MIDHIJRST YoirrH TIIUST
CHARITAIILI. INCORPI)RATFD ORCAIYISATION
RFPORT OF THE TRUSTII IS AND FINANCIAL STATEMf,NTS
FOR TIIF pfRIOD ENDID 31 MARCH 2025
CHARITY RFGISTRATION NIJMBER: 1186472

MIDHURST YOUTH TIIUST
INDEI X TO THF RII PORT AND FINANCIAL STATEMEI NTS FOR THE I)ERTOD ENDED
31 MARCH 2025
Page
R¢potl ot the Trustees
Indepcndcnt Examiner's RLport
Statcment ot'Financial Activities
Balance SlILet
10-16
Notes to tlie Financiiil StstementS

MIDHURST YOUTH TRUST
REPORT OF THE TRUSTEEI S FOR THV PEIIIOD ELNDID 31 MARCH 2025
The Trustees presLnt their aiinual report aiid fin4incial stal'cmcnts for the period endcd 31 March 202.5.
The fiiiaiicial slatem¢nts liavL beeii prepai'ed in accordance with the accounting i)()liciLs sel ()iJl iii
Note I to the accounts and coinply with thc Trust'.$ g7oveiming document, IhL Charities Act 201 l an(1
AcLountiiig dmd Rep()riing by C',harilies'. Statemcnt of Reeommendcd Pr￿￿etiCe applicable to chariliLS
preparing their accounts in accord¢iiice wilh the financial Reporting, Slandai'd applical?le in Ilic IJK
and Rcpublic of Ireland (E-,RS 102) (cFfecttve l .laiiu(uy 2015).
REFERF,NCE AND ADMINISTRAI'IVE INFORMATIOIY
Charity namc:
Midhurst Youth Trust
Charity registration number:
1186472
Rcgistered Office and operational
Rddross:
Whiphill Stables Yoiith & Community Cent￿,
Wliiphill Slables, l.ambcrts Lane,
Midhurst. West Sussex, GU29 9FA
Trustee.s:
Mr C, Hughes (Chairman)
Mrs A Murphy
Mr M Purves
M.8 C I,inlott
Ms l-l F,Vcins
MS N J.etley
Delegated managcment:
Mrs A Murpliy
Ind¢pcndent Examiner:
Mr A Mardlc fcA

MIDHURST YOiYTH TRUST
REPORT OF THE TRUSTEfiS FOR THE PERIOD ENDED 31 MARCH 202$
(CONTINUED)
STRurfuRI, GOVERNANCE AND MANAGEMF.NT
Governing Doemmenl
Midl)urst Youth Trust is a charitable incorporated organisation (CIO). It was rLgistered us a Lliarity
()n 20 Noveinber 2019. The Trust is governed by a charitable Irust deed dated 20 Noveinber 2019.
Tru.slees and OrgonisoÉivnnl Structure
New TrLl8tees are <1ppoinlLd with the full aL7reemenl ot the board to u%e Iheii. skills Iqiid experiLncL d5
direLled. New Truslecs are directed i() the Charity C,oininission wcbsitc and speLiliLally lo Ihc
iiilr()ductory giuide 'Charity Ti'ustee.. what's inviilved" (CC3a) and the delttileLI g7uidaneL 'The
essential Tnjslee.. what you nLed to know, what you need to do" (CC3}.
Small day to day expenditurc Is iipproved by the Chairman. In the evvnt ot more substantial
Iransactions, thL Chairinan will Lominunicate with all Trustees by eithLr L-lnail or telLpliiiiie <ind a
nieeting ot.all I'rustees will bL hbld if deemed necessary.
All .1 rustees give oftheir time Ireely and no remun¢ration or exp¢n5es were paid t() the1￿ diiriii&T the
year. Nu 1'rustee, or persnn connectLd with a Trustee. rcccived any bcnctit from the Trust.
Risk Managemenl
'I"he -frustees have idenlitied and conducted a review of thc major risks to which the Trust 18 exp()sed
and 5ySteins and pr()Lcdures have becn established lo manage and mitigale those riskg. It is reLognised
that Il)ese %ysteins and prc)¢Ldures can only provide reasonable but not absolute assurance that inajnr
i'isks ¢iYL bLing adequalely Inanabyed.

