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2021-09-30-accounts

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 30 SEPTEMBER 2021

The trustees present their annual report and financial statements for the year ended 30 September 2021.

The financial statements have been prepared in accordance with the accounting policies set out in note to the financial statements and comply with the charity's memorandum and articles of incorporation dated 20th August 2012 , the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

The company is limited by guarantee and is a registered charity (no. 1150440) with principal address The Chapel, Guards Avenue, Caterham, Surrey. CR3 5XL.

Objectives and activities

The charity's objects are to further or benefit the residents of Caterham and the surrounding area without distinction of gender, race, political opinions and/or religious beliefs, associating together the said residents and the local authorities, voluntary and other organisations in a common effort to provide facilities in the interests of social welfare for recreational pursuits with the object of improving conditions of life for the residents. Pursuant to these objectives the trustees shall have the power to establish, or secure the establishment of a community facility and to maintain or manage or co-operate with any private or statutory authority in the maintenance and management of such a centre for activities promoted by the charity for the public at large and/or those who, by reasons of their youth, age, infirmity or disablement, poverty or social and economic circumstances, have need for such facilities. To advance heritage through preserving for public benefit the historical, architectural and constructional heritage that exists in and around the Chapel at Caterham Barracks.

On becoming a Charity the Trustees and manager of the park were required to read the guidance on public benefit issued by the Charity Commission to ensure that our object met the requirements necessary to become a charitable organisation.

All trustees have agreed that the main activities of the Skatepark meet that requirement:

We are grateful to a number of dedicated volunteers who have contributed their time, some since we started 22 years ago, and others who have recently offered their help, with maintenance, cleaning, Café duties and gardening. Their help makes an enormous difference to the goodwill and running of the project.

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

Achievements and performance

Skaterham:

Yet another amazing year for Skaterham despite being Covid-closed for Jan to March 2021. Helped by HMRC with the JRS Grant and by generous funding (see Financial section) we kept our heads above water and provided much needed relief from all the stress of Covid for our members and their families. Our first event of the year was of course Halloween followed by many activities to keep our members occupied……..

OCTOBER.......SUNDAY 30th...... A scary evening attracting nearly 200 visitors

Xmas and January 2021 Raffles – drawn live on instagram

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

April 2021 – Scooter Coaching

4 th July 21 – Sunday Vert Series Competition Round 1, very well attended and great atmosphere

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

July 21 Skateboard camps with TicTac skateschool

August 21 - Ramp building

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

And throughout the year we kept the very popular foam pit and leap of faith

On-going park maintenance, painting and renewing has made our park brighter, cleaner and more accessible for all. Our manager, Darren is on the ball when it comes to health and safety, new legislations, covid rules etc etc and most importantly giving our members a safe and friendly place to socialise, exercise and have fun.

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

CR3 Youth Project Ltd

This is our subsidiary and has two streams of income raising funds for Skaterham

1. Hire of the Skatepark for private parties and groups: The venue is hired out typically for birthday parties whenever the park is not open to the public. It is a very popular venue the diary booked sometimes months in advance

2. The Skaterham Shop : Selling Skaterham Merchandise, scooters, skateboards and accessories it is opened on request and run by Junior staff, with training from Adult staff.

Looking after the Chapel

The Chapel is a Grade II listed building with great historical importance to Caterham being the former Caterham Army Barracks, Queens Guards Chapel. As occupants of the building we are tasked with looking after it and to this end we make the necessary repairs and renewals. We also organise gardening weekends with a team of volunteers to keep the gardens looking good

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

Financial review

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level as high as possible to allow for reductions in grant funding and donations and to pay for future repairs and improvements to the park. The trustees regularly assess whether reserves held are excessive for that purpose and if so they will ensure that funds are designated for a specific use or used in line with their charitable objects.

Skaterham generated funds

Funds generated from our main activities came to £42,000 with door income slightly up on private parties. Tuck/ Kitchen and shop sales brought in £7,300. In-house fundraising from events, games machine, skate and scoot camps raised a further £15,500. The coaches for the camps were funded by Sport England.

Restricted funding

Applications for funding were once again applied for by our Manager Darren Barnes.

