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|||



- 

-