MIDIIURST YOUTH TRIJST
REPORT or THE TIIUSTII FS FOR THE PERIOD fi,f4DID 31 MARCH 2025
(CONTINUED)
OB.IECTIVES AND ACTivrriii S
The TrustLes are Inindfiil of, aiid have givcii careful consideration lo, the Cl)arity Coinmi8sion's
general guidanc¢ on public bencfit.
The aims and objectives of thL Trust are ti) a5SlSt in and toster tlie social, mor¢il, educalional and
physical well-bein&r of the members.
Tlie Trust .seeks to promote soci(Il well-being, eiiricliment, challenges, infi)rmciti()n aiid <1 81)Lliil
education I'hrouLJh association without distiiicli()n ol sex, scxual ()ricntation, dgyL, disclbilily. ra¢L or Ill.
poIAtical, religious or otlier opinions I'or younL' people in tlie Midhurst and Petwortli arccl by..
Providingy activities and social iiitcraction ainoiigst young people dnd tlic Li)IT]miinily iii wliiLIi
Ihey live.
Eiicouraging people to join in wilh thcir local community and devel()p gFood social nelwork8
as well as offerinL' peei. biipporl.
01-fering opportlliiitie.s for enriclimenl olthe lives of young people by crcatingj opporlui)ilie.4,
challengyL.s and iiiCormÉilion to enablc them lo fulfil thc potential that they hcive t()r a lull and
meaniiigful life.
Providin&J a place where young pci)ple can meLI regularly in a ¢leaii, friendly aiid .satL'
cnvir()iiincnt.
Supportii)g, empowering and cnabling individual8 to acces.s service% and by eiiL()ura&Fiiig
participation in their local Lommuiiity lo mutual benefit.
KEY PFRFORMANCE INDICATORS
Thc Trust Tnonitors its ])ertoi'mdnce by tlic nuinber of members using the tacilities iii tlie yLar a( Ih
Youth Cei)tre, IhL iiumbLI' of P<2rtlClPclnls in tlie Duke i)f Fdinburgh Award ScheinLS and Iiumber ()t
weekends the catmp .site 18 hired out to rclcvanl groups.
A% notcd bclow Ihe 'l'rusi feels Ihat il lias Lontiiiiied lo move towards maximising those indicalors and
will sli'ive lo ¢ncourdg¢ motL beneficiaries in ilic tuture.
Volunteers
This report provides an opportunity to thank all the Tru.%lccs involved in the 'l'ru,%t tor Iheir able
assislai)e¢ and continucd work, iii tlieir position as volunlccrs in tlie local coiiimunity.