Unrestricted funding

Once again we are grateful to a number of organisations and people who support us without specifying use of the grant or donation

CR3 Youth Project Ltd

Our subsidiary has two streams of income which together raised funds for the charity of £20,385

  1. Hire of the Skatepark for private parties and groups

  2. The Skaterham Shop

The trustees has assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Major risk management training and procedures:

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

24/06/2021 - Coronavirus (Covid-19) risk assessment – update from July 2020 to date

As per government guidelines and with support from Sport England , Skaterham closed as and when instructed from November 2020. Keeping to strict guidelines volunteers set about cleaning, painting, renewing and repairing Skaterhams ramps and interior walkways etc ready for when we were allowed to re-open .

On 5th April 2021 we opened outside only for 1 week for a pre booked coaching session with under 11’s. On 12 th April Skaterham once again opened its doors, pre booking only being the new Covid - safe system to keep our numbers under control. No mixing of adults and children and parents were asked (where possible) to leave their children and collect them at the end of the session.

As of Monday 17 th May parents were permitted to remain in the building and consume food and drink within our upstairs viewing lounge. Mixed sessions were permitted so parent wishing to accompany their children on the ramps was ok. Parents and visitors were asked to continue to wear their face coverings when moving around the building.

In accordance with government guidelines, our Covid-19 risk assessment remained as follows:.

  1. Bookings online only, contactless payment on arrival

  2. Max amount of users per session

  3. Clear signage encouraging the 2m rule

  4. Two sanitizer stations

  5. Staff PPE if required

  6. Markers on ramps showing max amount of persons

  7. Screens in place at reception and the Café

  8. Consumption of food and drink upstairs only

  9. Face Coverings to be worn by visitors and parents not using the ramps

Plans for future periods

Over the past 23 years Skaterham has evolved to what it is today. To keep inline with current trends we consult with our members, volunteers and staff on a regular basis. For the year to come we are planning more of the very popular scooter and skateboard coaching sessions run during school holidays. A new section in the garden will have monkey pull up and parallel fitness bars and as always our entire park is maintained to the highest level.

Structure, governance and management

The charity is a company limited by guarantee governed by its Articles of Association dated 20 August 2012.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Tim Rolfe

Valerie Wilkins

Marilyn Payne Peter Wilkins

Miriam Dance

Trustees are appointed by existing Trustees. None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up. Trustees are trained in the following policies and procedures:

SKATERHAM CR3 YOUTH PROJECT TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

The trustees' r eport was approved by the Board of Trustees.

Marilyn Payne Tim Rolfe Trustee Trustee

13 June 2022

Charity registration number 1150440

Company registration number 8185568 (England and Wales)

SKATERHAM

CR3 YOUTH PROJECT

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

SKATERHAM CR3 YOUTH PROJECT LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Tim Rolfe Valerie Wilkins Marilyn Payne Peter Wilkins Miriam Dance Secretary Marilyn Payne Charity number 1150440 Company number 8185568 Principal address The Chapel Guards Avenue Caterham Surrey CR3 5XL Registered office The Chapel Guards Avenue Caterham Surrey CR3 5XL Independent examiner Bruce Chapman BSc FCA CTA and accountant Roger Lugg & Co 12 - 14 High Street Caterham Surrey CR3 5UA Subsidiary accountant Simon Nunn 2 Guards Avenue Caterham Surrey CR3 5XL

SKATERHAM CR3 YOUTH PROJECT CONTENTS

Page
Trustees' report
Independent examiner's report
Statement of financial activities 1
Statement of financial position 2
Notes to the financial statements 3 - 12

SKATERHAM CR3 YOUTH PROJECT STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2021

Unrestricted
Restricted
funds
funds
2021
2021
Notes
£
£
Income and endowments from:
Donations, gifts and
grants
3
38,625
21,220
Charitable activities
4
23,279
-
Other trading activities
5
32,287
-
Investments
6
-
-
Other income
7
523
-
Total income
94,714
21,220
Expenditure on:
Raising funds
8
11,675
-
Charitable activities
9
80,152
23,114
Total expenditure
91,827
23,114
Net income/(expenditure)
for the year/
Net movement in funds
2,887
(1,894)
Fund balances at 1 October
2020
41,399
17,902
Fund balances at 30
September 2021
44,286
16,008		 Total Unrestricted
Restricted
funds
funds
2021
2020
2020
£
£
£
59,845
40,061
29,369
23,279
23,393
-
32,287
20,933
-
-
1
-
523
2,500
-
115,934
86,888
29,369
11,675
11,842
-
103,266
82,086
12,485
114,941
93,928
12,485
993
(7,040)
16,884
59,301
48,439
1,018
60,294
41,399
17,902		 Total
2020
£
69,430
23,393
20,933
1
2,500
116,257
11,842
94,571
106,413
9,844
49,457
59,301

