REGISTERED COMPANY ]¥UMBEIL- 07141449 (Englalld and Walcs)
RECISTERED CHARITY NUMJIER: 1137756
CHARITY
COMMISSION
REPORT OF THE
STE
AND
NAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 202
FOR
DEANS YOLrrH PROJECT
FI CRT Limited
Flat 24 Wellingtonia Cowl
iaine CL￿Se
Brighton
East Sussex
BNI 6TD

THE DEANS YoufH PROJEcr
CONTENTS OF THE FINANCIAL ST ATEMEIYFS
FOR THE YEAR EIYDED 31 MARCH 2025
Page
Report of th¢ Trnste¢s
J to 5
Indepelld¢nt £xamiDer'$ Rew)rt
Statement of Financiol Adivlties
Balanee Sheet
Iyotes to the Finan¢ig1 Stgtements
9 to 14

THE DEANS YOtrrH PROJEcr
REGISTERED IY UMBEIL. 07141449
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 MARCH 2025
The trustees who are also dIT￿r$ of the charity for the puryx)ses of the CompaDie5 Act 2006. present their report with
the financial slaternents of the charity tor the year ended 31 March 2025. The trustees have adopted the provisions of
Accounting and Reporting by Clwities: Statement of Recomrnended Practice applicable to d)2rities preparin
their
accounts in accordaDce with th¢ FiFwieial Reporting Stsnd8rd applicabJ¢ in th¢ UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTivrrtES
Objectives and aims
Tho Charity's principal objectiY¢ Is to help aod educate yOUDg persons througb th¢ir l¢isure-time activities so as to
develop their physi¢al, mental and spiritual capacities that they may grow lo full maturity as individuals and members of
society and that their conditions of life may be llnproveil
The objective is achieved tbrougkn the following activities:
- Offeri￿7 Centre based youih work sessions
- DetacE]ed youtb work ID the DeaDS area of BTi¥hton & Hove
- Collaborativ¢ work with the local secondary school
- Lease of the youth Cent￿ to other providers of services to young people
Page I

