SHEERNESS YOUTH
Trustees’ Annual Report for the Year ended 31[st] March , 2023
Charity Number : 1164072
Address : Broadway, Sheerness, Kent, ME12 1TP
The Trustees are : Ray Featherstone MBE (Club Leader)
Tony Clements (Treasurer) Peter Taylor Paul Murray MBE Tina White
The Charity’s bankers are Barclays Bank, Broadway, Sheerness, Kent.
The Charity is a Charitable Incorporated Organisation, formed under a
Constitution dated 23[rd] April 2015.
The Main Objects are to help young people through leisure activities, and
to develop their physical, mental and spiritual capacities.
The Trustees declare that they have complied with their duty to have regard
to the guidance on public benefit published by the Charity
Commission in exercising their powers or duties.
A copy of the Financial Accounts for the year is appended. The main source of
funds are grants and donations and the hire of the premises.
The Trustees declare that they have approved the Trustees’ report above.
Signed : Ray Featherstone (Trustee and Club Leader)
th 7 February 2024
SHEERNESS YOUTH
(Charity Reg.No. 1164072)
| RECEIPTS AND PAYMENTS ACCOUNT | RECEIPTS AND PAYMENTS ACCOUNT | RECEIPTS AND PAYMENTS ACCOUNT | YEAR ENDED | 31STMARCH 2023 |
|---|---|---|---|---|
| RECEIPTS | PAYMENTS | |||
| 2021/22 2022/23 | 2021/22 | |||
| 2022/23 | ||||
| Voluntary Sources and Grants : | Direct Charitable | |||
| Expenditure : | ||||
| 2,293 | Café Sales 2,458 | |||
| 696 | Subscriptions 716 | 2,422 | Café Purchases | |
| 2,194 | 3,070 Hire |
of Centre | ||
| 2,578 | 4,785 Utilities | 5,865 | ||
| 5 | Donations 70 | 1,217 | ||
| Telephone/Internet 995 | 267 |
|||
| Collection Boxes 114 224 | Stat., printing & postage 512 | |||
| 68 | Pool table 134 | 900 | Insurance | |
| 944 | ||||
| 3,750 Swale B C Grant - | 585 | Admin Support | ||
| 342 | ||||
| - | Kent Boys Club Grant 2,000 | 75 | Licences and fees | |
| 250 | ||||
| 65 | Advertising and | |||
| Pens | - | |||
| 3,797 | Repairs and | |||
| cleaning | 5,974 | |||
| 1,513 Activities | ||||
| 55 | ||||
| 293 Hospitality | ||||
| 262 | ||||
| 1,796 CCTV | ||||
| 1,656 | ||||
| 1,789 Equipment | ||||
| purchases | 525 | |||
| 10,149 TOTAL RECEIPTS 8,070 | 19,461 | TOTAL PAYMENTS | ||
| 19,574 | ||||
| Balance in hand | Balance in hand | |||
| 59,244 at start of year 49,932 | 49,932 | at end of year | ||
| 38,428 |
69,393 58,002 69,393 58,002
Prepared by Peter M Taylor FCA 28/8/2023