CORFE MULLEN YOUTH TRUST
Charity Number: 1168261
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED
31" March 2025

CORFE MULLEN YOUTH TRUST
ANNUAL REPORT OF THE TRUSTEES
for the year ended 31 March 2025
GOVERNANCE
The charity was registered on 18th July 2016. All governance documents are available from the Trustee
PRINCIPAL ACTIVITY
The principal activity of the Charity is running a youth club and out of school activities for Key Stage 3
pupils in Corfe Mullen.
RESULTS AND REVIEW
The charity has continued to run a schedule of activities in the year.
As well as the existing sessions at the community hub, a group runs at the Village Hall, aimed at the
older children. It has been very well received.
More than 1,000 session places were attended by children through the year, primarity KS3 pupils from
local schools.
Anti social behaviour remains an issue but continued engagement is the approach taken by the charity.
Funding of £7332 received from Dorset Council in the year.
RESERVES
The charity holds sufficlent reserves to meet Its payroll and other legal obligations in the event of
activities ceasing.
TRUSTEES
The trustee of the charity is Corfe Mullen Town Council
TRUSTEES, RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS
Charity law requires the trustees to prepare the financial statements taklng a true and fair view of
financial activities during each year and of the financial position at the end of each year. Also, the
trustee8 are required to follow best practice, notably The Charities (Accounts and Reports) Regulations
2010 and the Statement of Recommended Practlce - Accountlng Reporting by Charities. Partlcular care
Is needed when:
selecting suitable accounting policies and then applying them consistently.,
making judgements and estimates that are reasonable and prudent.
- stating whether applicable accounting standards and statements of recommended practice have been
followed; and
preparing figures on a going concern basis unless it is inappropriate to assume that the Charity will
continue to operate.
The trustees are responsible for keeping proper accounting records which disclose, with reasonable
accuracy, the financial position of the charty, and which enable them to both ascertain the financial
position of the charity and ensure that the financial statements comply with the requirements of the
Trust Deed and th8 Charity Commission. They are also responsible for safeguarding the a&8ets of the
Charity and hence for taking reasonable steps for the prevention and detection of fraud and other
The trustees have given consideration to the major risks to which the Charty is exposed and are
satisfied that there are adequate measures and controls in place lo appropriately mitigate those risks,
Signed on behalf of the trustee
Date
Duncan Sowry-House, Chairman

CORFE MULLEN YOUTH TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I report on the accounts of the charity for the period ended 31 March 2025 set out below.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees
consider that that an examination is required under section 145(1) of the Charities Act 2011, and that
section 144{1 } (audit) of the Charities Act 2011 does not apply to the charity.
It is my responsibility to:
examlne the accounting records under section 145 of the Charities Act 2011
follow the procedures laid down by145{5)(b) of the 2011 Act,. and
state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance with the Charity Commi88ion's directions. An
examination includes a review of the accounting records kept by the Charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would b& required in an audit
and consequently no opinion is given as to whether the accounts present a 'true and falr view, and the
report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER'S STATEMENT
No matter has come to my attention in the cour8e of my examination..
which gives me reasonable cause to believe that, in any material respect, the Charity's trustees have
not met the requirements to ensure that -
proper accounting records are kept in accordance with section 130 of the Charities Act 2011., and
accounts are prepared which agree with the accounting records and comply with the accounting
requirements of the Act; or
to which, in my oplnlon, attention should be drawn In order to enable a proper understanding of the
accounts to be reached.
Eleanor Greene ICPA , Do tha Numbers Ltd, 37 Upper Brownhill Road, Southampton, S016 5NG
Date
8th July 2025

CORFE MULLEN YOUTH TRUST
Receipts and payments Account
for the year ended 31 March 2025
2025
2024
Income and receipts
Trips and activities
Coffee Bar
Subscriptions
Donations
CMTC Revenue Grant
DofE Equipment Sale
Dorset Council grants
Total receipts
680
3,241
4,909
96
30,565
3,580
4,052
4,973
162
27,072
1,840
4,992
46,671
7,332
46,824
Expenditure and payments
Actlvitle8
DofE
Trips
Affiliations
Coffee Bar
Grant funded activities
Grant repayment to CMTC
Senior helpers
Courses and training
Equipment
Office Administration
Travel and Subsistence
Rent
Wages and salaries
Total payments
729
5,225
769
2,569
2,703
1,270
3,511
3,174
171
403
1,305
2,289
42
246
985
3,947
27,687
41,847
31,593
46,770
Net of receiptsl(payments)
4,977
-100
Funds as at 1st April 2024
29,492
29,592
Funds as at 31st March 2025
34,470
29,492
Represented by
Lloyds Current Account
Imprest account
Cash funds
34,470
29,492
34,470
29,492
Signed on behalf of the trustee
Name
Duncan Sowry-House, Chair
Signature Date
l L- f.3s-