## **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**<br>Grants and Donations<br>Activity Income<br>Total Receipts<br>**Payments**<br>Insurance<br>Tuck<br>DBS<br>Grant repayment<br>Room Hire<br>Equipment<br>Total Payments<br>Excess of Receipts over Payments|**2025  (£)**<br>0.00<br>248.40<br>248.40<br>0.00<br>9.59<br>0.00<br>2,525.77<br>1,190.00<br>0.00<br>3,725.36<br>**-3,476.96**|**2024  (£)**<br>2,200.00<br>1,088.07<br>3,288.07<br>336.62<br>467.62<br>0.00<br>74.58<br>1,220.00<br>41.96<br>2,140.78<br>**1,147.29**|
|---|---|---|



## **Pickering Youth Group Statement of Assets and Liabilities as at 5th April 2025** 

|**Cash Funds**<br>Bank Balance at 5th April 2025<br>Cash Balance at 5th April 2025<br>**Represented By:**<br>Accumulated Funds as at 6th April 2024<br>Loan repayment from original opening balance<br>add: Excess receipts over payments for the year|**2025  (£)**<br>0.00<br>0.00<br>0.00<br>3,476.96<br>0.00<br>-3,476.96<br>0.00|**2024  (£)**<br>3,436.96<br>40.00<br>3,476.96<br>2,369.67<br>-40.00<br>1,147.29<br>3,476.96|
|---|---|---|



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: