spons6, the Board
applled enhanced oversight to Ihe associated risks, particul8rly I￿se relatlng Ir> polenllal capltal and revenu8
funding shorifo11, ca8h flow mBnagem8nt and the scallng up of opera￿0￿5 upon reopening. Specwlc attent
was given kj en8uring that expend5ture r6malned allgned ￿th $8eur8d funding and that wnllngency planning
was In placa to marHge any unfoie8e8n costs or delays.
The Trustees also clos6ly monllorèd the management tsf govemrnenl grants a￿1 other restrlct6d fundlng b
ensure compllame vAlh fundlng condillDn8 and repDrtkng wulremerts. Where appr(yilats, the charity
eno8￿1 external profr8sx)nal support. including flnanclal and technlcAI axpèrtlg8, to provlde additional
&su￿nCe 2nd Informgj declsion-making during this period of increased op8ralion21 and flnanclal ￿nplexitY.
The Board remains commltted lo a pmp0rl5o￿I8 and prudent approach lo r￿k management, ensurlng that
rlsks are aclnrety monltored and m8n8ged In Iln6 wlth IhB charty's slz8, structure and ev0￿1￿ activiti&s.
statement as lo disclosure of Informatlon to audltors
Th8 trust885 8tale that so far as e9ch of thè trusts?s al tho Ifm8 thls report Mrds approv￿ are aware:_
al There is Th) relevanl audlt informallon las defITh￿J by sectlon 41813) ol lh8 Cornpanies Act
2￿6) of whlch the auditors are unaware, and
bl The trustees havo takgn all steps that th8y ought to have tsken lo n)ake Ihom8etv8
aware of any relev8nl audll Informatlon and eslabllsh Ihal thè 8udllor8 are aware of Ihol
Infom)alloTh.

Bronle Youth & Community Centre
Company R8gl3trallon Number- 06958531
Trustees. Annual Reporl for the year ended 31 March 2025
statement of the Direclors. and Tru8tee8' Responsibilities
Tha charmvs trusl88s ar& rasponslb18 fur Ihe preparation of the 8ccoun18 In accothn¢e ￿th the lany* of th6
Companies Act 2006. the Charftlas Act 2011 a￿1 tha CFwltlès (Accounts and Reports} Regulallons 2008,
Notwilhstan(IrvJ the expllG(c ￿quirement In the extant statutory regulatlons,th8 Chgrf1189 (Acc￿nts and
R8pDrtsl RwJulallons 2008, to prepare the linancial statements in aCcOrdar￿ ￿th lh8 SORP 2005. in viowof
the facl that tho SORP 2Crf)5 has wlthdrawn, the Trustees (kterMIn￿ lo interpret Ihls res[￿791b11ltY 88
requlriry therrb to follow current best practic8 and pr8paro the accounts ￿COrdIr0 to tho FRS 102 SORP
Istatenwnl of Recommended Practlce for Accounllng and Reportlng by c￿119312019. applicatle to all
8ccounllw pBrk*Js beginning on or after 181 January 20191,1Thg SORPI, .
In partIC￿ar, th8 CoM￿nIeS Act 2006 arKI charity law requlre the Board of Tru8tsas to pr8par8 fmanclal
sl8tomgnls fN èach flnanck41 y8ar whlch gtve a tsue and fairview of the 8tale of affalrs of the charlty as at the
nd of the financial year and of Iha sur￿u& or defkh of the charty. In prgparing those fIna￿l818￿10M9nt9 the
Board ￿ requlred to -_
-to prepare the acc£￿￿￿ in ac(th8nGe with Unlled Klngdom Generally Acceogd
Accountlng Pracllee (United Klngdom Acwunling Standards and appllcabl6 lawl.
-select 8ultable accounttng FKAlc188 and apply them cunslslenuy:
- maka￿UdgementB Bnd 8sllmal&s that are reasonable ond ptudent-,
- prepam th& fIr￿nCIal statgm6nts on the golng ￿ern basis unle88 it is inapproprlale
lo pr&sume that th8 chathy wlll continue in bu$irw8,'
stalB whgthar appllcable accounting stgndards amj ststernents of
r8rA)mm8nded practice have been folkywed, 8uLyecl lo any malerlal
d8partur8s d15ch)sed and exploined In Ihe financial statements-
The law r8qulres that Ihe Irustsa8 must not approve the a¢cDunts unless they are s8ti8fied that Ihey a
true and fair vw of the stsie of affalrs of tha charity and of the surplus or dBficll ol the charily for the year.
The Truste08 are al80 resporLsTrJk for m81ntalnlng gdequate ￿CountIng record8 which di5c105e with
reasonable accuracy at any Ilme the flnanclal poslllon of th6 charlty and whlch are sufficienl lo show
explaln Ihe charivs transaclions arKI onable them lo ensure that th6 financial statements comply wllh tha
Companles Act 2006 and comply wlth regL￿￿tIOnS made under the Gh8rities ACL TW aro also responslble for
safeguarding (ho assets of the charity and h8nco for laklng r￿a￿abl0 Sle￿ for lh8 prevention and deteGtion
ol fraud and other irregularlts￿.
Thè Trustees are also responslbla for the contents of the Trust8as' r&port. and thg statutory rasponslblllfy of
th6 authlor tn relation to the Truste￿, report is Imited to examlnlng th6 report onsurfng that, thè r6porl Is
con8iStent wllh tho figuM% dlsclosed In thg finanElal statements.

Bronte Youth & Communlty Cèntre
Compony Registratlon NuM￿l- 06956531
Trustees. Annual Report for the year anded 31 March 2025
Method of prèparatlon of accounts -small company provisions
Th8 flnanclal stalem8nts aye sel DUI OTh pages 13 to 34.
The finandal stslements have been prepared Implem6nllng the FRS 102 SORP (Slalement of Racommended
Practlag for Accounllng and Reporting by Charltles} 2019, appliG8ble to 811 accounllng perlod8 baglnnlng on or
after 1st January 20191, (Tha SORP), aThJ In accordance with the Flnanclal Reportlno St8ndard 102.
l@tfective 1st January 20161
Th8se flnancl81 statgmgnts hav8 been preFored in a¢¢ordance vhth Ihe provlsions In Parl 1S of Ihe
Companl&s Act 20(*. appllcabl8 to comp3nl8s subject to the small companies reglme.
Thi3 retKwl was approved by the bogrd of IfU8tee8 on C D￿mber 2025
GAVIN HEARD
Dlrector and Trustee

