SHARLsfoN & STrEEfHOUSE YOUTH FOUNDATION
ANNUAL REPORT AND
FINANCIAL STATEMENTS
for the year ended 31 Decefflber 2025
B M Howarth Ltd
CharteTed Accountants

SHARLSTON & STRE￿HOUSE YOUTH FOUNDATION
COl￿ENTs
Page
Legal and adminisiraiive details
Trustees. report
2&3
Statement of financial activities
8alance sheet
Notes to the accounts

SHARLSTON & STRE￿HouSE YOUTH FOUNDATION
LEGAL AND ADMINISTRATIVE DETAILS
StztUS
Registered Charity No 1162766
Tru5ttes
C R Moorbv
A E Moorbv
W A Chalklev
J Chalklev
Prln¢lpal Address
Metic House
Ripley Drive
Normanton
WF6 IQT
Patron and Honorary Prtshjenl
Neil Fox MBE
Bankers
Santander UK plc
4 Upper Kirk8ate
Wakeliel
WFI ISP
Accountants
B M Howarth Ltd
Wesi House
King Cros5 Road
HXIIEB

SHARLSTON & STrEEfHOUSE YOUTH FOUNDATION
TRUSTEES. REPORT
for the year ended 31 December 202S
The Trustees present their report and the financial statements for the year ended 31 December 2025. The
unaudited financial 5tatement5 have been prepared in accordance with the accounting policies Set out in note I
and comply with the Charity'5 COllStitutioTh. applicable law and the Statement of Recornrnended Practice..
Accounting and Reporting by Charitie5 (Charities SORP FRS1021.
Admlnlstratlve Informatlon
The names of the Trustees and their a(fvisors durin8 the year, tO8ether with the principal address, are shown
on pa8e l.
ConstIt￿lOn
The Charity is constituted as a Charitable Incorporated Organisation l~Cl(Yl under the Constitution dated 13
July 2015.
The CIO was registered by the Charity Commission on 21 July 2015.
Trusteès
The Trustees who held durin8the year and up to the date of approval of thi5 Report are a5 fo11ows.'
Roy Moorbv
Ann Moorby
Wayne Chalklev
Julie Chèlkley
Method of Elertlon of Trustees
All Charily Trusiees serve for a term of 3 years before reiirlng by rotation and being proposeij for
reappointmeni at a properly convened meain8 of ihe Charily Trvsiees. In selectin8 individuals for
appointment as Charity Trustees. the Charity Trustees have regard to the skills. knowledge and experience
needed lor the effective administration of the CIO.
Oblertlves
The primary purpose of the Charity is to Pr￿ide or support recreational aThd leisure time activities for young
people living in the Shar15ton and Streethouse areas ol Wakefield and to help develop their 5ki115, capacities and
C3pabilitie5 to enable them to participate in sociery as mature and responsible individuals. The Trustees
confirrn that they have £onsidered the 8uidance provided by the Charity Commission on public benefit when
reviewin8 the Charity's objectives and èttivities.
The Trustees raise funds through <Jonation5 and fundraisin8 events at such times as they encounter deserving
or8anisations whom they feel obli8ed to hdp. As such, il is not foreseen that the Charity will £reate si8nificant
cash reserves.
The Trustees meet annually and at Oth￿ times as may be necessary to consider the finances of the Charity and
to discuss donations.
Achlevements and Performances
The Charity continues to have regard to its primary purpose. The Charity has identified a number ol local
organisations during the year which it will assist durin8 2026. No administrative costs have been incurred.

SHARLSTON & sfREETHOUSE YOUTH FOUNDATION
TRUSTEES, REPORT Icontinuedl
for the year ended 31 December 2025
Rlsk Asses$ment
The Trustees do not consider the Charity is subject to any substantial risks beyond the liabilitie5 disclosed in the
financial statements.
Financial Review
The Charity generated a ner loss for ihe period of £1.3LX).
Reserve Policv
The Trustees consider the reserves policv to be satisfactory. When additional funds are raised these are likelv
to be used soon after receipt to further support the families benefirting from the Charity.
Plan5 for the Futurè
It 15 the Charity's intention to continue working with local or8ani5ations identified as requiring specific financial
help.
Trustees, Responslbllltles
The Trust Deed requires the Trustees to prepare annual actourtts. Generally accepted accounting principles
require these a£counis to..
be prepared on the basis of svitable accounting policles which are consisiently applied
include reasonable and prudenr judgements and esiimaies
follow applicable accounting standards and the Charitie5 SORP., disclosing and explaining any departures in
the financial statements.. and
prepare the financial statements on a 8Oin8 conctrn basis unless it is inappropriate to assume that the
Charity will continue in operation.
The Trustees are responsible for keepin8 accountin8 records which are such to disclose, with reasonable
accuracyp the financial position of the Charity at any time, and to enable them 85 Trusteeg to ensure that the
financial siatements comply with Charily law. The Trustees are also responsible for safeguarding the Charily's
assets, and hence for takin8 reasonable steps to the prevention and detettion of fraud and other irre8ularities.
Approved by the Trustees on 28, May 2026 and si8ned on its behalf bv..
Ckakleffj Eo
Mookb
C R Moorby

