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COMPANY REGISTRATION NUMBER: 09366492
CHARITY REGISTRATION NUMBER: 1171698
Lambton Street Youth & Community HUB
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2025
Chartered accountants
19 Tremaine Close
Hartlepool
TS27 3LE
'AEBC3M8R•
1810912025
COMPANIES HOUSE
A12

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2025
Page
Trustees, annual report {incorporating the directorfs report)
Independent examiner's report to the trustees
ststement of.financial activities (including income and
expenditure account)
10
Statement of financial position
11
Statement of cash flows
13
Notes to the financial statements
14

i)
Lambton Street Youth & Community HUB
Company Limited by Guarantee
Trustees, Annual Report (Incorporatlng the Directorfs Report)
Year ended 31 March 2025
The trustees, who are also the direclors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2025.
Reference and admlnlstratlve detalls
Reglstored charlty nam•
Lambton Stre81 Youth & CommunSty HU8
Charity registration number
1171698
Company reglstration number 09366492
Prlnclpal office and reglst•red 25 Falkland Road
offlce
Sunderland
SR4 6XA
The trustees
A Brewis
P J 8urnip
A J Clemente
J Ford
E Knowles
C Burnlkell
A Carmody
A Callaghan
(Appointed 1 April 2025)
(Resigned 11 April 2024)
Ind?pend•nt examln•r
Julie Todd Tremaine Chartered Certlfied Accountant
19 Trernaine Close
Hartlepool
TS27 3LE

Lambton Street Youth & Community HUB
Company Limlted by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (contlnuod)
Year ended 31 March 2025
Structure, governanc• and management
Incorporatlon
The company was incorporated on 23 December 2014 and Is governed by its memorandum and
artlcles of associatlon. The company is registered with the Charity Commission of England & Wales,
regislration number 1171698. Prior to incorporation the organisation was registered with the Charity
Commission. registration number 230484.
Chang• of Company N3m•
The company changed Its name from Lambton Street Youth Centre Limited to Lambton Street.Youth &
Comrnunity Hub on 28th Aprll 2018
The Trustee Board is responsible for the overall management and operation of the Youth Centre.
Trustees are elected at the Annual General Meeting, and can be seconded to the board at anytime
throughout the year at an Ordinary Management Meeting.
Trustee Inductlon and Tralnlng
Most trustees are already familiar with the work of the Centre, haifjng been involved in 50m8 aspects of
Its varlous programmes.
At the first Management Committee meeting of any new trustee, Ihey are advised of all aspects of the
charity and the context within whlch it operates. includlng..
The obligations of Trustees and Management Commtttee mernbers
The main docurnent that governs the operatlon of the Centre
Resourcing and the current financial position as set out in the latest published accounts
An Informatlon pack has been prepared for dlstrlbution to new trustees contalnlng Charity Commlsslon
publications, as well as copy of tha Scheme document and the latest financial statements.

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Trustees. Annual Report (Incorporatlng the Directorfs Report) (conllnu•d)
Year ended 31 March 2025
Objectives and activiths
Lambton Street Youth & Community Hub is a voluntary organisation founded in 1901. It. is managed. by
an elected management Committee who has overall responsibility for the project. The Committee
employs a Centre Manager who is a qualrfied Youth & Community v￿rker. The Manager reports to the
Managemenl Committee on a monthly basis. A worke¢s report is produced which contains details of
operational issues and indicators of performance l outputs achieved.
The Centre has experience of working with many funders and organisations and the fact it has been in
8xlst8nce for 123 years is testament to the work of the Management Committee and their ability to
sustsin the development of the Centre
The alms and ob}ectlves of Lambton Street Youth & Community Hub are:
To act as a community resource for individuals living in the City of Sunderland by providing advice and
assistsnce and organi5ing programmes of physical, educational and other activities as a means of:
Advancing in life and helping individuals by developing their skills. capacits'es and capabilities to
enable them to particlpat8 In soclely as Indapendent. mature and responsible indivlduals.,
Advancing 8ducalion;
Provldlng recreational and leisure time activity In the Interests of social welfare for Inhabltanls of
the Area ol Benefit who have need by reason of their youth, age, infirmity or disability, poverty or
social and economic circumstsnces with 8 view to improving the conditions of life of such persons
The project achieves these objectives through centre based aclivities. The Centre provides a base
resource for Staff and Volunteers lo deliver a wide range of activities In accordance wlth the aims and
objectives of the Centre.
The Centre works for the benefit of socially excluded groups within the community which include
people of low social & economic status. unemployed. ethnic minorities. people with disabilities &
mentsl illness
Health & Wel￿beIng within the community plays a rnajor part of the ethos within the Cenlre's aims and
objectives. A wide range of structured sports, social and informal educalonal activity is offered to
engage young people, and people of the wlder community encouraging parti¢lpalion and communlty
ohesion enabling them to experience learning opportunities whtch will also enhance personal & social
development.
Strategi¢ report
The following sections for achievements and perfomance and financial review fom) the strategic
report of the charlty.