THE DEANS YoufH PR(XIECT
IsrEtiED NUMBER." 0714144
REPORT OF THE TRUSTEES
FOR THE YEAR EI¥DED 31 MARCH 21ll5
OBJicfivES AND AcfIviTIES
Significant aclivities
The Project continues to work with the Ttust for Developing Communities [TDC], whose staff deliver opell youthwoTk
sessions at WoodAngdean Youth Centre [the Qntre] and in the Comtnl￿Ity. At the titne of wriling this report ffleetings
are taking place with TDC leaders to meet the funding chaltenges of increased costs alld reducingw in¢omt to support
their provision. It is not yet po￿7)1¢ to re￿rt txactly what provision will b¢ agreed frojn Septenther 2025, but theTtr J8
likely to be a reduced provision at the Centr¢ but hopefully a maintenance of detsched youthwork and Tegyular visits to
the area by the bus" run by TDC. The TnLst¢¢s keen that th¢ Ccntr¢ r¢n]aills a pla¢¢ that young people ill our
Community see as their safe space for support and activities they waDI lo uDderthk¢. Trustees thank the youthwork team
frotn TDC for their Tegular and r¢portin& Pafticularly their response to our reports from our commiinity.
Trustees are also pleased that TDC are continuTng their contact with Longhill SchooL the secondary sohool in oui.
comtnunity.
We are pjeased lo report that the basketball net in Central Park bas been refirbished as plaDned this year, increasing the
provTSIOD there for young p¢ople.
FolloiviDg the expected cloyure of the after-school club 8t the Centre in Summer 2024. the Project Administrator ha$
worked very bard to fill the vacant after school 510ts iiith Provision for young people and we particularly welrome the
llew Gymll&Stics Club to use of the at the Centre. The club ig growing in popularity and also offeTS a valuable
holiday progra0￿¢ ID sCb￿l bolidays.
In common with many other ￿la1 organisatiolls we have observed Jocals strnggle with wwing costs, particularly the
cballellg7e of feeding their families. The Tn￿leeS are pleased to be working with and supportinu ihe local food Hub
. good food & small pric6s and also oiferitig much needed sUPPOrt
Project which uses the Centre every Friday providinu
and a social sharing space for those struggling in our community.
Some of the refurbishD]eDt. redecotation and new equipment h&s been related to the need5 of the Food Flub. for exan]ple
additional sloragc facllities. We thank our two part-time Staff; the Project Athninistrator and the Cartlaker for their
efforts ill keeping the Centre srnart: tidy, clean and welcoming lo all. We particularly Ihank th£ Carotaker for bis
additional voluntary wotl( making the garden an attractive and welcoming space for everyone to enjoy. His dedication.
often at very unsocial hours and requiringr a high level ot physica] efforL is invaluable to the working Df the Project.
Both stoff have contributed to or undertaken dccorating and essenti8] maintenaDce ofthe building.
The Trustees hAve reviewed and renegotiated the pow¢r &w>ply conlrnct and new SDWt tneters for both gas and
electricity have been fitte(L belping us to ensure more efficient use of power tor Project D¢¢d5. A new modern fir¢ alaT
5y5t¢m has been iDstsll¢d to r¢pl&e the one that had be¢n workin& for many years.
Trustees continue to work to resolve issues of lease and rentsl non-payrnent by Brighton Scbool of Singing tBSS] that
lease3 the basement area of the C¢ntr¢. We welcomed a new Dir¢¢tOT to BSS in Sepkmber 2024, aDd a TTusLee has n￿t
frequelltly with bim to ty to resolve disputes, challenges and tbe unpaid rent. This new relationship is slowly growillgs
and a new leas¢ has been agreed alihough the Tesolulion of UDpaid rent over recent years is still ovlstanding. Sadly* at
the time of writing the rent owing is sull growing. However, il has beeD agreed that lh¢ basement facility will continue
to focuy use on perfom]ance aclivities for young people, a5 was planned in the origillal leo5¢ arrangement and Trustees
are pleased to see Dew p¢rfomiance activitie5 that we hope will help resolve th¢ key issue of rent owing in 2025.
Tru$lees continue to work with the Director and stsff of BSS to that en(L
Finally, but not least Truslee5 must commend the wondwful vuluntrer fundraisers, wbo conrinue to give tbeir time and
expertise lo raise funds for the Project's work. The amazing team have inereased their efficieD¢y and effort raisi￿r more
fullds this year as well as providlllg a valuable opportuniry for others lo join them and contribute to our con]rnunity.
Publlc benefit
The trttstees confm that ihey have referred to the guidance contained in the Charty Con)mission's gFeneral guidance on
public benefit when reviewing the charitys aiti)s and in plaDniug of activates.
The tn￿e¢S believe that this is set out in their report.
Page 2

THE DIANS YOUTH PROJEcr
GISTERED NUMBER: 07141449
REPORT OF ThE TRUSfEES
FOR TH E V EAR ENDED 31 MARCH 202$
FINANCIAL REVIEW
Financial posilion and reserves policy
During the year the Charity incurred a deficit of £14,(H3 (2024: Deficit £14.478) which I￿$ beell deducted from the
reserves brought fonyard of £88.228 to leave £74.185 to ￿ c8rried forward.
The ChaJity h&8 a ￿￿r￿¢S poli￿ which aitDS to hold at least three months n)nnI￿ costs at any on¢ tiuK. Tn the reporting
yoar the Charity m¢t its budget obj¢rtives set in the previous year and CODlinu¢d to r¢maFll rob￿¢ d¢sPite tlie ditTi¢ult
f￿ancIa1 climale in which it op¢Trt¢d.
The priDcipal fijnding sources for the reporttng year were..
- Lettings in¢ome from Woodingdean Youth Ceotre
- Funds raised by the charitys volunteers
FUTURE PLANS
The Tru&tees look forwaTd to ihe out¢om¢ of the researth and data being collecied fron) young people by TDC. TDC
bas Colltracled to slwe the oulcomes with Tn￿tees, vthich will inforn) the services TDC otyers AD ￿tUre years but will
also be useful lo the Trustees as we shape the future of our Projert and future use of our resources. T&e Trustees remain
Qommilled to the mainlenaDce of youth services and provision at and from th¢ Youth Certre.
We Colltillue with our work to strengthen and renew the TnLStee Board. That WOA* has been slow ÉO Start this year and
bad little Succ￿% this year, althougb several conversations and requests to Consider have been ll￿de. A more con¢ert'ed
eltort will be Deeded ID 2025-26 10 ehsur¢ new active Trnstees can be appoinied to take the Project forward and
work with our enthusiastic team of stsff and volunoey8.
Trustees continue to be alert and seek new fimding opportunities frorn other organI￿lonS that align with our Ainis and
Objectives to maADtaiD and develop provision for young people in the DeaDS arca and especially our local comTnunity o'r
Woodingdean.
Trnstees wiu Continue to work with the vario￿$ usern of the Centre. Ihe Food Hub. the gymnagtics club, TDC and BSS to
those sgme ends.
STRUCTURE, GOVERNANCE AND MANAGEMENr
Goverlling document
The D¢ans Youth fvoject is a Company Limit¢d by Guarantee govern￿ by its M¢morandum and Article5 dat¢d 31
January 2010.
Charlty c0llstl1ut￿n
Tb¢ company achieved charitable status on the 3 September 2010.
Page 3

