Charity Registration Number : 1172448
RECYCLED TEENAGERS CLUB
A CHARITABLE UN-INCORPORATED ASSOCIATION TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
RECYCLED TEENAGERS CLUB
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
| Trustees | Linda Smeaton |
|---|---|
| John Davis | |
| Deloris McKenzie | |
| NANCY ROSS | |
| Peter Hammond | |
| Charity Number | 1172448 |
| Registered Ofce | 47 Dances Way |
| Hayling Island PO11 0JP | |
| Hayling | |
| PO11 0JP | |
| Independent Examiner | CJ Driscoll Chartered Accountants and Tax Advisers |
| The Old Surgery | |
| 19 Mengham Lane | |
| Hayling Island | |
| PO11 9JT |
RECYCLED TEENAGERS CLUB
CONTENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees' Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
RECYCLED TEENAGERS CLUB
TRUSTEES' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025 .
Trustee Report
We are an independent community and registered charity (No. 1172448) run by volunteers with the following aims.
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To stop isolation in the elderly
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To help them with their physical, emotional, and mental health needs
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We offer a place where they can make and meet friends
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We aim to add years to life and life to years.
The Recycled Teenagers Club continues to offer a service to more than 120 members of the elderly community within the Borough of Slough and neighbouring areas. Who are most at risk of isolation and loneliness due to the loss of a loved one or partner.
We continue to receive funding from The National Lottery, Heathrow Communities Trust, Coop, Tesco and without this funding the service we offer would not be possible.
We offer a Coffee Morning on a Monday, Lunch Club on a Wednesday and have approximately 80 members seated for a hot meal and a Coffee Morning on a Friday. This enables members to meet up with other people who are in a similar position. We arrange approximately 6-day trips throughout the year, a week’s holiday and a Christmas Lunch for every member.
We are recognised for our service to the elderly by external agencies including Local GP practice, Community Mental Health Team and Adult Social Care Services who refer clients who are in need of company and friendship. In 2014 the group were awarded Voluntary Sector 'Charity of the Year 2014'. The group have also been recognised by The Kings Fund June 2024 and invited to Buckingham Palace for HRH King Charles Garden Party
Signed on behalf of Trustees
.............................Secretary
Date...................................
This report was approved by the trustees and signed on its behalf by:
Linda Smeaton Chairperson
Date : 13 November 2025
Page 1 of 7
RECYCLED TEENAGERS CLUB
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Independent Examiner’s Report to the Trustees of Recycled Teenagers Club
I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which consists of the statement of financial activities,balance sheet and the related notes
Responsibilities and basis of report
As the charity’s 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 charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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(1) accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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(2) the accounts do not accord with those records.
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 enable a proper understanding of the accounts to be reached.
Name: CJ Driscoll
for and on behalf of CJ Driscoll Chartered Accountants and Tax Advisers
Date: 13 November 2025
Page 2 of 7
RECYCLED TEENAGERS CLUB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Other trading activities 3 Total Expenditure on: Charitable activities 4 Other 6 Total Net income/(expenditure) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 32,227.71 30,792.94 63,020.65 29,609.44 14,224.96 43,834.40 19,186.25 19,186.25 57,141.59 76,327.84 |