Lambton Street Youth & Community HUB
Company Llmlted by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (¢ondnuedJ
Year ended 31 March 2025
Achlevements and perfomlan
Youth Commltteo
We have 6 young volunteers of school age. They are an integral part of our youth V￿rk programme.
They represent thelr peers, giving young people a voice and say in the development of the Centre.
Empowering young people and providing them wilh the necessary skills and support enables them to
have a sense of belonging and an input into their youth centre. This valued service is an asset to our
delivery of youth seryices as well as a tool of personal & social development for our team of young
comrnittee members.
Hollday Acllvltle•
The school holiday activlty programmes focus on the govemmenl Hollday and Food inillatlve. ThSs Is
aimed al school age young people on free school meals. however the Cenlre decided to feed all
attendees as there are many young people in work poverty. We did not want to discriminate or label
young people. Each young person was offered a healthy meal and snack. activities included sports,
general youth club and crafts. Alongside this, w8 ran healthy eating sessions, flrst ald skills &
emergency heart stsrt.
Duke of Edinburgh Award
Tha Centre is a designated D of E Award Centre. The D of E Award is almed at 1*year-olds- 25-year-
olds and is Ihe world's leading accreditation programme that builds on young people's key skills. This
is run by a team of adult volunteers that are all qualffied Outdoor Activity Instructors. The team have
engaged with young people from, our sports sections. street dance. boxing, karate & the Cenlre's
youth committee and have worked in partnership with the City of Sunderland targeting local Schools.
Good Vlbes Project
Working in Partnership with Sunderland Altogether Consortium a collective of eight of the major youth
projects In and across the City of which the Centre is a member. The National Lottery has for the
second time provided funding for our Centre's to run a Youth Session with both Youth Workers & a
qualified Counsellor to work alongside young people. Thls has been a fantastic serrfice & now it is in its
fifth year. Each youth project runs one night alternatively. Our session wns on a Thursday evening.
Young people can speak with a counsellor in the session or book an appointment with the counsellor
to discuss any problems or issues they are struggling with in a quiet room in complete confidentialty to
get help and support. The rise in mental health issues among young people is on the increase. This
service is a great tool.
School Group
Local Link schools are using the Lambton Street Youth and Community Hub for PE sessions, offering
schools a wealth ol value, far beyond just access to facilities. Offering a wide range of sports-from
boxing and football to gym sessions helps pupils develop coordination, strength, and confidence.
Sessions expose students to diverse environments, encouraging adaptability and social growih.
Regular use of the centre fosters relationships between schools and local youth sèrvices. creating
more cohesive support. neiwork for young people.
West Youth Actlvltlé8 ProJe¢t
The Councilk)rs in the Sunderland West Area have provided funding to run Youth Club sessions 4
evenings per week for young people aged 10-19 years. The aim of the project is to keep young people
engaged and away from anti-social behaviour. These sessions are very well attended by local young
people.

Lambton Street Youth & Community HUB
Company Llmlted by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (contlnued)
Year ended 31 March 2025
Junlor Club
A need was idenlified for junior provision as many juniors were attempting to attend the older youth
club on varlous nights of the week. Funding was found from the National Lottery to set up a Junlor
Club fvlice a week for younger children aged 8 - 10 years. 11 is very well attended. Further funding has
been found from the Roseline Trust to continue this valuable provision for another year.
Football
Football coaching is a popular activity in the Centre. We hold two coaching sessions per week. One for
8yrs to 11yrs & 12yrs -16yrs. We have been very successful with ￿achIng local football teams and
passing the young players on who have reached a stsndard of skill and oMfidence that has won them
a regular place in a local team.
Boxlng
The boxing seclion has continued to flourish and grow durlng the past season. There has been a surge
of females taking up competitive boxing and over this pasl year shown they are as equally talented as
their male peers. They team have hosted two fund ralsing boxing tournamenls raising funds over
£4,000. The club also paid heartfelt tribute to Gary Buntlng, its beloved head coach who passed away
in May 2024. Gary dedicated four decades to Lamblon Street ABC, mentoring hundreds of young
boxers and transforming the gym into a true community hub, His influence exlended far beyond tho
ring, instilling discipline, resilience. and a sense of belonging in every young person who walked
through ihe doors.
Karate
Over the past year SKA has restructured and solely train at LSYC on Mondays & Wednesday evening
wllh an average of 30 Students taking part. The group have had three grading Award events held in the
centre with a 1000fi pass rate. Instructors have also attended a number of coaching & grading courses
over the year lo deliver high standards in a safe environmenl.
Basketball
Another very successful year for the leams recognlsed by Basketball England as Lambton Raptures.
They have numerous teams now playing in the Durham League from under 12's through to under 18's
and an adult senior team.
Basketball has now been divided into Iwo different categories due to increased numbers attending and
the costs involved for the youngsters. There is the competitive teams known as the Larnbton Raptures
run by Arnel Clemente and a separate grassri)ots Junior session run by another volunteer to ensure all
yK)ung people have the opportunity to be involved.