THE DEANS YOUTH PROJECT
ISTKRED f4UMBER.. 07141449
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 MARCtt 2025
STRUCTURE, GOVERNAI¥4CE AND MAiYAGEMENT
Induction and training of new trustees and organisationai strncture
i. Trustees are sougbt throu¥b the community, througb members aDd by recollllDendatwn. They interviewed by a
pallel made up of Tnths and members of thc management teaDL Criteria for appointment are based on skills,
experience aDd an ability to represent different sectors of the corntrLunity eg. rdce and background.
li. Truste¢s ar¢ induthd to ensure an understanding of their role and Tesp)J)sil)ilitie5 10 th¢ Charity. New Trustees are
provided with a copy of the current Busin￿$ Plan and fmancial documents. All Trust¢es ar¢ ¢n¢ouraged to take up
external trdining lo support their roles.
iii. Day to day nw)ag¢ment of the charlty is delegated to the Senior Youth LoadoT.
iv. Thi$tees are Directors of the Cotnpany and are responsible for deciding the followiDg:
a) Legally TespoDsible siatutory obligations such as fLllances stsffmg, health and safety
b) Appointment of new Trustees
¢) Agroeing the proposed Mallagemenc Accounts for the year ahead
d) Setting salaries for siaff
The Senior Youth Leader is responsible for:
a) Day to day rujuiingi of the project
b) Managing core and project budgets
c) Developing Ibe Project
Risk mgnagemtnt
All risks are regularly &gs¢ss¢d gs part of project llLallabteTnent procedures. Major risks io which the Charity 19 exposed
have been reviewed and systems or procedures have been established to manage those risks.
REFERENCE AND ADMINISTRATIVE DETATLS
Registered Company number
07I41449 (EDgland and Wales)
Registered Charlty number
1137756
Registerèd office
Woodingdean Youth Centre
Warren Road
Woodingdean
Brighton
East Sussex
BN2 6BB
Trustees
L Newlnan Chair
NG Honcaye
D S Simson Treasurer
J Haughton
Independent Examlner
Christopher Robert Tyler FCA DChA FCtE
FI CRT Limited
Flat 24 Wellingtonia Court
Laine Close
BriJton
East Sussex
NI 6TD
P￿tre 4

THE DEANS YoufH PROJECT
cIsrERED NUTrtBEIL" 07141449
REPORT OF THE TRUSTEES
FOR THE YEAR EIIDED 31 MARCH 2025
REFERENCE AND ADMINISTRATIVE DETAtLS
Bankers
Charities Aid Fomidation
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the dir¢ctors of The Deans Youth Projeci for the purposes of compally law) are responsible
for preparing the Report of the Trustees and the finaDcial statements in a¢¢ordance with applicable law and United
Kingdom Accounting Standards (United Kitjgdom Generalty Accepted Accounting Praclice).
Company law requires the trustees to prepare flljanciai ststements tor each f￿ancial year which give a true and fair view
of the state of affairs of the charithble company and of the incoming resources and ap￿1¢all0￿ of resources, inoluding
the incotne and expendiiure, of the charitable eompany for that period. In preparing those fmancial slalements, the
trustees are ￿qUIred io
select suicable accounting policies and then appty them consistently:
obgerve the methods and prin¢iples in the Charity SORP.
ll￿k£ judgemeDts and estimates that are reasonable and pruden¢
prepar¢ the fm8ncial statements on the going ￿ncern basis unless it is inapproprioto to presume that the charitable
company will continue in business.
The trustees are responsible for keeping proper aecounting reconls which disclose reasonabl¢ accur&cy at any time
the fillancial position of the charitable company and to enable them to ensur¢ that the fmancial statements Comply with
the CO￿panieS Act 2006. They are also responsible for safrgTuardillg the assets of the charitable CollU￿nY and hence for
taking reasonable steps for the p￿ vention and detection of fraud and Oth￿ irieLiulaTiti&s.
Approved by order of the board of t￿￿tee5 on ...l..A￿￿￿.$.l....?￿.z(. and signed OD its beh&ifby".
L Newman-
rustee
Page 5

