REECE STRAWBRI
EYOU
CENTRE
CHARITY N
MBER: 1197813
ACC
NT
R THE YEAR ENDED 30 APRIL 2025

Paul Anthony Arnott-ChaiTrnan-appointed on 2210912022
Anthony Davld Hibber&FeofetrFikn aub Organiser-appolnted on 2210912022
Mark Norman MartTrBuildin85 o1fKer-•PPOirt￿ on 2210912022
Fiona Dunster-appointed on ￿1¥2022
Natalle Jane McNeice-appolnted on 0811212022
Andrew WH Parr-Feoffee-oppolnted 811212022. reslgned on 25n)y2025
john Hay-cotyton Parish Councikappointed on 1911V2022
Dlana Alison Victoria Mills•Colyton Parochial Church Council-appointed on 1610312023
PhS11ip Richards-Feoffetrappointed on 2510112025
Vacanc
Vice Chairman
Colyton Caterplllars representstive
Colyton Scouts representatfve
A55iSti
Elizabeth Moore-secretsry
Richard Col•-Tr•asurer
Page one-Accountant's Report
Pagè tWQ-History, Objectives and Activities and
Management and Governance Arrangernents
Page three-5tatement of Trustees Responsibilities and
Chaimian s Rewrt and Flnonclol Revlew
Page four-lncome Statement
Page five-Total Expendi￿re 4nd Net Movements
in Funds
Page six-8alance Sheet

Page one
h APRIL 2025
ACC(xINfANT"S REPORT
Thls Is to certlfy that I have checked the attathed Accounts and Balance Sheet for
the year ended 30th Aprll 2025. 1 have carried out an Independent examlnation
and am satlsfied that they are in atcordance with the books, vouthers and
records and explanatlons presented to me. I confirm that the Ststements of Flnanaal Arttvltles
have been prepared in accordance with the tharities SORP FRS 102.
I conflrm that acCoUn￿n8 standards of recommended wactice have been followed
by The Trustees.
R G Cole. Fe￿ Chartered Certmgd AccountJnL
Dated i
We approve these Financlal Statements and c4)nfirns that we have rnade available all
information and records relevant to thelr preparation.
PAUL A
MARK MANN
Paul Arnott, Chairman.
Mark Mann, Trustee
Dated

REECE STRAWBRIDGE YOUTH CENTRE TRUSTEES ANNUAL REPORT
p•8e two
FOR THE YEAR ENDEO 30 APRIL 2025
Th8 Charitsbl¥ Trust vM$ •stablishe(l on 14 Juty 1998 and ieplace4J the charity 85
Th• R•eca stra¥￿ridge grfts for th• Us• olth• Youth ofCol)rton Forvnr a5 Colyton YMCA).
Th8 obj8ctiv8s of thè Chanty ar• to..
1. To advan¢• the ￿U¢atIOn of chlldfén and young paopl• In tho parish of Colytort. 0￿0￿ and thè surroundlng aro0
through their ltrlsure time activrties so as lo develop their ph￿lea1. m•ntsl and spirttual ¢apacities that Ih8y moy grow
lo ftrll matunly as IndMdua15 and members of 5cKidy and thot thoir ¢ondrtion$ of lilo may be improvod and..
2 To furth•r Of b8nefft th• rald•nts of Colyttsn. Dwon and th• Surn￿ndIng •rea, V+*hout distinthon 018ffX.
s•xual orièntstion, rae8 or of p91kn.￿l. rdi9￿u$ or other ownions by assouatsng tts9othw tho said lesid￿ts and thè
local author￿'*s, voluntary and other organisatson8 Èn a common efft>rtto •Ju¢ab'tsn •nd lo proMd•
fac11￿1￿$ In th• int8r8s1 of SOLy•I wdfare lor rKre•llon •Dd lalsur• tt"m• oc¢up•tlon wrth th• obi8ctN• of improvbng
conditions of lif• for th• residents
The Tru81 maintains the trusts assets to enable the above trust objectwes to be fulfilled.
This in the main Telales lo the mointenance of the property kn¢ym as the RewA Stravlortdge bulldbng tts
8nsuT& the building is mainlainod lo sufficiant standards to thilrtale tho provi$i¢Jn of youth and ¢ommunrty actMtio•.
As at 30 ApTII 2025 the Trust d*J prOvId￿ for 3 nominated tru¥teB8 and 8 ¢oW trust￿.
The nomlnated trustees must be appointed as follu4VS.'
' I by the Feoffees of Colyton.
I by th8 Colyton Parish Council and
' 1 by the P8rochiel Chureh Council olthe ecclesiothcal pan$h of Colyton St Andrth*ks.
Each appointment must be made for 3 yeaTr or il the appolntrn￿I rd b•"ng mad• to fill & eas￿1 vacancy.
the uneXpir￿j tgm C*f the appoinlge's Prwa￿￿8or.
Thg appointrnont of a ¢o-OPt8d trust8• must be mat1• by the truste8s at a speThal meth'ng and is for thè
period of threg y•aTS QT, if thè appointmènt is to fill a Yaeancy. the unexpired terms of the appointee'$
pr8decessoT.
Each new trustee is gNen a copy ofthelrust scheme and th• charttl•s latesl rwrt and statement 01 accounts.
The Irultees meet to dÈscuss and maintsin the trusts Offal￿ •5 rwJul4dy as is required. usualty every
month$