MIDIIURST YOUTH TRUST
Rf.POllT OF THE TRUSTV,FS FOR THE PFRIOD ENDED 31 MARCH 2025
(CONTINULD)
RLVIF,W OF ACHIEI VEMFNTS ANI) PIRFORMANClt. FOR THF, YEI AR
Yiiiith Clul)
'hL Y()Iiih (.'liib 1% 01)Lii Iii year 7 ()11 Moiidily Lvlllillgls and yLI?r% 8 aliLI () ()n "fLie%(l<ly% Iroiii 6.3111()
8..Illpiii. TIILSL (IfL blLIILl¢il si)Li&l CVL'iiing?S bliving IIiL 01)P()I'luiiity l()I' InLinl)Ll'% l() nieLt willi IIiLiI'
Ii'iLIILIs ill il %()Li<il iiiiol %&ile LllViI'iini)ILnt. 'fiiesL 8LS,510115 (ire inipoi'laiil li)r Iiui. YOLIIIL, l)L'()pILS'
clevLI()l)IllLnt. Illi L)l)p()rtiiiiity lo gLI oul ai)d I￿]X 111 social enviri)nniLnl I'ilther Ilidii ii) a bLdi'()0111 <11
C'LI'liiiiily i>ui' Lni'()IIiiL'llt% Iliis yL<ll' %Leiii Ic) bL' .4LlPI)oI'ILcl Iiy i)ai'Lnls wl)() 'Irc LIIUOIII'ilLIIIIL IIILif ynLIII&'
I() %LLk ¢iilivilies oIIILr Iliclll Ilio%L i)r()viclLd by IhLii' plionL% LIL.
'IIL L ILib i)PL'I-(IILs cl Pl?IiLy l)I' OllLL in IliL Lliib slay iii. MembLr.4 al'e ii()t <illowcd Ii) I'O<llll IIIL l.own
cILlI'ill1S IIIL L VLlllllb. l)Lll'illg) Il)L L VLI)ing)S. ilLlivilic% &qrL IirLI'ii)ii.Ld. ()Iil(Ii)Iir ¥)c11mLS. C()okingw ncl mdny
()IIILf £iLlivilieb I'LClLIL.4ILd by ()Lll' IIILiiibLI'S iiiu1LILliiiy ILiblL tLlllliS, pocll iiiid l()i)Ib&ill.
'l¢111(s' li'(Iiii i)ui' Iiii<il lii'L bi'iLJailL (Iiid thL I)olicL pi'ovidL a valiiabl¢ insig,lit into IIiL W()i'k d()iiL I)y
Ili()sc wlic) i)I'()vi(IL' V¢iliiciblL .4LrviLLg lo oiir eoii)iiiiinily.
()Iliei' Ii¥livili¥,4 4ir¥ ol'lei'LLI LIS parl ol. i)iir widLiiing C¥lPLI'i¥llLLS. '] I'ip% (II'L (Il'gY(Iiij,%LII li) b()wliiig.
'li()I'i)L l).Ii'k, L<l11()Liiig> JiiLI S¢iiliiig . Iillii'ingj IlLW OPllI)I'luiiities lur uui. niL'iiibLf8. 'I"IIL LILib J1%() u.%L%
IIIL. IciLililiL¥ iiriividLd ¢11 Il)L ¢aiMp silL wl)ich is owncd by midliur.sl Yi)Iiih -l-I'LlSt.
'I'lIL LILib 1%. l)U4y EiIILI WLII dii¢ndLd L1uriiig? Il)e wintei. miiiiil)% bill ii) tl)L %uiiiinci- lei'in the ¢illcn(IdiiLL
iiiiiiil)ei's 1112VC ILiicILd t() drop ()I'l-. l)Lll'ingy iIiL Liiiiiiiig, ye<if Él g)fL'<llei' Lini)lia4i% will be pl¢lLL(I c)11
Ibiiidi)()i- aLlivilics lor Iho%L tlial ivaiil Iii lake P¢1 ri. 'I'IIL LILib wiiuld likL lo iit'lii. a IlLiinber ol- nLw
iILlivitlL% I() CllL()Ill'iigJL ()LII' IIILIMbLI'% l() IcilcL' pai't iii nLw clialleiigTL's.
WL. WI)Lilcl lilKC l() ()Ilir i lassL% iii l)lii)ti)<)I'¢iphy, VlLl¢i) tiliiiii)gi. (I1'LI)ei'y, pi14ile% ?L lid L'xiiaiid ()Iir ()Ilir
Ill. Lilll()Liiig' LIIILI %:ii liiiy l(} IhL YOUIIIT IIL()ple iii ()Ill' cll-Lkl. WL will bc sL'LI(ing gii'anl%' ti) siiiip()rt IhL
LiINl% c)i- IIiL4L ilLliviliL% I() L'ficiblL II)L'lll t() bL <illordJblL.
l)ul{L' Ihl. [I'(liiil)iirgh's klwthl'd
Ai IhL %lill'l c)I' Il)L <iiilLlliilI IL'I'iii, 411 yOLlllb' l)UC)i)IL WLI'Q Llll'()Iled io liiliL Ihvii. 18rc)117L Awcll'd ¢iiicI .5
WLI-L L()i)liniiiiigy willi Ililir Giild Awdrcl. 38 5UULLss1 ully L()iiipltilLIl IliLif LXIILditi()1i.%. ?2 (Il-tliL' bTI'{)UI)
hLiiIL n()W L()mplLILd IIiLiI' Awcird with ci lui'iliLI' I () iii Ilie pi'()ue%s ()l- c()iiiiilLliiig. WL ¢ifL plciiiiiing,
iirc%Liil¢ili()ii ()n •?Iid ()1" ()cli)ber.
tL'(IhAini ianip sitL'
'IIL. ?{I')4 NL'¢lSC)11 WIIS VLI-Y I)U%y c1% 11.%Lliil. M'iny LJri)Iips i-elLII'II yL1I 1- ()ii yLar. A vci'y l)LIS'y yL411' aiid iii)I
i li)t ()1- s1)ilLL lul'l lili. IiLxl %L'clS1)11. RLin by vc)lunle¢i-%. Iic)t L)iily d()L.%' IhL %il¥ %iippoi'l tlie LXI)¢ii%'es i)I'
riii)niiig, IIIL y()Iiili Ll Lili. i)ui' ILLdbcick iiidiL<?le% Il)L P()sitive til'leLI bLinLY I)Llt iii iialLII'L aiid ctiiiong?%l
.]IiiJ¢, ?(}?) I riipiiirJ.',g¢'liiJ()I ciinii).. Ilii,i' JiLiir.¥ Llinii) Ivci,4 .11) i)c).s jl jiiL'./i)l- LJl?LJfJ21)n<, Ipijl in i?Iii-liLuliir