Bront8 Youth & Community Centr•
ompgny Llmlted by Guarantso
Indgpendent audltors'report
to th& m8mb&rs of Brontg Youth & Communlly Centr8
Oplnlon
We have audllgd firw￿l slalemenls of Bronte YoLrth & Communlty Centr8 Ith6 'charlty'l for Ihg ytrar 8rthd 31 March
2025 whkh cornpr15e the sIBtenwt of Ilnancial actwilles, the b￿ance sheet, th& 8talam6ntof cash flows and notes lo the
flnanclal slat6manls, I￿ludIng S￿n1fl¢ant ￿oUntIng polici¢$. The flnancial reporung framework Ihal has bean applied In
lthir preparation Is appllcable law and Un119d Klngdom Accountlng Star￿ards, includiw Financlal Reporting Standard 102
The Flnanclal Reporting Standard appllcab18 In the UK and RepubllG of kèl8nd Iunlted KlntyJ)m GaneTally Acceptsd
Accounllng Prgcllc81.
In our opinion, Ihg fIn￿nCIal stalernents..
glve a tnJ6 and fair vlaw of the stata of thè Charllable companls affalrs as at 31 March 2025 and of Its incoml
resourc68 and appllc&llon of rn80urcg8, kncludlw Its Income and e4)8ndlture. for the year then ended.,
have been prOpe￿Y prepared In accord8nce wilh Unlled Klngdom Gtsn8fdlly Accepted Accountiry PTaCtIcè,' gnd
hava b8en prepared in accord&wE the requlrements of the Compan188 Act 2006.
B￿18 for oplnlon
INe COnduGt￿ our audit in ￿COrdance with Intsrnatknal Standards on Audillng IUKI IISAS (UK)) aml appllcabl8 law. Our
responslblllEles under those standards furtherdescribed In the Audiloffs re5ponslbSllUes foy th& audlt of the fInar￿la1
slalemE*nts secllon of our r8pDrt. We are Inde￿ndent of the charlly In 4rcor(knnce vthh the ethKal requirements that ar6
rekvant lo ouraudSt ol the fln8nclal &tslemBnts In the UK. I￿lUdIng lh8 FRC'S Elhlcal Standard, oRd we have fulfilled our
other ethical respDn¥ibillties in aoGordence wllh th68e requlremenl&, W8 belleve that tha audll evldènce wg have obtained
Is suFflclÈnt and appropriate to provlde a basis for our opinion.
Concluslons r8latlng to golng concem
In audSfjng the flnancial stat8m8nls, wo have (￿clUded that the tru51e¢s' use of goi￿ concem basis ol o¢¢ounting in
the preparation of the financlal 81atsm6nls Is approprlat8.
Based on th6 V￿rk we have perfCrffl￿, we have not identified any matsriol uncertalnll88 relallng to 8V6nls Dr corKJlttons
that. Indlvldually or Coll8ct￿8ty, may (asl slgnlflcanl thubl on the ¢harity's ablllty lo conllnu8 gs a going coincern for a p8rlod
of ol leosl Iwelve Mont￿ from when th8 fln8nclal slatem8nts aro aut￿rISed for issue.
Our rosponsibilities and the re8ponY￿s11ties of the trustees S￿1h respect to ￿Ing conc6m ar8 descrlbed In the relevant
86Gtlon& of thLq raport.
Othèr Informalion
The other infomation ciJmprl8e8 the inlorm81ion included In the amual rek¥Nt olh8r than the financlal statamonts our
audllorfs r&port thereon. The trustees are re5ponsSble for the other inlormatK•n contained wllhln th8 annual reporL Our
opinlon on thb flnanclal statements do8s nol the other information and, except to tha extent otheTwi5e eXpl￿111Y staled
In (￿r resx)rt, we do expre8s any form of assurance concluslon thèrèon. Our responslbllity Is to rea the other
Information and, In so, conslder whether the other Infonnatlon Is malerlally InCor￿IStenI wllh the ff nar￿1￿1 statem8nts
or our knowlèdlle obtained in the course Df audit, or otherwise appears lo be mat￿1011Y mlsstaled. If w8 Identify such
malerlal lTh))nsislencles or apparent matèrfal mlsslatom8nts, w6 are required to determine whether thts gwes rise to a
mal¢rl&l mi8stslement In the linawial statem6nts th6rrK8elve6.11, based on th8 work w8 havg pèrformed, we ccfflclude that
there Is a materiol rrwtalemenl of this other information, we are re(wlr6d to rep(*l that fact.
We have nothlw to report In thls regard.
Oplnlons on othèr matlgr8 pr48crfbed by thtr CDmpanles A¢t 2006
In our oplnion, based on th6 work undgrt9ken In the cours8 of our audll..
th8 Infomialion given in the truglees, report for the fIna￿la1 yearfor whlch th8 flnanthl statements are prepared, whlch
IndLtyJes th6 dir6ctors' rts￿rt prepared for the purposes of company law,18 conslslentwilh Ihe financial statements: and
the dlrectors, report Ir￿lL*￿ed vAlhln thè t￿￿86. report have been prepared in accordance wlth appllcaN616gal
requirements.
10

Bronlo Youth & Comnwnltycentre
Company UmltBd by Guarantse
Independent auditors, report
to Ihe memb8rs of Bronte Youth & Community Gentre
Mallers on which wè are roqulred to report by excepth)n
In the light of the knowledge and uMlerstandlhg of thg charity 8nd It& environmènt obtalned in the course of tho audlL wa
havo not Identtlled matsrial mls8latemeTrts in the dlrector8' report Includ&J vAthln th8 IrustBBS' retKwt.
We hove nothlng to report kn respect of the following malter8 In rela￿Tr to which the CompanlB& Act 2006 requlws us to
rapjrt to you if, in our oplnlon:
adequat6 ac¢ounllng record5 have not been kept, or rèturn6 pd8qvatg for our audll hova not been received from
brdnches not vlsSt8d by us,, or
the financlal Staterr￿ts are not In agreement wllh Hccaunttng reo)rds ond return8: Dr
c&rtaln disclosures of Iwslees, rérnuneratlon 8P8clfl8d by law arè not m#de', or
W6 hav8 not r8C8lved all the infomiauon and expknallons we requlrb for ourautht". or
th9 tr￿te&S wèr6 not 8ntldod to prepare the financlal slatsments in acc(4￿ance wllh t￿ gmall companles reglme and
tske adv8ntag9 of t￿ small companlg5' èxemptlons In prepamg th6 tru81e88' reix*l and from thè requlrement lo praparè
straleglo report,
R8¥ponslbllltl•s of trustees
As gxpL91ned r￿re fij1￿ in the gtatement of Irusleeg. reSPLFnsibilille8, the Iru8te68. who are also thè dlr8Ctors of the charity
forthe purpose of company L4w. ar8 r8SFthslble for the preparatlon of Ihe financial $talement8 and for belng sthlled that
they gfve a Iwe arKI fair VEW, and forsuch Intsrnal control as tha trustees determine is ne￿58￿ry to enable the P￿paratIOn
of fina￿la1 statement8 that are free from mater181 mL88tatgmenL whglhar to fraud OT error. In pveparlng the linawial
sl8tem8nts, the trustsos are responsible for a88e8slw the Gh8riW8 8bllty lo contlhEJe as a golng wncem, dLsclosing, as
applicable, mottors related lo goirwa co￿rn and Ltsing the wing £￿￿er￿ basis of accounllng unless lh8 trthste8S 8ilh8r
Intend to Ilquldatg the charitable company or Io cease opèrallons, or hav& no reelisllc allerrHlive bul lo do $0.
Audltor's responsibilitie$ for the audit of tho flnonclal 8tatsments
Our objecllvas arè to obtain reasonabb assuran￿ aboutwhethw the financlal statsm8nts as a whole are free from
materlal m￿sta1￿Ment, whalh8r due to fraud or ermr. and to issue an audltor's report that Include& our oplthn. Reascffiable
assur8r￿￿ is a hvJh level of 888uraw bul Ls not a guarantee that an audit conductsd in accordance wrth ISA8 IUKI wlll
always de￿t a moteiial mlsstalernenl w￿nIt 0x1818. Mlsstatemenls can 8rls8 from fraLhd or error and arB considered
materfal if, Indlvldudly or in the aggregato. Ilw could reasonebly bo eXp￿ted to influ8r￿6 tha economic decis￿nS of user
taken on tho basls of these flnanclsl slaternents.
The gxtent lo which our procedures are capgbl& ol detecting Irregul8thes. Including fraud. is detail￿ below,
The extant to whlch the audit wa5 conyidered c&p8blo of detecllng Irr8gularltks, 1￿C￿dIng ftaud
Our ar)proach ID Idènllfying and aS$￿51r¥) the risks of malerlal m188tatsm8nl in resp&cl Df Irr8gvlaritles. I￿lUdIng fraud aml
nOn￿pIlancO I￿1h laws and regulallons, was os folbws..
the eruagemenl partner an8ured that the ar￿ent learn collecllvely the appropriote oompotence, capabiliUg6
nd skllb lo identify or recognise nOn￿mplIanC6 with applkabla laws and regulallons.,
w6 Id8ntffled tho laws and regulath)ns applicable to the company Ihmugh dlscusslon8 wllh dlr8ctc￿s and other
managemgnt,.
we focused on 3peGifio law8 and r8gulalloTr8 whSch we consklergd may h3vg a dlrect material effect on the financ181
slat8msnts c* the 0￿[al￿n3 of the company, Includlng the Companles Art 2006. taxallon18gklatlon aTrJ dats protectkjn,
anll-brlbery, 6mploym9nl and hèalth and 8afety legi$laUon'
we assessed the 8x18nt of compllancts wllh the lav48 and regulaltons identif￿d above through maklng enqulrles ol
man$g8ment and inspectkng legal c0rr8sfM￿d8nO9,. and
Identlfled laws and r4gulalions were oommunkaled I￿1h1n aLKIII168m r&Jularlyand tha taam remalned alert to
Instances of n0nrfomp1lar￿e throughoutth8 audll.