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (¢onllnu•dJ
Year ended 31 March 2025
Achlevements and perforniance (conllnu
Street Dance
Young people from age 8-25 participate in dance activities, they have entered many cornpetitions over
the year, Senlors and Juniors holding Northeast titles at the UK street dance championships. Lambton
Streetz Street Dance Project has had a dynamic and empowering year. bringing rhythm, confidence,
and community spirit to young dancers across Sunderland. Crews like Genesis and Reverence
repr8sent8d Lambton Street at events like Alton Towers 2024 and the Sunderland Young Achievers
Awards. earning pralse for Ihelr talent and teamwork. They also performed .at Pride In the Cty.
showcasing inclusive choreography and community pride.
Music Project
The Lambton Street Music Project has had a vibrant and empowering year In 20251 In partnership with
We Make Culture, thelve delivered free weekly mustc sessions for young people aged 11-19 at
Lambton Street Youth & Community Hub. Weekly sessions every Thursday from &7pm. led by
professional muslcians. wh8re young people explore slnging, song wrlting. and playlng instruments no
experience needed, just enthusiasm.
DJ Club
launched alongside the music project, offering hands-on experienc8 with DJing and electronic music
production, guided by DJ and producer Jamal Graham, who was a member of Lambton Street as
young person. Young people get to experiment with mixing. beat matching, and sound design using
professional equipment. They can explore different genres. develop thelr style. and even produce
original tracks.
Sportlsm
The Sportism Project at Lambton Street has had an energising year, using sport a$ 8 tool for inclusion,
wellbeing, and youth empowerment for young people with Autism. Oelivering incluslve sports sessions
for young people aged 11-19, indudtng football, basketball, boxing. and fitness. Focused on fun,
partlclpalion, and teamwork-not just competition.

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Directorfs Report) (conllnu•dJ
Year ended 31 March 2025
Finan¢lal roview
Reserves Pollcy and R18k Management
It is the policy of the charity to maintain unrestricted funds which are the free reserves of the charity, at
a level which equates to approximately six to Iwelve months unrestricted expendltLsre. This provides
sufficient funds to cover management and administration and support costs and to respond to
emergencies.
The tangible fixed assets have increased considerabty to £838,681 due to a large amount of building
work to the centre with extensions and refurbishments of the existing bulldings. This has been
achleved by large grants from the Youth Investment Fund provided by gov8mment departments. This
will enable the cenlre to continue dellverlng its service to the local to the local young people and
ommunity for the next 20 years.
As a result of the above the unrestricted resep4es of the charity at 31 March 2025 amounted to
£1,205,171 of which free reserves (1.8. those not tied up in fixed assets and deslgnaled funds)
amounted lo £311.812.
The trustees have revlewed the free reserves and conslder that the followlng funds should be set aslde
and designated to:
funding for replacing heating system in sports hall - £45,000.
funding for new external all weather sports area with floodlights - £100,000
funding for possible redundancies - £30,000
funding ￿qUired to offset loss of revenue over the next 2 years from the Police as th8y have
lerminaled their contract - £50,000
After designated funds of £225,000 and Fixed Assets the remaining free reserves of the charity
amount to £86,812 the trustees consider this is to be sufficient to cover support costs, management
and administratlon and to respond lo emergency applications for grants which arise from lime to time,
Reserves are vital to ensure that the charity has the capaclly to find allernative funding and support the
charitys obligations when lunding is paid in arrears pendlng defra￿ent of expenditure. Settlement of
such costs can often range from 1 to 3 months before fundlng is received.
The trustees actively review the major risks which the charity face on a regular basis and believe that
maintaining our free reseNes at the levels stated al)ove, will provide sufficient resources in the event of
adverse conditlons.
The trustees, annual report and the strateglc report y￿re approved on 4 August 2025 and signed on
behalf of the board of trustees by:
slee

