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|||<br>3,070      Hire|of Centre|
|2,578||4,785          Utilities|5,865||
||5|Donations                             70|1,217||
|Telephone/Internet              995||||<br>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 

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