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2025-08-31-accounts

MTV Youth Hampton

Charity 1157977

Trustees Annual Report

for the period from 1 September 2024 to 31 August 2025

Reference and Administration Details

Address: St Mary’s Parish Office, St Mary’s Community Hall, Church Street, Hampton, TW12 2EB

Trustees

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Chris Thompson Chair
Nigel Francis Treasurer Appointed by St Mary’s PCC
Catherine Gill
Hannah Rowe
Jessica Rowe
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Structure, Governance and Management

MTV Youth Hampton is a Charitable Incorporated Organisation governed by its constitution. The Parochial Church Council of St Mary’s Church Hampton may appoint three trustees. Other trustees are elected by the Charity.

The Trustees are responsible for the strategic management of the Charity but the day to day running is the responsibility of the Senior Youth Worker, Nick Neilan.

Objectives and Activities

The object of the CIO is to guide and support children and young people in Hampton (and nearby areas) in their physical, mental, emotional and spiritual development on their journey to adulthood.

To meets its aims, the Charity has three main objectives:

Achievements and Performance

From September 2024 to the end of August 2025, the Charity continued to run very successful youth provision for young people aged 7-18.

Our MTV Juniors programme is for those aged 7-11 years old, and our MTV Youth programme is for those aged 1118+ years old.

Our programme of activities this year included:

1

These activities were delivered by a well-trained team of part-time staff, adult volunteers and peer-to-peer mentors who are positive role models to the young people and provide them with early and targeted support. We believe that by bringing together the youth, their families, volunteers and local organisations we improve community cohesion.

Here are some of the highlights of the past year:

1. The impact the club continues to have on its members

We have supported over 250 young people in the last 12 months.

This was made possible through the extremely generous support of our regular givers and one-off donors, the enormous dedication of our team of leaders and the variety of grants secured for the year (namely those from the Hampton Fund, Heathrow Community Trust, Go! London Fund, and the Jack Petchey Foundation), all of which enabled us to maintain our staff team and continue to deliver high impact youth provision.

The positive impact on our young people can be seen in the results of our annual club survey (March 2025), which was completed by a record 122 club members:

2. Our Leadership and employability programmes

In total, 38 young people (aged 11-16) took part in our Sports Leadership programme, whereby they received training and mentoring to develop their leadership skills, and the encouragement to become positive role models who empower those around them.

All 38 completed the end of programme evaluation, recording the following outcomes:

2

A further 10 older youth received training and small group mentoring to improve their life skills and prepare them for the world of work. All confirmed that the programme had given them a greater sense of purpose and a more positive outlook to life, including an improved attitude to learning. All 10 recorded improved leadership skills, communication, confidence, resilience and health & wellbeing and confirmed that they are now far better equipped for employment and to respond to life’s challenges.

The following certified training was also undertaken by our adult leaders, primarily those aged 18-24:

3. Relieving hardship through our mentoring programme

65 young people experiencing hardship have received additional support from us this year through one to one and small group mentoring.

A quote from one of the parents of our young people who have benefitted from this additional support:

"From day 1, Nick and the team have accepted us all and guided us through a continuing time of emotional hardship. To know that my 4 children have a safe place they can go to let off steam, gain reassurance from trusted adults, all whilst having fun and learning new skills, is an immense relief to me."

4. Evidence of long-lasting positive change in our young people

The continued commitment and development of our 5 Senior Young Leaders (15-18 years old) has been exceptional, all of them supporting nearly 100 sessions each during the course of this year! Their leadership, communication, time management and organisational skills have gone to another level, and we are so thankful for their contribution and continued support.

We are also delighted to hear of the long-lasting positive change in the lives of former club members. A quote from a current MTV Leader who started attending MTV when he was 8 years old:

‘MTV has helped me throughout the last 12 years of my life with so many different things. It allowed me a place to go when I struggled with mainstream education due to bullying and confidence issues. It was a safe place to go during my teenage years when I would have otherwise been badly influenced outside and stuck on screens inside. And now, as an adult, it not only continues to be an outlet for me to cope with all the challenges of life, but it’s given me a source of income, training to improve my employability and the confidence to actually help children who are facing the same difficulties I went through’.

