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.
- To stop isolation in the elderly
- To help them with their physical, emotional, and mental health needs
- We offer a place where they can make and meet friends
- 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:
- (1) accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
- (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