Bront8 Youth & Cnmmltnlty Certs8
Company Llmltod by Ouarantse
Independent audltors, report
to th8 m&mbers of Bront8 Youth & Communlty Centr
Wo 8588ssed the suscepllbllty of the companrfs fingnci915tstem8nl8 to materlal ml$gtat?menl, inGk]dlng obtalnkng an
und&r8tandlng ol how fraud mlghl occur. by..
mkltw enqulrps of management as to wh8re they consldered there was sus¢aptlbllliy to fraud, thglr knowlBdge of
8tslual, suspected And alleged frwjd,. and
considerfng the Intsrnal controls In place to M￿[gate rlsks of fraud end non.compll8nc8 wilh laws and regulallons,
To a(klMs the rlsk of fraud thnjugh management bias and overrlde of c￿lIr015, we:
perfomie(J awical procédur8S to idgnllfyany unusual or unexpectgj relation8hips,'
tesledlournal gntrtes to Klenllfy unu8ual transacllDns'
aSSÈS8ed whetherludgetwllts ar¥J a8suniplions made In dotem)InlNJ the accounllw osttmatss wer8 IndicalN8 of
[￿A￿n1{al blas,. and
Snvasllgaled Ihg rallonala behind signlfic2nt or unwual transactions.
In r88ponse lo th8 risk of Irreyularities and non-Gompl1an(￿ wlth laws and wul8tion8, we de81llnad procedures which
i1￿[uded, bul ware not Ilmlted to..
agreelng flrbBnclal ststement dlsclosures to undertying SuppO￿ng d(￿uMenta￿On'
read1r￿ ths mlnutes of meetings of those charged ￿th and
enqulrlw of managemanl 85 to actual and potentlal liligallon and G￿lM8.
Th6re are Inh6r8nl Ilmllallons In our audll Pro￿1￿￿8 dgscrlL*d aLK)ve. The more t¢moved th8t18ws armj r8gulakns ar8
from financlal Iramacthjns, the less Ilkely It ts Ihal would become aware of non-compliance. Auditing stondards abo
Ilmil the audll procedures requSred to kbntlfy non4ompllance wlth laws rogulatton8 to enquiry ol the dIre￿o￿ arKJ oth8r
managomgnl and the Inspecthy) of regulatory and kgal correspO￿lenCe,IIsny.
Materlal mlsstat£m&nls that arfse due lo fraud can be harderto detect Ih8n those that arise from orror as they may invO￿e
dellberaie coN0alm￿l or coifu510n.
A furthgr desrlpllon of our r8%ponslbllilles is availablE on Ihe Flnancl&l Reporting c￿n¢11.3 webslte al..
https..IlV￿W.frc,Org.UklaUdIt0rgr6￿5x)nSIbIIItl0s. Thls dgsGrfpfion fornis part of our g￿lItO¢S report.
Comparatlve Infomiallc*n
The corr98pondlng figures piesented Irh th8S8 flnanclal slatenwts were unaudlted.
Us• of our rèport
Thls r6POrt IB mada so￿￿10 the Gharitable company's members, as a body, In accordanc6 wSth Ch8Pt8r 3 of Part 16 of th9
Companies Act 2006. Our audlt Work has b&an und8rtaken so that we mwJhl slate to tho charitable company's members
those matter8 we are rwuired l(J stal& to th6m In an atKlitorfs report knd for no other wrpose. To the fullest exlent
parmltlèd by law. we do ml fjrcopl or &8sume ressx)nsibility lo anyone olh8r than th8 charltabla cotrwany and the
charltabls companls mombèrs a6 a body. for our audit woik, for thls reF*Nt, or lor the oplnlon8 we have fomied,
Anlta Mason BA {Hon81 BFP FCA
(Senior StatutoryAudAorl
on bahalt of
Mllchell Charfesworth (Audltl Llmltsd
AcCoUntar￿ and Statutory ALhknrB
SLritos C,D,E, & F
14th Floor, The Plaz9
100 Okl Hall Street
Llverpool
L3 9QJ
12

Bronte Youth & Community Centre . Statement of Financlal Actlvltles for the
year ended 31 March 2025
Statement of Flnanclal Aotivities (includlng the Income and Expendfture A￿O￿nt ftir
the yearended 31 Iwarch 2025, as requlred by the Companies Aot 2006)
Current ygar
Unre5trlGt8d
u￿￿ntY￿aT
Restii¢ted
P￿d5
Cwr8ntyaar
Prlor YeE4r
Total Fynd
Total Fund8
roBtaled
Notes
2025
2025
2D25
21124
Incomg from:
Donatlons & Lega￿eS
Ch9rf1ablg actwllles
Investments
19
20
69,146
5,290
2,986
1,794,145
l.B53,291
5,290
2,986
548,504
9,278
1,4e1
22
Totsl Incomg
67,422
1.794.145
1,861,567
559.243
EX￿ndItUrn on:
Charftablè adlvltks
26
51,685
472,051
$23,716
2WJ,055
Total expendltur
51,665
472,051
S23,716
293.055
Net Income forthe yeor
IS757
1,322,094
1,337,851
266.188
Net income alter IrBnsferg
15,737
1J22,094
1,337.851
266.188
Net movement in fund5
15,757
1J22,094
1,337,851
26fj.188
Reconclllatlon of lunds:.
Total fvnds brought lorward
62,159
305,288
367A47
101259
Totsl fumds earrlèd lonvard
77,916
1,627,382
1,705,298
367A47
The 8talorntsnl of ftroncknl eGtlvll￿ Includes all gains and IossBS r8(xyJni88d in the yeor.
All aG￿V￿leS dbrlv8 from continuing operBlior
13

Bronte Youth & Community Centre - Statement of Flnanclal Actlvlties for tha
year ended 31 March 2025
Bront8 Youth & Community Centr& - Analysls of prior ￿ar total fund8, as required
by paragraph 4.2 of thè SORP
Prlor Yq
Not•ts Unr8StrlGtsd
Funds
PrlorY•ar
PrlorYÈ¥
Total Fuhth
ro8talad
R85triGtad
FurMIs
2024
2024
2D24
Income from.,
t)onalions & Leg￿[￿$
Chadlablg acllvlll88
Invaslmants
61,636
9,278
1,461
486.868
$48,SQ4
9,278
1A61
20
22
Toial 1￿coM•
72,375
486,868
Expendllur& on:
Charltebk ￿lIVI￿68
88,295
204,760
2931155
Total expendlturo
88.295
204,760
293,055
Nel Incomo for the year
15.g201
282,108
266,18B
Net income 4ltertransfers
115,9201
282.108
266,188
Nat movem6nt In funds
(15,9201
2B2,108
266,1 88
Roconclllallon ot fund6-.
Total funds brought IDrwawd
65,055
36,204
101,259
Total funds carTled fonvard
49.135
318,312
367,447
All acllvltlas dgrlve from continuing operatlons
A s8p8rale Statement of Total Recognlsed Galns and L￿sSaS Is not r8quired as this statomènt Includes all
recognlsed gains and Ioss95.'
14

Bronle Youth & Community Cgntre . Balance Sheet as at 31 March 2025
Nots$
2025
2024
Flxed a55•ts
Tanglble assets
Investments 98 ffxed assets
Rèstated
308,358
1,630.232
Total flxed aBBots
1.630,234
308,3S8
Currenl ag60ts
D8blorG
Cash al bank and In hend
10
25,475
523,6g
15,385
116,764
Total Current assets
549,174
132,149
Crodltors: amount$ falllny due within
on& yéar
(448,910
147,3351
Nat current assets
100,264
84,814
+Vgt assets
1,730,498
393,172
Cwllbrs.. amounts falllng du8 after mre
than on8
12
125,2001
125,7251
Th8 total net assets of thg chgrlty
1,-705,298
367,447
The total nat-a580ts of tho charliy ar• fundgd by the funds of the charlty. as lollows.'-
Restricted funds
Restricted RevenuD Funds
15
1,627,3K2
305.288
1,627.382
305,288
Unrestricted Fund$
Unrestlic￿ Revenug Fund8
15
Tl.916
62.159
77,916
82,159
Tolal charltyfunds
1,705,298
367,447
The dlr8Ctors acknowkdgè thalr responslbllhles for complying with the wulrgmerts of the Companie5 Act 2Tr)6
wilh respect to accounllng r8cords and the preparallon of acc(wnts.
Tha charily Is sut4ect lo audit under charity Iwslation, and re[￿ of lh8 Ch8rlttes Act audltor Is Dn page 12.
OAVIN HEARD
Trn8la8
Approved by the board of trustees on
December 2025
15