Total Funds 2025 £ 32,227.71 30,792.94 63,020.65 29,609.44 14,224.96 43,834.40 19,186.25 19,186.25 57,141.59 76,327.84 |
Total Funds 2024 £ 41,181.82 21,056.54 |
|---|---|---|---|
| 62,238.36 | |||
| 54,057.43 13,672.55 |
|||
| 67,729.98 | |||
| (5,491.62) | |||
| (5,491.62) 62,633.21 |
|||
| 57,141.59 |
Page 3 of 7
RECYCLED TEENAGERS CLUB
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2025
| ALANCE SHEET OR THE YEAR ENDED 31 MARCH 2025 |
||
|---|---|---|
| Recommended categories by activity Notes Unrestricted funds £ Total Current assets Cash at bank and in hand 7 76,771.84 Total current assets 76,771.84 Creditors: amounts falling due within one year 8 444.00 Net current assets/(liabilities) 76,327.84 Total net assets 76,327.84 Funds of the Charity Unrestricted funds 9 76,327.84 Restricted income funds 9 Endowment funds 9 Total funds 76,327.84 |
Funds 2025 £ Total 76,771.84 76,771.84 444.00 76,327.84 76,327.84 76,327.84 - - 76,327.84 |
Funds 2024 £ 57,561.59 57,561.59 420.00 57,141.59 57,141.59 57,141.59 - - |
| 57,141.59 |
The financial statements were approved by the trustees on 13 November 2025 and signed on its behalf by:
Linda Smeaton Chairperson Date : 13 November 2025
Page 4 of 7
RECYCLED TEENAGERS CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
2. Income from Donations and Legacies
| Analysis Berkshire Active Co Op Grant Donation and gifts Groundwork UK Lottery Membership subscriptions and sponsorships which are in substance donations Other Grants Total |
Unrestricted funds £ 6,000.00 1,562.83 224.88 - 24,440.00 - - 32,227.71 |
Total funds 2025 £ 6,000.00 1,562.83 224.88 - 24,440.00 - - 32,227.71 |
Total funds 2024 £ 6,300.00 998.57 - 1,375.00 12,220.00 1,240.00 19,048.25 |
|---|---|---|---|
| 41,181.82 |
3. Income from Other Trading Activities
| Analysis Bonus Ball & Big Rafe Club Holiday & Day Trip Cofee Morning Club Lunch Club Total |
Unrestricted funds £ 7,795.00 7,770.94 2,375.00 12,852.00 30,792.94 |
Total funds 2025 £ 7,795.00 7,770.94 2,375.00 12,852.00 30,792.94 |
Total funds 2024 £ 7,266.20 4,465.00 2,130.37 7,194.97 |
|---|---|---|---|
| 21,056.54 |
Page 5 of 7
4. Expenditure on Charitable Activities
| Analysis Wages and salaries Charity management & administration Advertising and marketing Total Support Costs |
Unrestricted funds £ 9,930.00 4,490.52 14,744.92 29,165.44 444.00 29,609.44 |
Total funds 2025 £ 9,930.00 4,490.52 14,744.92 29,165.44 444.00 29,609.44 |
Total funds 2024 £ 9,900.00 10,566.13 33,591.30 54,057.43 - |
|---|---|---|---|
| 54,057.43 |
5. Support Costs
| Analysis Support Costs Governance Costs Accountants fees 6. Other Expenditure Analysis Unrestricted funds Total funds 2025 £ £ Other Expenditure 14,224.96 14,224.96 Total 14,224.96 14,224.96 7. Cash at bank and in hand Total funds 2025 £ Cash at bank and in hand 76,771.84 Total 76,771.84 8. Creditors: Amounts falling due within one year Total funds 2025 £ Trade creditors 444.00 Total 444.00 |
Total funds 2025 £ 444.00 |
|---|---|
| 444.00 | |
| Total funds 2024 £ 13,672.55 |
|
| 13,672.55 | |
| Total funds 2024 £ 57,561.59 |
|
| 57,561.59 | |
| Total funds 2024 £ 420.00 |
|
| 420.00 |
Page 6 of 7
9. Charity funds
9.1 Details of material funds held and movements during the CURRENT reporting period
| Fund names Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ Unrestricted funds 57,141.59 63,020.65 43,834.40 - - 76,327.84 9.2 Details of material funds held and movements during the PREVIOUS reporting period Fund names Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ Unrestricted funds 62,633.21 62,238.36 67,729.98 - - 57,141.59 |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
|---|---|---|---|
| 57,141.59 63,020.65 43,834.40 - |
- | 76,327.84 | |
| 62,633.21 62,238.36 67,729.98 - |
- | 57,141.59 |
Page 7 of 7