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Independent Examlnerfs Report to the Trustees of Lambton Street Youth &
Community HUB
Year ended 31 March 2025
I report to the truslees on my examination of the financial statements ol Lambton Street Youth &
Community HUB (Ihe charity) for Ihe year enoed 31 March 2025.
Rosponslbllltle8 and basls of report
As the twstees of the company (and also its directors for the purposes of cornpany law) you are
responsible for the preparation of the financial stat8m8rits in accordance with the requirements of the
Compantes Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Acl and are eligible for independent examination. I report in respect of my examination of
the charitls accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 A¢t'). In
carrying out my examination I have followed the Directions given by the Charity Commission under
s8clion 145(5){b) of Ihe 2011 Act.
Independent examlnerfs staternent
Since the charitls gross incorne exceeded £250,000 your exarniner must be a member of a body
listed in section 145 of the 2011 Acl. I confirm Ihat l am qualified to undertake the examinatlon
because l am a member of the Assoclatlon of Chartered Certlfied Accountants, whlch is one of the
listed bodies.
I have completed my examin8llon. I confimi that no matters have come to my attention in connection
with the examination giving me cause to believe..
accounllng records were not kept in respect of the charity as required by section 386 of the
2006 Act., or
the financial statements do nol accord wlth those records; or
the financial statements do not comply with the accounting requirements of section 396 of
the 2006 Act other than any requirernent that the accounts give a 'true and fair, view which is
not a matter considered as part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounts'ng and reporting by
charities applicable to charltles preparlng thelr accounts In accordance wllh the Financlal
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of Lambton Street Youth &
Community HUB (¢on&nu•d)
Year ended 31 March 2025
I have no concems and have come across no other rnatters in connection with the examination to
wthlch attentlon should be drawn in thls report In order to enable a proper understandin9 of the
accounts to be re
ched.
Julie Todd
Tremaine Chartered Certified Accountant
Independent Examiner
19 Trernainè Close
Hartlepool
TS27 3LE
5 Au9usI 2025

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2025
2025
Restricted
funds Total funds
2024
Unrestricted
funds
Total funds
Nots
Income and endowments
Donations and ￿ga¢le$
Charitable activities
Investment income
Other income
15,698
60.257
4.488
1,788
82,231
132.673
50.639
148.371
110.896
4.488
1,788
265.543
847,782
98.385
5.425
28,410
980,002
Total income
183.312
Expendlture
Expenditure on charltable activrties
Total exp•nd5tur•
89.159
89,159
146,802
146,802
235.961
235,961
229.974
229,974
N•t Income
(6,928)
36.510
29.582
750,028
Transfers bebNeen funds
93,516
(93,516)
Other recognised gains and losses
Gains from revaluation of fixed assets
6,360
756,388
Not movement In funds
86.588
(57.006)
29,582
Reconclllatlon of funds
Total funds broughl fopward
Total fund8 carrl?d forward
1,118.583
244.205
1,362,788
1.392,370.
606,400
1,362,788
1,205,171
187.199
The slatement of fin8ncial activities indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 14 to 27 forni part of these financlal staternents.
10

Lambton Street Youth & Community HUB
. Company Llmlted by Guarantee
Statement of Financial Position
31 March 2025
2025
2024
Note
Flxed assets
Tangible fixed assets
14 1,047,359
937,185
Current asset8
. Debtors
Cash at bank and in hand
2.185
347.375
1,744
427,755
429,499
349.560
Credltors: amounts lalling due within one year
Net current as8ets
17
4.549
3,896
345,011
1,392,370
1.392,370
425,603
Total assetsloss current Ilabllltle8
1,362,788
1,362,788
Net asset•
Funds of the charlty
Restricted funds
Unrestricted funds:
Other unrestricted income funds
187,199
244,205
1.205,171
1.205,171
19 1,392,370
1,118,583
1,118,583
1,362.788
Total unrestrfcted funds
Total charlty funds
For the year endlng 31 March 2025 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Oirectors, responsibilities..
The members have rK)I required the company to obtsin an audit of its financial statements for the
year in question in accordance wilh section 476;
The directors acknowledge thelr responsibilities for complying with the requirements of the Act
with respect to accountlng records and the prep8r81ion of financial statém8nts.
These financial statements hav8 be8n prepared in accordance with the provisions applicable to
companies subject lo tha small companles, reglrnè.
The statement of financial position
continues on the following page.
The notes on pages 14 to 27 fomi part of th?se flnanclal ststomonts.
11