INDEPENDENT EL4MINERS REPORT TO THE TRUSEEES OF
THE DLiNS YOiryH PROJE
ECJSTERED NUMBER: 07141449
Independent examiner's report to the trllstees of The Deans Youth Project Cthe Company,)
I report to the charity tti]stees on exatniDthon of the accounts of the Company forthe Y￿ ended 31 fvtarch 2025.
Responsibilities and basis of report
As the charity's trustees of thc Q)rnpany (and also its directors for the purposes of company law) you are responsibLe for
the preparation of the accoutts in accordance with the requirements of the com￿leS Act 2006 Cthe 2006 Act,).
Having satisfied myself that th¢ a￿OllOts of th¢ Cotllpaoy ar¢ not requir￿1 to b¢ audit¢d UDder Part 16 of the 2006 Act
and aTe eligible for independent examvnation. l TeEx)rt in reSp￿t of n)y ¢xaminaDon of your clwitys ac¢ounts as Carried
out undor s￿tion 145 of th¢ Charities Act 2011 Cthe 2011 Acv). In carrying ODI my exainl￿tIOn 112av¢ followed th
Directions giveD by the Charity Cotllmission under S¢Gtion 145(5) (b) of the 2011 A¢L
Independent examlner's stalement
I have completed my examina110￿ I confllyn that no tllatters have come ro D]y atreDtion in ¢onnection witb the
examination giving me cause to beli¢ve:
accounting records were not kept in respect of the C4)rnpany as Tequired by Section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounls do Dot comply with the aceounttng r4uiremcnts ot" Section 396 of fbe 2006 Act other thaD any
requirement that the accounts give a tcue and fair view which is not a matt¢r considered as part of an independent
examinaiion; or
tbe a￿0uDts have not been prepared in accordanLY wilb the methods and prillciples of tho Statement ot
Recotntnellded Practice for accounliDg and reporting by charities (applicable to cbarities preparing their accounts
ill accordaDC¢ with the Financial Rekkning Standard applicable iti the UK and Republic of Jreland (FRS 102)).
T have no ¢oncerns and have come across no other matters In comiection with the eXaMi￿tion to which attention should
be drawn in this report in order to enable a proper ullderstallding of the accouDts lo be rea¢h&
Christopher Robert Tyler FCA DChA FCtE
FI CRT Limited
Flat 24 Wellingtoiiia Court
Laine Close
Bribhton
East Su33ex
BNI 61D
Date.. .,Y%
P￿e6

THE4 D£4 ANS YovfH PR(xIKcr
STATEMENT OF FINANCTAL Acrtvrr
FOR THE YEAR EI¥DED 31 MARCH 2025
2025
Unrestricied
funds
2024
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable aclivilies
Educalion
8,816
17.843
Other tradinn adiviti¢5
Investtn¢nt income
20,777
1,862
18,309
2,118
Total
31,455
38,270
EXPENDITURE ON
Charltable Hctlvlties
EducatAon
45,498
52,748
N ET INCOIWEIIEXPENDITURE)
<14,043)
(14,478)
RECONCILIATION OF FUNDS
Total funds broug￿ forward
88,228
102,706
TOTAL FUNDS CARIUED FORWARD
74,185
88,228
The notes form part of these f￿￿¢la7 statem
Page 7

