OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

STREATHAM YOUTH AND COMMUNITY TRUST Trustees. Report and Financial Statements Yaar ended 30 September 2025 Company Registration Number: 07875930 Charity Registration Number: 1148221

STREATHAM YOUTH AND COMMUNETY TRUST Trustees. Report and Financial Statements Year ended 30 September 2025 cop¥rENTS PAGES T￿slee$. Report REFERENCE AND ADMINISTRATIVE INFORMATION l Structure. govem3ncg management 2 Objectives and perfonnan 3 Income *d Fundrais(ng 4 Financtal ￿¥18w 5 Reserves poli 6 kKtep8ndenl examiner Independènt E¥aminer's Report ststom8nt of Ftn4ncial A¢tl¥fty Swementof Flnaaclal AEtl¥ity Comparatlves for 2U24 Balance Sho•t 10 11 ashllow gtatement 12 Notes toth8financlal atatoments 13-18 1 Accou￿￿ pOl￿48s 2 Sthedules lo thp Stslernent of Finarrial Actt¥rfi8S 2.1 Grants. restricted fund$ 2.2 th￿teha￿table 8xpenditurè 3 Tangitrlèfjxed assets 4 ALtmaLs and deferrBd inoor S and employe8 &rnoknments 6 Yran5acbons W￿￿h TnisteÈs 7 Tw5tee5' liability Insuran B Fund movements g Pnalysis of n8la$581s beiw￿ fund5 1>14 15 16 16 17 17 17 17 18 18

STREATHAM YOUTH AND COMMUNITYTRUST Trustees, Reportand Financial Statements Year Ènded 30th September 2025 REFERENCE AND ADMINisfRATIVE INFORMATION Charity Name: Streatham Youth and ComrnunityTru5t ISYCT). SYCT is constitLrted as a company limited by gtFarantee and registered as a charity with the Charity Comffli5sion. sycr's goveming documents are its Memorandum and Article5 of Association. The trustees of the charity are also the directors and members of the company with their irfdividual commitment in the event of a winding up limtted to £1. Company Number. 07875930 Charfty rtum￿r. 1148221 Reystered Office: 16-16a Wellfield Road St￿at￿aM Londoo SW16 26P Trustees." A Walmsley (Chair) (resigned I September20251 M Bevan Ire5igned 27 January 20251 Cjarrett (resigned I September 2D251 C Wilgoss (resigned I September 20251 N Wilgoss IforFnerty Owenl S White-Rennie D Blake lappvinted 22 july 20251 A Macro (appointed I September 20251 N Griffiths (appointed i SepteM￿r 20251 S Petti8rew (appointed 15eptember 2025} K Brown lappDinted 8 De￿mber 20251 5Joyce lappointed 23 February 20261 Chief ExecLFtive Offi£er. Sinion Alexander Dowe (appointed May 2024. resigned 31 August20251. Sylvia Tijmstra {res18ned May 2024) Princlpal Offi¢e¥s: A MacArthur (Fundraiser) M Wood Iprincipal Youth WorkeFI Independent Examiner: Champ Consultants Limited 34 Croydon Road Caterham Surrey CR3 6aB Banker&' HSBC plc 103 Streatham Hill London SW2 4UE