MIDHUIISI" YOUTH TRUST
REPORT OF THf TRUSTfi,ES FOR Tiif PERIOD ENDED 31 MARCH 2025
(CONTINUED)
UAXlI.312(J2.5.. WLJ MJ()IA/d lik¢, l(1 L'xiiri'..i',I i)ur hLcir!lili ihiinLI' If?.y(iii./()r wc'.Iciiniii7AT 14,%. (.Inclpk'ciiJj(Jin,I'
IhL' wiJndcrfiil.%pacL' ul ,Sic,.dhuni (.ami3.1'ili'.f(?i' i)ur childr('i? .%' Ldini?. lli¢' ('.UTllP,%il(.' c'rc'iil('11117(.' 17<'1-li.'I'l
Jnipir¢J17rnc'nl ./i)i' IL'IJi'F71F7A', l?liiJijn,{'. hiiililink, ./ri(Jn(l.Ihip.s. ihc c'l?jlÉ/rLJlI 11? Ill <.'cirrJJ ihiJ.iL'
iiphi(.'h oiiidL' Ihi,i L'(Inii? i)cJ.%.%'il)Ic..
'IIci'L hcl(I Ii) l?C IL lol ()I' (i'cc work diiiiL on silc L(?.%liiigF a t()lal ol. £g,011111()I Iiiwingi <1 IrcL in.s1)Lc.l ii)n
rLP()ri, to LII%IIIL' IhL %iilcly ()I' ¢illlll)Lrs. %¢vLI'cil Irccs IiLI(I ti) bL lalcLlI l)uI
II'LL.S iii lol<il WLI'L cillLLled. WL iii)w liclVL Éi l()I i)l-wi)od l A Siiiii (11'£2,501) w;
WcilLr liak li'()IM th¢ ImaiiTr% W¢ilcr IiipL.
Wc IidvL bcL'n iii pos%Ls8ii)n ol. Ihc silL foi. l O yc?I r%.
TrLA¥urer'.% rci)i)rt
WL ii()w h
IVL SLVCI'<il cifLIlS ill IILLII i)I' rLpair and miiiiilenclllLL. When WL I?aVL rcLeivLIl IliL IIC¢C%%illy
qui)tL% WL wil I dltoiiipl 11) fiiid I'iindiiig t() Ucil'ry 01.11 IhL work. Our niajor L YIILiidiliirc yLlc I. on yLtir
arc IIIL W'llILS {)(- thL yoiiili St￿111.
cll)pi'oximcilLly £40,0110 a YL.
-I'lie AuL()IITils .%lii)W il SLllI)lii% lil- £ll,11011 i)n IIiL yC¢ll'. l-1i)wLvci', this IILFLII'U doL.% inLludL £2X,111111 lil,
di)Iiati<)ns. 'I'hc tradi17&T figTrui'L% bhow thLrLli)r¢ <1 IILlicit i)1- £211,OQll.
The yedl. has bLen busy wilh Lyood use 0£. all Ihe tacilities tliat we offer lo our young PLople and
community. Tl)e CillT]P SitL LontiiiuL.s to provide a goiid strong revciiue for tlic club although mLicII
of tlie cost ot ruiiningJ it is doiie oli a v()luntary basis. R¢veiiue raised trom adini8.%ion lo tlic clul? ()n
a nighily basis 18 small The club will <Trlways rily on additional incoinL to suppoi't its activilic.s and
overall running eostS.
NLveriheless WL ¢irc one ol. the lew youth club.% still providing a service for young, people in the are<l
and will ci)ntinue ti) do so iii tlic foresecable luturc.
Financial performance
Toial inLoinc is £93,057 (2024 £54,961). Fxpenditure 1.8 £84.Ci26 (2024 - £83.10 i ). -ri)is g7ives a
surplus of £8,431 {2024 - deficit £28.340).
'I'hc net assels (Jt the Trust are £437,053 {2024- £428,662).

MIDHURST YOIITH TRUST
RIIPORT OF THE TRUSTEES FOR THE PERIOD LNDIID 31 MARCH 2025
(CONTINufi,D)
Reserves Policy
It is tlie policy of tli¢ I'rusl that uiiresti'icted liinds which have not bcen desigTnated for a %PCLifiL iise
shoiild be maintained al a Icvel equivalent to 18 nionths, uxpenditurc. Thc TrustLLS C()11.sidcr thdt
reserves at iliis level will ensurL' tliat, in the event of a signilicani drop in fundinL. thLy will be able
lo contiiiue the Triist's Lurrent aLtivities while constderatioi) is given Ii) W<qy8 in which additional
runds m<iy bc raised. 'I'his Icvel of resLrves lid% beeii Inaintained throughout the ycdr.
ThL TruslLcs coiitinue lo reviLw, on an on&JoingF basis, the Reserve,s Policy and tlie level of I'eseives
lielcl 50 as to ensurL that those reserves al'e adequate to fiillil thL Company's obligatiiins. and lo ensure
its linanciic l .stclbilily.
PUBLIC BF.NEFIT s'fATEMf,NT
The I"rusleLs are satistied ihat they have eomplied witli the duty in section 17 ol- the ChariliL5 Act
2011 to have reg¢ird to Ilie public benLfit guidanee issucd by tlie Ch¢Wity C(Iinmission.
INDFPENDFNT F.XAMINER
Mr A Mardle fcA has indic(Ited hi% willinL¥nes'g to be reappointed as Independent Examiiicr.
Api?roved by the 'frustces on l December 2025 and signed on ils behalt by..
Mi. C l-lughes
'I"rustee