Plans for the Future

  1. The Trustees plan to increase the number of trustees, paying particular attention to diversity and particular skills needed by the charity.

  2. The trustees plan to update its IT provision.

  3. The trustees plan to investigate future provision of accommodation for the club.

Public Benefit

The Trustees have had regard to the guidance issued by the Charity Commission on public benefit.

3

uringthe yeartheCharity receivedthe f ollowing grants/donations for which theTrustees are verygra
f25,395 HamotonFund Restrictedtostaffcosts
f900 JackPetchevFoundation Restrictedto Activities for Awards
f8910 Go! London Fund RestrictedtoGetActive Programme
f2,997 Heathrow Community Trust RestrictedtoGet Active andWraoaroundCareProgrammes

MTV YOUTH HAMPTON

Financial Statement for the period from 1 September 2024 to 31 August 2025

Receipts and Payments Accounts

Note that the Charity has no Endowed Funds

Note
Receipts
Grants
3
Gift-Aided Donations
4
Other Donations
4
Gift Aid recoverable
4
Fund Raising Events
4
Cash Receipts
4
Miscellaneous
4
Interest
4
Total Receipts
Payments
Staff Costs & Wages
5,7a,c,d
Administration
5
Hire of Facilities & Rent
5,7c,d
Facilities
5
Activities & Equipment
5,7b,c,d
Fund Raising Events
5
Training
5
Miscellaneous Expenses
5,7d
Total Payments
Balances brought forward at 1 Sept 2024
Excess of Receipts over Payments
Historic Pension Liability
6
Provision for Pensions
6		 Unrestricted
Fund
£
0
5,993
4,514
1,498
746
3,651
1,220
5,730
23,353
0
2,297
12,000
2,337
2,103
0
115
2,774
21,626
2,023
1,727
0
0
3,750		 Unrestricted
Designated
Fund
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,500
0
0
(1,000)
20,500		 Restricted
Fund
£
38,202
0
0
0
0
0
0
0
38,202
56,629
0
2,720
0
2,013
0
0
2,380
63,743
68,672
(25,540)
0
0
43,131		 Total
2024 - 25
£
38,202
5,993
4,514
1,498
746
3,651
1,220
5,730
61,555
56,629
2,297
14,720
2,337
4,116
0
115
5,154
85,368
92,194
(23,813)
0
(1,000)
67,381		 Total
2023 - 24
£
78,820
4,974
12,887
1,244
521
4,017
1,377
4,840
108,680
63,839
1,529
14,520
3,332
4,453
23
60
2,890
90,645
74,860
18,035
(700)
(1,000)
91,194

MTV Annual Accounts 2024-25

Page 1

Stat em€ntof AsseB andLlabllttles
Note Unresricted unrestrictedRestrictedTotal
Fund
DesignatedFund2024-25		 Total
2023-24
Fund
currentAss€tsfffEE
BankAccount
DepositAccount		 Lg,26t
O
0
19'261L5'572
53,369
21,500
43,131 11&00013,5ry
tz,azg
21,500
43,731t37,Z6l150,572
Debtors
HMRC:Gift AidRecoverable		 2,120
O
0
2,120
522
rotar&sets ru-ffi@-@@-
Uablllties 2 (71,OoO)(1,OOO)
l72,Wl		 (rytq0l
xErorrrflrAssEr5/$lAslLrrlEs), --2qI00-
-431131--6138t-		 -9t,1!',4-
-3,750-