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

SKATERHAM CR3 YOUTH PROJECT STATEMENT OF FINANCIAL POSITION

AS AT 30 SEPTEMBER 2021

2021
Notes
£
Fixed assets
Property, plant and equipment
12
Investments
13
Current assets
Inventories
14
1,163
Trade and other receivables
15
42,710
Cash at bank and in hand
8,213
52,086
Current liabilities
16
(11,758)
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
17
Unrestricted funds		 £
19,965
1
19,966
40,328
60,294
16,008
44,286
60,294		 2020
£
930
33,482
7,605
42,017
(5,074)		 £
22,357
1
22,358
36,943
59,301
17,902
41,399
59,301

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 30 September 2021.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on 13 June 2022

Marilyn Payne Trustee

Company registration number 8185568

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

1 Accounting policies

Charity information

Skaterham is a private company limited by guarantee incorporated in England and Wales. The registered office is The Chapel, Guards Avenue, Caterham, Surrey, CR3 5XL.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's [governing document], the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling , which is the functional currency of the charity . Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the accounts, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the accounts.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Incoming resources

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount.

Income from grants, donations, charitable activities and fund raising is recognised when the charity has unconditional entitlement to the resources.

The value of services from volunteers cannot be reliably measured, so no income and expenditure is shown in relation to this.

1.5 Resources expended

Expenditure is recognised as soon as there is a legal and constructive obligation committing the charity to pay out the resources.

All support costs are allocated to the main charitable activity, so no apportionment is required.

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

1 Accounting policies

(Continued)

1.6 Property, plant and equipment

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings 5% straight line Skatepark equipment 25% straight line Motor vehicles 25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities .

1.7 Non-current investments

The fixed asset investment in the subsidiary is measured at cost .

1.8 Impairment of non-current assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any ) .

1.9 Inventories

Inventories are stated at the lower of cost and net realisable value. Stocks comprise food for catering and resale.

Net realisable value is the estimated selling price less all estimated costs of completion and costs to be incurred in marketing, selling and distribution.

1.10 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with bank s and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.11 Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value .

1.12 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.13 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

1 Accounting policies

(Continued)

1.14 G roup accounts

T he financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Donations, gifts and grants

Unrestricted
Restricted
funds
funds
£
£
Donations and gifts
23,396
-
Grants
15,229
21,220
38,625
21,220
For the year ended 30 September 2020
40,061
29,369
Donations and gifts
Unrestricted
Other donations and gifts
Donation from subsidiary
Grants receivable for core activities
UF Government grant income
Restricted
Big Lottery Fund - Awards for all
Other grants		 Total
2021
£
23,396
36,449
59,845
3,481
19,915
23,396
15,229
9,160
12,060
36,449		 Total
2020
£
26,417
43,013
69,430
69,430
3,087
23,330
26,417
13,644
5,655
23,714
43,013

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2021

4 Charitable activities

Door Door
income income
2021 2020
£ £
Door income 23,279 23,563
Outings income - (170)
23,279 23,393

5 Other trading activities

Fundraising events
Cafe/Tuckshop sales
Kitchen sales
Games and vending machines		 2021
£
15,594
14,142
798
1,753
32,287		 2020
£
5,796
13,122
1,842
173
20,933

6 Investments

Total Unrestricted
funds
2021 2020
£ £
Interest receivable - 1

7 Other income

Unrestricted Unrestricted
funds funds
2021 2020
£ £
Net gain on disposal of tangible fixed assets 523 2,500

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

8 Raising funds

Unrestricted Unrestricted
funds funds
2021 2020
£ £
Fundraising: costs of goods sold
Cafe/Tuck and kitchen purchases 9,331 9,216
Support costs 2,344 2,626
Fundraising: costs of goods sold 11,675 11,842
11,675 11,842
Charitable activities
2021 2020
£ £
Staff costs 50,664 50,437
Depreciation and impairment 1,965 2,107
Activities undertaken directly
Rent and rates 456 620
Insurance 12,345 7,422
Light and heat 574 599
Outings - 637
Repairs and renewals 20,113 21,193
Cleaning 2,625 2,811
Chapel expenses 2,905 1,855
Telephone 692 669
Support costs
Minibus costs 69 1,235
Activities expenses 1,585 782
Staff canteen - 976
Postage, stationery and travel 2,493 346
Legal fees 13 13
Marketing 232 1,211
Bank charges 21 78
Subscriptions 216 229
Sundry 66 198
Governance costs
Accountancy and independent examination 1,232 1,153
103,266 94,571

9 Charitable activities

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

10 Trustees

None of the trustees (or any persons connected with them) received any remuneration during the year.