STREATHAM YOUTH AND COMMUNITY TRUST Trustees. Report and Financlal Statements Year ended 30 Septsmber 2025 Strurture Governan¢e and Management 1.1 Governing Document and Constitutlon SYCT 15 constEtuted as a company limited by guarantee and registered as a charity with the Charity Commission. SYCT'S governing documents are its Memorandum and Article5 of Association. Sycr has 7 DlrertorslTrL￿ee5, 5 fulltime employees and a further 22 Part-ttme employees16.9ftel. Charley Jarrett resigned I September 202S. and we thank him for his hard work. commltment and support for sycfand wish him well Fn his new ventures. New appointrnents were made on 8 De￿rnber 2025 Kevin Brown and on 23 February 2026 Sinead Joyce. 1.2 Appointment and role of Trustees 5YCT's Board CDnsisted of 6 trustees during the period. The Board had been meeting quarterly but increased the frequency of its mEeting5 in ihe latterstages of the flnancral year in recognition of the difficulties facing the charity. sycr's trustee5 provlde strategic leadership. determine the policies of the charity and empFoy staff to carry out Trts thzritable pUrpo￿S. The trustees arE responsible for ensuring that the incoming resources arè expended to further the oblectives of the charitv. 1.3 Management The trustee5 appoint a Ch￿f Executive Officer ICEOI who manages the operation of the charity and report5to the twstee5 at the regutar trustee meetin85. The CEO holds regular managemeni team meetings with key staff and rÈgular full staff ffteeting5. Simon Dowe wa5 appointed as interim CEO in May 2D24 to address the chariV5 ongoing SU5tainability challenges but resigned in September 2025. 1.4 Risk Management The trustees regularly review the charity's exposure to risk and ensure appropriate captro15 are in place. 1.5 Public Benefit outcornes related to the Charit￿S aim5 The trustees have complied with their duty in Section 4 of the Charities Act 2011 to have due regard to Public Benefit gUIdan￿ and are satisfied that the objectives and attivities of SYCTconform to this Euidafice in its provision of servi￿$ to all members of the ¢ommunkty- 2. OBJEcfivES and PERFORMANCE 2.1 Ourwision That all children and young people INing In or going to 5th001 in Streatham reach iheir full potential. We deliver a wide range of services, projects and actlvSties for children and young peaple betwee the ages of (>24.

STREATHAM YOUTH AND COMMUNITYTRU5T Trustee< Report and Financial Statements Year er￿ed 30 sePtem￿r 2025 2.2 Our Values We will work cooperatively with young people. parents, partners and funders to develop an deliver5ervices We WFII work with honesty and integrity Our services are inclusive. safe and supportive We will treat everyone with di8nlty and respect 2.3 Our Objertives Helping young people develop necessary lifè ski115 such as communication, decision making. problem sofving and goal settin& Creating fun, safe spaces for young people to play, interact and leam. Fatilitsting group activitie5 to help YL)ttrTg people build maint8ln Positive relationships. Impmving the frtness and mental wellberng of children and young peLTrple through phy51cal attivity. Encoura8lng young people to engage in local commurity events, helping them learn about their communities al￿ create better pla￿S for themselve5 and others to Ilve. Giving young people the opportunity to have and try new experiencès, from taking groups on residentials outS5de of london to tryirtg new activities orvolunteering experlences. to club 5e55lons like Colours for young people within the LGBTQ+ communily. Bull￿1ng 5elf-e5teem, confideno and resilience in children and young people. so they aim high. belie¥e in themselve5 and reach their fltll potential. 2.4 Summary of the main actFvities undertaken for the public beneflt SYCfoffer5 a wide range of Servi￿5. projects and activities for children and young pepple aged 0-24. The charÈty aims to reduce sotial i5(Jlation. improve Te5ilience. help develup new Skills, improve mental and physical wellbeing and increase confideno. Main activities consist of the following: 2.4.1 Groups and aubs SYCT provides high qualityyouth seNices and frdalities to chlldren and young people, vulnerable adults and the wider community- Drop in youth clubs forStreatham residents offera variety of activtties forchildren and young people in different age groups, covering those aged 7-25. Activlties include a range of sports. pool. gaming, board games, quiues, art pottery and computing as well as a safe place to meet new friends relax with peers, get advice from our youth workers. Separaie sport5 clubs focu5 Oll improving physical and mental health. sessM)n5 indude Taekwondo. basketball. football and outdoor adventure trips. The charity offers cooklng sesslons and workshops to young people aged 7-16.. these fvn se55ions give children vital food preparatian and cooklng skills while they learn about nutrition and get practical hands on experience.