Bronte Youth & Communlty Centra
Cash Flow Statement for Ihe year ended 31 March 2025
2025
2024
Cash flow8 from operatlng actfvitlès
Net cash provld8d by operating acllvilies &8 shown below
1,726,350
229,016
Cash nobvs from Invo$Ung actlvltles
Inlwest received
2,986
11,322,399)
(21
1,461
(282,1081
Purchase of propertyi plant and equlpm6nl
Purchase of investments
Not cash prO￿ded by Invèstlng aGtlvltles
11,319N1SI
(280,6471
Cash flows from financlng actlvltlès
Net cash provided by financing activitleB
Overall cash provided by all actfvit16S
406,935
151,6311
Cash rnovemenl$
Chawe in cash and cgsh equivalents from activittes in the
yèar ended 31 March 2025
Cash and ca8h equivakn15 81 1 Apdl 2024
406.935
151,6311
116,764
168,395
Cash at bank and In hand less overdrafts at 31 March
523,699
111764
RecDnclllatlon of not income to net cash now from operating activitÈes
Net incom6 a8 Shown In the Slat8m8nt of FSnawlal Acfivities
1.337,851
266.188
AdJu51ments for:.
Depreclalon cthargag
DivKlend8, Intsr68t aml r8r)ts from Irweslment8
Decrease in debtor8
Inoro8S8 kn credllors, excludlng loans
525
12,986}
110,090)
401,050
525
11.461
114.722)
121.514)
Net cash provlded by operallng a¢tlvitie¥
1,726,350
Analysis of cash and cagh equlvalonts
20È5
2024
Cash In harbj atfortha yaar anded 31 March 2025
523,699
116.764
Total cash and cash equivalents
523,699
116,764
Analysis of change In net d6bl
Atstart
At•nd
of year
Flows
ofye8r
Cash
116,764
406,935
523,699
16

Bronte Youth & Communlty Centre
Notes to tho Accounts for the year ended 31 March 2025
1 Accountlng pollclas
Pollcles relatlng to the production of tha Kcounts.
Ba8ls ol pr•paratlon ￿nd accountiry convontlon
The amiunls have been prepared on the accrua15 b9sls, under the hlslorlcal cost conv8ntknn, and In accordance
wllh th6 FInanc￿l R8porUng Slandard 102. leffectlve 181 J8nuary 20161 and'FRS 102 SORP IStal8mènl of
Rettommended Pr￿lIce forAccountlng and Reportlng by Charitiesl 2Q19, appllcablo to all aeoouDting ￿r[0d8
beginnlng on or after 151 January 20191. (The SORPI, publlBhèd by th8 Ch*ity Comrnlssion in England & Wal88
ICCEWI. and in a¢Mdancg with all apprfic4bl8 law in th8 charlty'slurlsdction ol r&gIstra￿on.
The flnancial stalemEnts are prepared In slerflngiwhSch Is tho funGIlor￿1 currency of th6 tharlly. Monetary amounts
In Ih8s& financlal statemEn15 are rounded io the nearegl £.
The financlal stalemen(s (k> not Incorporate the rasutts, assètÉ and liabillties of thè charitys Whol￿ owned
subsldlary. The Bn>nle YCC Ltd. Con801idatscl ￿CoUnts have not been prepared as thèse woubj not be malerlally
diff8renl from Ihg slngle enlityfinBncial staiements a8 presented.
Thg finanLxal stolements have been pr8pared on th8 hlstorlcal cost conventkjn. The p￿r￿￿)￿l accounling policies
opted are set out k￿b)w.
Golng Concern
Al th& tlm8 of 8pprovlng the financial st?tsrr￿I9, the Iruslees have a rea8onabi8 8XP6Ctallon that th@ charfiy has
adequate r680urc&s to conllnu& In (¥J8r8llDnal exlstence for Ihe foreseeablo fLrture. Thus the tru8iee5 conllnu810
adopt t1￿ golng concern bas]8 of accounrfng In preparlng tha flnantrJal statements.
Risks and futur• a88￿Mp￿￿8
The charlty Is a pu￿￿ ben&fft 8nMty.
Pollcles relatlng to categories of income and income recognltlon.
Natur8 of Inttom
Gross Inc(rfn6 rapresgnts th8 valu8, nel of valu8 aded tax and dlscounts. ol oooth provlded to CU8tcffigrs and
work carr16d oul In respect of sorvJGes provlded to Cust￿&r3.
Catogorlo8 ol Income
Income is categorl8ed a8 Income from exchango Iransacilorts (contract Incomo) and irmme from non-exohange
Iransaollons (gifts). investment income and other Inoomo.
Income from exchange tran8actlons is re091ved by the charity for good5 or sorvloes suppllEd under contract pr
vthtrre entitlement is sublecl lo fulfilllng performance relal8d Gondltlons. The income tha charfty receives 18
ar4)roxlmately gqual in valug to the goods or servkns supplled by the charltylo tho purchas&r.
Incomo from a nonwBxchange transaollon18 where the charily recelves value from th& donorwlthoul provldlng
equal value In exoh8ng6, and InBI￿leS dOr￿tIonS of mtsney, goods and services fre8ly glven wllhoLFt giving equal
value in exthange.
17

Bronte Youth & Communlty Centra
Notes to the Accounts for the year ended 31 March 2025
Incomè r6cognltlon
Income, ￿etherfroM ￿ch￿r￿ or non exchange transa¢tiDns,1g recognlstsd tyi th8 Stelement of flnanolal 8CtlvStlas
{SOFAI on 8 recelvabl8 bask, wh8n a tran￿lIon or other everbl results in an increase in the charlty'8 a88e18 or a
reduction In Its Ilabllitl88 and only wh8n Ihe oh8rSty has18gal enullernnt, th6 incomo Is probable and can be
moasured rellably,
Imome lo t6rm& and condlllons whlch must b8 mel before the charity Is entilled to the r&80urc*s Is nut
recognlsad unlll th8 condlUon8 hav8 b&8n mel.
All Incom Is accounted for￿085, befor8 deducting any related fa88 or c08t8,
PoJlole5 relating to expendlture on goods andservJc8s provldèd to tho eharlty.
R•otsgnlllon of liabiltles and expojxllturo
A Ilabllty, and the relalad extEndilure, ￿ recognised when a legal or con8trucdve obllgatlon exlsts as a result of a
pa81 ev8nL and wh@n It Is morè Ihan not that a transfer of Economlc benefits will be requlred In $8tt1gmenl,
arbj when the amount of the obllgallon can be nMsur8d or reliably estimated..
Llab1111188 8rl8lw from futu￿ fijndlng commltments and constructive obllgallons. IT￿ludIng performance related
grants, whorg Ihe tlmlng or th8 amunl of thB futur& oxpendllure requlred to settle the obllgallon are uncertain, gwe
e to a provision in accounts, whlch18 revl8w8d al the accounting yèar ènd. The provision is increased to
raflect any Ir￿TeaSe5 in liablKIv8, and is ￿reaSed by the utlllsallon of any provlslon wlthln the pwlod. and
reversed11 any provl$lon16 no longer required. These nW)ve￿nts are charged or credlled to th& r6spectfve fund6
end acOv11168 to whlch the provlslon r81at8s.
Poljcles relating to assets. liabllities and provisions and othernmtters.
Fixed Asset Invostmonts
Irw851menLs In subs[di￿e8 are stated at cost less provlslon for dlmlnuth)n In valu6.
Tangible ffxedassets
Tanglble fixed assets are measuied at their original cosl value. or 8ubsequ6nl revaluation, Dr If donated. as
dÈscrftr*d 8lxw6. CDSI value IrKknJes 811 costs expended In brI￿1r￿j the asset into Its Intended worklng condltk)n.
D6predallon has been pr(Jvlded al the fdiowing ratès in oid8r to write off the assets to their antlclpatsd r081dual
value over IWr esllmaled u6eful Ilves.
Rlght of use assets are depreclaled over the rem8lng tgrm of Ihg base.
Constructlon costs and f889 wlll be depreclated over Ihe reThlng tsnn of the I￿8 once the w(wk5 have bgen
compleled.
Improvemènts and Equlpment that were fully depreclaled hava been vthtten off from th6 accounts as W wll be
replaced by the new construclon costs.
A¢￿U￿1n￿ for capltal grants and flxed asset funds.
Glfts of tanglble fixed ass&ls or grants of a capital nature, given for the purposes of acqulrlng speclllo assets to bo
fulty utilised in the furth6rance of the objects of the Charlly. ar8 credlted to fixed asset fuMls after the (ksnaled 88861
hag been rewved or sums havo been properly sxpended on Ihe r&strlctgd purpose.
Whgre thè t6rtTh8 of the gfft require thg charity to hold the asset on an ongDing basls for a speclfic purpose. then the
fixed asset fund so created Is ca16gDrlsed as a reslricled flx8d asset fuNI. and the relevant reslrlcllons are noled in
the ￿Xed asset note 8.
18