Financial Statement for the period from 1 September 2024 to 31 August 2025

MTV YOUTH HAMPTON

Notes to the Financial Statements

Note
1
Net Assets by Fund
General Fund
Reserve Fund
Bungalow Purchase Fund
Hampton Fund
Jack Petchey Fund
Go! London Fund
Heathrow Community Trust
2
Liabilities
LBRuT rent of bungalow
Pension Payment
3
Grants
Hampton Fund
Jack Petchey Foundation
London Youth Fund
Civic Pride
Hedley Foundation
Bentley Fund
Go! London Fund
Heathrow Community Trust
FUNDS
General Fund (Unrestricted fund)
4
Receipts
Transfer from Hampton Fund
Gift-Aided Donations
Other Donations
Gift Aid recovered/recoverable
Fund Raising Events
Cash Receipts
Management Fees
Bungalow Income
Interest
5
Payments
Staff Costs & Wages
Equipment & Consumables
Administration
Fund Raising Events
Communications
Insurance
Training
Miscellaneous Expenses
Rent of Bungalow
Bungalow Operating Expenses
Total Payments		 Unrestricted
Funds
£
3,750
4,000
16,500
0
0
0
0
24,250
71,000
1,000
72,000
0
0
0
0
0
0
0
0
0
0
5,993
4,514
1,498
746
3,651
320
900
5,730
23,353
£
0
2,103
2,297
0
364
1,669
115
741
12,000
2,337
21,626		 Restricted
Funds
£
0
0
15,000
32,199
(174)
(3,760)
(134)
43,131
0
0
0
25,395
900
0
0
0
0
8,910
2,997
38,202
32,362
0
0
0
0
0
0
0
0
32,362
£
32,362
0
0
0
0
0
0
0
0
0
32,362		 Total
2024-25
£
3,750
4,000
31,500
32,199
(174)
(3,760)
(134)
67,381
71,000
1,000
72,000
25,395
900
0
0
0
0
8,910
2,997
38,202
32,362
5,993
4,514
1,498
746
3,651
320
900
5,730
55,715
£
32,362
2,103
2,297
0
364
1,669
115
741
12,000
2,337
53,988		 Total
2023-24
£
2,023
4,000
31,500
39,166
162
3,853
10,490
91,194
59,000
1,000
60,000
46,250
1,900
3,000
4,750
3,000
500
8,930
10,490
78,820
34,935
4,974
12,887
1,244
521
4,017
867
510
4,840
64,795
£
42,012
2,571
1,187
23
364
1,659
60
584
12,000
1,309
61,769

MTV Annual Accounts 2024-25

Page 3

MTV YOUTH HAMPTON

Financial Statement for the period from 1 September 2024 to 31 August 2025

Notes to the Financial Statements continued

Designated/Restricted Fund

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6 Bungalow Purchase Fund
(Set up in 2018 for funds designated for purchasing the bungalow in the future)
Balance b/fwd 01/09/24 17,500 15,000 32,500
Provision for Historic Pension Liability 1,000 0 1,000
Balance c/fwd 31/08/25 16,500 15,000 31,500
7 Restricted Funds
£ £
7a Hampton Fund
(For staff costs)
Staff Costs 32,362 Balance b/fwd 01/09/24 39,166
Balance c/fwd 31/08/25 32,199 Grants 25,395
64,561 64,561
7b Jack Petchey Fund
Activities 1,236 Balance b/fwd 01/09/24 162
Balance c/fwd 31/08/25 (174) Grants 900
1,062 1,062
7c Go! London Fund
Wages 14,099 Balance b/fwd 01/09/24 3,853
Court Hire 2,100 Grant 8,910
Equipment 325
Balance c/fwd 31/08/25 (3,760)
12,763 12,763
7d Heathrow Community Trust
Wages 10168 Balance b/fwd 01/09/24 10,490
Court Hire 620 Grant 2,997
Course Fees 1769
Equipment 453
Other 611
Balance c/fwd 31/08/25 (134)
13,488 13,488
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MTV Annual Accounts 2024-25

Page 4