STREATHAM YOLIYH AND COMMUNITY TRUST TNstee5' Report and Financial Statements Year ended 30 September 2025 A Young Leaders programme enables young leader5 to volunteerat youth work se55ions where they gain confvdence and learn workplace Skills, as well as providtng a good example to Duryounger members invol¥ed in ourgroups and clubs. t)urlng tlys period we a150 ran sesstons for yOUFtg adults wlth leèrning disabli ities and a group to 5UPPOrt young people who identify a5 part of the LGBTQ+ community. We continue to offerour members advice and skills on emplDyability so they can achieve their potenlièl in life. We provide interview skills, job search and help with applicationsfor bothiobs and colleges 5UPPOrt with Cv's and personal statemertts. Throughout the year we took several groups on residentials.. during ihi5 pewipd we have attended 6 residentials making good tjse of ournèw minibus. mostly at adventÉ3re centres or In caravalls, this is a E￿at0PportUnity forour staff team to build relationship5 Wlth ourmember5. 2.4.2 learning through play We njn th￿e sessFons a week durtng temi time afid holiday proie£ts at ouradventure playground foryouns people aged 5-14. This is an afterschool provision run from the Hut in 5treatham Vale Park. SYCT offer tuft. supervised outdoor play in a safe sètting for parents and carers with children aged O- 5 year5 old. IQ3 Brfght Fu￿re5 Str&*ham 5YCT has Iieen working in partnership with other local organisations (inspirational Youth, UNICAP. and St MichaEI'5 Fellowship) and schools to give children and young pÈople locally a brighter future. A5 part of thisEroup sy￿ has offered Taekwondo, baking club5 to children and young people. a5 well a5 offering r25idential trips to selected children who would most benefit. We have also focussed Dn helping 5Dme older teens becDme part of our ¥oung leaders group, developr¥tE their conETlence. interpersonal skills, organisètional abilities and empathy- 2.5 Attendances. athlevements and outcomes Ourgroups and dubs have been well attended and varied offering a range of activities to suit a variety Df interests, a good example bein8 our youth work at the John Corfield Centre, which welcomes children and young people aged 7+. ThFS year we worked with over 1,200 chIld￿Tr and young people across all our services. We delivered a total of 261 youth club sessions, 120 sports se$51ons, 38 stay and play 5e55ions and go adventure play sessions totalling more than 3,420 hours of fun and play. In addition we provided a club foryoung adults with special needs and a support session for young people who identify as part ofthe LGBTQ+ community.

STREATHAM YOUTH AND COMMUNITY TRUST Tru5tees' Report and Financial 5tatem¢nts Year ènded 30 5eptembÈr 2025 Our year in numbers atthÈJohn Corfield ￿ntre alone were as follows: 545 local yctung peLiple attended ouryouth clubs Our clubs were attended 260 times 240 children and young people got a¢tSve with our 5POrts clubs 20 members became young leaders, to erkcourdge and inspirè younger peers and have vtsi￿ within the organisation. 82 SEND people benefitted from getting involved in our sport and social activities. We also hired our spa¢e5 to other communitygroup5 and organisations at both Conyers Road and Wellfield Rodd. 3 INCOME and FUNDRAISING sycr relie5 on a mixture of fundraised and earned income to enable oto provide a range of services to children and young people in Stroatham. Withoutthe generosity of individual donors and the stspport of Trust5 and Foundations. we would not be able to achieve our Jirns and objective5. Historically sycr has adopted a diverse income generation strategy comprising of-. Commissioned income for the delivery of service5 Small and16rge 8rant5 for short, medium and long temi projerts Indivldual donations from local 5UPPOrters Earned income from rpom hire. sports facflities and charity shop sales s¥￿ Is CDntÈnuing to review its In£ome generat40n strategy in orderto ensure it supports the ovèrall str8te8icdirection of the organisatton. 4 FINANCIAL REVIEW 5YCT reported a deficit of £357,524 for the year ended 30 September 2025, whsch compared to defKcit of £54,244 in the prior year. lftcome de£rea5ed by £294.809 to £5(X),798 mainly due to a decrease of £120,471 in grant funding and a deuèase of £107,431 in nursery income as this was closed in the year. a decrease of £50.104 Én prernsses hir* income and a decrease of £38,285 in bequests/leBacies. Although various cost control systems were implemented by sycrto help keep costs down. sycr had the introdurtlon of loan Inte￿St payable of £38,208 on a bridging loan taken to assist with the ongoing day to day functÉons of the charity. There were also £63,393 of legal costs relating to legal advice sought ￿gardIng the Selling of one of the properties held by the charity- It is worth noting that in the year ended 3Q September 2025, SYCTtook on a bridging loan of £400.000 which has been paid back in full as of 21° Juty 2026 by way of sale of Wellfield Road which was owned bySYCT.