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Statement of Financial Position (continuedj
31 March 2025
These financial slatements were approved by the board of trustees and aulhorlsed for Issue on 4
August 2025, and are signed on behalf of the board by..
Trustee
The notès on pagès 14 to 27 form part of these flnanclal statomonts.
12

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Statement of Cash Flows
Year ended 31 March 2025
2025
2024
Cash flows from op•ratln9 actlvltl08
Net income
29,582
750.028
Adjustments lor.,
Depreciation of iangtble fixed assets
Other interest receivable and similar income
Gains on dlsposal of tangible fix8d assets
14,112
(4,4881
{1,788)
9,837
(5.425)
Changes in..
Trade and other debtors
Trade and other creditors
(441)
653
(749)
691
Cash generated from operations
37,630
754.382
Interest received
4,488
42,118
5,425
Net cash from operating actlvities
759,807
Cash flows from Investlng actlvltl••
Purchase of tangible assets
Proceeds from sale of tangible assets
Proceeds from sale of other investments
(124,998) {707,738}
2,500
90,092
(122,498) {617,646}
Nel cash used In investing activitles
Net (decrease)lincrease In cash and cash equlvalents
Cash and cash equlvalents at beglnnlng of year
Cash and cash equlvalenls at end of year
(80,380)
427,755
347,375
142,161
285,594
427,755
The notes on pages 14 to 27 fomi part of these financial statements.
13

Lambton Street Youth & Community HUB
Company Limlted by Guarantee
Notes to the Financlal Statements
Year ended 31 March 2025
General Informatlon
The charity li a publlc ben8fit entity and a private company Ilmited by guarantee, regislered in
England and Wales and a reglstered charlty In England and Wales. The address of the registered
office Is 25 Falkland Road, Sunderland, SR4 6XA.
Statement of compllance
These financial statements have been prepared in compliance wilh FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,. the Statement of
Recommended Praclice applicable to charities preparing their accounts in accordance with the
Financlal Reportlng Slandard applicable in the UK and Republlc of Ireland (FRS 102) (Charlties
SORP (FRS 102)) and the Companles Act 2006.
Accounting pollcles
Basis of preparation
The financial statements have been prepared ,on the hlstorical cost basis. as modified by the
revaluation of certain financial assets and liabilities and investment properties measured al fair
value through Income or expendllure.
The financlal statements are prepared in sterling, whlch is the functlonal currency of the entity.
Golng concern
There are no materi81 uncertainties about the charltys ability to continue.
Judgements and key sources of esllmatlon uncertalnty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and judgements
are contlnually reviewed and are bas8d on experlence and other factors, Includlng expectations of
future events that ar8 beli8v8d to be feasonable under the cir¢umslan¢es.
Fund a¢countlng
Llnrestricted funds are available for us8 at the discretion of the trustees to further any of the
charIt￿S purposes.
Designated funds ar8 unrestricted funds earmarked by the trustees for partlcular future project or
commitment.
Restricted funds are subjecled to restrictions on their expenditure declared by the donor or
through the terms of an appeal. and fall into one of bNo sU￿claSses. restricted income funds or
endowment funds.
14

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Notes to the Financial Statements (¢orttinuod)
Year ended 31 March 2025
Accounting policles (conJnuodJ
Incomlng r•sourc•8
All Incoming resources are included In the statement of financial activities when entittement has
passed to the charlty,. it is probable that the economic benefits associaled with the transaction will
flow to the charty and the amount can be reliably measured. The following specific policies are
applied to particular categories of income:
income from donations or grants Is recognised when there is evidance of entitlement to the
gift, receipt is probable and its arnounl can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value ol the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and seNices are recognised in the accounts
when received rf the value can b8 reliably measured. No amounts are Included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there Is a contractual
requirement for it to be spent on a particular purpose and retumed if unspent. in which case
it may be regarded as restricted.
Resources expended
Expenditure Is recognised on an accruals basls as a liabillly Is Incurred. Expendllure Includes any
VAT which cannot be fully recovered, and Is classified under headings of the statement of
rinancial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities. and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charilab18 aims for the benefit of its benefieiaries, including those
support costs and costs relating to the govemance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related lo raising funds for the
charity nor part of its expenditure on charltable activilies.
AIT cosls are allocated to expenditure categories reflecting th8 use of the resource. Direct costs
attributable to a single activity are allocated diredy to that activity. Shared costs are apportioned
between the activlties they contribute to on a reasonable, justifiable and consistent basls.
15

