Registered Charity No: 1197416
Charitsble Incorporated Organisation
PRINCEfowN PAVILION YowfH CLUB
REPORT AND Accouirrs
for the annual flnanclal period ended
31st December 2024

PRINCETOWN PAVILION YOUTH CLUB
Charitable Incotporated Or9anisation
INDEX TO THE FINANCIAL STATEMENTS
for the annual perfod to 31st Docember 2024
Page
Legal and Administrative Infomation
Report of the Truslees
Report of the Independent Examiner
Stalement of Financial Activities
Balance Sheet
Notes Forming Part of the Financial Ststwnents 7 - 10
Page 1

PRINCETOWN PAVIUON Y
Charitable Irwraled Organisath)n
Lryal and Admlnlstratlv• Infoffl￿n
Prlnclpol Offlc•
Ba￿ack Roal
PrIn￿tr￿
Yel¥erton
PL20 SFB
WooLYands. Rosthl
Comwal TR20 8TE
Bankorn
Page 2

PRINCETOWN PAVIL
CL
Charrtable Incorporated Organisation
REPORT OF THE TRUSIEES
for th• annual p•rlod to 318t DK•mb•r 2024
month wiod 31st De(xnkr. 2024. Thè finantial slatemerts have
RewtiNJ by Chwiiies.
CONSTrruTION AND OWECTS
P￿n￿l0¥￿ Patsllion Club is 8 (tsity regk*tered a$ a t*Jdy COFwxate under Part
11 of the Ch81il*s Ad 2011 No. 1153542. regF5tered on 101h January, 2022.
The objects of chaTty are the pro¥i5ion of youth sep•ices in the
ORGANIS4nON
aTe sel on p￿e 2.
TRUSTEES. RESPONSIBILMES
Law appk*Ae lo (*wiiEs in Eryland arKI Wths reqiwres the1ruslees to prepare
fmanciJ slatemwts each finan(ial V•tiith gve a true ar*J fair view oftho charilYs
8tale of affars durir4J the financial per￿ aTrJ of ils financial posilion at the of
In p￿paAr￿j those acc(xffts, tr￿1¢¢9 are Tequire(I to..
-select suilable accounling Fdicies arNJ t1￿ appty them consiste1￿Y,.
.m&ke J￿gern￿ and est¥nates that are reasonable 8r*J pnJJ&rt'.
.state the awicable accounting standards aTrJ *atements of
mrnerthj practiee have been ft￿104￿1 subject to arry d8Partur85
disdosed explained financial slatements" and
The trustees are reskM)rn%ible for mak)tslning prw aeoiunling fe¢ofds disdose
lih reasonable accwacy at any lime the financial position of tharity a￿1 lo ￿ble
them lo wBure that the financial statemerrfs compfy v4ith Ihe Charilies 2011.
TW are *so respwtsible for $8feguarfing the assets ofthe tharity and lor lakwwj
reasonable steps f￿ we5￿tiOn and dete¢lim of fraud and other irregulaiilies.
kn￿lee$ a￿1 $wJT*d on tsir behaw by..
J￿. 2025
Page 3

REPORT TO THE TrUSTEES OF
PRINCETOWN PAVILION YO
TH CLUB
Chaiitabk Irwwaled OryaThsation
for the an￿￿1 ￿lOd to 31•t De¢emb•r 2024
The Chartls Trustees are responstrfe fof the ￿epar￿On of tre accoLmts. The Charrtys
T￿￿teeS C(￿51der that an a￿j11 is not required Ihrs JEar uryjer seclion 144 of tt
Ch*it*s Aet 2011 Ctr* Charilie5 Acr) ar￿ that ￿ iTh*p8rhJent examinatlon 15 needed.
11 is my respwEibility to..
lo loll(r•V the w￿*dUleS laKI d(Y•fvn in the gerwal directi[￿5 giwi ty Charity
Commissm {utKIBr sedion 14515)Ib) Off￿ CharrtEs Art a￿1
lo state parti￿lar matters have Come lo my attention.
My examénabon vrds carried out kn accordanct the general DKections gI￿n by
Charity Commi55ion. An examina11c￿ indLMles a re¥iew of Ihe acco￿ting
records kept ty the chanty aThi a comparison oftr* acco￿ Kyesaited ￿lIh Ihose
records . It also indudes conskleration of ary wAtsuèl items or ¢thsd05we¥ in the
accowrts *wJ seekirKJ expl￿atIonS from trustees. conceming any such matters.
The procethtres wthrt*en do not I￿￿Je all the e￿de￿ thal be rw*red In an
a(•Jrt aryl ConSeq￿trY no ￿￿On is as to w41￿her the acc(Mmts ￿esent a In*
Kl fa￿ atKI ts tetth 15 Imiled to Ihose matters Set out Kl Ihe statemert beltr•V.
In conneclion *ilh my examlnakn. no matter has come lo my attertk)n:
1)
tuth gNes me reasonable cause to tdteNe that in any material respBd thè
to keep ac¢thNknJ re¢(¥ds kn a¢c<wdan¢e vdth sedfion 130 olt
to prepare xcounts acc￿ with Ihe acCO￿try records aThJ compty
ilh Ihe a(xx)untitvJ wwemerts of the Chaiities Act have not been met: or
to vthidi. in my opini￿, attenlion Shol￿ be dravm In oth to em1￿ a rKoper
(lersWKtiry of to be reached.
2)
.Vthry
101h J4ty. 2025
Page 4