STREAYHAM YOUTH AND COMMUNITY TRUST Trusteès. Repgrt and Financlal Statements Year ended ￿ SeptÈmber2025 INCOME Incoming resources for the year werÈ £5CK),798 of which £192,404 was re5tricted12024- £272,875> arld £308.394 was unrestrlcted12024". £522.7321. Ovr incoming resour￿$ were receivèd from the folk*wing 50urces- GRANTS ROOM HIRE NURSERY DONATIONS & BEQUESTS ASTRO PITCH CHARITYSHOP OTHER EXPENDITURE: Expenditure for the year was £858,422. Expenditure was comprised asfollows= SALARIES BUILDINGSIFACILITIES PROJE￿ ACTIVITIES ADMINISTRATION PROFE55IONAL FEES 51% 16% 19% BALAN EEr The balance Sheet reflects a de¢rÈase in net a55et5 equsvalent to thè reported deficit of £357.624. Net assèts at 30th Septetnber 2025 amounted to £784.497 of whith £925.718 is represented by the value of fixed asset5. fiearl¥ all of which 15 operational land and buildings. 5 Reserve Pollcy sycr policy is to aim to hokl free reserves equal to 6 months, forward expenditure. This implies freÈ reseNe5 in the orderof £429,211, against which the measure of free reserves at 30th September 2025 was £289.345 (being aCc￿mu1ated funds less tangible fixed assets for charitable usel, equivalent to 4 months so short of the larget.

STREATHAM Yoimi AND COMMUNITY TrUST Trustee< Report and Financial Statèmènts Year e•ded 3tyh September 2025 6 INDEPENDENT EXAMINER SYCT opted to have an independent examination of it5 AccDilnt5 a5 the organisation qualifie5 as audit eKefflpt. 5YCTappointed Chamg Con5uftants Lrmited. as independent examiner. Approved by the Trustees on and signed on their behoSf by: 27/07/2026 Sus Pettdgre Sue Pettigrew OBE Chair DI the Soard of Trustees

STREATHAM YOUTH AND COMMUNITY TRUST Independent Examiner's Report lo the Trustees Year ended 30 September 2025 I report on the accounts of the charitablo Gompany for the year ended 30 Seplember 2tr25 whi¢h are 5etov1onpa￿g- IB. RespeGti¥e responsibilities of trustèès and reporting a¢countants Board Members. who are also the d¥eclDrs of Strealharn Ywlh and Community TnAst. for the purposes of company law. are responsible for the sKeparabon of Ihe 8¢¢A)unts. Tl)e Board Membw$ consider that an audil Is not Tequired for this year under section 14412) of Ihe ChariltesAct 2011 and that an Independent Examination is needed. Having s3tisfre<l myself that the charity is not subi@ct lo audit under tompany law and És ￿1￿[b1è for independent examination. it 15 my responsibility lo-. examine the ¥c￿￿tIts UfKler section 145 ofthe 2011 Ac( to foll(Av the Pr￿du￿ laid down in the general Dirèctions given by the Charty Commissiw undersECtion 145151 of the 2011 Actr. and to Stale whether particular rnatters have come to my attention. Basis of IndÈpend¢nt Examinerfs rèport My examination was carried c4Jt in a<xcrdance with Ihe generdl Directions gwen by the Char ComwnissK)n. An examination tncludÈs a review of the attounttng records kept by ihe charty and a compatison trf the accounts presented with thosè records. It also indudes CO￿$1d￿rat[Qn of any unusual items tsr disrj05u￿s in the accoun15, and seebny explanations from you as tTuslees ¢Qnw￿5￿5 such fflatters. The Procedures undertaken do not provide all of the evidencc that wou5d be requiied in an audit and coTrsequenlly opinion is given as to whether the accounts present a.true and fair vi&V' and the ￿port is limited lo those mattw5 set in Ehe stalement below. Indèptsndent oxamlner's statemènt In connection with my pxaminatlon. no maiter has eOEllè to my attontioft.. la) which gives me ieasonable cause lo belwe that in arsy malerial respect the rewiremenls: (i) lo keep a￿ountIng records in accordan￿ with seCI￿n 386 of CompaniesAct 2006". and {ul to prepare accounts with the accounting recor(Ss, comply with the lequ1￿ments of section 396 of the Companie5 AGI 2006 and wrth the rTJclhoLls and principles of the Statement of Recommended Practice: Accounting and Reportmg by Charf(ies', Ibl to which. in my opinion. attenilon should be drawn in vrder to enable a proper understsnding of the accounts to be reached. CBkne Champ Consuliants Limrfed 34 Craydon Road Caterham CR3 6QB Date(f.'