Bronte Youlh & Communlty Centre
Notes to the Accounts for the year &ndod 31 March 2025
Whor4 lh8 terrn of the gift are met or￿e the a88et18 acquired, 80 anowtng th8 charfiy to use the asset on an
unr&strlcled basis, ir￿￿di￿ ths right lo receive the proceeds of any futuro sale of Ihe ass8t on on unresmcted
ba81s, then the flxed assetfund so crealed is categorised a$ a designat￿1 flxed asset lund.
When assets ar8 acqulr6d for (he furtheTrnce of the charlils objects, utillsing tha charlly'$ tswn unreslrl(a8d furKI5,
transfer IB made from unroslrlcted funds to a deslgnaled flxed 88so1 fund.
Whether acqulred ￿ uNestrlcted or r88lrlct6d funds. Ihg es3et acqulr8d18 In￿bIlY sh¢)wn In th8 balarKa sh881 al
th6 full cost of acqulslllon or 8ub8equenl revaluation.
As the r8lated ass6tG ar6 dapr8cl8ted, In aCCc￿dance with the depreclalion pollcy.ln order lo relknl the dlmuniilon In
the asseto transfer Is made from the re18vanl ILYed assatfunds to either unre8twted or reslrfoted revenue fuMI8.
as appropri£fr to the terms of the original glft,11 arw.
Tha 6ff601 of Ihl$ poNGy18 that the aggregala of all fLx6d a886t funds sho11 gquale ta the ngt book va￿6 of flxed
assets.
In tha flrst year th81 Ihls pollcy was adopted, a tr￿SIer to flx8d a8S8tfunde wa6 mth equ￿1&nI to the ngt b￿k
va￿¢ of Ihg 88&el&.
Any residual Ilablllty to the dO[￿r arlsing from, for example, thè asset's futur8 sala, Is dL£trkjs￿ & a conlngenl
Ilablllty unt8È8 th8 gvent that would trigger repaymonl of the granl b8come8 probable In whlch casa a Ilabllltyfor
repaym8nt Is recounls8d.
Inxrfar as lth pollcy relate8 lo Gov8rnmenl grants and to 8Xt8nl that It may te 8 deporiu￿ frDm th9 FRS 102
SORP Istalemenl of Recommendeil Practice for Accounung R8POrtlng byCharill8812019, appllcable to all
accounllng perlods beginnlng on or after 181 January 20191, (rhe SORPI, such departur8 kluBllfled on the basls
that Stlg In order lo complywhh thè SORP.
Debtors
Dabttsrs ar8 m83sured al their recoverable amoun15 al the bala￿ $h861 dale.
Crodltors and provisions
Cr8dkEor& and provlslons 8rtr roc￿nISed where the charity h￿5 a present obligatK)n resulllng from a past oV6nt that
will probably r88uII In the Iransf8r crf funds lo a Ihlrd party and the amount due to setlle lth obllgalkm can be
measured or ostimated reliably. Credllors and provlslons are normalty racognls8d at Ih8ksettlemenl amount after
alknwlng for any trade di9￿Unt9 d￿.
Flnanclal Instruments
Tha charlty has 9￿cted to apply provblons of Section 11 'Basio Financial In8trument8' arKI Section 12 Dlher
Flnanclal Instruments ISSL￿S, of FRS 102 to all of its financial inslruments.
Financlal instruments are recoon188d in th8 oharlty's bslanG6 sh88t ihe charfly becomes party to tho
contractuol prowions of the inslrumenL
Financlal $sget$ and liabililles are offsel, wilh Ihe npt amounts presented in the flnanclal stataments, wh8ri there is
a legally 8nforc8able rlght lo sel off the recognlsed amounts and therels an Inlention b seltte on o nel basls or to
realise fhe asset and sett16 Iha liabllity slmultanoousty.
Baslc tlnanclal assets
Baslc fIna￿la1 assets, vthkh Inclixle debtors and cash and bank bahnce8, are Inlllally measured al trans8dlon
prlco Including trensaotlon costs and are subsequenty carrl&d al onK>rtlsed cost uslng the effective interest method
unless the arrangement conslitules a flnarKSng transactlon, vthère the trans￿lI0n Is measurad al Ihe prgsenl value
of the fLrtur8 ra2èlpl$ dlscounted al a mafket rate of inter6s1, Flnanclal assets classlfled as rec6fvable wtlhln one
y8ar ar8 not amortlsed.
19

Bronte Youth & Communlty Centre
Notes to Ihe Ac¢ounls for the year end8d 31 March 2025
Bagio financlal WablllUe8
B8sic fin￿r￿la1 Ilabllities, Induding credltors and bank1th4ns are inStlally recognlsed al Iransactlon pdce unless Ihe
arrangèment conslrtul&s a finanGkng tr￿n￿lIOn, where the debt Snslwment18 measured at th8 presentvahJB of tha
future payments dlscounled at a Ma￿et rats of Interest. Fln¥n¢lal Ilabllili8B cla55itied as poyable wlthln on6 y6ar
are not amortlsed,
Debt Inslrurr*nfs are subsequenuy carr18d al alr￿[58d cost, uslry effect￿8 Inleresl rate mathod.
Trad8 cr8ditors or4 obllyatlons to pay for good5 or servicos that have been eGwired In tho ordln8ry coursè of
operalSorkg from 8uppIFers. Amounts payablè arg classmed Burrent liabl￿tieS If pay￿￿¢ 18 due wlthin year or
less. Ff not, Ihay are presented as non-7current IlabllMle$. Trad8 credltor5 arè rèwgnlsed knltlalty at traTrsaCth￿ price
and #ubSeqL￿1IY meesured al amormsed cost u8ing the effectlve lTrtsrgsI method.
Demcognltlon of flnancl41 Ilablllties
Flnanclal Ilabllhles ar8 d8f8CLKJnl8ed when the Gharlvs conlracbjal obligallDn8 explre or are dlsGharged or
cancelled.
Leaslng and hlrè pur¢ha60 contracts and commllmnt8
sals held under finance leases hire purchase contracts, whlch arg th086 whore substanllally all th8 rlsks and
r8ward6 of owngrship of th8 assgt have passed lo the charity, are capitallsed in the balarjce sheet and *reclated
over thek Usef￿ Ilvos. The conEspondlro1888è or hlr8 purchase obllgallon is treated in thg balarn￿ sheet as
liabilty.
The Interest 818ment of the rental obligations is chawj to the prolll and loss accounl over Iho perlod of Ih616ase
and represents a conslgnt prowrtkn of tha balanc￿ c)f ¢apltal repayments r)utslanding.
Rentals pald under opergting lea808 are Char￿ to income on a stralghl Ilw bas18 overthe lease tsrm.
Pénslon6 . deflned contrlbutlDn 5theme5
The charity Dper&te$ a deflneLI conlriLwlion penslon scherne. Cor>trlbuth)ns ar& charged lo th& profll and IDÈS
account a5 thèy b8come payable in accoidqnw vwith the rule5 of the scheme.
Fund Accountlng
UnrestrScted fund5 are 8Vgllable for use at the dlscrellon of the truste&s In furth8raw of the general oblectlves of
the charity.
Restricfed funds arè sublacted to restrictions on Ihelr 8XP8nditurE imposed by the donor or through th& tern￿ of an
appeal or a8 Implled by law,
There are no d8slgnated funds.
Th￿B are no endowment funds.
2 Llabllity to tsxatlon
Thts Trus188s consider Ihal the ch8rty satisfles the tests set out In Paragraph 1 Schgdule 6 of the FIna￿a Act
2010 for UK corkJ)ration tax purposes. Accordingly, the Charlty18 POt&ntlally exempt from taxallon In respocl of
Income or capltal galns recèlved wrthln ca19gorlas covered by chapter 3 parl 11 of the Gorporath)n Tax Act 2010 or
Secllon 256 of Ihè Taxallon of Cha￿¢able Galns Act 1992, to Ihè ext6nt that such IKorTr8 or galrts are applied
8xchJslvely on the specill¢ charltablè Obj￿ of the charlty and for no oth6r purposs. Value Added Tax Is not
recoverable by Ilw charlty, and Is therefore included ni the relevant cost8 In the Statement of Flnanclal Acllthe8.
20

