SHEERNESS YOUTH
Trustees’ Annual Report for the Year ended 31[st] March , 2025
Charity Number : 1164072
Address : Broadway, Sheerness, Kent, ME12 1TP
The Trustees are : Ray Featherstone MBE (Club Leader)
Tony Clement (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)
29[th] August 2025
SHEERNESS YOUTH
(Charity Reg.No. 1164072)
| RECEIPTS AND PAYMENTS ACCOUNT | RECEIPTS AND PAYMENTS ACCOUNT | YEAR ENDED 31STMARCH 2025 | |
|---|---|---|---|
| RECEIPTS | PAYMENTS | ||
| 2023/24 | 2024/25 | 2023/24 2024/25 | |
| Voluntary Sources and Grants : | Direct Charitable Expenditure : | ||
| 1,839 | Café Sales 665 | ||
| 770 | Subscriptons 343 | 2,211 Café Purchases | 1,628 |
| - | EDF Refund 1,121 | 6,746 Utlites | 6,564 |
| 1,789 | Donatons 2,375 | 784 Telephone/Internet | 1,294 |
| - | Collecton Boxes 19 | 936 Stat.,printng,postage | 404 |
| 40 | Pool table 50 | 1,030 Insurance | 1,016 |
| 10,575 | Hire of Centre 11,870 | - Admin Support | 748 |
| - | KCC Grant 400 | 259 Licences and fees | 108 |
| 314 Advertsing and Pens | 252 | ||
| 3,562 Repairs and cleaning | 6,315 | ||
| 115 Actvites | 49 | ||
| 299 Staf Hospitality | 244 | ||
| 634 Equipment purchases | - | ||
| 15,013 | TOTAL RECEIPTS 16,843 | 16,890 TOTAL PAYMENTS | 18,622 |
| Balance in hand | Balance in hand | ||
| 38,428 | at start of year 36,551 | 36,551 at end of year | 34,772 |
| 53,541 | 53,394 | 53,541 | 53,394 |
| Prepared by Peter M Taylor FCA 29/8/2025 |