Lambton Street Youth & Community HUB
Company Limlted by Guarantee
Notes to the Flnanclal Statements (contlnu
Year ended 31 March 2025
Accountlng poll¢les (contlnu•(l)
Tangiblo assets
Tangible assets are initially recorded at cost. and subsequently stated al cost less any
accumulated depreciation and irnpairment losses. Any tangible assets carried al revalued
amounts are recordad at the falr value at the date of r6V8luatlon less any subsequent
accumulated depreciation and subsequent accumulated impaimient losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless il reverses a charge for impairment thal has previously been
recogni5ed as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation. is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case th6 loss is shown within
other recognised galns and losses on the statemènt of financial activities.
D•prnclatlon
Depreciation is calculated so as to write off th8 Cost or valuation of an asset. less its residual
value, over the useful economic Ilfe of that asset as follows..
Long leasehold property
Fixtures and flttings
Motor vehicles
2Yo stralght Ilne
250/0 Straighl lirie
250h straight line
Inv•8tm0nts
Unlisted equSty investments are Inftially recorded at cost, and subsequently measured at falr
value. If falr value cannot be reliably measured, assets are measured at cost less impairment.
Llsted Investments are me85ured at falr value wlth changes In falr value belng recognls8d In
income or experxliture.
Defined contrfbutlon plans
Contributions to defined contribution plans are recognised as. an expense in th8 Period in which
the related servlce Is provided. Prepald conlributlons are recognised as an asset to the extent
that the prepayment will lead to a reduction in future payments or a cash refund.
Llmlted by guarantee
Lambton Street Youth Centre Limited is a company limited by guarantee and accordingly dries
not have a share capital.
Every member of the company undertakes to contribute such amount as rnay be required not
exceeding £1 to the assets of the charltable company in the 8vent of its being wound up while he
or she Is a member. or wlthln one year after he or she ceases to b8 a member.
16

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Notes to the Financial Statements (COfttsnu•d)
Year ended 31 March 2025
Donatlons and logacles
Unrestricted
Funds
Restricted Tolal Fund$
Fund8
2025
Donations
Donations
Gentoo
Duke of Edinburgh
13,698
300
1.700
13,698
300
1.700
Grants
Youth Investment Fund
The National Lottery Communlty Fund
Catherine Cookson
Sported
Clotheworkers
Bernard Sunley
Community Chest
HAF
75,676
16,724
500
3,000
13,500
5,000
2,000
16,273
132,673
75,676
16,724
500
3,000
13,500
5,000
2,000
16,273
148,371
15,698
Unrestricted
Funds
Restricted Totsl Funds
Funds
2024
Donallons
Donations
Charities Trust
258
1.000
258
1.000
Grants
Sunderland City Council
Sir John Priestman
Youth Investment Fund
The Wellsey Trust
Other Grant
HAF
4,000
4.000
3,500
787,318
9,831
14,803
27.072
787,318
9,831
14,803
27,072
5,258
842,524
847,782
17

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Notes to the Financial Statements f¢ontinuedJ
Year ended 31 March 2025
Charltablo actlvltles
Unrestricted
Funds
Restricted Total Fund5
Funds
2025
Lambton - Street Dance
West Area Youth Activities
Boxlng
Room hire
Subscriptions
Good Vibes
Tuck Shop
4,390
4,390
24.260
4.013
23,962
25,762
26.379
2.130
110,896
24,260
4,013
23,962
25,762
26,379
2,130
60,257
$0,639
Unrestrlcted
Funds
Restrlcted . Total Funds
Funds
2024
West Area Youth Activities
Boxing
Room hire
Subscriptions
Other
Good Vibes
YAP
Tuck Shop
22,321
22,321
108
29,162
26,711
5,224
10,923
1,698
2,238
98,385
108
29.162
26,711
5,224
10.923
1.698
2.238
65.141.
33.244
18

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnu•dJ
Year ended 31 March 2025
Investment In¢omo
Unrestrlcted ToLI1 Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Bank interest recelvable
4,488
4.488
5,425
5,425
Othor Incom•
Unrestricied Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Gain on disposal of tangible r￿ed
assets held for charws own use
Insurance claim
1.788
1.788
28.410
28.410
28.410
28,410
1,788
1,788
19

