Registered Charity Number 1170539 

## **ANNUAL REPORT 2024** 

This year has seen large improvements both internally and externally to our Premises this has been made possible thanks to Charities Aid Foundation America an Internal Grant Making Organisation via Mars Wrigley Funding Global Fund.These improvements include rendering to the front and side of the building, installation of two double glazed windows in the I.T. Suite and a rear window ( this now completes our window programme to ensure that all windows are now double glazed ). New black commercial grade anti-vandal guttering and downpipes to the front and side of the building, new Therdex flooring in Games room, Coffee bar and I.T. Suite, 6 new Myson Heaters installed in the Sports Hall, Electrical work carried out in conjunction with E.I.C.R. Report, 9 new internal doors and the purchase of a PS5 games console & Sony FX3 Camera and Stand. Two electric shutters when fitted will complete the refurbishment programme. We are very grateful to Mars Wrigley without this funding we would not have been able to achieve the fantastic improvements to the building. 

Through working with CAF America contacts have been made with Mars Wrigley in Slough who are continuing to support us by providing further funding for the decoration of our Coffee Bar and Games Room. 

New cages for the heaters in the Sports Hall were made, installed and donated by a local Company The Iron Man a huge thanks to them for supporting the local community. 

Throughout this work on the building, we have been able to maintain our usual Youth Club evenings and eight weeks during the school holidays, enabling countless children and young people to engage in positive, enriching activities. Funded by the National Lottery. 

Boxing sessions continue to be popular and run every Thursday this is funded by #One Slough. This encourages young people to keep physically active, boost their confidence/self esteem, teach discipline and give them the opportunity to try something that they would not be able to because of financial costs. 



Britwell provides a safe and supportive environment where children and young people can explore their talents and offer them a constructive alternative to negative influences. 

Through participation in our projects, children and young people aged 8 plus, build a sense of belonging and community, reducing the allure of gangs and other harmful social groups. 

This year saw the launch of our new website britwellyouthproject.org.uk many thanks to Yehia one of our Trustees who developed this for us. 

December saw us involved in a Winter Wonderland event working in partnership with Britwell Community forum and Oasis Community Movement, Local Schools, Churches, Community Groups and Britwell Parish Council who provided a donation towards the activities. The day started in Britwell Library with crafting & singing. While this was taking place volunteers were busy putting up lights outside the Youth Project in preparation for the evening event. Local schools, Churches and our youth club members, sang, played instruments while the local community enjoyed mince pies, sweets and 300 cups of hot chocolate. 

Starting on Monday 23[rd] December we worked with Slough based Together As One who provided hot meals for those children and young people who are in receipt of free schools meals in addition various activities were available for four hours per day. 

Arc Pre-School who are open during school term time provide support to local families who require childcare. Survivor Ta Kwon Do and Prayer Group continue to use the building on a weekly basis. 

Finally thanks to Britwell’s Trustees and Management Team for all their valued support it is much appreciated. 



TWO
RIVEFIS
ACCOUNTANCY
Independent examiner's report lo ¢h¢ TThJtees of Britwell Youth & Community ProJe¢t
I re￿rt to the tn￿leeS on my examination of the a¢rA)unts of Britwell Youth & Community
Project for the vear ended 31° March 20?4.
Re5po•Aibilltles and basiJ of report
A5 the charity trust¢¢s you arc resN)nsible for the prcparation of the accounts in accordance
with the requirements ofthe Charities Aci 2011{'the Act,).
I report in resp¢¢i of my cxamination of the Trusiee's accounts Carried oui undcr section 145
of the ?0 I l Act and in carrying out my examination I have follo￿,¢d all thc applicable
Directions given by the Charity Commission undcr section 145{5Mb) of the 2011 Act.
Independent examiner's ytatement
I have compleied my emminaticfyn. I confinn that nn material matlcrs hai'e come to my
attention in conneltion with the examinaiiL)n gi￿.ins m¢ caus¢ 10 b¢li¢vc thai in any maierial
re5￿Ct.
( l ) accouniing rccords were noi kepi in res￿1 of the ¢harily as required by section 130 of
the Acl: or
(2) the aceounts do nol accord with those records: or
(3) the accounts do not comply with thc applicable reguircmcnts concerning Ihc forni and
contenl ol. IlLLounts set out in the Charities { Accoun￿ and Retx)rts) Regulaiions 2(M)8
other Ihun un). rcquiremenl thai ihc accounLS give a 'tnK and fair view. which is not
matter considercd as part of an iNk￿ndent examinalio
I have no c4)ncems and have come acro&s no othcr matters in Conncction wilh the
examination to which aii¢niion should be drawi in this report in ordcr to enable u pr()pcr
undcrstanding of Ihe accounts to be ￿ach￿.
Name: Delia Allott F.C.CA
Date: 13 S¢ptcmber 2024
JI EQM Wd Wlrk Wttxlxv.
ACCA

GOVERNftENT LWNTS
G LOTTEF
95.000.￿)
95.O)0.00
LETTrh￿s
.29).￿).
E290.00
15,706.26 ,
NTEFEST
5.04153
5,041.53
13.433.69
4.626.97
t3.433.69
4fj26.97
30,789.0)
3.602.58 ,
CAFE ￿C0￿E
FESU)ENnhL
FLNDR4BIIG
&4F£LAYS SF(RTEDFCdmTITrI
AGRAVE TRL6T
SJNGCCL4CH
GRLSGROLP HC￿￿BLILOF￿0AATs
GREAT kE5TEFIN RALWAY
4F
L01￿MU￿HATEIAclE￿E
MCQBS MEMORIAL TFPJST
ONE
FOLl￿F9c￿ERPrf ACT
FQLLERDOME
CI1TSCC￿£H
E5 CONThTLI
ycff￿KE
10.724.0) ,
14.671.66
20.532.CIJ
20,532.00
5.000.0) ,
2.500.CIJ
23)0.00
425.00 1
1.572.44
300.00
116.332.(KI
300.00
156.724.19
240.00
84.527.13
3B.39119
WATER RATES
PEAT Af%D L￿HT
CLEAMD
TELEpHo￿ANTER
G REPARSlI￿p
CLRI
INSJRAN
442(
4.562.C4'
40240
724.
1.456.64
9.196.tr1
1.814.02
442 09
4.562.04
402 40
724.53
t45S 64
9.1*.14
1.814 02
288.85
2.334.11
254.41 1
288.50
884.00 1
1,619 11
sALAFESlFEN￿II
MNICFFEE
SJ￿CFIpT￿h
I￿NG5
A￿0uNf5 %ISTEM
DONATDN
NDEPENtENT
E.398 96
90.35
9.54
54.97
132.58
4￿.48
6CO.O)
69,740.87
28.26
.97
144.04
600.00
ACTI￿E$
EQJPMENr
SLryt
TVlbEU>LM)S
COKEMACHTrIE
CAFEEXPENSES
ts5.57
3).co
71.62
53.44
o)
159.0)
3￿.￿)
2.751
159 00
360.00
2.192 94
2.7518J)'
ASJAFCL￿ATl￿N
BIGLOTTEF
BLAr￿A￿ TRUST
Box1h￿ cO￿H
GARF1ELo￿ESTctl
QFLS
QIEATWESTEFNRaLWAY
HAF
LOVE PfjJSCFiqTE VtLEM
Pi4RSFUNDNG
E4SMEMCAqL TF¥
CIJE SLOUGH&]4￿
poL￿E pF￿pERIy￿T
RIFCO ARTS
ROLLEFDC
SFCRTS co￿J)I
ST PtiqFPIS SC￿￿1
Y.O.F.
598 44
73m26'
73.822
4.786.42
2.730.00
1%9100
1.5eo.co
4.775.71
4.804.22
393.04
3.647.35
381
3.647.3S
381
2,￿.00
1,W.00
2,9CO.CO
1,5fJ).CO
3,000.00
9.58
s￿).(0
407.49
695.97
763 78
86.238.45
5CQ.CO
407.49
6￿.37
763.78
125.105.36
900.00
1,855.92
2,242.57
3.255.12
109.418.93
TOTAL REs1￿1RCEs EXPENDED
38.866.91
NET INC(MEIDEFICIT)BEFIJIE TRAIISFER5
474.72
32.093.55
31.618.83
24.891.74
TRANSFERS BETWEEN FUNDS
1.60197
1.601.97
NET MOVEMEMT IN FUNDS
2.076.63
33.695.52
31.61B.83
24.831.74
OPENING FUNDS
CLOSING FUNDS
127.478
125.401.69
67.N2.65
X)0.838.17
194.62103
226.239.86
219.512 77
194.621.03

&ILIPKE SHEEtASAT 31ST MARQI 2024
UNRESTRICTED RESIRICTED TOTAI
TOTAL
FUNDS
FUNDS 31103124 31m312l
CURRENT ASSETS
CASH IN HAND
NATWEST BANKACCOUNTS
CAF3ANKWCs
REDWOOD BANK
8TOUI
DEBTJR81 PREPAYMENTS
615.09,
605.09 184,42
86.4iO.12 1.638.11 94,Q88.29 4,28Q,Q3
33.3i4.31
33,364.31 187,981,89
1.2I5.11 &,000.00 86,295.tI
41.40
87.40 84.25
4.1I9.00' 8.200.00 12,399.OQ 169Q.44
NETOIRRENT ASSETS
126,011,69 1W,838,17 226,839,86 195221,03
CURRENT LNBILttlES
CREIITORS
610.00,
600.00 600,00
FUNDS
125,411,69 1tl,838,11 226,239,86 19
621,03
RESTRITED FUNDS
Asda FouTrlabJn P4rclis Spjrtgl BkgraYE Poirg C￿Ch Djli ling Girf$ gI￿p Gieal HIF Lottery hts15 Funding
F￿ndatI￿
We51etn
Raimai
5,919,',8 14,278,62
20,532,00 95,000,00
3,647,35 J1,60 73,8L,26
BL ND1112022
INc￿E
LKPENDITURE
TWSFERS BEFIIEEN FUNDS
TOTALQFWD
500.00
1.217.82 1,5J.00 15,470.46
1.560.00
6.00
9]0,00
1211,82
15 410,46
2 212,43 34429,02 211TI,14
IhJbbsh*monal Onesbjgh RIKePtW Rrfcoarts Sp)[tsc￿Ch SIMa￿s Yescois 5KIBike Totsl
Trllst
Sch￿1
Y.01
2,000.00
13,300,00 4,725,TI 67,142,65
300,00 118,332,00
763,78 86,238,45
BL ND1112022
INCCNE
EXPENDITURE
TWSFERS BETVIEEN FUNDS
TOTALQMD
5.Oi6.09 113.59
750.00 2,216,52
2.500.00
2,900.00 1,560.00
900.00
500.00 407,49 695,97
695,97
5,Oi6,09 113,59
29],00 1 B09,03
13 300,00 4
61,99 100 818,11

BRITWELL YOUTH AND COMMUNITI PROJECT
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2024
aled Reserves Poli
The charty has performed a ddaik9J rLMew of ts cashfkN forecasts arhj future buw aThJ remewed the Rese￿ Pclicy to assess ongoing financial Mability.
The ReseTrES Pclicy was rews&J in 202210 ensure that UnresthCl￿ Funds ale not c(fflmtsJ or irfvestgy in tangib￿ fixgj assets, (kne Fr￿ ReseNes°I, hekj by
the Charity, shoukj be behyeen 6 and12 n￿nthS of the iesouices expended. Based on this pjlicy, Fr￿ Reset￿ shoukj be ￿e￿een £62,552 and £125,105.
Free Resetves as al 31 March 2024 lotslbj £125;401. Lcltery FundiThJ of £435,C(I) CfyEr 5 years has ken appr(ABJ and the first instalments were received
in Juty and December 2￿23.
Assets and donated oods
The buikjing used by the chanty is 0￿ed by the N￿onal ASSOCI￿on of Clubs for Young and is on an ￿ year ￿se 24th June1959. The
agr&rnenl is lo pay a peppercom ￿nI for the first 6 months aThJ £10 therafter. The ￿nI has not teen charged and is, therefore, a donalion. This has not been
shown in the accounts.
During the year, goc¥Js were donalgj lotalling £n1112￿￿. £nil)
In the past, asset purchases h￿￿ been Included in expenses In the accounts. The t￿1 asset purchases since February 2013 cost £53,775.

TWO
RIVEFIS
ACCOUNTANCY
Independent examiner's report lo ¢h¢ TThJtees of Britwell Youth & Community ProJe¢t
I re￿rt to the tn￿leeS on my examination of the a¢rA)unts of Britwell Youth & Community
Project for the vear ended 31° March 20?4.
Re5po•Aibilltles and basiJ of report
A5 the charity trust¢¢s you arc resN)nsible for the prcparation of the accounts in accordance
with the requirements ofthe Charities Aci 2011{'the Act,).
I report in resp¢¢i of my cxamination of the Trusiee's accounts Carried oui undcr section 145
of the ?0 I l Act and in carrying out my examination I have follo￿,¢d all thc applicable
Directions given by the Charity Commission undcr section 145{5Mb) of the 2011 Act.
Independent examiner's ytatement
I have compleied my emminaticfyn. I confinn that nn material matlcrs hai'e come to my
attention in conneltion with the examinaiiL)n gi￿.ins m¢ caus¢ 10 b¢li¢vc thai in any maierial
re5￿Ct.
( l ) accouniing rccords were noi kepi in res￿1 of the ¢harily as required by section 130 of
the Acl: or
(2) the aceounts do nol accord with those records: or
(3) the accounts do not comply with thc applicable reguircmcnts concerning Ihc forni and
contenl ol. IlLLounts set out in the Charities { Accoun￿ and Retx)rts) Regulaiions 2(M)8
other Ihun un). rcquiremenl thai ihc accounLS give a 'tnK and fair view. which is not
matter considercd as part of an iNk￿ndent examinalio
I have no c4)ncems and have come acro&s no othcr matters in Conncction wilh the
examination to which aii¢niion should be drawi in this report in ordcr to enable u pr()pcr
undcrstanding of Ihe accounts to be ￿ach￿.
Name: Delia Allott F.C.CA
Date: 13 S¢ptcmber 2024
JI EQM Wd Wlrk Wttxlxv.
ACCA

GOVERNftENT LWNTS
G LOTTEF
95.000.￿)
95.O)0.00
LETTrh￿s
.29).￿).
E290.00
15,706.26 ,
NTEFEST
5.04153
5,041.53
13.433.69
4.626.97
t3.433.69
4fj26.97
30,789.0)
3.602.58 ,
CAFE ￿C0￿E
FESU)ENnhL
FLNDR4BIIG
&4F£LAYS SF(RTEDFCdmTITrI
AGRAVE TRL6T
SJNGCCL4CH
GRLSGROLP HC￿￿BLILOF￿0AATs
GREAT kE5TEFIN RALWAY
4F
L01￿MU￿HATEIAclE￿E
MCQBS MEMORIAL TFPJST
ONE
FOLl￿F9c￿ERPrf ACT
FQLLERDOME
CI1TSCC￿£H
E5 CONThTLI
ycff￿KE
10.724.0) ,
14.671.66
20.532.CIJ
20,532.00
5.000.0) ,
2.500.CIJ
23)0.00
425.00 1
1.572.44
300.00
116.332.(KI
300.00
156.724.19
240.00
84.527.13
3B.39119
WATER RATES
PEAT Af%D L￿HT
CLEAMD
TELEpHo￿ANTER
G REPARSlI￿p
CLRI
INSJRAN
442(
4.562.C4'
40240
724.
1.456.64
9.196.tr1
1.814.02
442 09
4.562.04
402 40
724.53
t45S 64
9.1*.14
1.814 02
288.85
2.334.11
254.41 1
288.50
884.00 1
1,619 11
sALAFESlFEN￿II
MNICFFEE
SJ￿CFIpT￿h
I￿NG5
A￿0uNf5 %ISTEM
DONATDN
NDEPENtENT
E.398 96
90.35
9.54
54.97
132.58
4￿.48
6CO.O)
69,740.87
28.26
.97
144.04
600.00
ACTI￿E$
EQJPMENr
SLryt
TVlbEU>LM)S
COKEMACHTrIE
CAFEEXPENSES
ts5.57
3).co
71.62
53.44
o)
159.0)
3￿.￿)
2.751
159 00
360.00
2.192 94
2.7518J)'
ASJAFCL￿ATl￿N
BIGLOTTEF
BLAr￿A￿ TRUST
Box1h￿ cO￿H
GARF1ELo￿ESTctl
QFLS
QIEATWESTEFNRaLWAY
HAF
LOVE PfjJSCFiqTE VtLEM
Pi4RSFUNDNG
E4SMEMCAqL TF¥
CIJE SLOUGH&]4￿
poL￿E pF￿pERIy￿T
RIFCO ARTS
ROLLEFDC
SFCRTS co￿J)I
ST PtiqFPIS SC￿￿1
Y.O.F.
598 44
73m26'
73.822
4.786.42
2.730.00
1%9100
1.5eo.co
4.775.71
4.804.22
393.04
3.647.35
381
3.647.3S
381
2,￿.00
1,W.00
2,9CO.CO
1,5fJ).CO
3,000.00
9.58
s￿).(0
407.49
695.97
763 78
86.238.45
5CQ.CO
407.49
6￿.37
763.78
125.105.36
900.00
1,855.92
2,242.57
3.255.12
109.418.93
TOTAL REs1￿1RCEs EXPENDED
38.866.91
NET INC(MEIDEFICIT)BEFIJIE TRAIISFER5
474.72
32.093.55
31.618.83
24.891.74
TRANSFERS BETWEEN FUNDS
1.60197
1.601.97
NET MOVEMEMT IN FUNDS
2.076.63
33.695.52
31.61B.83
24.831.74
OPENING FUNDS
CLOSING FUNDS
127.478
125.401.69
67.N2.65
X)0.838.17
194.62103
226.239.86
219.512 77
194.621.03

&ILIPKE SHEEtASAT 31ST MARQI 2024
UNRESTRICTED RESIRICTED TOTAI
TOTAL
FUNDS
FUNDS 31103124 31m312l
CURRENT ASSETS
CASH IN HAND
NATWEST BANKACCOUNTS
CAF3ANKWCs
REDWOOD BANK
8TOUI
DEBTJR81 PREPAYMENTS
615.09,
605.09 184,42
86.4iO.12 1.638.11 94,Q88.29 4,28Q,Q3
33.3i4.31
33,364.31 187,981,89
1.2I5.11 &,000.00 86,295.tI
41.40
87.40 84.25
4.1I9.00' 8.200.00 12,399.OQ 169Q.44
NETOIRRENT ASSETS
126,011,69 1W,838,17 226,839,86 195221,03
CURRENT LNBILttlES
CREIITORS
610.00,
600.00 600,00
FUNDS
125,411,69 1tl,838,11 226,239,86 19
621,03
RESTRITED FUNDS
Asda FouTrlabJn P4rclis Spjrtgl BkgraYE Poirg C￿Ch Djli ling Girf$ gI￿p Gieal HIF Lottery hts15 Funding
F￿ndatI￿
We51etn
Raimai
5,919,',8 14,278,62
20,532,00 95,000,00
3,647,35 J1,60 73,8L,26
BL ND1112022
INc￿E
LKPENDITURE
TWSFERS BEFIIEEN FUNDS
TOTALQFWD
500.00
1.217.82 1,5J.00 15,470.46
1.560.00
6.00
9]0,00
1211,82
15 410,46
2 212,43 34429,02 211TI,14
IhJbbsh*monal Onesbjgh RIKePtW Rrfcoarts Sp)[tsc￿Ch SIMa￿s Yescois 5KIBike Totsl
Trllst
Sch￿1
Y.01
2,000.00
13,300,00 4,725,TI 67,142,65
300,00 118,332,00
763,78 86,238,45
BL ND1112022
INCCNE
EXPENDITURE
TWSFERS BETVIEEN FUNDS
TOTALQMD
5.Oi6.09 113.59
750.00 2,216,52
2.500.00
2,900.00 1,560.00
900.00
500.00 407,49 695,97
695,97
5,Oi6,09 113,59
29],00 1 B09,03
13 300,00 4
61,99 100 818,11

BRITWELL YOUTH AND COMMUNITI PROJECT
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH 2024
aled Reserves Poli
The charty has performed a ddaik9J rLMew of ts cashfkN forecasts arhj future buw aThJ remewed the Rese￿ Pclicy to assess ongoing financial Mability.
The ReseTrES Pclicy was rews&J in 202210 ensure that UnresthCl￿ Funds ale not c(fflmtsJ or irfvestgy in tangib￿ fixgj assets, (kne Fr￿ ReseNes°I, hekj by
the Charity, shoukj be behyeen 6 and12 n￿nthS of the iesouices expended. Based on this pjlicy, Fr￿ Reset￿ shoukj be ￿e￿een £62,552 and £125,105.
Free Resetves as al 31 March 2024 lotslbj £125;401. Lcltery FundiThJ of £435,C(I) CfyEr 5 years has ken appr(ABJ and the first instalments were received
in Juty and December 2￿23.
Assets and donated oods
The buikjing used by the chanty is 0￿ed by the N￿onal ASSOCI￿on of Clubs for Young and is on an ￿ year ￿se 24th June1959. The
agr&rnenl is lo pay a peppercom ￿nI for the first 6 months aThJ £10 therafter. The ￿nI has not teen charged and is, therefore, a donalion. This has not been
shown in the accounts.
During the year, goc¥Js were donalgj lotalling £n1112￿￿. £nil)
In the past, asset purchases h￿￿ been Included in expenses In the accounts. The t￿1 asset purchases since February 2013 cost £53,775.