THE DEANS YoifrH PROJEcr
GISTERED NUMBER: 07141449
BALANCE SHEET
31 MARCH 2025
2025
Unyestricted
funds
2024
Total
funds
Not&s
FIXED ASSETS
Tangible a8sets
12
1.429
1,667
CURRENT ASSYTS
Cash at baDk
73,235
87,040
CRED￿oRs
Arnounls falling due wiihin on¢ year
13
(479)
(479)
NET CUIIRENT ASSETS
72,756
86,561
TOTAL ASSETS LESS CURRENT
LTABILTTtES
74,185
88,228
NET ASSETS
74,185
88,228
FUNDS
Unrostrieted fimds
14
74,185
88,228
TOTAL FUTADS
74,185
88,228
The charrtabl¢ company is entiticd to exemption from audit widcr Section 477 of the Companies Act 2006 fDT the year
nded 31 March 2025.
The members have not requitTd the company to obtain an audit of its financial Slatell￿nts for the year ended
31 MaTch 2025 ID accordance with Section 476 of the CornpaThie5 Act 2006.
Th¢ tr￿sle¢S acknowledge th¢ir reSpo￿lbilltles for
(a)
¢nsuring that the charitable coouyany keeps a¢￿UntIng rwds thal comply with S¢ctions 386 And 387 of the
CompaDies Act 2006 and
preparing Iinancial slat¢ments which give a true aj￿ fair view of tbe stat¢ of affalrs of the cbarltable company as
at the end of each financial year and of its surphLS or deficit for eacb f￿anCIal year in accordallce with the
requirem¢Dts of Sections 394 and 395 and which otherwise comply with the requirements of the Con]panies Act
2006 relatiD8 to f￿ancial statements, so far as applicable io the charitable cojtwany.
(b)
These f]Danrial ststements have been prepa￿d in accordance with the provisions applicable to cljaritable Companies
subject to the small companies regime.
The fmaDcia] statem¢nt$ were approved by the Board of Tn￿eeS and authorised for issue
.l...ftK4.￿$I...X0.￿(....... and were s1￿c￿ oll its bebalf by:
L New]Dan- Trnstee
The notes fomi part of these fillancial staten￿nts
Page 8

THE DEANS YoufH PRIXIECT
OTES TO THE FINANCIAL sfATEMENTS
FOR TH￿ YEAR ENDED 31 MARCH 20? j
ACCOUIIITIIYG POLICIES
Basi% of preparing the fllwicial statements
The ￿ancial siatements of the charitable con￿any. which is a public benefit entity under FRS102, have been
prepaT¢d in accordance with the Chxrittes SORP (FRS102) 'Accountin£ and Reporting by Charities: Statement of
Recommended Practtce applicable to charities prepaTin(r tbeir accounts with lh¢ Financial Reporting Standard
applicabl¢ in the UK aud Republic of Ireland (FRS102) (effective l J8nuary 2019),, Finallcial R¢portin&
StaDdard FRS102 The FiDaDcial ReportTng Standard applicabl¢ in the UK and K¢public of Jreland, and the
Companie5 A¢t 2006. Ihe fitmllcial sta*ments have beeD prepared under th¢ historical cost ¢onvcntioll.
The accounts are prepared in sterlin& whicb is the fimclional CWTency of the charity. Monetary amounts ill tbese
financial statemeots are roimded to tbe nearest £.
Tbe truSte￿IdIreCtOrS CODsider that there are no n￿erial uncenainties abo￿ the oompauys ability to continue as
a going CODcern.
In¢ome
All income is reCO￿ls¢d in th¢ Statement ot Financial Activities once the charity has enutlement to the funds, it
is probable thar tbe ill¢ome will be received and the arnount can be measured reliably.
Expendllure
Liabililies are recogDised as eX￿ditUre as soon as there is a legal or constru¢tive obligation ¢ommittillg the
charity to thai expendilur< it is probable that a transfer of ￿on0[niC beDefits will be required iJJ settlement and
the amount of the obligation can be me&gured reliabLy. Expendsrure is accounted for on an accruals b&yis and bas
been classifi¢d under beadings ihai aggregate all cost relat6d io the category. Wiere costs cannot be directly
attributed to particular I￿10&S they have been allor&ed 10 activities on a basis consislent with the use of
resources.
All expenditure is accoutrted for on an accruals b&8is and has been ¢I￿lfied under the relevant headings.
i) Costs of generating fimds are tI￿se costs incurred in attracting gTants. voluntary income and fees,
ii) Charitable expenditure comprises those costs incuThed by the charity in the delivery of itg activities and
services for its beneficijries. It iocludes both costs that can be alloc4*d directly to such artivities 8nd thos¢
1)3ts of indirect Daiure necessary to support them.
iii) Support costs include those incurred in the governance of the charty and its assets and are primarily
asswiated with ¢onstiNtional and ststutory requirements.
TaDgibl¢ fixed a55e¢s
Tanupible fixed assets costing more than £5LKI 8re capitslised and iDclu(kd a¢ cost including any incidental
expenses of acquisitio￿ ex¢ept wlwe funded from Testrithed monies and then ihey are written off in the year of
purcbase.
Depreciation is provided OD all tangible f￿ed assets 8t rates calcujated to write off the cost on a stralght line
ba515 over their experted usetul econotN¢ lives as follows:
omputer Equipment 3 year3 Straight line
-Fixtures and Fittings 10 yearo Strdight line
-motor Vehicles M1W￿U$ 4 years straigllt line
Taxath)n
The charity is considered to pass the tests set out in Paragraph I Schedule 6 Finance A¢t 2010 and thtsrefore it
eels the definition of a clwitable company for UK corporation tsx purposes. AecordingFly the charity is
potenlially exempt from t&xation in respect of capital btains received within caie8uri&s covered by Chapter 3 Part
I I CorpoTation T&K Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that
sucb yti¢ome or gains are applied ex¢[￿lyCty to charitable puw.
P4tre 9
continued...