MIDHURST YOUTH TRIJST
INDI* pfi NDl< NT F.XAMINF.R',S RII PORT T() THE 'fRUSTFES OF MIDHIJRST Y()UTH
rcport to Il)e Trustees on Illy exainiiiatioii of ili¢ decounls of the Cl)Ic rily for tlie year ended 31 MarL11 2025
whiLI) al'e set out on pages 8 10 16.
Respeclive re.si)Iiii,sihililie.i rfpf Tru.slee.% and exanftiuer
As ihc charity'% trusteesy yoii are resi)onsiblc lor Ilie prcparatioii of the accounts in accordance willi
the requircments of tlie Charilics Act 2011 ("the Act").
I rL'poit in respecl of. my examiiiatioii of th¢ Trusl's accounls carried oul undei. 81clioi) 145 ()[- Ilie
201 l Act (uid in cai'iying CILII iny examit)(Itioii, I liave folli)w¢d all thc appliuablL L)irections LIIVLn by
Ihe Chai'ity Commission undcr sccti()11 145(5)(b} ot'thc Act.
ijf independeRI Éxffminer'.I repiirl
I have Loinplcted IT)y examination. J confimi (hal no matcrial Inatters havc coine to my allention in
conneclion willi Ihc examinalinn which gJives me cause to bclieve tl)at ill, dny matericil rLSPLCt'.
the c1ccountinLF records were not kLpt in acc()rdance witli scction 130 0l'-Ihe Chdrilies Acl. or
Ihe aceouiit5 did not accoi'd with the acL()iintillLT r¢cord%; or
the accouii15 did nol comply wilh Ihe ai)pli¢ablc rLquirern¢nts coiicerr)ing the form and content
ot accounts set out iii Ilie Charities (Accounts and IleporLs} Regulations 2008 otliLr tlian any
reqLiireiiieiit Ih<?i ihe accouiils gTive a 'true and tair, view which is r)ot a maller ci)Iisiderccl il
parl ot an in(IcpLndcnt uxajniiiation.
J have no Loncerns and liave comL across i)i) othcr matters iii connection witli IhL exAikninatic)11 to
wIIiLh altentii)i) should bc drawii iii tliis report in ordLI' to enable a propcr iindersliiiidiiigi ol. IIIL
acciiuiil,8 lo be rcaLI)ed.
I'his rcport is mad¢ solely to tlie Cliarity's truslees, as a body. li) accordaijec with Part 4 nt ihc
Cliarities (AcLounls and IILports) RL&Tulalions 20118. My work ha4 been iiiidcrtakeii s() Ilial I mig)hi
state to the C.liai'ily's trustecs tho.%c matters l ain required to slate to thLm iii an Indei?Liidcnl
I"-'xdmincr's rLPOrt 1( nd loi. ni) olhci. purpo.se. To Ilie tullest extenl pei'mitlLd by l<lW. I do nol aLcepl
or assume iysponsibility lo anyone i)ilicr than ihe Charity (￿d the Chai-ily's trustees, i18 a b()dy, t()r
n)y work for this report.
A Mai'dle fcA
Cli<irlerod Accouiitant
CTI'¢Ln.s C.oiirt. Wcst Sti'eet
Midliurst, West Slissex, GlJ21) 9NQ
t)ated.. V'.¥ , I t. Ir

MIDHURST YOUTH TRUST
STATEMEI IYT OF FINANCIAL ACTIVITIF,S FOR THF. YFAR FNDED 31 MARCH 202$
Notes
Uni'e5trict¢d Re.$tri£tcd
Fiinds
FuiJ(15
31 Mai'ch
31 MAI'¢h 31 March
2Q2.S
2025
2025
Total
Tot#1
31 Miii'oh
2024
InLoinL from..
Donatii)ns, gi'ants & IcgJacies
CharilablL aLlivities
OthLI' incoine
1.3&2
28,000
53,797
11.260
93,057
28,000
51,7L)7
11,260
-3,000
41,89C)
111,065
541)61
Expenditurc oii..
Cli<iritqL ble activiliL8
Othei. expenditiire
1.4&3
80,756
2,805
83,561
1,065
81.821
2,1505
84,626
79.487
I,OC)5
8.3,-301
NLt movement in tunds
9,496
(1,065)
8,431 (28,340)
rund balanc¢s at l Api'il 2024
127,557 301,1165
428.622 456,962
und bic Ic1nces at 31 March 2025
137,053 1011,000 437,053 428,622
Tlie st<2tement of finaiieial (Ictivities inLlude.8 all gains and losses i'ecognisLd in Ihe yC41r.
All incoine and expeiiditui'c derive from conlinllingy activities.
'I'hc iiotes on p(Iges l O to 16 form part of these fiiidllcidl slalements

MIDHURST YOUTH TRU.ST
BALANCF. SHfi FT AI. 3] MARCH 2025
31 Mareh 202.5
31 March 21124
rilXID ASSFT
342,348
34(),7()1
CURRENT ASSII TS
Dcbtor.%
ca.sh (It bank and in hand
122,075
122,075
107,716
110,14CI
CRF.DITORS: Amounts
talliiiL, duL within one year
28,315
NET CIJRRF.N'f Assfi,TS
94,705
81,831
TOTAL ASSFTS LF,S
CURRF,NT LIAIIII,ITIF,S
437,053
456,962
CREDITORS: Amolliits f£illing due
after ()n¢ yuar
NFT ASSETS
437,053
428,()22
RCI fRLI SF,NTFD BY:
UnreslriclLd funds..
General fund
Restricted tuiids
1.17,053
300,000
437,(Tr53
10
127,5.57
301,065
428.(?22
Thc accounts were appr()ved and aulliorised for issue by the I"rustee8 on l D¢cembcr 2025 and signcd
on its bchalt by..
C T4ug,hes
TTUStee
The i)oles on pages l O to I C) fnrm parl of these financial 8lalemLnts

MIDHURST YOUTH TRUST
NOTE,S TO THI FINANCIAL STATII MENTS
OR THI YEAR II NDED 31 MARCH 202$
ACCOUNTING POLICIE4)
Basis of Preparation
The accouiils (tinancial sl¢itLments) have bLei) prepared in ciccordancL wilh ihe
()verning document. Tlie fiii<incial stalc'ments havL been prLpareil in accoi'diinLe wilh
tl)c Stcltement of Rccommcndcd Practic¢.' Accounlin&J and Ilcportinu by Ch(Ii'ilie.%
preparin&, Ilieir a¢¢Dunts in aLcordance with tlie Financial Rep()i'liiig Siandai'd
appliLcible ii) tlie UK and Republic ot. Jreland (FRS 102) (ELS aiJended for accounting
peri()ds coinmencing trom l January 2019) and ihc Chai'ilies Act 2011.
'rhe 'frust is a Public Benetit Entity as defined by FRS 2.
The fin£mcial stateinents Lire preparLd on a ￿￿oi1)g concern basi5 Lindei. Ihe historical
cu%1 Lonventi()n. 'I'he principal aLcoui)ling policiLS adopted al'e set ()ut bclow.
The Trustecs consider Ihal thLre are no matei'ial uncci'tainties about the Trusl'8 ability
lo continue as a goiiigr concern.
Goin% eonccrn
At Ihe time ()f approving thc accouiil,s, the Trustees have a recqsoiiablL expeclation thal
tlie Trust has adeqiiclle resources to conliiiue in oper¢ltll)11<71 exi.slciiLe tor tlie
fore8e¢able future. Imus the Tru.%tees continue to adopl thc gvoiiig coneern basiq of
accouiilin&7 in preparing the fLnftnLLMI stateinents.
Funds
The I ruslLLS review incomingy re%aiirces to dLtLrmine whetliei. any tuiids should be
trealed as resti'icted. Resti'icted tund% (ire subject to 5pecitlC Londilii)118 by don()r5 as to
how they inciy bc used. The Plirposes aiid uses ol. Ili¢ rLslriLted lunds arc set out in IIIL
notes lo IIIL <iccounts.

MIDHURS'f YOUTH TRUST
NOTES TO TFII FINANCIAL SI'ATF,MLNTS
FOR THL. YLAR E]YDf.D 31 MARCH 202.$ (CONTINufi,D)
ACCOUNTIING POLICIES (CONTINUII D)
Income recognition
Income is acoounlcd for on an accn]als basis, when Ilic Trust is legFally ciititled l() it
atler any pcrformaiicc conclitl0ll.s havL been met, the al￿oUn1￿ Lan bL ITiC<isurcd
reliably, and it is probablL that the incoinc will be received.
FJxpenditure rtcognition
F.XPLI)dilurc is acc()unlcd for oli ali accruals l?asis and is rec()&yiij,4cd where tlicrc is
obligycilion lo InakL P(iyinents to Ihii'd parties. Irrecovei'ablc V AJ. is reporlcd as i)ai't
of tlie CXPLI)diluLe lo whicli il rel(Itcs.
The mai)dgemciit aiid acliviliL8 of the Trust are carried ()ui by voliinteers. "I'liis iiicoime
and cost 18 nol includcd in ihc tinancial slalLments as thi% voluntary coiitributi()ii lo tIIL
woi'k ol. Ihc 'fru%t is iiicalculablc.
Tangible fixed assets
TangTible Iixed as.set8 are initially incasurcd at CO8l and subscquently measured at c()%1,
net ol. depi'LLialinn and aiiy impairment los.scs.
Depreciatii)n is i'eLogyiTrised so as ta write off tIIL cost or Viiluation of assets, Icss theii.
estimatid rLsidual vdlucs, over Iheir uscful lives on tlIL following hcl%US'.
Laiid & buildings
Planl & Inacl)iiicry
Fixlure.s & equipmciit
4 ()n slraigylil linL (building% only)
25 /n ()n reducingy balllncL
25 /0 on rLduLiiig balai)cc
'I"hL g7(iin or loss ari%inbF ()n ilie disposal of asset 15 dctcnnincd 1£ 8 th¢ di1lcrL'nLc
bclwccn 11)c sal¢ pi'()LLcd% and tlie cai'ryingy valiic ol"Ihe asset, and is rcLogiiised iii iiLI
income/(CXPLiidilurL) toi. thL yc(U'.
CriticAI gLLOUDting cstimales and judLyements
In the appliLalion of the Trusl's acLnunting policies, the Trustces are rcquired lo In<ikc
.judg7ements. estim(Itcs and assumptions ab()ut the carryingi aiii()unt o(. assuts. aiid
liabilities Ihat are iiot rcadily appai'ciit fr()IM othei. soui'ces. J'he eslin)alc.% and
as,socitit¢d assumptioi)s ar¢ bclsed on historical LxpcricnLL and Iithcr l<lCtors tliat arc
considLred to bc relevc1nt. Aclual resulls may dil'tci. Ironi tlicsc Lstim(Iles.
Thc 'l-ru.stees considei. that Iliere are no critical e81imates or.judgcments.

