## **ENTERPRISING YOUTH EDUCATION**
**REPORT OF THE TRUSTEE AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025**
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## **ENTERPRISING YOUTH EDUCATION FOR THE YEAR ENDED 31ST AUGUST 2025**
## **CHARITY INFORMATION**
TRUSTEE:
CONTACT ADDRESS:
ACCOUNTANTS:
MR RUPINDER S. BAHEL MR KISHUN GOHIL PETER O'TOOLE
12A FENLAKE ROAD BEDFORD, BEDS MK42 0HB
MKM ACCOUNTANCY SERVICES 349A CHIGWELL ROAD WOODFORD GREEN ESSEX IG8 8PE TEL: 0208 491 7862 EMAIL: mike@mkmaccountancyservices.co.uk
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**ENTERPRISING YOUTH EDUCATION FOR THE YEAR ENDED 31ST AUGUST 2025**
## **CONTENTS**
|**Trust Information**|**4**|
|---|---|
|**Trustees Report**|**5-7**|
|**Profit and Loss Account**|**8**|
|**Balance Sheet**|**9**|
|**Notes to the Financial Statements**|**10**|
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**ENTERPRISING YOUTH EDUCATION YEAR ENDED 31ST AUGUST 2025**
## **GENERAL INFORMATION**
TRUSTEE MR RUPINDER BAHEL MR KISHUN GOHIL PETER O'TOOLE
ACCOUNTANT MKM ACCOUNTANCY SERVICES 349A CHIGWELL ROAD WOODFORD GREEN IG8 8PE EMAIL: mike@mkmaccountancyservices.co.uk TEL: 0208 491 7862
CONTACT DETAILS FENLAKE ROAD INDUSTRIAL ESTATE 12A FENLAKE ROAD BEDFORD MK42 0HB
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## **ENTERPRISING YOUTH EDUCATION FOR THE PERIOD ENDED 31ST AUGUST 2025**
## **TRUSTEE'S REPORT**
The Trustee presents their report with the financial statements of the trust for the period ended 31st August 2025.
## PRINCIPAL ACTIVITY
The principal activity of the E.Y.E charity in the year under review was workshops for the unemployed 18 year old plus group supported by fundraising in collaboration with other organisations and groups.
## TRUSTEES
The office of trustee for the whole period from 31/08/2019 to the date of this report
This report has been prepared in accordance with the special provisions of Part of the trust relating to small charities.
The financial statements were approved by the trustee on and signed on their behalf.
## Rupinder Bahel
……………………………………………………………… Trustee
> Date: 14/06/2026
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## **ENTERPRISING YOUTH EDUCATION TRUSTEE'S REPORT SEP 2024-AUG 2025**
## **Brief summary**
2024-2025 has been a difficult year for the charity: After providing nearly 1Tb of data to the Planning Office/ Bedford council with an application of Lawful Development of Existing Use since the council claimed they had no record of the charity at its current location; they now state that the charity has to apply for change of use each time we start a new project, even though EYE is educationally based. Quite ridiculous when we are encouraged and required by funders to have participatory involvement; an extremely strange approach from the Bedford Council, especially when they claim to head a progressive town!
Besides these setbacks the charity has continued to deliver projects to support local needs. With the continued focus on being a STEMs (Science, Technology, Engineering and Maths) provider; E.Y.E. kas progressed by modernising it's educational reach by offering various classes through Virtual Reality (VR). As well as this, EYE has continued with the used furniture, Food Distribution, Donations and Enterprise projects.
## **Second-hand Furniture Store**
## In-house Project
In line with EYE's environmental policy the charity has continued to deliver it's recycling/up-cycling program where used furniture which had been destined for landfill is refurbished by a group of young people weekly..
## **FairShare Program**
FairShare program has allowed the charity to provide an equivalent of 2726 meals to vulnerable groups (Mainly elderly) local to the charity.
As the cost of living increases, the Charity envisage that the demand for this service will only increase.
## **Free Meals/Food Project**
This program has worked very well with the FairShare partnership. EYE has supported up to 23 people local to the charity, mostly senior citizens who have been affected by the cost of living crisis. Food parcels have been packed and distributed by teams of young volunteers.
We also ran a project aimed towards tackling obesity amongst young children. The workshops were run in partnership with local groups delivered in a way that made cooking fun, quick and easy. 6 classes were set up with local groups and schools targeting young people and families the project provided them with necessary hygiene skills and skills to cook economical, healthy and notorious meals. The project was thankfully funded by The Connolly Foundation UK.
## **The EYE Charity has donated to follow groups and causes:**
For the past five years the charity has raised funds to help provide support to other local charities. The Redeemed Christian Church of God - Fenlake Road Bedford. The charity donated food parcels and chocolates and sweets for children over Christmas.
Local Community. E.Y.E has provided parcels and meals to local elderly affected by the cost of living crisis. Food Donations beyond Bedford area which include EYE donated foods to The Guru Ravidass Gurdwara Luton to distribute to local students and local schools.