Bronte Youth & Communlty Centre
Not88 to th8 Accounts for the year ended 31 IITarch 2025
3 Wlnding up or di8801utlon of tho charlty
If upon wlThJing up or dissdutlon of the charlty Ihere ￿mally assets, after I￿ sat18f¥cth)n of all debts and
Ilabllltles, the ass8ts reprasenlsd by the accumulated shall b? transforrnd lo soma trther charStable body or
l)odle8 havlng slmllar oblecls to the charlty.
4 Flnan¢lal Instrument8
2025
2024
Carylng 4mount of linanclal assets
Debt Instruments m&asured at CDSI
instnjmenls measured at cost
549,174
132,149
54g,176
132,149
Corrying amo￿nt of Ilnonclal Ilabllltlo8
Mwured at cost
448,910
47,335
5 The contrlbutlon of voluntsèrs
The tru81888 valuè th8 slgnlficant Gonlrlbullon mad8 to the a¢tivilie5 of the chorily by UnF￿k1 volurrteers. In
accordance wtth Ihg SORP. and In r8cognSlon of the d1rricul￿éS In p13clng a monetary value on the contributio
from volurrteerts, the ￿￿tribUtIoN of volunteer818 not Includ8d wlthln the Income of the charlty.
6 Slaff c0818 and 8molumonts
Salary¢o$ts
21125
2024
Gmss Salarleg excludlng Iru8t88s and key mnagement personnel
Employer's Ngtlonal Insuranc8 for all staff
EMpl￿Br,8 opemling costs of dollned conlrfbullon p8nslon schemas
Satarfes and b8nofits paid to key management personngl
100,710
5,25Q
2,256
47,055
21,596
783
36,233
Total salart•È. wages and related costs
154271
5B,612
rhe e￿¥ma￿dequ1¥a71enl ntmnber of full Ilmo staff deployed In ¢fftrentactlvltles In tha￿r was:.
Engag8d on charitable acllvtties
Engaged on managerr￿1 and •lminlslratlon
Tho •stlmaled fulltime eqvivalert number olallstallemployed es abovo
10
No 8mployees recewgd gmolumenls lexcludiTrJ pension cos151 in excess of £60.000 p8r annum.12024,' none)
7 Remuneratton and paynwnts to Trustges and persons connoctad wlth them
2025
2024
Rgmuneratlon payab19 to Irustaès or connectedpe￿On5
A De&ry
60.000
40,386
Totsl ramunoratlon
60,O¢XI
40,386
21

Bronte Youth & Community Centre
Notss to the Accounts forthe year ended 31 March 2025
Duilng thè year A D8ary cfru8t¢e} continu￿ to act Prolect Man8g8r lo Impl8rn8nl the YIF Grant. Thls work Is
fully funded by the YIF R8v8nue Grant. Board considered the necess&ry gkllk and r880urc8s r￿uIr8d to
deliver a succe88ful programme end requestèd that A Deary undertakg thg Pri¥￿ Managoment role whllst
rèmainiThJ a8 a Trustee, This was raJfltsd by th8 Board ar￿ a Contracl for StsNlc?s Is In place for thè dur8th)n ol the
furKllng poriod Ih8t has r¥Jw been extended lo December 2025.
8 Tanglble flxed assets
Cu￿ent Year
Constructlon
Costs & fees
Right of us8
assets
Total
Co8t
At 1 April 2024
Additlons
282.108
1,322.399
28.350
310A58
1.322,399
At 31 March 2025
1.604507
28.350
1,632,851
Depreclatlon
Al 1 April 2024
Charge for the year
2,100
525
2.11￿}
At 34 March 2025
2,625
Nét book value
At 31 March 2025
1,604,$07
25,725
1,630,232
At 31 March 2024
282.108
26,250
308 358
Construction costs aNI fees relat8& to th8 dèvaknpThnt of the land and buildings on the Wg8t side of Trowbr
Street￿h1O*1 are subject la charge no MS27908 S8uetary of Statè for Culture Medta and SF*JI.
9 Investments held as flxed assets
Inv68tmènts
Total
BubsldlarlBs
Carrylnll valuos of Investrnent5
Additlons
At 31 March 2025
Analy81s be￿88n falrvalue and hlstorlcal ¢0st
Investments as above held at cost
The IOOYO 8ubsidlary InV￿t￿￿nI Is in THE BRONTE YCC LTD, Company number16135240, lnwrpora1￿ on 13
DecemLEr2024.The 8ub81dlary dld not start to trado In th8 year lo 31 March 2025,
22

Bronts Youth & Communlty Centre
Note8 to the Accounts for the year ended 31 March 2025
10 Debtors
2025
2024
Prepayments and acorwl Income
25,475
15,385
11 Crédltors: amounts falllng due withln one yaar
2025
2024
Restated
41,173
5.548
614
Trade cradmors
Accruals
Other cr￿*torS
418.753
29.198
4148,91Q
47,335
12 Credttors: amounts falllng duo after one year
2025
2024
R&stated
25,726
Qthor credllors
25,200
13 Related party transactlon8
In addlllon to trustees. remuneratlon vjhlch Is fulty dlsclos8d kn the mlas abova, Lwra Caln. employed as Centre
Man8g8r, Is the daughtèr of Bemard ￿Nalty, a trustee. Thelr remunerath)n Is dFsclosed as part of key
management remunerallon In note 6.
14 Parlicular8 of how partlcular funds are representsd by a8Set8 and Ilabllltl88
Al 31 March 2025
UnrnstrlGted
Re51ri¢lBd
Total
funds
fvnds
Funth
Tanglble Ftx8d Assets
Inv6gtments at valuation'.-
FNpda8s&I investments
Current Assets
Current Liabilbes
Long Term Liabilities
1,630,232
1,630.232
549,174
(446.0601
125,2001
549.174
1448,910>
125,200
(2.￿)
77,916
1,627J82
1,705,298
At 1 Aprll 2024
Unrestrleted
fund5
Restrlctod
Total
Fund
a5 raslated
TaThJlbl9 Flxed Assèts
Curr8ntAssets
Current Llabllllles
Long Term Llabllltks
308,358
31J8J58
132,149
{47A35)
(25.T251
132,149
144,2651
125,7251
(3,0701
61159
305,288
367,447
23

Bronte Youth & Communlty Centre
Not88 to the Accounts for the year endad 31 March 2025
15 Change in lotsl lund8 overtho year as shown In Noto 14. analysed by Indlvldual lunds
FuMl# br￿￿1 MoveTMnt In Transtsr5
fowwNrd Irom
funds In
between funds
2025
In 2D25
Funds cariied
forwthtlo
2026
2024
ReBtsted
880 Nol• I
Un￿3￿1￿¢0d ond dgslgnated fvnd&.
Unrastrlcted Revenue Fun(L8
82,159
15,757
77,916
Total unrestrlcted and déslgnalèd funds
62.159
15,757
77,916
Restrlctsdfunds
Liverp(x)I Clly Council Pocket Park
PH HDII Foundatlon
Nallonal Lottery
YIF Capltal Granl
15,500
7,680
15,51JO
1,3fj0
6,OlS
1.604,507
16.3201
6,015
282,108 1.322,399
Total rnstrlct8d
304288 1,321094
1,627,382
Total ¢h?rfty fund8
367.447 1A37W51
1,705,298
16 Anatysis of movemonts in fund8 over tha yaar as shown In Note 15
other
Income
E¥pendltur¢
Galns &
Movem¢nt
LoBBe8
in fund8
2125
?￿25
"2&25
2025
UnMstrlGt8d and deslgnated fimds.-
Unrestricted R8v8nue Funds
67,422
(51,6651
14757
Restrkted fund8.'.
PH Foundat
YIF Revenue Granl
Natfonal Lottery
YIF Capl18l Grant
16,3201
451,746 (451,746)
20,000
13,985)
1,322,399
{&3201
6,015
1W2.399
1,861,$67 1523,7161
1,337,851
24