MIDHURST You'fH TRUST
NOTEI s'ro Tiif, FINANCIAL STATEMfi,NTS
F()R THfi
YEAR II Nl)ID 31 MARCH 2025 (CONTINUFD)
INCOME
Unrestricted Restrietod
Fitiid
Viinds
31 M4r¢li
31 March 31 Mai'eh
2025
2025
Total
31 Mairli
21124
Inci)iiie Iroin:
Doiiatioiis & IcgJacies'.
Dc)niltioiis, grants & bJifts
l.ocal aulhorily bJi'aiits
Grants ti'()m othLr cliaritable bodies
3,000
25,000
28,000
3,000
25,000
28,000
3,01111
3,000
c.haritable aLlivitie%'.
Youth Club
Oiilsidc aLlivitiLs & ti'ips
Stcdham camp5itL
2,082
7,8117
43,828
53,797
2,082
7,887
43,828
53,797
2,45CI
7,261
32,179
41,896
OiliLI- inLoine'.
RLntcil iiicoiiie
11,260
11,260
11,260
11,260
10,065
10,065
I'olal inL()IIIC
93,057
54,961
Description of charitable aetivities:
Yi)uth Cliib..
Tlie Youth Cliib is open in the eveningys for school yL1c I's 7 to 9.
Typi¢(tl activilic% inLILidL tootball, table tennis & poi)l.
()ulside cletivitics & Iriiis..
l.his iiiLliides LxtCl'll<il trips to tlieme p￿￿ks, ice rinks aiid trampoline parks. It also includes
the Duke ol. Ediiibiirgih awaTd whiLh iiicorporates wall(ingF and cainping expLditioiis.
SIL'dham eampqitc..
I"lie Inpsilc is hirLd out to yi)uth and v()mmunity gJroups only. Thest gyroiips enjoy sole u%c
ol-the sitL, allowing, yoiing people the treudom to Llljoy the si)aLe L1nd iialural %iirroLindingps.
Ilestrietvd funds:
These repi'eseni don1( tioi)s and g)fLnls that havL been reLcived tor a %pLcitic purpose, as
dLtined by the doiioi.. Tr urlhLr infoi'mation about the restricted tund8 is shown in note l O.
12

MIDHURST YOUTH TRU,ST
NOTF..S T() THE FINANCIAL ,STATfMf.NTS
FOR THE YFAR ENDED 31 MARC'H 202.5 (CONTJNUF,D)
EXPII Nl)ITURE
Vnre8lrTcteil Rutricted
Flind¥
31 MRI'ch
Total
Ttstal
Fiinds
31 Marcli
2024
31 M#rch
31 MAreh
2tl2.
cli<￿Itable aetivitics..
Youth C,lub'.
,Sialf co%t5
DeprLeiatioii
Reli'cbhmLnts
'I'elcphonc
PoslaLJe & statioiiery
Suiidry
Ilcpairs & cleaning
l-leal, liglit & power
RalLs
Insurance
%mall itLmS nf equipment
.39,495
39,49.5
40,3CI(}
4.4()2
698
6.35
482
912
760
3,492
662
725
572
421
482
1)12
1,825
3,492
662
725
1,065
8.19
2,944
627
674
47.861
48,926
Oul,%ide a¢tivilie.s & ti'ips..
Slaft"costs
Y()uth Ininibus
'rrips & activity costs
1.11.57
, )119
6,704
9,C)7n
1,478
8,608
10,118C)
1.478
8,1)OX
10,086
Stcdham caiMpsitc.'
Dcprcciation
Sundry
RLPIC irs & Lleanin
4,443
1,419
5,1)63
1,419
5,963
34
781
4.1118
Iiisiirance
(Frounds Inainlenanec
Heal, lib,ht & p()wer
781
750
2,857
2,C)4C)
2,71)0
22,1109
22,809
Total charitalile Él¢tivilie.s
80,756
1,065
81,821
79,4117
Olher CXPLndilure'.
Indeiiendeiil LXiLmination
J_cgal & pi'olcs%ional
1,2Cin
1,260
1,545
1.200
2,614
-3,814
2,805
Total cxpenditure
83,561