Yw fjndad YISqpknth202S Y(4 y￿￿* IMGIJME 311875 4&WJ 23AY8 67a 479 s)TrJio gWI 9.154 FQRFHEVEAR PS1fv74) IJY&,W5 1.141

S¥REATHUI YOLMI A14D COAIMLwifYiRUST D￿d￿l ￿5¥p￿rn￿Or2D2S COMPIJIAlb¥8tylFORII7B)N FOR THE YEAR EIIDED20SÉPTEIIBER20Z4 IIKOMÉ Gr 261JYJ 31ZJ115 155 55kJ13 Sl5248 Nw5¢ 1>)•10 4>.916 13D.910 49 TN.7Vg tJr ¥iy 0,15J IX45 w.I 525ty glQ*14 FOR YHE (y2¥1 1 543 10

ulian￿ $lwl Y•ar •ndkd 30 S4pf8othgrW5 Toi4lh Trrtaiax F￿nth tDI.m -LSW.&14J 65251 T(fi43 For¥wfinwcolyeér>￿ ￿ StrlembErLDy5tnÈ¢thmpwry￿eQI.vedtQe￿ernp￿Un I￿ST￿ aLwlIt undersecboTr 471 io ￿￿lI&J￿pal￿%. .TrffiPrfDetst￿vÈ ￿req￿ked &&t8mwtsfvrl peDodnityÈstiury IFFL83021. A￿A￿S0￿payesm1o 18￿￿9P￿￿￿￿￿￿vTu￿eesc 27/07/2026 P&Vwrea2 Truslee

STREATHAM YOUTH AND COMMUNITY TRUST Statsment of Cash Flow5 Year •nd8d 30 Soptember 2025 202S Oyraling AGti¥ftles Netlno)tnellexper%%ty¢l I￿7.624} IS4.244 AdiusbJWtfor. OeprecTa￿jtt t)ther¥¢4)Wntirva èjiustnwls 17.437 29D8 1369,2741 152.T441 DecreasellHitteasel li debl (D￿1￿35e￿in￿r2￿5e￿ crnyitots Y1,531 438.287 152.OTJI 119,1 Cash senerdtEdtlufvdl byopErdbi¥J 124013 Ilot WIrgBllevafe¢M￿ll[82dI ea5h gener81edl(uth￿ed) by Dp2rafiry 8¢tiviteS 1011.544 1124.0131 C¥sh arNI c8shequwalents at l October2024 188.801 312￿14 Cash w¥J cash ouivalBILsat 30 Sept8mb¢r2025 12

