PLATFORM7TEEN CHARITY NO.. 1190079 ACCOUNTS 301UNE
PLATFORM7TEEN
ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025
FORMATION OF THE CHARITY
Platform7Teen was registered as a Charity by the Charity Commission on 23 June 2020
OBJECTS OF THE CHARITY
Unlocking the ambition and potential of young people, enabling them to reach their future aspirations. Charity Mission -Equipping young people with the tools and confidence to develop their personal, social and employability skills, through the delivery of high-energy experiential coaching.
BOARD OF TRUSTEES
Chair: Mark Hutton
Board Members
Julia Williams Idoia D’Cruze Fiona Simpson Louise Footner Catherine Chambers Mia Le Stavri
TRUSTEE REPORT
This year was the first year that Platform7teen delivered workshops outside of schools. Two successful workshops through the NCS. Sadly due to a change of government this worthy initiative for late teens was closed and nothing has been announced in its place.
However the charity has gone from strength to strength with 21 schools receiving workshops and 2800 students received communications skills training this academic year 2024-2025, this was increased to 33 schools and over 4000 pupils.
FINANCIAL STATEMENTS
The Charity’s accounting statement for the year to 30[th] June 2025
PLATFORM7TEEN
STATEMENT OF FINANCIAL ACTIVITIES AS AT 30 JUNE 2025
| Fund INCOMING RESOURCES From Voluntary Sources From Charitable Actvity Total Incoming Resources EXPENDITURE Charitable Actvity Workshop Leaders Other Expenditure Administraton Admin Fees, statonery, post and Xero Fundraising Expenses Advertsing & Website Travel IT Total Expenditure Net Incoming/Outgoing resources Fund Balances brought forward Fund Balances carried forward |
Total this year Total last year £ £ £ 16,325 16,325 12701 11,335 11,335 5985 27,660 27,660 18686 21,773 21,773 11,175 2475 2475 436 436 293 1150 1150 1170 669 669 710 710 95 27,213 27,213 12,733 447 447 5953 9978 9978 4025 10,425 10,425 9978 |
|---|---|
PLATFORM7TEEN
BALANCE SHEET AS AT 30 JUNE 2025
| 2025 | 2025 | 2024 | |||
|---|---|---|---|---|---|
| £ | £ | ||||
| Current Assets | |||||
| Cash at Bank and in hand | 9891 | 7793 | |||
| Debtors | 268 |
5 | 3035 |
||
| 12576 | 10828 | ||||
| Short term creditors | |||||
| General Creditors | 2150 | 850 | |||
| Net Current Assets | 10,426 | 9978 | |||
| Signed on behalf of the Board | |||||
| Mark Hutton | |||||
| Mark Huton | |||||
| Chair | |||||
| Date 29/08/2025 |
PLATFORM7TEEN
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
_________
BASIS OF ACCOUNTING
These financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts.
The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and in accordance with the Charities Act 2011.
No changes have been made to accounts for previous years.
TRUSTEES
No payments have been made to the charity’s trustees, or people connected with them, from the charity during the year to 30 JUNE 2025.
ENDOWMENT AND RESTRICTED FUNDS
The charity has no endowment or restricted funds
EMPLOYEES
The charity has no employees.
OTHER DISCLOSURE ISSUES
The charity does not have any commitments not provided for in the accounts.
The charity has given no guarantees.
The charity has not received a loan secured on any of its assets.
At 31 August 2025 the charity did not have any contingent liabilities.
The charity did not receive grants as a material part of its income.
PLATFORM7TEEN CHARITY NO.. 1190079 ACCOUNTS 301UNE
PLATFORM7TEEN
ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025
FORMATION OF THE CHARITY
Platform7Teen was registered as a Charity by the Charity Commission on 23 June 2020
OBJECTS OF THE CHARITY
Unlocking the ambition and potential of young people, enabling them to reach their future aspirations. Charity Mission -Equipping young people with the tools and confidence to develop their personal, social and employability skills, through the delivery of high-energy experiential coaching.
BOARD OF TRUSTEES
Chair: Mark Hutton
Board Members
Julia Williams Idoia D’Cruze Fiona Simpson Louise Footner Catherine Chambers Mia Le Stavri
TRUSTEE REPORT
This year was the first year that Platform7teen delivered workshops outside of schools. Two successful workshops through the NCS. Sadly due to a change of government this worthy initiative for late teens was closed and nothing has been announced in its place.
However the charity has gone from strength to strength with 21 schools receiving workshops and 2800 students received communications skills training this academic year 2024-2025, this was increased to 33 schools and over 4000 pupils.
FINANCIAL STATEMENTS
The Charity’s accounting statement for the year to 30[th] June 2025
PLATFORM7TEEN
STATEMENT OF FINANCIAL ACTIVITIES AS AT 30 JUNE 2025
| Fund INCOMING RESOURCES From Voluntary Sources From Charitable Actvity Total Incoming Resources EXPENDITURE Charitable Actvity Workshop Leaders Other Expenditure Administraton Admin Fees, statonery, post and Xero Fundraising Expenses Advertsing & Website Travel IT Total Expenditure Net Incoming/Outgoing resources Fund Balances brought forward Fund Balances carried forward |
Total this year Total last year £ £ £ 16,325 16,325 12701 11,335 11,335 5985 27,660 27,660 18686 21,773 21,773 11,175 2475 2475 436 436 293 1150 1150 1170 669 669 710 710 95 27,213 27,213 12,733 447 447 5953 9978 9978 4025 10,425 10,425 9978 |
|---|---|
PLATFORM7TEEN
BALANCE SHEET AS AT 30 JUNE 2025
| 2025 | 2025 | 2024 | |||
|---|---|---|---|---|---|
| £ | £ | ||||
| Current Assets | |||||
| Cash at Bank and in hand | 9891 | 7793 | |||
| Debtors | 268 |
5 | 3035 |
||
| 12576 | 10828 | ||||
| Short term creditors | |||||
| General Creditors | 2150 | 850 | |||
| Net Current Assets | 10,426 | 9978 | |||
| Signed on behalf of the Board | |||||
| Mark Hutton | |||||
| Mark Huton | |||||
| Chair | |||||
| Date 29/08/2025 |
PLATFORM7TEEN
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
_________
BASIS OF ACCOUNTING
These financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts.
The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and in accordance with the Charities Act 2011.
No changes have been made to accounts for previous years.
TRUSTEES
No payments have been made to the charity’s trustees, or people connected with them, from the charity during the year to 30 JUNE 2025.
ENDOWMENT AND RESTRICTED FUNDS
The charity has no endowment or restricted funds
EMPLOYEES
The charity has no employees.
OTHER DISCLOSURE ISSUES
The charity does not have any commitments not provided for in the accounts.
The charity has given no guarantees.
The charity has not received a loan secured on any of its assets.
At 31 August 2025 the charity did not have any contingent liabilities.
The charity did not receive grants as a material part of its income.
West Surrey Accountants Ltd
Independent examiner’s report to the trustees of PLATFORM7TEEN
I report to the trustees on my examination of the accounts of the Platform7teen (the Charity) for the period 24 June 2024 to 23 June 2025.
Responsibilities and basis of report
As the charity trustees of the Charity 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 Charities’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under s. 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:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
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.
Signed:
Name: Juliette Rivett, West Surrey Accountants Ltd
Address: 6 Treadwell Road, Epsom Surrey KT18 5JW Date: 14[th] April 2026
Registered Office: 6 Treadwell Road, Epsom, Surrey KT18 5JW. Company Registration Number: 12819156
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