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
Accoun￿nI
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 H4￿j
8,17$
2.274
Total A8••ts
79.6
APprQ￿d............._.........._..._............-......_............_
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