Bronte Youth & Communlty Centr6
Notss to the Accounts for the year ended 31 March 2025
17 The purposes for whlch the funds as detailed in nots 15 are held by th& charlty are.,.
Unrns¢rictsdanddeslgnated fvnd8.'.
Th&so funds ar9 h8ld for th8 meetlng tha c&i8cllv8s of tha Charlty,
and lo provlde r68eJvb6 for fuWre act￿ltIes, aml , sublecl to cha￿ty
legisialion, are free from all ro8lrfcllons on their use,
Unrestrlcted Revenue Furwjs
Restrlcted fvnds...
Rest￿e￿ Fixed Asset Fund8
The purpose of Ihese fundsls described under the acGounllng polloy
'Accounting for ¢apllal grants aThJ fixed asset funds,.
Th15 fund represents the re81rloted surplus arlslnll on the ravaluatton
of the charills assets.
Ro8Mcled Ravaluallon Raserv8
Lfverpool City C￿nCIl Pc¢kat Park
Conlrlbutson towards the cl8arlw and gard6nlno on a derellGt slle.
PH Holl Foundathn
Contrlbullon towards th6 Bron18'Eldgrs & FamityAuUsm' project.
Thls major grant from the Youth knvBslMent Fund Is to..
11 Cr8ate. eXpar￿ and Improve local youth facilille5 and their
service5. In ar￿t0 dth posltlv& outcomes foryoung p8opl6.
inGludlw improved mental 8nd phy8lcal ￿lIbaIn￿, and 8kllls for Ille
and WDrk:
21 bulkVpr8S8rve youth faclllllèg that are fft for PUr￿se in left behimt
areas includSng havlng a ￿￿eloped buslness plan by March 2025 trj
moke the facihty Ilnanclally su8tsinable and uNkrtaklnu
Iralnlnglcapablllty bulldlng to1mprov¢ Ihelr markellng and revenue
generath)n skllls by 31st March 2025.,
3) develop environmentally su81alnable youth faclfftleB',
4) drive Improvements in youlh sector cap8blllty
5) Improv8 wcess. parllclpalion arwl strx*t-lerm welbelng of young
Includlng having at ￿1 onè tr31ned workerlvolunleer trBined
to a recognlsed qualMc&llon In youth Work wlthln 12 months of
OFening,' and
61 Im5WOV8 th8 8vldence base for the ytwlh sector.
YIF Capltal and R8venu8 Grant
18 Ultlmats Controlllng party
The Gharity Is und8r control ol1151ogal m8mb8r8.
25

Bronts Youth & Community Centr8
Dotalled analysls ol Incomo and expenditure for the year ended 31 March 2025 85 required by the
SORP 2015
Thts Inalysis is classslfiod by oonventlonal nomlnèl dos¢rfptlons and notby actlvlly.
19 Donatlon8. Grants and Logaclos
Current year
UnraBtrk19d
FundB
Current yty
Re¥trl¢tsd
Funds
Currentyear
Totsl Fund9
Prloryear
Total Fundb
2025
2025
Donatlons •nd gfft8 from Indlvldual8
Sm&ll donalloNs Indnihjually less thgn £1000
JW Caln
6,681
1.30D
6,681
1,31M)
9,887
Total donatlons and gifts from indlvlduats
7,981
7,981
9,867
Currnntyoar Curmntygar cmntygar
Unr68trlcted
Reslrlote(I
Total Funds
Funds
Funds
PrlorY•ar
Total Fund5
2W25
2￿25
1024
grants from government and
publlc bodies
YIF Revenue Grant
M8rseyshJe Police
ersayskls PlayActlon Council
Department for Educat￿￿ HolidayAC￿lIeS
and Food
451.746
461,746
500
204,760
500
1,700
1,700
8,500
13,551
13,551
18.3e4
Natlonal Lottery
LFverpool Clty C￿nCIl Varlous
20,000
20,000
35,014
35,014
24,905
Total public sector revenue grants
50,765
471,746
522,Sll
256.529
R#venuR grants from govornmont and P￿blIC b￿leS . Prlor Y&ar anolyslg
Prioryaar
Prlorygar
UnYestriBt8d
Rgstrictsd
Funds
Funds
2024
Prlor Yoay
Total Fund5
2024
2024
Prior Year
51,769
204.7
256,529
26

Bronte Youth & Communlty Centre
Detailed analysls of incomo ond expendllure for the year endod 31 March 2025 as r•qulred by thg
SORP 2015
Curtsnt year
Unrestrlctod
Funds
Current yo
Rè6triGtsd
Fund8
Currant yè¥
Total Funds
Prforyear
Tot#l Funds
2025
2025
2024
Revenuè yrantts and (k+natlong from n4)n
publlc bodl&s
Granby Toxteth
400
400
Tolal private sector r*venue grant8
400
400
Cumntye
U￿￿trICted
Fund>
Currentyear
Re5triGtsd
Furb
Cu¥r•krtyear
Tot81 Fund
PrlorYe•r
Total FundB
2￿25
2tr24
Capltal grants from government and
public btsdles
YIF Capltal Gran*
1,322,399
1,322,399
282.108
Total publlG 5eclor capital grants
1,321399
1,322,390
282.108
Capital grdnts from 90￿rnmè￿t and publlG bodl•s - Prloryèar analysls
Prlor Year
Prlor Year
Prloy Yèar
UnTrstrleted
Funds
Rtt8trlcted
Funds
total Funds
2024
2024
2024
PrlorY94r
282.106
282.108
Total Donations, Granls and
Lègacles
59,148
1.794,145
1,853,291
548,504
UnrE5trrGted
Funds
2024
Re8trKle
Fund6
2024
Prlor Y￿ff
Tota] FuJ%15
2024
Prloryear
Total Donatlons, Grants and
Legacles
61,638
48fj,868
548,604
27

Bronte Youth & Communlty C8ntr8
Delailed analy818 of Income and expendlture for the year ended 31 March 2025 a8 requlred by the
SORP 2015
20 Income from charltabl6 actlvltle8 - Tradlng A￿1vItIeS
Curr8ntyoar
Cu￿ant year
Cuffent year
Unr88trlctsd Restflcted
Funds
Fund¥
Cuffent y8?r
Totwl Funds
Prforyèar
Total fuhth
202
2Q25
20¥
2024
Primary purpo89 and anclllary tradlng
ActlvlMès Income
RODM Hire
6,242
48
5,242
8.780
Total Prlmary pwpose and an¢lll&ry
tradlng
5,290
$290
21 Total Income Irom charllabh actlvftles
Currentyear
Unre5trlcte
Funds
CuprEnt year
Restricted
Fundg
202S
Currentye4r
Totsl Fundj
Prioryear
Cuffentyear
Total Fundb
2￿25
2025
2￿24
Total Income Irom charltrab18 tradlng
5,290
5,290
9,278
Total from charitablp gcllvities
5,290
5,290
9.278
2 Investment inwme
GuffBnt ￿ar
Unrestrlcted
Funds
CuNent ygar
Rè$trfctèd
Fund5
Current year
Total Funds
Prlor Year
Total Fun
Z02¥
2026
2025
24
Bank Interest Recelvablg
2,986
19B6
1,461
Total investment Income
2,986
2,986
1,461
28