11 Employees

Number of employees

The average monthly number of employees during the year was:

2021 2020
Number Number
Manager 1 1
Park assistants 1 1
2 2
Employment costs 2021 2020
£ £
Wages and salaries 49,646 48,540
Social security costs - 891
Other pension costs 1,018 1,006
50,664 50,437

The aggregate remuneration of key management personnel in the year was £35,784.

There were no employees whose annual remuneration was £60,000 or more.

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

12
Property, plant and equipment
Land and
buildings
Skatepark
equipment
Motor
£
£
Cost
At 1 October 2020
36,000
24,304
Disposals
-
-
At 30 September 2021
36,000
24,304
Depreciation and impairment
At 1 October 2020
14,400
23,974
Depreciation charged in the year
1,800
165
Eliminated in respect of disposals
-
-
At 30 September 2021
16,200
24,139
Carrying amount
At 30 September 2021
19,800
165
At 30 September 2020
21,600
330		 vehicles
£
4,275
(4,275)
-
3,848
-
(3,848)
-
-
427		 Total
£
64,579
(4,275)
60,304
42,222
1,965
(3,848)
40,339
19,965
22,357

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2021

13 Fixed asset investments

Cost or valuation
At 1 October 2020 & 30 September 2021
Carrying amount
At 30 September 2021
At 30 September 2020
Other investments comprise:
Notes
Investments in subsidiaries
20
14
Inventories
Stock of consumables
15
Trade and other receivables
Amounts falling due within one year:
Trade receivables
Amounts owed by subsidiary undertakings
Other receivables
Prepayments and accrued income
16
Current liabilities
Other taxation and social security
Trade payables
Other payables
Accruals and deferred income		 Other
investments
1
1
1
2021
2020
£
£
1
1
2021
2020
£
£
1,163
930
2021
2020
£
£
(861)
-
40,089
32,307
419
-
3,063
1,175
42,710
33,482
2021
2020
£
£
683
819
7,460
3,255
2,565
-
1,050
1,000
11,758
5,074

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

17 Restricted funds

The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:

Movement in funds
Balance at Grant Expenditure Balance at
1 October 2020 30 September
2021
£ £ £ £
Sport England - foam pit - 1,090 - 1,090
Caterham Rotary/Roundtable 5,544 - - 5,544
High Sherrif Award 199 - (199) -
Big Lottery Community Fund - Back on the ramps 3,859 - (3,838) 21
Sport England - emergency fund 5,000 5,050 (4,375) 5,675
Lotto Community Fund - 9,160 (9,160) -
John Cowan Foundation 3,300 250 - 3,550
Rotary - Covid grant - 670 (542) 128
Community Foundation - 5,000 (5,000) -
17,902 21,220 (23,114) 16,008

18 Analysis of net assets between funds

Unrestricted
funds
Restricted
2021
2021
£
£
Fund balances at 30
September 2021 are
represented by:
Property, plant and
equipment
19,965
-
Investments
1
-
Current assets/
(liabilities)
24,320
16,008
44,286
16,008		 TotalUnrestricted
funds
Restricted
2021
2020
2020
£
£
£
19,965
22,357
-
1
1
-
40,328
19,041
17,902
60,294
41,399
17,902		 Total
2020
£
22,357
1
36,943
59,301

19 Related party transactions

There were no disclosable related party transactions during the year (2020 - none) .

SKATERHAM CR3 YOUTH PROJECT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2021

20 Subsidiaries

These financial statements are separate charity financial statements for Skaterham.

Separate company financial statements are required to be prepared by law. Consolidated financial statements for the group are not prepared.

Details of the charity's subsidiaries at 30 September 2021 are as follows:

Name of undertaking Registered Nature of business Class of % Held office shares held Direct Indirect CR3 Youth Project Limited UK Skatepark Ordinary 100.00

The investment in the subsidiary is stated at cost.

SKATERHAM CR3 YOUTH PROJECT INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF SKATERHAM

I report to the trustees on my examination of the financial statements of Skaterham (the charity) for the year ended 30 September 2021.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act) . In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Bruce Chapman BSc FCA CTA

Roger Lugg & Co 12 - 14 High Street Caterham Surrey CR3 5UA

Dated: 23 June 2022