PAVIUOM YOUTH CLU
fr>rlh••nnu•l r•dod to 31•t D•e4mb•r 21J24
Restricted
Fund•
Fund•
28,478
93
26.478
40.102
49.240
411.1112
4.447
-11532
4297
R•coThElllallon rA FundB:
Tthl Fund•W For**d
14192

PRINCEfowN PAVIUON YOUTH CL
Ch8rtiable Incorrffjted ￿an￿￿•boTh
B￿ANcE SHEET AS AT 313T DECEMW 2024
31M2f2024
31112r20rJ
xeD ASSETS
Tang*)be Assels
¢208
10.367
CURREMT ASSErs
fAsh at Bank & in HarKI
11.n7
13
11
647
11.750
CREDITORS AMD ACCRUALS:
12
10.222
WET CURRENT uA8￿￿E8.
1.528
TOTAL AS8Efs L&8S CURREllf LIABIUT]E&"
11,895
CAPITALAND RESERVES
Resknded
2.810
11.895
Efv-4fv48 6yL0ts4
inl Name
2025.
Page 8

PAVIU
YOUTH CL
charItsb￿ Incorporated Organisalion
for th• annual pwlud to 31st O•umb•r 2024
1. XCOUNTIIIG P(LICIES:
aceordar*• th Il* FinanoBI ReFth"rg applcable lThlhe UK and of
Irdand (FRS 102) is$￿ M 16th J￿Y 2014 8tNI IhE FinarKial Repoibrb3 Starnlard
appkcth kn ttp UK aThJ Rewcol IrelaThJ IFRS 102) arn1 Ih? Ad2011.
ReS0w￿ ey¥ended are recognised in the pert&1 In *thich Ifw ar• Mwred. Rwow¢xs
Dg•19n•tod Fund•
1111¥kn24 31llV2Q3
3. CURRENT A8SETS: C•Bh
3111*2024 31112r2023
Nat WeSl*rX4￿ftI
Petycash
1719
11.219
518
2.818
11.n7
Pap7

PAVIU
YOUTH CLUB
3111W2D
28.478 2V78 41365
26.478
TBld Fu
4.214
I8.￿7
19W)
172$
no
&811
710
312
1.759
527
118
2,1
159
4.110
4llP
4i1D2 49.240
Fupl
312
4.110
4.110
4110
7.611

IONY
lor1h•￿A¥ll p•rh)d to 31•t D•C•m￿l024
16m ￿).441
16,
18,W2
kYJ.126
4.110
2A40
I6.￿2
1QJ•S
10. TAXAlkYI
847
13
1.712
312
2275
1175
UKYr¥
DYS Sw*
713
P4eg

PRINCEfob*74 PAVILION YOUTH CLUB
IIOTES TO ThE F￿cIAL STATEMEIITS
fortho mnual porlod to 31•t l)ec4mbor 2024
11 IIOVEMEMTr 11 FUNDS
142
2,375
10.87S
8,136
142
2,375
17.
10,695
Na￿￿al Lott
UK yO￿h
DYSS
26h7• 36,682
11.B05
20W1
4D,102
I& PIJRP03E QF RESTRICIED GRAwf FVIIDINO
DYSS
LIKY
Page 10