tT
Charity law requires the trustees ts prepare finandal statements for eath flnancial ye¥whlch show a true and f4lr Ihew
of the State of affairs of the tharfty and its financial a￿￿tIes1O1 that perfod. In preparsng those flxancial statements the
trustees are requlred to..
' s•lect SU￿able a¢￿unt[n¥ pdl¢ies an¢J then app￿thern Con￿S￿n
moke lud¥ements and estimotes that are reasonable and prudent
* state whether applicable a¢¢ou•ttrbg st￿ards of recommended pr%￿Ce been followed. ￿bJert to ay0¢￿rtureS
disclosed and Èxplalned in the ftnar*cial staternents and
prepare the financial statements on th• 8olng con¢•m basts unless It Is Inapproprfate to presume that the tharftywIII
contlfiu• in operation•1 existence.
The trustee5 are respoTrslble for keeplns proper xeounting re￿rdS whlth dlsd05• wlth reasonable acojracy at anytlme
the Iln•rsclal po￿lIOn of the ch•1￿¥ and to enable them to ensur¢that the flnancial ststements comply ¥Ath th•
Char￿leS Acts 2011 and 2022.
•ns
The Centre cgntlnuts t¢ develop and has had Its busiest yearto dat•.
Both our halls are rqularly used by a varfety of exerclse 8roups. COW Th•atre Group, East Dewjn Cre•th* Embroldere
and are hlred for par￿￿ and rne•tln8s for 1*X￿ oryanisotlons wch a5 Coiyton Unk and Cotyton Lfibr￿.
W• are also home to Colyton Caterplll¥s Earfy Years P￿￿51¢n, local Brownies. and R*nbow5 youps and the newly set up
Guldes youp. W• supported th• Colytoft Fcyouth Toumamentln May and tht10t•l Prim￿5￿0•1 sport5*v•nt In JuA•.
We also hosted the popular Colyton Tr•ctor In Jun•, •nd the Ctslyton carnfv•l wJs¥aln based 8t the hall In S•pttmber.
W• were able to recruit 8 Youth Leader Jnd Sessional Youth Worker In earty 2025 •nd wt wothn8 towBrds reopenlni the Youth
Club in May. A launch event is plènned for May 8aTrk Holfday weekend.
W• look forw•rd to aThothtr busyyear In 2025126 wlth pAr￿cUlar*mphtsts on the d•wihpmefttof Ouf pro￿510￿.
PAUL ARP
D•l¢d
11 11.zs
P•ul Arno
Ch•lr of th• R•K• Str•vlork*• C•Trtr•Trust

REECE STRAWBRIDGE YOUTH CENTRE
STATEMENT OF FINANCIAL AcnvmES
ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2025
page four
Totsl Funds Totsl Fund5
2024
INCOME:
Voluntary Incom•:
User Contribulions
H811 Hirg
11,7rx).00 11,925.00
14,9)7.00 12063.98
Totsl Voluntary Inc4)m•
26,607.00 24,78&98
In￿￿m•nt In¢om•:
Lloyd5 Deposrt Accounts Int•r•st
COIF Interest
1,707.06
409.35
2,890.54
51&15
3,020.31
Fèed Tarffl
Total Incom•
3L613.95 28,327.44

REECE STrAWBRIDGE YOUTH CENTRE
STATEMENT OF FINANCIAL ACTMTIES
ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2025
page tlve
Totsl Cosis Totsl Costs
2024
EXPENOThURE
Bulldlng & Constructlon
Minor Equipmont
GTound Works on Soakaway
Maintenan¢9 and R•pairs
Flre Equipmont & Costs
599.00
9A80.00
2,029.83
1,029.94
1,251.60
220.00
OTHER COSTS
Dontstlon to CO1￿0n & Cotylord m￿Ory Café
Light. Heal & Po
Water Rate5
4.251.97
1.853.47
466.63
776.55
132.36
1.869.41
5.620.17
473.58
97.26
3,360.00
667.50
1,338.
66L50
75.
25.00
109.98
59.99
35.517.15 U086.04
3,260.(K)
1,598.82
317.12
Broadband
Computer equbpment 8 Sor￿re fw Youlh Club
PRS & PPL Mu81¢ ￿"¢onc•S
Insurance
157.73
1,808.33
5,668.30
446.69
56.46
4,033.00
Cleaning Costs
Sanltary StrM¢es
Printlng, Postage & Stalonory
Adminlslrator Salary
Youth Club Admlnistrator Salary
L•9•1 & Proles51on81 Fees
L¢9•1 Costs of employmwtt athtcti
Chlld Protectlon Tralnlng
Athrtising
Computer licences
TOTAL EXPENDITURE
1208.0)
N•t Incomlno1{Outqolng} vowur¢••
3.SW.20 7,24L40
NET MOVEMENTS IN FUNDS
3,903.20
7,241.40
Fund Ba19nC￿ BIF7MI #t 1 May 202
Fund 8•14nces CIFT*d 4t 30 Awil a)25r24
86,713.18 79,471.78
81809.98 86,713.18

REECE STRAWBRIDGE YOUTH CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2025
page slx
2024
BALANCE SHE
Current B•nk Acfxjunt
Lloyds Instant Access Deposit Account
Lloyds Notic• Doposit Account
COIF Charty Bank Account
Hall HIT8 Debtors
Exp8ndrtLtrrè Prapaymemt
D¢btoi"._BG F*&in-Tariff
Fllm Club Float
4,104.73
20.182.18
46.524.88
11.342.35
1.320.00
75.00
140.00
100.00
74,531.48
10,933.00
1fv30.00
75.00
576.00
100.00
TOTAL CURRENT ASSETS
83,789.U 87.645A8
CURRENT UABIUTIES
CRW Accountants
318.lJO
310.16
140.00
26.00
85.00
100.00
318.00
227.30
Light. Heat & Po
Water & SthveTage
Broadband Costs
L•gal & Professional Fees & Sundry Exw)
Fllm Club Float held by ADH
202.00
85.00
loo.00
NET TOTAL ASSETS
81809.98 86,713.18