Farringdon Detached Youth and Community Club Charity Registration No: 1142128 Financial Statements 1st April 2024 to 31st March 2025 Paul 8rown-Klng
Farringdon Detached Youth and Community Club Receipts and Payments Account 1st April 2024 to 31st March 2025 2025 2024 Restricted Unrestricted Totsl Totsl Re¢erpts 68,490 30,100 98,590 22,288 Payments 59,524 33,165 92,689 28,571 Surplu5 IDefi¢itl 8,966 13.0651 5,901 16.2831 Cash Funds 1st April 2024 2,274 2.274 8,557 Cash Funds 31st March 202S 8.966 791 8,175 2.274 Transfer to Unrestricted 18.9661 Ca$h Funds 318t March 2025 8,175 8,175 2,274
Farringdon Detached Youth and Community Club Oetailed Receipts 1st Aprll 2024 to 31st March 2025 2025 2024 Recelpls Rutrkt•d Unrtstrkted Tothi Total 24.955 71.570 21.043 Fundirvj Tmsts S4FC Spon5rythp 68.4 2.(K5 1.245 Tcdal R•¢oiP 68 490 301CK) 98 590 22 288
Farringdon Detached Youth and Community Club Detailed Paymgnts 1st April 2024 to 31st March 202S 2025 2024 Payments Restrl¢t8d Unr05trlcted Tothi Total Coa¢hn9 CNH Ind Cup Fines Instsrance Coad) League Fees Moior Expenses P&C Sother Pil(* Fees inc Marking Pl lllsuran Referees Rert- Container Sportswear 8nd Equiprrenl Stationery and Posiagt Teleph)r AccounnI Travel Web Srte and Sundrie5 1.5 1,5(X) 1,30D 950 950 78 59,524 59,524 7,050 3,1 7.050 3.128 5.123 1.569 6.13) 8,120 5.520 943 8.150 2.400 2.849 25 776 6,150 2.400 2.849 25 776 50 465 423 3.1eo 1.083 280 6$0 224 465 423 $9 524 33 165 92.fj89 28 571
Farringdon Dètached Youth and Communlty Club Asset and Liability Statement As at 31st March 2025 F•d ABB•IB 2025 2024 Trainin9 Equipme CompuietEguipmt 10.728 59.524 417 10.728 Coa Juminium Goals Karaoke Equipment Oisco Equ1pmfnl Totsl Fixed A•• Cash atBank and In H4j 8,17$ 2.274 Total A8••ts 79.6 APprQd......................................-.................._ Date.
Farring?don DLiaehcd and YoLlth Communit). Club Inde endent F.xaminer's Re ort I rcport on the accounts of FarrinLidon Youth and Community Club for the period ended 31. March 20?5. Res eclive Res onsibilities of Trustees and Examiner Th¢ irusieL5 ofihi charit! are resTxinsible for ihc preparation of accounts; the% consider that the audii requirement under section 144 of ihc Charilies Act 201 I does not apply. I have been appoiiiled undLr ihL C-harities A¢1 101 l and repo)rt in accordance V¥ith the regulations made under seciion 14) of that Acl. It is m)" responsibilitv to examine ihe accounts and stalemenL iihout perlorniing an audit. and io report io the Irustees. Basis of Examiner's Statement This rep)n is in respect of an examination carried out in accordance with the directions given bN the Charit! Commissioners under the Act). An examination includes a review. of the accountino records kepi bi the charitN' Irustees and a comparison of ihe accounts presented ith those records. li also includes a review of the accounis and makingy such enquiries as are necessar% for ihe purpose of ihis reporL The procedures undertaken do not consiilute an audit. Examiner's Statement Based on my examination. no matter has come to my allention ,hIch gil'es me reasonable cause to believe. that in any maierial respect. accountin? records haie not been kept in accordance with section 130 of ihe Charilies Act 201 l. or Ihai the acLounts prcsented do not accord wilh those records or comply with the accountino requirements of the Charilies Act 2011. No matter has come io my attention in conneclion with my examination to which. in my opinion, attention should be drawn lo enable a proper undLrslanding of the accounts. Paul Bmwn- KinL' Independent Examiner 22 October 2025
Farringdon Detached Youth and Community Club Page Nos. Receipts and Payments Account Detailed Receipts Detailed Payments Asset and Liabilities Statement Notes to the Accounts Independent Examiner's Report