5HARLSTON & sfREEfHOU5E YOUTH FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
Unre5tricled
fund5
Unrestricted
fund5
Note
Incoming Resources
Incomefrom..
Donations
1.410
10.600
Other tradin8 activities
1.410
10.600
ResouNes expended
FundralsSng tradin8 Costs
Charitable activities
2,710
2,710
Net Income
11,31XJl
28,594
27.294
10,600
17,994
Totolfvnds brouqhtAorward
Netfvnds carrledforword
28,594
All ol the above operations are Continuin8 and defive Irom unrestricted attivities.
The notes on pa8e$ 6 to 9 form part ofthese accounts.
SHARLSTON & sfREEfHOU5E YOLITH FOUNDATION

BALANCE SHE
AS AT 31 DECEMBER 2025
2025
2024
Unrestrlcted
fvnds
Unrestrltted
fvnds
Note
Current assets
Debtors
Cash at bank and in hand
27.294
28,594
Credltors.. amounts falling due
wlthln one year
Total net a55et5
27,294
28,594
Funds of the Charltv
Unrestricted funds
27.294
28,594
Total
27.294
28.594
Approved by the Trustees and authorised lor issue on 28 May 2026.
CkakleJ Eo
Mookb
Chriili'% Rvy Moorby Imay
2026 07 34 09
C R Moorbv
The notes on pa8e$ 6 to 9 form part of these accounts.

5HARLSTON & sfREEfHOU5E YOUTH FOUNDATION
NOTESTOTHE ACCOUNIS
Accounting Policies
lal
Basi5 of Preparation
These accounts have been prepared under the historical cost convention with item5 recognised at cost or
transaction value unless otherwise stated in the relewdnt note5 to these accounts.
The accounts have been prepared in accordance with the Statement of Recommended Practice.. Accounting
and Reportin8 by Charities preparing their accounts in accordance wth the Financial Reportin8 Standard
applicable in the UK and Republic of Ireland IFRS 1021 and with the Charities Act 2011.
Golng Concern
The Trustees have reasonable expectation that ihe Charity has adeouate resources to continue in existence
for the foreseeable future and that the going concem basis of accountin8 is appropriate in preparing the
financial statements.
Reco8nltion of Income
These are included in the Statement of Financial Activities ISOFAI when..
The Charity betomts entitled to the restyjrees;
It is more likely than not that the Trustees will receive the resourtes,. and
The monetary value can be measured wilh sufficient reliabiliiy.
Reco8nltlon of Expendfture
Expenditure is r￿OgniSed on aTh accruals basis as a liability is incurred. Expenditure includes any VAT
which cannot be recovered and is reporred as part of ihe expenditure io which it relates.
Charitablè activities comprise those costs iThcurrtd by the Charity in thè delivery of its activities and
service5 for its beneficiarses together with any necessary irsdirect Costs.
Donated Servkes and Facllitles
Donated services and facilities are included in the SOFA when received at the value of the 8ift to the Charity
provided the value ol the gift tan be measured reliably.
Offsettln8
There has been no offsettin8 of assets and liabililies, or income and expenses.
Tax Reclalms on Dgnatlons and Gffts
Gift Aid receivable is included in income when the￿ is a Valid declararion from the donor. Any Gift Aid
amount recovered on a (lonation is considered to be parr of ihat gift and is rreated as an addilion io the
same fund as the initial donation unless the donor or the terms ol the appeal have specified othen¥ise.
Volunteer Help
The value of any voluntary help received is not included in the accounts.

5HARLSTON & sfREEfHOU5E YOUTH FOUNDATION
NOTESTOTHE ACCOUNIS
Fund Accounts
Unrestricted funds are availablefor use at the dis(retion of the Trustees in furtherance of the general objectives of
the Charitv.
lal Bask Flnantlal In5trumtnts
The Charity accounts foi basic financial instruments on initial ￿08Th1t10￿.
Ibl Cred￿Or$
The Charitvs creditors are measured at sertlements amounts less any available trade discounts.
Analysls of Income
IQ25
Unrestrlrted
funds
2024
Unrestrltted
funds
Donotlons..
Donation5 and gifts
Gift Aid
10,600
810
Total Income
1.410
10.600
Expendlfure
Analysis of Expenditure
2025
Unrestrkied
funds
2024
Unrestrlcted
fvnds
Expendlture on Charltable Artlvltles
Grants
2.710
2,710
Totsl Expendlture
The charity incurred no 5UPPOrt or 8overnante t05t5 during the period.
Analysis of Grants Paid (included in cost of charitable attivitiesl
2025
2024
Anolys15
Grants to
In5titution5
Grants to
InStitut￿n5
Youth development
2.710

4.3 Grants made to InStit￿lOnS
2025
2024
Total amount
of grants paid
Total amount
of grants paid
Nome of Institution
Purpose
Sharlston Community School
Streethou5e Cricket Club
Book Project
Junior Cricket Camp
Ull's 3 Peaks challenge
2.5(KJ
iio
Streethouse Cricket Club
i(
Total grants to Instltutlons In reportln8 perfod
2,710
Staff Numbèrs
The Char5ty had no employees durln8 the period.
Credltors
Amounts fallln8
due w￿h1n one
vear
2025
Amounts falllng
due wlthln one
year
2023
Anplysts of Credltors
Trade Credliors
Transartlons wlth Trustets and Rèlated Partles
Trustee remuneration and benefits
None of the Trustees have been paid any remuneration or ￿e1ved any other benefits from an employment with
the Charity or a related entilv.
Trustees, Expenses
No Trusiee expenses have been incurred.