Registered Charity Number: 1199044
Pickering Youth Group Accounts for the Year Ended 5th April 2025
Pickering Youth Group Receipts and Payments Account for the Year Ended 5th April 2025
| Receipts Grants and Donations Activity Income Total Receipts Payments Insurance Tuck DBS Grant repayment Room Hire Equipment Total Payments Excess of Receipts over Payments |
2025 (£) 0.00 248.40 248.40 0.00 9.59 0.00 2,525.77 1,190.00 0.00 3,725.36 -3,476.96 |
2024 (£) 2,200.00 1,088.07 3,288.07 336.62 467.62 0.00 74.58 1,220.00 41.96 2,140.78 1,147.29 |
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Pickering Youth Group Statement of Assets and Liabilities as at 5th April 2025
| Cash Funds Bank Balance at 5th April 2025 Cash Balance at 5th April 2025 Represented By: Accumulated Funds as at 6th April 2024 Loan repayment from original opening balance add: Excess receipts over payments for the year |
2025 (£) 0.00 0.00 0.00 3,476.96 0.00 -3,476.96 0.00 |
2024 (£) 3,436.96 40.00 3,476.96 2,369.67 -40.00 1,147.29 3,476.96 |
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Signed
For and on behalf of the Trustees
Mr James Ewan Christian Dated:
Pickering Youth Group
Trustees Annual Report for the Year Ended 5th April 2025
The Pickering Youth Group is registered with the Charity Commissioners under Number 1199044 The Charity Trustees during the Year to 5th April 2025 were:-
Mrs Emma Louise Steadman - Chairman
Mr James Ewan Christian - Treasurer
Mrs Laura Moisey-Smith - Secretary
Ms Helen McAnulty-Rickard - Trustee
Mr Ismail Ahmed - Trustee
Mrs Cheryl Dulson
All Trustees are volunteers and are appointed on character and other known qualities
AIMS
The object of the charity is to help young people to come together in a safe place and improve their social and spiritual potential as individuals and as responsible citizens and members of their local communities.
Mr James Ewan Christian For and on behalf of the Trustees
Dated: