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2025-03-31-accounts

Registered Charity Number 1170539

ANNUAL REPORT 2025

2025 has been a remarkably busy year some of the highlights.

Sport

In partnership with Berks & Bucks F.A. we are providing young people with access to high-quality, structured football sessions. These sessions focus on developing technical skills, improving physical fitness and enhancing teamwork and leadership. This collaboration is helping young people build confidence both on and off the pitch, while fostering a sense of belonging. In addition basketball, dodge ball, gymnastics and other sporting activities are still popular.

Music

Our Music Technician focuses on preventing knife crime and street violence by engaging young people in positive, creative activities such as rapping, D.J. Ing, and singing. This provides a safe platform for young people to develop their music skills while raising awareness about the importance of community, respect and nonviolence.

Gaming & I.T .

The IT Suite is a key resource for helping our young people develop essential digital skills. We focus on running supervised e-tournament’s. These activities are designed to be fun and engaging while promoting problem-solving, collaboration and technical literacy. The Suite also serves as a safe, supervised place for young people to access technology when they may not have reliable home access.

Arts, Crafts and Extras

Beyond core provision, we offer a range of extra activities focused on developing practical life skills and creativity. This includes making accessories like jewellery, which taps into creative design skills, but also popular activities like cooking and baking. These sessions teach young people basic nutrition. Kitchen safety and teamwork. Offering valuable skills they can use at home.

Skate & Rave

Organised and run by our Music Technician. The Stake & Rave has become a regular feature and continues to grow in popularity. The event brings together young people from across the community to enjoy an evening of music, ice-skating and self-expression in a safe and positive environment. Britwell Youth Project members participate in the performance giving them the opportunity to highlight their talent, build confidence and take ownership of the event.

Evening Youth Club sessions for 50 weeks of the year provide much needed space for children and young people to thrive in a safe and welcoming environment.

Weekly Sessions

July 2025 – 96 individual participants, 448 total attendances August 2025 – 98 individual participants, 318 total attendances September 2025 – 98 individual participants, 396 total attendances October 2025 – 89 individual participants, 379 total attendances November 2025 – 79 individual participants, 330 total attendances December 2025 – 68 individual participants, 219 total attendances

Daytime Holidays for 8 weeks of the year are packed with various activities. During the October Half-Term Britwell co-hosted with a Slough based organisation Together as One ‘Big Up Britwell’ this saw over one hundred young people in attendance, enjoying a wide range of activities from Football, Basketball, Gymnastics, Music, Cooking and Virtual Reality experiences. The atmosphere was full of energy and positivity; it was wonderful to see so many new faces joining in. Of course, the free pizza and goodie bags was a big hit too!

Holiday Sessions

Summer Holiday Club 2025 – 103 individual participants, 683 total attendances October Half-Term 2025 – 55 individual participants, 143 total attendances

One of our youth workers is currently studying for a counselling qualification and plans to deliver mindfulness drop-ins and wellbeing sessions for young people - ensuring accessible, holistic support within a trusted setting.

Christmas 2025

With thanks to Cardo who kindly donated a Christmas Tree, Britwell Parish Council and Lapland via Berkshire Community Foundation who provided funding for us to hold a huge Christmas Party. Every club member was given a free raffle ticket and chose a prize; Pizzas were enjoyed by young people and the evening concluded with a Disco.

S.B.C. & Cardo Group Community Event

In August Britwell Youth Project hosted the above to promote engagement and build trust within the community. Arts and Crafts and a Bouncy Castle were in our grounds. The team from Cardo even helped us by repairing some of our cupboards on the spot – a splendid example of practical community support.

Awards: Paula and Sean honoured by Mayor and Mayoress of Slough

Centre Manager Paula Murphy and Senior Youth Worker Sean Wright were honoured in August by the Mayor and Mayoress of Slough, for over 50 years of dedication to the young people of Britwell.

Award: Fabian Richardson

At Berkshire Youth’s 85[th] Anniversary, Britwell’s Youth Club member Fabian Richardson was awarded the 'The Flourish Award' which “recognised a young person who has faced significant challenges and shown courage, determination and progress in their journey." Well done, Fabian.”

Mars Wrigley

Positive relationships continue with Mars Wrigley, over Christmas 2024 and the New Year period Mars provided funding to decorate our Coffee Bar and Games Room and later donated two sets of comfortable seating for our Reception and Games Rooms areas.

A Very Britwell Christmas

A very Britwell Christmas ended 2025 with a fantastic community event. Members of Britwell Project staff volunteered which saw over 60 Christmas Lunches, cooked and served at Britwell Centre. Lunch was followed by stalls, a visit from Santa, Raffle, Tombola and Arts & Crafts. A great Britwell event for the community.

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. 2025 saw an increase in local families hiring the building for children’s birthday parties.

Finally, thanks to Britwell’s Trustees and Management Team and staff for all their valued support.

BRITWELL YOUTH AND COMMUNITY PROJECT STATEMENT OF FINANCIAL ACTIVITIES FOR YEAR ENDED 31ST MARCH 2025

INCOMING RESOURCES
GRANTS
HMRC JRS
GOVERNMENT GRANTS
LOTTERY
BUILDING
LETTINGS
ADMINISTRATION
INTEREST
PROGRAMME
DONATIONS
CAFE INCOME
RESIDENTIAL
FUND RAISING
PROJECTS
BARCLAYS SPORTED FOUNDATION
BLAGRAVE TRUST
BOXING COACH
CAF AMERICA MARS FUNDING
GIRLS GROUP HOMEBUILD RIFOARTS
GREAT WESTERN RAILWAY
HAF
LOVE MUSIC HATE VIOLENCE
MOBBS MEMORIAL TRUST
ONE SLOUGH
POLICE PROPERTY ACT
ROLLERDOME
SPORTS COACH
YES CONSORTIUM
YOF/BIKE
RESOURCES EXPENDED
BUILDING
WATER RATES
HEAT AND LIGHT
CLEANING
TELEPHONE/INTERNET
BLDG REPAIRS/IMP
SECURITY
UNRESTRICTED
FUNDS
-
-
-
17,425.00
6,484.53
1,795.38
4,003.31
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
UNRESTRICTED
FUNDS
-
-
-
17,425.00
6,484.53
1,795.38
4,003.31
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
RESTRICTED
FUNDS
85,000.00
2,500.00
78,027.47
RESTRICTED
FUNDS
85,000.00
2,500.00
78,027.47
TOTAL
31/03/25
-
-
85,000.00
17,425.00
6,484.53
1,795.38
4,003.31
-
-
-
-
2,500.00
78,027.47
-
-
-
-
-
-
-
-
-
-
-
TOTAL
31/03/24
-
-
95,000.00
15,290.00
5,041.53
13,433.69
4,626.97
-
-
-
-
-
-
-
-
20,532.00
-
-
2,500.00
-
-
-
-
300.00
29,708.22 165,527.47 195,235.69 156,724.19
UNRESTRICTED
FUNDS
490.98
71.88
247.88
716.79
10,476.01
1,049.41
RESTRICTED
FUNDS
TOTAL
31/03/25
490.98
71.88
247.88
716.79
10,476.01
1,049.41
TOTAL
31/03/24
442.09
4,562.04
402.40
724.53
1,456.64
9,196.14
INSURANCE
ADMINISTRATION
SALARIES/PENSION
ADMIN/OFFICE
SUBSCRIPTIONS
MEETINGS
ACCOUNTS SYSTEM
DONATION
BANK CHARGES
INDEPENDENT EXAMINER
PROGRAMME
ACTIVITIES
EQUIPMENT
SUNDRY
TV/VISUAL AIDS
COKE MACHINE(RENT)
CAFE EXPENSES
PROJECTS
ASDA FOUNDATION
LOTTERY
3
BLAGRAVE TRUST
BOXING COACH
CAF AMERICA MARS FUNDING
GARFIELD WESTON
GIRLS GROUP
GREAT WESTERN RAILWAY
HAF
LOVE MUSIC HATE VIOLENCE
MOBBS MEMORIAL TRUST
ONE SLOUGH BOXING
POLICE PROPERTY ACT
RIFCO ARTS
ROLLERDOME
SPORTS COACH
ST MARY'S SCHOOL
Y.O.F.
TOTAL RESOURCES EXPENDED
NET INCOME(DEFICIT)BEFORE TRANSFERS
TRANSFERS BETWEEN FUNDS
NET MOVEMENT IN FUNDS
OPENING FUNDS
CLOSING FUNDS
1,829.28
1,829.28
1,814.02
1,255.83
1,255.83
15,398.96
346.76
346.76
90.35
164.10
164.10
9.54
72.93
72.93
54.97
-
-
192.58
-
-
486.48
160.00
160.00
-
600.00
600.00
600.00
84.40
84.40
135.57
320.00
320.00
30.00
-
-
-
169.50
169.50
159.00
360.00
360.00
360.00
2,514.25
2,514.25
2,751.60
-
-
-
-
81,520.33
81,520.33
73,822.26
-
-
-
-
3,185.00
3,185.00
1,560.00
-
89,098.53
89,098.53
-
-
-
-
-
-
3,647.35
-
381.60
-
-
-
2,900.00
-
1,560.00
-
616.99
616.99
-
-
-
-
500.00
-
407.49
-
695.97
-
763.78
20,930.00
174,420.85
195,350.85
125,105.36
8,778.22
8,893.38
-
115.16
-
31,618.83
11,756.06
-
11,756.06
-
-
2,977.84
-
2,862.68
115.16
-
31,618.83
125,401.69
100,838.17
226,239.86
194,621.03
122,423.85
103,700.85
226,124.70
226,239.86

TWO IVERS ACCOUNTANCY Independent examiner's report to the Trustees of Britwell Youth & Community Project I report to the trustees on my examination of the accounts of Britwell Youth & Community si Project for the year ended 31 March 2025. Responsibilities and basis of report As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trustee's accounts carried out uiider section 145 of the 2011 Act and in carrying out my examination I have lollowed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 201 l Act. Independent examiner's statement I h¢lve complcted my examination. I confirni thal no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: (l ) accounting records were not kept in respect of the charity as required by section 130 of the Act; or (2) the accounts do not accord with those records. or (3) the accounts do not comply with the applicable requirements concerning the form and content ot"accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of.an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to eiiable a proper understanding of the accounts to be reached. Signed:........................... Name: Delia Allott F.C.C.A th Date: 14 September 2025 38 EtoiTr Wick RtY4d. F.totJ Wick. Wiiidwr. 13crLsliJrn SL4 OJL T lj17fj.1,￿9 549 M 0793?.33() 9?9 E Ilc113otstwori￿l￿c0Ul]rItJg.Co.tsK www.twotAversaccounting.co.tsk licw￿l￿￿￿5￿tsdlEOI5iD thc Lril￿d Kii¥th)itytho A55￿￿tIon ￿chAr[crL.d Ccitsf￿d A¢%Xxinikn Twf% Kiver% Arc<￿￿￿nry tr￿111￿￿ Iuliii I)rT￿￿ tknvers A([0￿￿1￿ng￿.rYIl{'kl lniifod4￿￿j￿Th4 En g1)nd￿ld W?k% niiin1￿￿(￿94j?4$% ACCA