Lambton Street Youth & communi.ty HUB
Company Limited by Guarantee
Notes to the Financial Statements (¢oft¢ln¥•d)
Year ended 31 March 2025
Expendltur• on charltable actlvltles by fund typo
Unrestricted
Funds
Restricted Total Funds
Funds
2025
General Fund
West Area Youth Activities
Leasehold Improvements
HAF
Youth Invastrnent Fund
Good Vibes Project
Junior Club
Welles18y Trust
89.159
89.159
19.136
2.000
16.273
85,420
15.948
4.961
3.064
235,961
19.136
2.000
16,273
85,420
15,948
4.961
3,064
146.802
89.159
Unrestricted
Funds
Restricted Total Funds
Funds
2024
General Fund
West Aroa Youth Actlvllies
Wesl Neighbourhood Fund
Leasehold Improvernenls
SIB Mlnlbus
HAF
Youth Investment Fund
Awards For All
Warm Spaces
Sir John Priestman
Sunderfand All Together
Good Vibes Project
Wellesley Trust
Roseline Foundation
89,731
89.731
31.566
2.412
2.000
238
27,072
21,409
3,138
5,188
118
5.577
16,891
9,831
14,803
31,566
2,412,
2,000
238
27,072
21,409
3,138
5.188
118
5,577
16,891
9,831
14,803
89,731
140,243
229,974
20

Lambton Street Youth & Community HUB
Company Limited by Guarantee
' Notes to the Flnancial Statements (conflnu•d)
Year ended 31 March 2025
10. Nat income
Net income is ststed after chargingl(crediting):
2025
2024
Depreciation of tangible fixed assets
Gains on disposal of tangible fixed assets
14.112
(1.788)
9,837
11. Independent examination fees
2025
2024
Fees payable to the independent examlner for:
Independent exarnination of the financial statements
700
700
12. Staff costs
The total staff costs and omploye8 benefits for the reporting period are analysed as follows:
2025
2024
Wages and salaries
Social security costs
Employer contrlbullons to pen81on plans
120,791
7,433
2,352
130,576
101.220
1.124
29.384
131,728
The average head count of employees during the year was 9 (2024: 9). The average number of
full-time equivalent employees during the year is analysed a5 follow5:
2025
No.
2024
No.
Charitable activities
Management & administration
No employee recgivad employea benefits of more than £60,000 durlng the year (2024: NII).
13. Trustee remunerat5on and •xpens•$
No remuneration or olhef benefits from employment with the chaiity or a related entity were
received by the trustees.
21

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Notes to the Financial Statements (contlnu•d)
Year ended 31 March 2025
14. Tangible flxed as8els
Long
leasehold Flxtures and
property
fittings
Mot(x
vehicles
Total
Cost
At 1 April 2024
Additions
Disposals
At 31 March 2025
968.323
70,358
89.221
1.218
30,000
53,422
(30,000)
53,422
1.087,544
124,998
(30,000>
1,182,542
1.038,681
90.439
Depreclatlon
At 1 April 2024
Charge for the year
Disposals
At 31 March 2025
44,000
2.000
77.071
8.773
29.288
3,339
(29,288)
3,339
150.359
14,112
(29,288)
135.183
46.000
85.844
Carrylng amount
At 31 March 2025
992,681
924.323
4.595
50,083
712
1,047,359
937,185
At 31 March 2024
12.150
15. Debtors.
2025
2024
Trade debtor8
Prepayments and accrued income
Other debtors
750
1,335
100
910
734
100
2,185
1.744
16. Cash and ca•h equlvalents
The cash at bank and In hand of the charity at the year end amounts to:
2025
2024
Current account
Deposit account
Cash
76,060
270,682
633
233,997
193,616
142
347,375
427,755
22

Lambton Street Youth & Community HUB
Company Llmited by Guarantee
Notes to the Financial Statements (¢ontlnued)
Year ended 31 March 2025
17. Credltors: amounts falling due within one year
2025
2024
Trade credilors
Accruals and deferred incA)me
Social security and other taxes
Other creditors
121
700
2,944
784
782
700
1.630
4.549
3,896
18. Penslons and othor post retlrement beneflts
D•fln•d cofttrlbutlon plans
The amount recognised In income or expenditura as an expense in relation to defined
contribution plans was £2,352 (2024: £29,384).
23