MIDIIIJRST YOUTH TRUST
NOTfi,S TO TIIF. FIYANCIAL ST ATf.Mfi NTS
OII'I'HL YLAIi ENDED 31 MAIICII 2025 (coN'fiNUED}
TAXATION
The T'rust. being? a registered charity, is exeinpl from tax on inLome and gains fic Iling within
Scction 505 of Ihc Taxes Aci 1988 or s256 ot the .1 axation ot Char&Feable Gains Act 1992 1()
th¢ exl¢nt Ihal these are dppliLd lo its Charitable objects. No tax Lliai'gcs liave arisei) in tlie
'[￿.$1.
EMPLOYEES AND DIRCI cfoRS
None of tlie Trustees received any rernuneration or bLiiefils for their role as I"ru%lee8 durinb,
either year. Some ol. the 'l'rustees were i'eimburscd cxpcnses thal tlicy had paid on bLhall'- ()l-
the "I. i'ii4t.
One of the'l rustees is employed by the"I'rust in an oÉlicial capacity as thL centre administralor.
The cenlre administrator 15 paid on arms-leng,th tei'ms at coiiimeTLial rates t.or this work.
'T'he average numbei. ot. employees during the year was 6 (2024 - 6}.
FIXED ASSETS
Land &
buildin&T8
l)lant &
In¢lLIIiiici'y
Fixture5
cquipmciit
Tolal
Al l April 2024
Additioii%
Disp05a15
At 31 M<irch 2025
364,561
3.770
17,983
386,314
364,561
3,770
17,983
38C),314
DLpreciation'.
At l Ai)ril 2024
Chai'g)e Icir thL yec1r
Disposals
At 31 MarLh 2025
17,772
4,443
3.768
17,9%3
4,443
22,215
3,768
17,()83
43,9C)6
NLt book valLIe'.
Al 31 MarLlI 2025
342,346
342,348
Ai 31 March 2024
346,789
346,791
l.and & buildingFs includes tlie carryiiig value of the frcehold of Stedliam Cainpsite £253.475
(21124 - £253,475)
14

MIDHURST YOUTH TRIJST
NOTfi S TO 'fHF, FINANCIAL STATF.Mf4 NTS
Foll 'fHf, YF,AR ENDF.D 31 MARCH 202.5 (CONTINUED)
DFIITORS
31 March
31 MarLh
2024
Other d¢bti)rs & Prepayments
2,430
CRF,DITORS: AMOUNT£> fiALLING
Diif. WITHIN ONI,"
Y[1 AR
31 March
31 March
2024
OthLr creditors
Dcfcrred incoiiie
Accrucd ex￿1)Se8
19,405
6,705
1,260
20,1185
7,030
1,200
Gf.Nf.RAL FUND: MOVEMENTS IN THF. YEAR
3] March
31 Mai'ch
2024
Balancc at l April 2024
Ncl incoiiiing, (oulL7oing) res()urLes
I ransfLrs betweLn funds
Bdlance at 31 Mai'Lh 2025
127,557
9,49CI
15S.897
(2X,340)
137 ()53
127 5.57

MIDHURST YOUTH TIIUST
NOTES TO THF. FINANCIAL STATII MENTS
FOR TIIE YEAR NDED 31 MARCH 2025 (CONTINUED)
iu.
RESTRICTED FUNDS: Movfi MENT IN THE YEAR
At l Api'il
2024
Iii¢oiMe
F.xi)cndittire At 31 March
StLdlicim canip.%ite
Arlilicial grass
300,000
1,065
301,065
300,000
1,06.5
1,065
-ioo,000
Stedhani campsili i'eprescnts the acqiiisili()n cost of the IreLhold on Stedhcim c(Imp%'ite.
"rhe Trlisl had I'eccived a gi'clllt toward5 tlie cost of i11stallinLT ali cirea ()t- artilicidl gJrL88. This
now beLn iisud towards a new carp¢t in tl)L inain i'()om lo impi'ove IhL youth club.
11. POST_BALANCE 8HF,Fl' II VFNTS
Tl)cre liavL beeii iio post-b<qlanLe sheet events.
16