Registered number." 08789148 DROITWICH ACTION FOR FUTURE YOUTH LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 Droitwlch Action For Future Youth Ltd Unaudited Fin3nclal Statemènts For The Yèar Ended 30 Novèmber 2023 Contents Pa Company Information Accounlanls. Report Income and Expen(Siture Account Balan¢e Sheet The following pagss do nol form part of the slalul(¥y accounts.. Ddailed Incom8 anij ExpendilureAccounl DroitwiGh Actlon For Future Youth Ltd Company Intormation For The Year Ended 30 November 2023 Dlrector Ms. L Shipway OB789148 Company Number Reglstered Office Westlands Community Hall Meadow Way Droiiwich Worcs. WR998F Busine5$ Westland5 Comtnunily Hall Meadow Way Droitwi¢h Worcs. IR9 9BF A¢countant8 PPW Limited Trading As Price Peai$on Wheatl&y Clarendon House 14 Sl. Andrews Street Droilwich Woicestershi WR9 &DY PH8¢ 1 Dro1fv41ch Actlon FOT Future Youth Ltd Accountants. Report For The Ypar Ended 30 November 2023 Chartered AcGOUlltants' r8POrt to the direotor on the preparatlon of the unaudlt8d statsjtory accounts of Droltwich Action Fof Future Youth Ltd for thtr year ended 30 Novembtrr 2023 In order to assist you to fulfil your dulles underthe Comp8nies Act 2006, we have prepared for your approval the accounts of DroilwKh Action For Future Youth Ltd for the year ended 30 Movwnber 2023 which comprise Ihe Income and Expenditure Account, the Balants Sheet and the related notes from the cotnpany's accounling record5 and from information and explanations you have givèn to U5. As a praclising mernberfirm of the In$titule of Charier8d Accountants ID England and VV8les IICAEW), we are svbiecl lo ils elhiGal and other professlonal requirements which a￿ detailed al http'.IIw4¥W.i￿eW.comIenlmeMbershIpIwuIatlQnS-S1SndardS-and-gu￿én￿. This rÈport 15 rnade solely to the direcloi of Oroitwich Action For Future Youth Ltd as a b￿y. in accordance with the letrn5 of ouren98gemenl leller dated 2 March 2015. Our work has beÈn undertaken solely lo prepare for your approval the Èccovnls of Droilwich Adion For Future Youlh Ltd and slate thos8 mallers that we have agr8ed lo slate to the director of Droilwich Action For Fulure Youth Lld , as a body, in this report in accordance wilh ICAEW Technical Release 07116 AAF To the fullesl exlenl pemilled by13w. we do nol accÈpl or assume respOns￿lI1tY lo anyone other Ih8n Droitwch Actio For Future Youth Ltd and ils director. as a body, for our work Dr for Ihis report. 11 is youi duly lo ensure Ihal Droihvich Action For Future Youth Ltd has kept adequate 3GGoullting records 8nd la prepare 51¥lulory accounts that gpie a true and fair view of the a8S8ts, liabilities, financial posllion and profil or loss of Droiiw5ch AGlion For Future Youth Ltd. You consider that Dioilwlch Actlon For Future Youth Ltd Is exempt from the slalutory 3udil requirement for Ihe year. We have not been inslructed to carry out an audil of th& accounts of Droiiwich Actk)n For Future Youth Ltd. For this rea50n. we have not VerIf￿d the accuiacy or comple18ness of thÈ accounting r8cords or infotrnalion and explanations you have given to us and we do not, therefore, express any opinion on the financial stsletnents. Signed 1510112024 PPW Limlled Trading As Price Pearson Wheatley Clarendon House 14 Sl. Andrew5 Street Droitwich Worcestershire WR9 8DY Dtollwlch Action For Futurtr Youth Ltd Income and Expendilure Account For The Year Ended 30 Novernber 2023 2023 2022 Other income Cost of raw materials and consUmab￿S Staff costs Depreciation and other amounts wfitten off as$&ts Other ch8rges 42,431 17391 12Q,7221 17101 16.2261 28.779 11,4481 118,7041 18871 16,2551 NET SURPLUS 14,034 1,485 Pagc 3 Droltwlch Actlon For Future Youth Ltd BalanGe Sheet As At 30 November 2023 2023 2022 Fixed ass61s 2,838 3.548 Current a55ets P￿PaymentS and a¢¢rued income 45,219 29,531 168 NET CURRENT ASSETS 45.219 29,699 TOTAL ASSETS LESS CURRENT LIABILITIES 48,057 33,247 Accruals and def8rr8d income 8361 1601 NET ASSETS 47,221 33,187 RESERVES 47,221 33,1B7 Notes 1. General Informatlon Droilwich Action Foi Future Ytsulh Ltd is a wivate company, limited by guamntee, incorporated in England & Vvales, registered number 08789148. The reglslered office is VVestland5 Community Hall. Meadow Way, DroilwiGh, Worcs.. WR9 9BF. 2. Average Number of Employees Average aumber of etnployees, induding directors, during the year wa5.. 5 (2022.. 61 3. Company Ilmltèd by guarantee The CLKnpany Is Ihniled by guaranl8e and has no Sh2￿ capital. Every member ofthe company undertake5 to contribute to the assets ofihe company, in the event of a wlnding up, such an amount as may be r8quired not exceeding £10 For the year ending 30 November 2023 the ¢ompany was entitled lo exemption from audrt under section 477 of th& Coffipanies Act 2006 ￿lating lo small Compan￿$. The member has not Tequired Ihe company to obtain an audil In accordance with secllon 476 of the Companles AGI 2006. The director acknowledge5 her responsibil1t￿$ for complying with th8 requirements of the A¢1 with respect lo ac¢ounling records and th8 preparation of accounts. These accounls have been Prepa￿ In a¢cordance Mlh the mi¢ro-enlily provisions. On behalf ofthe board Ms. L Shlpway Director 1510112024 PaBe 4 Droitwlch Actfjon For Future Youth Ltd Detailed Income and Expenditure AGGount For The Year Ended 30 November 2023 2023 2022 OTHER INCOME Other operating inGome 42,431 28,779 COST OF RAW MATERIALS AND CONSUMABLES Purch8ses 739 1.448 (7391 11.4481 STAFF COSTS Wages and salaries 20.722 18,704 120.7221 118,7041 DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Depreciaiion 710 17101 18871 OTHER CHARGES Premises expenses.. Rent General adminislralion costs.. Repalrs and cleaning InsufanGe 3,757 4.062 29 39 933 1.459 30 738 110 Accountancy fees Subscriptions 8ank charges Sundry expen5e5 720 80 72 239 72 141 2.469 2,193 IS,2281 16.2551 NET SURPLUS 14,034 1,485 PHse 5