STREATHAM YOUTH AND COMMUNITY TRUST Statement of Financial Activities Year ended 30 September 2025 1 Accountlng P¢Jllrle% lal 8asls ol pr¢paratlors SYCT iy a publ￿ ben8￿len￿ty￿h&n the ffleanHw DfFRSIO2. Thefinand slatnents 8re prewed Companies Ac12￿6 incorporats th reqtxrements of SlalemÈntof Reu)MnTend￿ ProcU¢e SORP IFRS1021. The finanGFal 51atements have bpen prepared Inorderto gw8a 7fueanL fairvi￿4 hg departed from ilje Chorfties IAc£otsnts and Reponsl Re￿￿al￿n5 2￿8 onty lo Ihe axientrwuir9d 10 piovide a'ln(èand faIrvi￿. ThL8 departurehas Mwolved apptylny StDteThtniof Recommended Pracuce SORP IFRS1021 ratherthaa SORP 2005Mknth has bten ilhdr8wn. The fin￿¢￿81 S￿leMen1$arE wep8redonthtarAxu&s basis applyiDg thèhis￿ritsI costtonvenlknn. The siatsmenLs (￿u￿e￿Il trarjwtions. a95ets avd IHbllrfies forth+￿￿ SYCT 1$ Teswnsible in I￿. Thè accou￿n￿ poliGles adDpled in the ry8pararM)n of thefinJDGiJl slBlernents area5 a5 folbms.. Ibl Income In￿rne ra includ￿1 IA Ibe SFam8nl ofFinanwal AcU¥ibéS to tt ￿￿￿t IhaisLKh resource5 t0Vg been recwvthi orar2 ottlthse due al yparepd. Volunw Income 15 re￿fved by vrdy ofgrants. donation5, btque515. futKJ EaisSng a-Iwilie5 an¢t invasbnent1t￿rne. t)DWled se￿iC$S and farylfflés are induded ala best estisnaiÈofthetrvaluB. Icl Expendiwr• Expendilure is inLluded In the Slaiemeni of FtJY&nGialAdi¥ibes tras￿ upon ihB date liis ￿SU[re￿. Fund rai￿ng actfviltes c￿p￿s2th&￿sL￿a5S0ci3￿1 ¥%iLh attrac￿ll9 ¥olurtkry In¢oThe indudSng ¢05Es of wnning funcuons and ev&n¢s. Direct charéatla expeThJilur& L¥)rnpfise¥1kn05e w915 In￿ts 151 thÈdefv4ery Of8¢tP4￿"Vsa￿d 5eNaces. ￿elhes￿b￿Ct of reslrthdfundi are idEntyfigd and 8$ resbfjdtd expernlitwp. Idl FundActswtln E•dMnent funds aFf6e¥there WAJminy resour￿ hayèa Spe￿rIed purpo8e and aFP in the naturtrof rapw from whKti D￿Y the aristyg can be sp8ntlam)TdlThJ to the purFv5e5 by the donors, ilany. or 0th8Tr¥ise ai the Trustees ¢fw8bDnl. Restsfjcted luTrJs artsevdhwtrlfwmlng resowces have a spe¢ifie(5 p¢Jrp)se." rda¢ed exp￿￿lI￿re is allolaled agw￿lsuch inroth8. Restricied iTfA)me which r4ar8s 10fix￿ 8sseis exp&NJiture transferred lo uN2&tri¢lwJ funds frAlowing Its ublisaiion to ￿tent fftaisuth w￿￿1￿1Urel81￿r￿s lo Ih8 lurth￿oI￿ ofdirecl (*aritab1èlunrestri￿e{1) a￿￿11￿. Unrestricied fijnds ari%¥wher8 (here Is Th) $Fsec4fied PLJryX>5e ond may eccDrdthgIy beulqised 21 the TrLJ$lee5' dwebDn. Accumul¥led funds reP￿ent aggregate rerained aftbjunts, and trJmwise balar?￿ on end￿mEnt, restrrfed and unr&8ts￿ted fund$. 13

STREATHAM YOUTH AND COMMUNftY TRUST Statement of Flnanclal Actlvltie$ Year ended 30 September 2025 l A¢¢owittrtg Par￿e$ Icortflntzodl lel Tanlblo fixed assets ra[¥L4ÈfixedaS5e15a￿ 5tr1ed atC05tJ8ssdeprecelv)n. ￿rth￿l soas k)4•Yttsoff L))sioff&edassets. Itss any r&slduaf ¥aiw.over theEf astimated Il¥e5. appwg Wlties fol0￿:. Free￿Irt Freemd t#thfiNJS fitiry& &wiMnent Notdepriat 25% pts annu￿￿tt￿l￿knn V3 20% stra4htk￿e 11) Opernfing lease• C0sL%ofoFefai&YJ l•as8s in Ihe Stslew0ffiTrandalAcU¥liwas14Kury￿. {gl Taxallort SYCT has lull ctst1ta￿E slatU53nd no acbvRieswhith belbWe lo wlherincorneor corporaiorj iaL AH tswme bapplw lor charikt4&wrwsos. Incomg (axi% re￿er￿￿on grft avj arAxun12d ftsras il bÉ(X)mES r￿$￿*bIE. 14