THE DEANS YourH PROJE
NOTE4 S TO THE FINANCIAL sfATEBIENtS . contiJ)ued
FOR THE YEAR EIWED 31 MARCH 2025
ACCOUNTING POLTCIES - eontinlled
Fund accounlin%
Unrestricted fi]nds can be used in accordance with the charitable objectives at the discretion oclhe trustees,
Restricted filluls can only be used for particular restricte4J PUTPOS¢S within the objects of the charity. Restrirtiolls
arise wh¢n Sp¢Cifi￿ by th¢ donor or when fimds are raised foi particular T¢5trirted purposes.
Further explanation of the Dature and purpose of each fi]nd is included in the ni)frs to th¢ financial statements.
P¢nsions
The charity ofteTS a mon¢y ptsrchase pension scbeme OFerated by NEST.
Leased Assets
Rentals paid under operating leases are cbarged to income a5 incu]Te
OTHER TRADING ACTMfIES
2025
2024
Shop and coffee bar takings
Party iDcome
20,377
400
1.7,909
400
20,777
18,309
VESThlENT INCOME
2025
2024
Dewsit account intcr¢st
1.862
2,118
JricoME FROM CHARIT ABLE ACTIVITIES
2025
2024
Activty
Educatioo
Fees
8,816
17,843
CHARITABLE ACTIVITIES COSTS
Direc(
Costs {5ee
note 6)
Support
costs (see
note 7)
Totals
Edwation
44,035
1.463
45,498
Page 10
ontinued..

TUE DEANS YOiJTH PRoJEcr
NOTES TO THE Fll¥ANCJAL STATEMKNfs . cJ)ntÉDued
FOR THE YEAR EIYDED 31 MARCH 2(125
DIRECf cosrs OF CHARrfABLE AcfiviTIES
2025
2024
Staff costs
Charity shop
Telephone
Insurance
Rent, light & h¢at. & wa
Buildings maintenance (including ¢l¢aniD¥)
Project costs
Bank cbaTges
Profe55ional fees
D¢pyeciatioD
4,286
430
900
1.077
11.183
14,490
10,830
3,829
641
596
1,319
8,143
18,007
18,733
98
520
238
490
238
44,035
52,124
SUPPORT COSTS
Govethance
costs
Education
1,463
Support costs, in¢luded iti tbe above. are as follows:
2025
2024
Total
activities
Education
Bookkeepin& accouDtaDCy atml cweDer81
admiDistratlOD
Independent examinatson
971
492
144
480
1.463
624
NET tNCOMEI(EXPENDITURE)
Net in¢omel(expenditure) is Stated after chargin￿(creA￿ltrng).
2025
2024
Depre¢iation - owned assets
238
239
Pag¢ll
continued...

