R89isl8red number". 08789148 DROITWICH ACTION FOR FUTURE YOUTH LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024 Droitwich Action For Future Youth Ltd Contents Pago Company Information Accountants, Rewrt Income and Exp8ndilur8 Account BalanTr Sheet The followlng page8 do not form part of the Statutory accounts.. De18iled Income and Expenditure Account Droitwich Action For Future Youth Ltd Company Information ForThe Year Ended 30 November 2024 Dlredor Ms. L Shipway Company Numb8r 08789148 R6glst8r8d Office Westlands Community H811 Meadow Way Droitwich Worc8. WR9 9BF Bu8ln&88 Westlands Community Hall Me8dow Way Droitwich Worcs. WR9 9BF Accountants PPW Limited Trading As Price Pearson Wheall&y 10 Sl Andrews Street Droitwich Wor*stershire WR9 8DY Page 1 Droitwich Action For Future Youth Ltd Accountants. Report ForThe Year Ended 30 November 2024 Chartered Accountants. report to the dlroctor on the preparatlon of the unaudltsd statutory accounts of Droltrhch Actlon For Futur8 Youlh Ltd for the yearended 30 November 2024 In order to 888181 you to fulfil your dutles under th8 Companiwd Act 2W6, we have pr8psr8d for your approval th8 accounts of Droitwid) Action For Future Youth Ltd for the year ended 30 November 2024 which wmprise the Incotne and Expenditure Account. the Balance Sheet and the r8lalsd notes from thè eompany's accounting records and from information and Èxplan8lions you have given to u8. As a pr8cti$ing member firm ofthe Institute of Chart8r8d Accountants in England and Wal8s IICAEWI, w8 are subi8cI lo its @thical 8nd olh8r profession81 requirements which 8re (letsile(18t http'.lA￿W.1c8ew.cornIenIMe￿ber5h1plregU1ats0￿S-S1dnddr(Is-8n￿-gUId8nCe. This report is made solely to the director of Droitwich Action For Future Youth Ltd , as a body, in accordan￿ with the terms of our engagement lètter da18d 2 March 2015. Our work has been undertaken 8018ly lo pr8par8 for your approval the aceounts of Droilwich Action For Futur& Youth LtLI antl stale those matters that we have agreed lo stale to the director of Droiiwich Action For Future Youth Lttl. as a body. in this report in acojrdance wilh ICAEW Technical Release 07116 AAF. To the fullest extent permilled by law, we do nol accept or assume responsibility to 8nyon8 olh8r than DroiNvich Action For Futur8 Youth Ltd and ils director, 88 a body, for our work or for this r8port. It is your duty lo ensure that Droihwich Action For Future Youth Ltd ha5 kept a(lequ8te accounting rewrds and lo prepare s14tutory aGwunt5 that glvé a Im& and fair view of th8 asse18, Iiabililie8. financial position and profit or loss of Droitwich Actlon For Future Youth Ltd . You con$id@r that Droiknvich Action For Future Youth Ltd is exempl from the statutory gudit requirement for the ye8r. We have not been instTUCted to carry out an audit of the a￿Unts of Droitwich Action For Future Youth Ltd For Ihis reason. we have not v&rified th& accuracy or compl&t8n&ss of the aecountlng records or information and éxplanations you have giv&n lo us and w& do not, th8rÉfor8, express any opinion on the financial sl8terllenls. 1610612025 PPW Limited Trading Price P&arson Wh&alley 10 St Andrews Street Droitwich Worcestershire WR9 8DY Page 2 Droitwich Action For Future Youth Ltd Income and Expenditure Account For The Year Ended 30 November 2024 2024 2023 Other incorne 28.400 11.3231 42.431 17391 120.7221 17101 16.2261 Cost of raw materials and consumables Stsff costs Depreciation and other amounts written off assets Other charges 15681 14.3691 NET SURPLUS 7,379 14.034 Page 3 Droitwich Action For Future Youth Ltd Balance Sheet As At 30 November 2024 2024 2023 Fixed assets 2.271 2.838 Current a$sets 52,741 45,219 NET CURRENT ASSETS 52.741 45.219 TOTAL ASSETS LESS CURRENT LIABILITIES 55,012 48,057 Accru818 and deferred in1￿m@ 18361 NET ASSETS 54,600 47,221 RESERVES 54,600 47,221 Notes General Informatitsn Droitwich Action For Future Youth Ltd is a privat8 company. limi18d by guarantee, incorwr8t8d In Eng18nd & Wales, registered numb8r 08789148. The registered office is Wesllands Community Hall, Meadow Way. DroitwiGh. WorGs., WR9 9BF. Average Number of Employees Average numbÈr of employÈes. including d1￿ctors, during the yÈarwas". 412023". 51 Company Ilmlted by guaran*e The company is limited by guarantee and has no share capitsl. Every rnember of the cornpany undertakes to contribute lo the assets of the company, in the event of a winding up. such an amount as rnay be r8qulr8d not 8xceèdlng £10. For the year ending 30 November 2024 the wmpany was entitled to exemption from audit under section 477 ofthe Cotnpanies AGI 2006 r81aling to Small companies. The member h8s not required the company to obtain an 8udil in accord8nce with sectv)n 476 of Ihe Companies Act 2006. The direGtor athnowledges her responsibilities for Gomplying wth the requiretnents of the AGt with respeGI to aGGounting reGords and the preparation of account8. These accounts have been prepared In accordance with the micro*nlily provis￿ns. On behalf of the board Ms. L Shipway Dlrector 1610612025 Page 4 Droitwich Action For Future Youth Ltd Detailed Income and Expenditure Account For The Year Ended 30 November 2024 2024 2023 OTHER INCOME Other operating income 28.400 42.431 COST OF RAW MATERIALS AND CONSUMABLES PurGhase5 1.323 739 11.3231 17391 STAFF COSTS W8ges and salaries 14.761 20.722 114.7611 120.7221 DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Depreciation 568 710 15681 17101 OTHER CHARGES PremisÈs expenstrs." Rent 1,916 3,757 General adminisfTa1￿n wsts.. Repairs èn(1 Gleaning Insuran Tr8ining Accountancy fees Bank charges Sundry 8xpens88 83 1.338 29 1.459 30 738 810 83 72 73 141 2,453 2.469 14.3691 16.2261 NET SURPLUS 7.379 14.034 Page 5