Bronte Youth & Communlty Centre
Detalled analysls of Income ond expendttur8 for the year endod 31 March 2025 as required by the
SORP 2015
23 Exp&ndllurg on charltable activiti88 - Dlrecl spendlng
Currnnt ￿ar
UnTestrhJlod
Fund8
Cyrrent year
R85tfiBt8d
FuM13
Cwrentyear Prlor Yothr
Total Fund
Total FundB
Current Year
202S
2025
2025
2D24
Gros$ wagas and salarle3- ¢hwilabl8 actfville$
Ervwloyer8' Nl - Ch8rftable aolThillleB
Delined contrlbutb)n p￿￿10￿ costs - charltsDIO
acllvllles
Travel Subsistsnce- Charltablo AclM1188
Acdvltl8s. lrfps, ftyjd reswjenlial
YIF eng4emerrt
Sessional f888
147,785
2.070
147,765
5,250
2,256
305
40,077
14460
1,366
57,829
3.180
2,258
138
18,440
1,460
166
783
167
21.637
13.iKK)
581
32,fj59
21,106
5,935
Total dlrect spendlng
25,640
185.839
211.479
118,893
Prior Year
Unr8s¢rfcted
Fund8
Prloryemr
R95trict•d
Fund8
PrIorY￿r
Totsl P￿￿$
Prior Year
2024
2024
2024
Gross ¥rages and selari23- charitable acllvilies
Defined contrfbullrjrn pension c(K8ts - charitaNe
aclivlttes
Travel and Subsistenc8- Charftable Actlvi1168
Adivilies, trip8. food and re61denllal
YIF 8ngag&m8nt
Sessional fees
12.989
44,840
57029
783
783
581
32,459
9,426
200
11,680
32,659
21.106
5.935
Total dlrect sp8Thdlng
fj2,173
4720
118,893
24 Support cost5 for charltsble activilies
Curnrrt￿r Cwront yoar Current yèar Priorye
Unre$irl¢ttd
Restrkled
Total Fund5 Total Funds
Fund8
Funds
Current Year
2D25
2025
2025
2024
Employee oosts not Included In dlrect ¢osts
Tralnlng and walFar8- staff
Recrullmant expense3
HR co818
Ent6rtalnlng
322
540
2,097
2,283
542
1.159
542
1,159
211
211
Volunteereosts
Volunteers, expenses
113
113

Bronle Youth & Communlty Centre
Detalled analys18 of Income and exwndlturo for the year ended 31 Ma￿h 2025 as requlred by the
SORP 2015
Rent
Storag8 and rgmoval c￿ts
Rale6 and water charges
Light heal 8nd power
Cleanlng and waste manBgemenl
Premises repalrs, renew818 8nd malnlena
19,38S
9,505
424
1.019
19,385
g,TSS
2,828
8,792
359
260
931
9,206
706
5,773
305
4,958
Adnplnlstrative overheads
T814phone and Internet
St8tk)rwy and prfntlrvJ
IT support, sofiware and ￿nSuM&bIeS
Subscriptions
8oltware Ik8nc8s arbj expenses
Adv8rtlsing and markellng
Insurance
Sundry 8xp6n889
Constr￿tIon cos18
Equipment ¢08ts
Prolect Man2gemenl
426
407
20
394
343
466
2,671
134
{180)
970
529
7,041
5B5
343
75,370
40,316
593
1180)
480
126,920
327
805
5,653
122
7,021
201
74.904
7,645
459
18,048
1,634
251
126,920
99,178
Prof8sslonal fees pald to the Auditor orlndependentExanFln8rln addltlon to audtt ancl
examination fees
As detailed in Note 25
26,654
27,254
Prof￿$10￿al ffees pald to advlsors other than the auditor or axamlngr
Other legal and prolasslonal
3,852
S.852
17,826
Financial costs
Bank Gharges
t)epwiallon & AM0￿8&110n In total for th8 p8rlod
3e3
525
158
525
Total support cos15 - Current Year
15,225
286.2q2
301,437
172,409
Cwrenl year
Unre5trlctod
Funds
Current
Restricted
Fund
Prloryear
Prlor Year
Total Fund5
2024
2Q24
Employe8 Costs not Inoluded In dlrect costs
Tralning and welf9re. staff
R8crullment expenses
HR costs
12
396
528
1,701
2,283
540
I097
l283

Bronte Youth & Community Centre
Detalled analysls of Income and expendlture for the yaar •ndod 31 Pllar¢h 2025 as roquired by the
SQRP 2015
Premlses Eypenses
Rates and water charges
Lloht heal and powsr
CleanirKJ and wasta mgriagemgnt
Pramkos repairs. renewd8 and malntsn8nce
931
9,206
931
93Oe
706
4,958
4,718
240
Admlnlstratlva overhaads
Telephone and Internet
Stallon8ryand prfntlng
IrsupporL soffvMr8 arKI consumable5
Adverti51ng and marf<8tlng
Insurance
sU￿1ry exp&rJs88
Projecl Manao8m6nt
327
885
70
28
1,534
45
284
327
885
5,653
18,048
1,534
251
99.178
5,583
18,020
206
98,B94
PmfessiDn?I fees pakl to the Audltor or Independent Examlnerln addition to oudK and
examlnatk)n fees
As detalled In Nots 25
7.303
7,303
Professlonal fee5 pald to advlsors
Other legd and professional
4.544
13,282
17,826
Financlal costs
Bank charges
Depreclath)n & Amortlsalon In total for the period
158
158
Total support costs - Prfor Year
24,369
148,040
172AOg
25 Olh8r Expendlturo . Governance costs
CUrr￿t year
Unre8trlctsd
Funds
Currentyear Currentyèar
R88trfct&d
Totsl Fuhd8
Fund5
PTlorYoar
Total Funds
Current Year
2025
2D2S
2D25
2024
Indepondènt Examinerfs fees
Auditor's fees
Board costs
1,080
10,800
10,800
673
Total Govomanc8 c081B
10.800
10,800
1,753
31

Bronte Youlh & Community Centre
Detalled analys15 of Income and expenditure for tho year ended 31 March 2025 as rèqulred by the
SORP 2015
Professional fees pald to th6 At￿ltOr or Independent Examln•rln addltlon to audlt and
examlnatlon fees
cUrrent￿r
Unre8lrlGt8d
Funds
Current year
Curmnt yèar PrlorY8ar
Totol Fund8
Total Fun
Restrl¢tsd
Funds
2025
2025
2025
other financial servlc68
600
26,654
27254
7.303
Tolal additlonal f99$ Included In
3upport Costs at Nots 24
600
26,654
27,254
7,303
26 Total Gharitable expenditure
urront year
Unrestrfcted
Fund$
Curr¢ntyeaT
Regtrtctsd
Funds
Gurr•ntyoar PYlo¥Year
Total Funds
Total Funds
Current Y8ar
2025
2025
2D25
2024
Total direct swNling
rolal support costs
Total Govemanc6 costs
25,640
15.225
10.600
185,839
286,212
211,479
301,437
10,WJIJ
111,893
171409
1.7SJ
Totsl charitable expenthlur¥
51,665
4rd,051
523,716
293,056
Prioryoar
Unro$trlcled
Funds
Prlor Year
R￿trIcted
PriorYeHr
Tot￿ Fundy
Prlor Year
2024
2024
2024
Total direct spendlng
Total supwrt Costs
Totsl Gov8rnance c08ts
62,173
24.3fj9
1,753
118,893
172,409
1,753
148,040
Total charltable expèndlture
88,295
204760
293,055

Bronts Youth & Community Centre
Activity analysls of Income and eX￿ndItUre for the for the year 8nded 31 March 2025
Thls analysh is classslfle(I by a¢tMly and not byconvantlonalAomhMldescrlplYons.
27 Analysls of Income by aclfvlty
2025
21J24
Acllvlty
Income from charltablo activities
Other charitoble ￿liVi11e8
5290
9,278
Summary ol Total InconK, Including the Items above
Charitabb aGtivi(ies
Donallons & Legacies
Investment Incom
5.290
1,853,291
2,986
9,278
548,504
1,461
Total income a¥ shown In the SOFA
1,881,567
559,243
Cat8gorf&* of Income
Income from 8xchang8 Iransactlons
1,861,567
559,243
28 Analysls of charltable expenditure by actfvmy
Acthjlty
Dlrect
costs
8upport
¢Dsts
Grant
fundlng of
actlvltl&s
Total
Totsl
2(J25
2025
2025
2024
Other charitable activities
DlreGI costs
Employag costs not inclUd￿j in direct
211,479
211,479
118.893
73J4
4.920
Volunteer costs
Premiseg ÈXP0n88S
Admlnlgtrallve ovetheads
Prolessional f&89
Finonclal costs
113
39,119
222.977
31,106
888
113
39,119
222￿rI
31.106
888
15,801
125.876
25,129
Total Othgr charftable actlvlt195
211,479
301,437
612,916
291,302
33

Bronte Youth & Community Centre
Activity analysls of Income and 8xpgndlture lor the for Ihe year end8d 31 March 2025
Summary of charltablo ¢o#ts by aotlvlty
Dlrect
Gosts
Support
costs
Grant
funding of
activities
2025
Total
Total
2025
2025
2025
2024
Total Othgr ¢harltable aotlvltles
Tol81 (>)vemance costs as dotailad In
Not6 25
211A79
301,437
512.916
291.302
loo￿1
10.8CKJ
1.753
Totsl charitable expendlturè
211,479
312237
523,718
293,055
34