Lambton Street Youth & Community HUB
Company Limlted by Guarantee
Notes to the Financial Ststements Imnllnu
Year ended 31 March 2025
19. Analysis of charitsble funds
UnroslrlGted funds
At
1 Apr 2024
Gains and
At
losses 31 Mar 2025
Income Expenditure
Transfers
General fund
Property captial
fund
Replacement
Minibus
Replacement of
inefficient heating
system
Purpose buitt
studio
Redundancy Fund
Loss of Future
Revenue
New external all
weather sports
area with
floodlights
198,747
82,231
(89,159) (55,042)
136.777
773,036
70.358
843.394
36,800
(36,800)
30,000
1 5,000
45.000
30,000
30.000
50.000
50.000
100,000
93,516
100.000
1.118.583
82.231
{89.159)
1.205.171
At
1 Apr 2023
Gains and
At
losses 31 Mar 2024
Income Expenditure
Transfers
General fund
Property captlal
fund
Revaluation
reserve
Rep18cement
Minlbus
Replacement ol
inefficient heating
system
Purpose buili
studio
Redundancy Fund
L05s of Future
Revenue
206,861
104,234
{89,731) (22,617)
198.747
773,036
773.036
65,822
(72,182)
6,360
36,800
36.800
15,184
14,816
30,000
65,000
{65,000)
30,000
30,000
50,000
so.000
389,667
104.234
(89,731)
708,053
6.360 1,118,583
24

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Notes to the Financial Statements (¢onllnu￿J
Year ended 31 March 2025
R•$tri¢t¢d funds
At
1 Apr 2024
Gains and
At
losses 31 Mar 2025
Income Expenditure
Transfers
West Area Youth
Activities
Small Grants
Leasehold
Improvements
SIB Minibus
HAF
Sir John
Priestman
Good Vlbes
Project
Warm Space
YIF - Captial
YIF - Revenue
Wellesley Trust
Minibus
Junior Club.
(6,517)
728
24,260
{19,136>
(1.393)
(728)
156.000
712
(2,000>
154.000
(712)
16.273
(16.273)
634
3,$00
4,134
(5.225)
26,379
(15,948)
5,206
89,448
8,425
(567> (70,358)
(84,853)
(1,218)
(3,064)
18,523
(1.970)
(3.064)
75,676
20,500
16,724
183,312
(20,500)
(4,961)
(146,802> (93.516)
11.763
187,199
244,205
25

Lambton Street Youth & Community HUB
Company Llmited by Guarantee
Notes to the Financial Statements (continu•dJ
Year ended 31 March 2025
19. Analysls of charltable funds (Mntlnued)
At
1 Apr 2023
G8ins and
At
losses 31 Mar 2024
Income Expenditure
Transfers
Awards for All
West Area Youth
Activities
Small Grants
Le8sehokl
Improvements
SIB Minibus
HAF
Sir John
Prieslman
Sunderland All
Together
Good Vibes
Project
West
Neighbourhood
Fund
Warm Space
YIF - Captial
Tolent
YIF - Revenue
Wellesley Trust
Other grant
3,138
(3.138)
3.377
728
22,321
(31,566)
(649)
(6,517)
728
158,000
950
(2,000)
(238)
(27,072)
156.000
712
27,072
702
3,500 .
(118)
{3.450)
634
5,577
(5,577>
743
10,923
(16,891)
(5,225)
2,412
5.188
35,603
315
(2,412)
(5,188)
(2,995) {703.639)
(315)
760,479
89,448
26,839
9,831
14,803
875,768
(18,414)
(9,831)
(14,803)
(140,243) {708.053)
8,425
216.733
244,205
Transfer of funds represent the following:
2025
2024
Fixed asset purchased & transferred lo general funds
Contributions to support costs
(92,076) 1708,053)
(1,440)
(93.516) (708,053)

Lambton Street Youth & Community HUB
Company Limited by Guarantee
Notes to the Financial Statements (conllnuedj
Year ended 31 March 2025
20. Analysls of nol assots botwoon funds
Unrestrlcted
Funds
Restricted Total Funds
Funds
2025
Tangible fixed assets
Currenl assets
Credltors less than 1 year
Net assets
893,359
316,361
(4,549)
1,205,171
154.000
33.199
1,047.359
349.560
(4,549)
1.392.370
187,199
Unrestrlcted
Funds
Restrlcted Total Funds
Funds
2024
Tangible fixed assets
Investments
Current assets
Creditors less than 1 year
Net assets
780,473
156,712
937,185
342,006
(3,896>
1.118,583
87,493
429,499
{3.896)
1.362.788
244.205
21. Analy819 of changes in net debl
At
At 1 Apr 2024 Cash flovts 31 Mar 2025
Cash at bank and In hand
427,755
(80,380)
347,375
27