STREAThAM YOiITH AND COMMUNtfYTRiIST Notss to Financlal SttsmBnts Iconunued) Year •nd8d 30 Smbwr2025 GtrtfprpLMclwMolltsTVllA 51477 T(491¢sP￿

STrEAYHMI YOUTH Ptr4D COhlMUNITYTRUST Nots5 lo the Flnan¢lal 51atement8 {coThtlnuedl Year •ftdéd 30 tsfftber2025 Ro•tttlgd urfflr¢￿ fo&1 Sne5 139.927 25&L¥YJ 24750 3)M7 163 .7&4 2Z.7B7 J97.930 24.750 20.68r 163 36.784 Z2.Y67 $11132 35￿ siatf Trd 7&192 1351 120 9.5 1.5SI 1&248 ch&￿￿$￿0p AstrD 33m 65￿49 32.440 6.769 8.418 18.flJ4 9.OB2 2￿0￿9 1.470 52.471 rd8phon&an6 IT Travel PwdNrysgolna¥YVBn ki ba￿￿¢$￿￿t ￿YrE￿I 1.470 51477 9.3 1.7&2 723 83.393 252 8.993 38.208 63.393 Ikth3ryÈ$ 8.993 3a.2Q8 0￿er 1.172 17.437 17.437 65rt.917 857.321 840.9B4 nd tyn95 & bulldlngs BqUlk￿t T¢lal Ai 1 0￿£&￿T2924 1.231.094 50.1 44,136 1.324.440 81. At 30S8Pternbor2 125699 1406 956 DDpr4datiOA At l OdDb8r2DZ4 CharpforihEy 374.rx11 45,664 1,125 44.135 16J12 17.437 At W5￿￿￿*#r20?S 4.W1 46.789 481.237 P49tb•¢kwdl 374 925.718 Al2DseptemL￿1￿I¢ 16

STREATH¥lM yo￿ AND COMMUNrrY TRUST Notès to the Flnan¢lal Stal•monts (conunuedl Y8ar end•d 30 Septembor2025 30.0 3Z.YLT 49.244 1,570 srKI814 62.527 Wayets apd sdativs 397.9 24.750 20.567 512.lJ 35.596 MU￿01th￿T￿lste2S¥eCe1y¢ddryr¥rnUn2ry DtE80.iKOorn￿{2D24. 11 Pqfithneosts. sYrfrA)ntriW urthrxttfètsOknErttbtrPenS￿Y6 TiustP¢nwnSthrnp E&paB￿lI[rOmtrts>I￿sycT￿1xfft I￿p￿rtY&*¥n￿edffLTr Non00f￿e ￿haV&b￿9￿ P￿ on¥rèirtunar4ix)ryotreBei¥odaiyothar benefiL8frw an•mpknyMÈni￿thlhO th￿iLY￿rrg1a1PdthIy.

sTrEATH￿ YOVTHANO cOMMU￿r￿￿U￿r Notes t(F the FIna￿l#l Stmerrt> leontlnuedl Year éfjd•d 30 S•ptmber2Q5 0ltsQ4 l>)Y8> i￿) 13&r501 l&Q821 3.IrL) 19.g51 50J78 52JTT 1S)SF&I 19t4Q4 TowF￿& Ftstsf$ Furds aUO.46T 0*251 Sh￿b￿ 27&142 15NS14) Y3.WY 784.497 18