THE DEANS Yolml PROJEcr
rioTES TO THE FINAIYCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
TRUSTEES. REMUNERATtON AND BENEFITS
There were no Injstees, Temune￿tIOrt or other benefits for the year ended 31 March 2025 nor foT the year ended
31 March 2024.
Trnsle¢s' cxpenses
There were no trustees, expenses paid for the year ¢nded 31 Mar¢h 2025 nor foi the year ended 3 l March 2024.
10.
STAFF COSTS
The average nllmb￿ of employees of the cbarity during the year was l (2024 1).
The a￿ryatt payroll costs of thes¢ persons were as follows:
2025
2024
Wages and salaries
Sociaj security ¢os¢s
Pensloll costs
4,030
3,744
No employee received remuneration in excess of £60,0￿ (2025: none).
The charity CODsiders its key managetnellt personnel conwrises the truslees. Total eMployn￿￿t benefitg to 1ts key
management personnel wa5 £nil.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
nds
TNCOME AND ENDowME￿fS FROM
Charlt8ble 8CtlvitiC8
Education
17,843
Other tradinbF artivities
Ihveslment incorn¢
IB,309
2.118
Total
38,270
EXPEi¥DITURE ON
Charitable a¢tlvities
Edu¢alion
52.748
ET JNCOMEJ(EXPENDITURE)
(14,478)
RECONCILIATION OF FUNDS
Total fimds brought forward
102,706
TOTAL FUNDS CARRtED FORWARD
88.228
Page 12
contitlued...

THE DEANS YOUTH PROJEcr
NOTES TO THE FINANCtAL STATE[￿ENTs - continued
FOR THE YEAR EI¥DED 31 MARCH 2025
12.
TANGIBI￿ FIXED ASSETS
Fixtures
and
fittings
COST
At l Apri] 2024 and 31 March 2025
2,382
DEPRECIATION
At l Apri] 2024
Cbarge for year
715
238
At 31 March 2025
NET BOOK VALUE
At 31 Marcb 2025
1,429
At.31 March 2024
1,667
13.
CREDITORS: AMOUNTS FALLING DUE WTTE￿N ONE YEAR
2025
2024
Accrned expenses
479
479
14.
MOVEMENT IN FUIYDS
Net
movement
in tunds
At
31.3.25
Al 1.424
UnrcBITicled funds
General fund
88228
(14,043)
74,185
TOTAL FUNDS
88,228
(14,043)
74,185
Nel rnoven)ent in funds included io th¢ abo￿ are ￿ follows:
IDCODiin¥
resources
Resou￿¢5
expended
Movemmt
in funds
Unr¢s¢rirted fuDdJ
GeDornI fuDd
31,455
(45.498)
(14,043)
TOTAL FUNDS
31,455
(45,498)
(14,043)
Page 13
continued...

THE DEANS YOUTH PROJEcr
NOTES TO THE FJNAIYCIAL STATETrIENfs . cDnttnued
FOR THE YEAR ENDED 31 MARCH 21125
14.
MOVEMENT IN FtJNDS- eonÉtDued
Comparatives for movement in fi￿d5
Net
movemellt
in thads
At
31.3.24
At 1.4.23
Uvreslricttd funds
General fund
Designaled fi]nd
82.706
20,(M)O
(14.478)
68.228
20,000
102,706
(14,478)
88,228
TOTAL FUNDS
102,706
(14,478)
88,228
Comparative net movement in fill￿ts, included in the akne are as follows;
Incoming
rewurces
Resources
expeDded
Movement
in funds
Unreslrlcled funds
General fund
38,270
(52,748)
(14,478)
TOTAL FUNDS
38.270
(52,748)
(14,478)
The designated fund is a reserve for toilet renovations.
15.
RELATED PARTY DISCLOSURES
Thero were no related party transactions for the year end￿1 31 March 2025.
16.
STATUTOR Y INFORMATION
Th¢ company is limiied by guarantee not having a sTrare capital. In the event of thc cornpany being dissolved
¢￿h member is liabl¢ up to a maximum of £1 towards the cosl of dissolulion and liabilities incuJYed by the
company while belshe ivas a member, or within 12 rnonths after hejshe cea￿5 to be a rnember.
No one menjber bas overall control of the charity.
The company's r¢gist¢red number atld registered office addre55 can be found ill the Legal and
Administrative InfornwtiOD sertion of the accounts.
Page 14