Raffle donation - Donations of gift were made to The Guru Ravidass Gurdwara Luton & Mash farm fund raising group
## **Rise Through Enterprise** - In House Project
EYE's on going in-house workshops aim to engage with the unemployed that are facing multiple deprivations because of their age, ethnicity, gender and economic situation. To encourage the idea of being self-employed, enterprise is the key focus of many of these workshops. The funding received this year has given 10 people 16-24 years to participate and volunteer in a food and hygiene courses. These young people also helped to prepare parcel for the partnership with the Fairsshare program. Our commitment with providing STEM works has also taken the charity toward skills and training delivered through Virtual Reality (VR), this is an excellent step forward as it allows the EYE to provide a variety of STEM courses in any space or room.
## **Donation from The John Apthorp Charity - Charity Number: 1102472**
The John Apthorp Charity awarded E.Y.E £47,720 towards replacement windows at our centre. Work Started in early July 2025 and completed End of August 2025.
## **EYEworks (In House Project)**
The award above also gave the opportunity for work experience to a group of young people which provided skills and training in construction (window fitting).
## **Uncle Vees**
Program still currently on hold.
**Rupinder S. Bahel Trustee&Founder**
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## **ENTERPRISING YOUTH EDUCATION MANAGEMENT TRADING & PROFIT & LOSS ACCOUNT FOR THE PERIOD 31ST AUGUST 2025**
|Income: Sales of secondhand Furniture
COST OF SALE
Opening Stock
Purchases
Less: Closing stock
Direct Cost:
Consultancy Fee
Tutors & Open day Courses
Gross Profit
Other Income: GSupply of Labour
Donations
**Less Expenditure:**
Container & Space Rent, Water rates & Insurance
Light & Heat
Telephone & Broadband
Printing, Postage & Stationery
Insurance
Subscription & Fees
Motor Expenses, & Van rental
Travelling & Subsistence
Advertsing & Promotion
Gift & Donation
Renovation, Repairs & Renewal
Skip & Plant Hire
Recuritment Agency Fee
Commission Paid
Accountancy fee
Professional Fee
Volunteer's General Expenses
Depreciation Charges
**Financial Cost**
Card Machine Rental & Charges
Bank Loan Interest
Surplus / Deficit for the Year|**£**
22500
2212
24712
NIL
24712
21678
NIL
NIL
63633
11581
1135
983
722
659
72
2888
1953
605
5600
1713
NIL
4773
NIL
675
1293
653
2361
NIL
128
**2025**|**£**
19475
(46390)
(26915)
63633
36718
(37666)
(948)
(128)
**(1076)**|**£**
**£**
60282
NIL
25178
25178
(22500)
2678
18500
17125
(38303)
21979
13270
10000
23270
45249
11541
319
1276
772
599
72
2748
2034
562
5460
2365
875
5260
765
675
NIL
5280
3898
(44501)
748
17
795
(812)
**(64)**
**2024**|
|---|---|---|---|
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**ENTERPRISING YOUTH EDUCATION FOR THE PERIOD 31ST AUGUST 2025**
## **BALANCE SHEET AS AT 31ST AUGUST 2025**
|**£**
**FIXED ASSETS**
Tangible Assets
Motor Vehicle
9228
Office Equpment & Fixtures
379
Container for Storage
1156
**CURRENT ASSETS**
Stock
NIL
Cash at Bank
Current Account No:
63140160
3183
71415386
275
71468579
8
71618368
NIL
3466
**CURRENT LIABILITIES**
Trade Creditors
NIL
Accrued Creditors
6575
Loans: Trustee
12701
Bank Loan
4067
23343
CURRENT ASSETS LESS
CURRENT LIABILITIES
NET BUSINESS ASSETS
**CAPITAL RESERVE**
Balance at 31-08-2024
Profit & Loss Account
Balance at 31-08-2025
**2025**|**£**
10763
(19877)
**(9114)**
(8038)
(1076)
**(9114)**|**£**
**£**
11254
95
1410
12759
22500
2114
44
68
500
25226
4244
20295
15009
6475
46023
(20797)
**(8038)**
(7974)
(64)
**(8038)**
**2024**|
|---|---|---|
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## **ENTERPRISING YOUTH EDUCATION FOR THE PERIOD 31ST AUGUST 2025**
## **REPORT OF THE ACCOUNTANTS TO THE TRUSTEES OF ENTERPRISING YOUTH EDUCATION**
I am reporting on the accounts for the charity for the year ended 31st August 2025.
Respective responsibilities of trustees and examiner
As the charity's trustee you are responsible for the preparation of the accounts, you consider that the audit requirement of Section 144(2) of the Charities Act 2011 (the Act) does not apply. It is my responsibility to examine the accounts under section 145 of the Act to follow the procedures specified in the General Directions given by the Charity Commissioners under section 145(b) of the 2011 Act, and to state whether particular matters have come to my attention.
Basis of Examiner's report
My examination was carried out in accordance with the General directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent Examiner's Statement
In connection with my examination, no matter has come to my attention:
1. which gives me resonable cause to believe that in any matterial respect the requirements have not been met, or 2. to which, in my opinion, attentions should be drawn in order to enable a proper understanding of the accounts to be reached.
Mike Karkari-Mensah (FMAAT) MKM ACCOUNTANCY SERVICES 349A CHIGWELL ROAD WOODFORD GREEN ESSEX IG8 8PE
TEL: 020 8491 7862 EMAIL: mike@mkmaccountancyservices.co.uk
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