Wickwar Youth Centre Accounts 01.04.2024- 31.03.2025
Expenditure
Income
Balance
Balance B/Fwd 01104124
£31,575.38
Income
Contributions
£1.441.36
£114.55
Refund
Refund-Payroll
Hire charges
Grants
Award for All Grants {covers 2 years)
Subs
Tuck
Add Totsl Income 24125
£214.32
£199.72
£19,520.72
£15,880.00
£2.178.80
£2.716.40
£42.265.87
enditure
Accountant
£25.(M)
Activities
Cleaning
Council Tax
Fuel - Gas 35
Fuel- Elettricity 19
Insurance
£3.694.17
£831.00
£53.02
£1.610.76
£996.99
£1.334.05
£561.02
Licences
Maintenance
Office/Admin
Payroll
PIu5net
Security
Tuck
£2,165.95
£368.87
£20.986.44
£323.64
£738.84
£1,905.24
270.56
Water
Less Total Expenditure 24125
£35,865.55
Closing Balance @ 31103125
£37,975.70
Flnanced by-
Reserve & Awards For All Grant
Set Aside for Full Reparing Lease
Total
£7.975.70
£30,000.00
£37,975.70
I have reviewed the accounts for 2024-25 with the records presented and find that they be an accurate
record for the year. I have found nothing that causes concern.
Ilfjlzs
Carl Jenner
24 Shepherds Leaze, Wotton-under-Ed8e, GL12 7LQ

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Wickwar Youth Centre
On accounts for the year
ended
31103125
Charity no
(if any)
1158267
Set out on pages
Forming page 4 of this report
Respective The chanty's trustees are responsible for the preparation of the accounts.
responsibilities of The charlty's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charrties Act 2011 (the Charities Act) and that an
independent examination is needed. trhe charity's gross income exceeded
£250,000 and l am qualified to undertake the examination by being a
qualified member of [named body]]. Delete [ ] rf not appliGable.
It is my responsibilty to:
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given
examinerfs ststement by the Charty Commission. An examination includes a review of the
accounting records kept by the tharty and a comparison of the accounts
presented with those records. It also includes consideralion of any unusual
items or disclosures in the accounts. and seeking explanations from the
trustees con￿mIng any such matters. The procedures undertaken do not
provide all the eviden￿ that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a 'true
and fail view and the report is limrted to those matters set out in the
statement below.
Independent In connection with my examination. no material matters have come to my
examinerfs ststement attention (other than that disclosed below ") whith gives me cause to believe
that in, any material respect,:
the accounting records were not kept in accordance with section 130
of the Charities Act" or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
con￿mIng the fonn and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
considered as part of an independent examination.
I have 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 accounts to be reached.
Please delete the wonys in the brackets rf they do not apply.
Signed:
Date:
IER
December 2017

Name:
Carl Peter Jenner
Relevant professional
qualification(s) or body
(if any):
QBE (ACCA Part Qualffied)
Address:
24 Shepherds Leaze, Wotton-under-Edge, GIou￿stershIre, GL12 7LQ
Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts.. directions and guidan￿ for
examiners).
IER
December 2017