Fusesign Docbment el&rtronically5igned wMv.Iu5esi n.ctsm Document Details Document ID 7f050000-Of31-f64f-of80-08deebe20c90 Document bundle ID 364dOOOO-301 d-de4b-c64c-DSdeebe270dO Uploaded to Fuseslgn Fusesign subscriber Inltlator email 2026.07-27 14:24 +01.00 Champ Con5ultanrs dan@cham consvltants.co.uk Documentcompleted 2026-07-27 14.-54 +01.00 Document Signers Name Sue Pettigrew suepmightbe@gmail.co Not Provlded Emall Mobile IPAddress/es 86.30.185.13 Pettggr6cV Signed on Pages Verification Mode 9,13 Email Code Name Chantal Baker Prefe￿ed Name Cha￿tal Email chantal@champconsultants.co.uk +44 xxxx 285 Mobile IP Addre￿e5 92.27.93.85 C BaeK Slgned on Pages Verifitation Mode 10 Email Code Document Audit Log User Transactlon 202f￿?-27 1424+01.00 dan@champconsultantco.uk Documeni Bundle Created by Dan Drake 1dan@charnpconsultants.co.uki Access link". sending email 10.. suepmighibe@gmail.corn.12 Docutnents- 1 Stgning Actionl. Email Verifica¢ion Requested to ernail 5ueprpightbe@8mail.con) Code entered and veNfied 202&07-27 14..24 +01=LKI System 202&07-27 14..33 +01-00 Sue Pettigrew 202&07-27 14'.3401:00 SLJe PettlgrEW DDcurnenÉelectronic3llysignedb/puseS(grt DocumentlD.' 7f05000&0BI-f64f-Of81>08deebe20cgO

202&07-27 1434+01￿0 Sue Peitlgrew Sue PettTgrew Llnk opened from IP 86.30.18&13 Link opened from IP 86.30.185.13 DocLiment Signed.. Streèiham YouLh and CotnmunityTrusr- Updated Financial Sratemenr5 30.09.2025- on page 9 IsignaturelD.. 364dODOO-301d-de4tkf4b8-08deebe270cO, Si8natureType'. 5SgnodByNamel Document signed: SireBthatn Youth and ComrnunttyTrust- Updaied Flnancial Statements 30.09.2025- on page 131SlgnaturelD.' 364dOODO-301d-de4b-f4d4-08deebe270cO, SigtTatLsreType.' SignedByNamÈl Form fields submitted for docurnentr. StrEatham Yotsth and Comrnunity Trust- Updated Financsal Starements 30.09.2025 Drjcumeni Signed-. Streatham Youth and Communlty Tru5t- Updated Finanoal Statements 30.09,202515ignaiureType- Signed8yNamel Sue Pettigrew has completed bundle 364¢JOO0Ch301d-de4b-c64(- 08deebe270dO 203￿7-27 14A1 +01.00 2026-U7-27 14:43+01XID Sue Pettigrew 202&07-27 14.43 ￿1.00 Sue Pettigrew 202&07-27 14..43+01:00 Sug Pettigrew 202&07-27 14:43 +01.00 Sue Petugrew 202&07-27 1443 +01 fjo Sue Pettigrew Z02&07-27 14A3 +01ffj0 system System Progres51ng bundle tt> sigrtinggroup 2 Acce55 link.. sending pmalltD= £h3nral@chatnpconsultants.co.uk.11 Documeni- I SigtTingActionl- 202W-27 1U3+01'.iKI 202&07-27 1450+01:IKI Sue PeEtigrew Link opened from IP 86.3D.185.13 Unk opened from IP 92.27.93.85 DocLfment Sl8ned- Streatham YDUth and Community Trust- Updated Financi31 StatetnEnts30.09.2025- on page 10 ISi8naiurEID.' 364dODOO-30?d-de4b.f4ee-08deebe270cO, SignatureType." 5iBnedByNamel Documeni Signed: Streathatn Yotrth artd CommunltyTrust- Updated Financial Statements 30.09.2025 IsignatureType- 51gn@dByNamel Chantal Baker has Cornpleted bundlE 364dOOOO-301d-dÈ4b-c64c- 08deebe27DdO 202W-Z7 1453+01 Chantal Baker 202fv07-27 1454+01.00 hantal Baker 202&07.27 1&'54+01:QO Chantal Baker 202￿.27 1454+01.00 Chantal Baker More Information For rnore information on electronic signature5 and to validate this document was signed by the parties listed above, please vi51t www.fu5esi n.com. To verlfyyour documen¢ visit.. htt 5-.lla .fuse.wr&rk/fusesi nlveri 17fOSOOOO-Of31-f64f-Of80-08deebe20c90 oowmenr ¥ectronlcallysignedtyFuseS(gn DoaimentlD.' 7f050(XIO.Of31.f641-ofsoo8deebe20cg0