
# **Kirkby Stephen Youth Centre** 

# **Annual Trustees' Report** 

For the Year Ended 30 September 2025 

## **Reference and Administrative Details** 

**Charity Name:** Kirkby Stephen Youth Centre 

**Charity Number:** 1200449 

## **Registered Address:** 

Kirkby Stephen Youth Centre The Evergreen Building Market Street Kirkby Stephen Cumbria 

## **Trustees Serving During the Year** 

- Chrissie Hadfield – Chair of Trustees 

- Jasmine Cox – Secretary 

- Kealy Rushworth – Treasurer 

- Naomi Parker – Trustee 

- Deborah Urquhart - Trustee 

- Olivia Williams – Trustee (resigned December 2025) 

## **Structure, Governance and Management** 

Kirkby Stephen Youth Centre (KSYC) is a registered charitable organisation governed by its Constitution and managed by a Board of Trustees. 

Trustees are responsible for ensuring that the charity operates in accordance with its charitable objectives, complies with relevant legislation and guidance issued by the Charity Commission, and manages its finances responsibly. 

The trustees meet regularly throughout the year to oversee governance, finances, safeguarding, strategic development and the delivery of services. 

New trustees receive an induction into the charity's aims, policies, safeguarding responsibilities and governance arrangements. 




## **Objectives and Activities** 

The charity exists to improve the lives of children and young people within Kirkby Stephen and the surrounding rural communities. 

Our objectives are to: 

- Provide safe, inclusive and accessible youth provision. 

- Promote positive mental health and emotional wellbeing. 

- Reduce social isolation and improve community engagement. 

- Deliver educational, recreational and developmental opportunities. 

- Support young people to build confidence, resilience and life skills. 

- Work collaboratively with schools, statutory agencies and community organisations to improve outcomes for children and families. 

All activities undertaken throughout the year have been delivered in support of these charitable objectives. 

## **Public Benefit** 

The Trustees have considered the Charity Commission's guidance on Public Benefit when planning the charity's activities. 

The trustees are satisfied that all services provided by KSYC directly benefit children, young people and the wider community through accessible youth provision, community engagement and preventative early intervention work. 

## **Review of Activities** 

During the year KSYC continued to provide a wide range of youth activities despite significant financial pressures affecting the voluntary sector. 

The charity continued to deliver: 

- Weekly youth club sessions. 

- Holiday activities. 

- Educational workshops. 

- Mental health and wellbeing initiatives. 

- Community events. 

- Opportunities for volunteering and leadership development. 

- Partnership working with local organisations. 

Throughout the year the charity maintained a safe environment where young people could access trusted adults, positive relationships and activities that promoted confidence, resilience and personal development. 

The trustees remained committed to ensuring that safeguarding remained central to all aspects of service delivery, with safeguarding policies regularly reviewed and staff and volunteers appropriately trained. 




## **Achievements and Performance** 

The year represented another period of growth despite increasing financial uncertainty. 

Key achievements included: 

- Continued delivery of youth provision across multiple weekly sessions. 

- Increased engagement from local young people. 

- Development of additional wellbeing-focused activities. 

- Strengthened relationships with local schools and partner organisations. 

- Continued support for vulnerable children and families. 

- Successful delivery of community events. 

- Maintenance of high safeguarding standards. 

- Ongoing volunteer recruitment and development. 

The charity continued to receive positive feedback from children, families and partner agencies regarding the quality of relationships built with young people and the safe environment created by the staff and volunteers. 

## **Financial Review** 

The trustees are satisfied that the charity's finances remained appropriately managed throughout the financial year. 

Income was generated through a combination of grants, donations, fundraising activities and room hire. Expenditure was carefully monitored to ensure that all charitable funds were used effectively and in furtherance of the charity's objectives. 

Like many charities and community organisations, KSYC experienced significant increases in operating costs during the year. Rising utility costs, insurance premiums, staffing costs, maintenance expenses and the general increase in the cost of delivering services have had a negative impact across the charity's operations. These increased overheads have reduced the flexibility of available funding and have made securing sustainable income increasingly important. 

Despite these challenges, the trustees continued to make prudent financial decisions, carefully monitored expenditure and explored opportunities to maximise income while ensuring that services for children and young people remained the priority. 

## **Looking Forward** 

The trustees recognise that the financial landscape for charities continues to present significant challenges. Rising overheads and increasing operational costs have affected organisations across the voluntary and community sector, and KSYC has not been immune to these pressures. 

During the coming year, the trustees will continue to focus on securing the long-term sustainability of the organisation through grant applications, fundraising, partnership working and exploring alternative delivery models. The Board remains committed to ensuring that high-quality youth provision continues to be 

available for the children and young people of Kirkby Stephen, despite the increasing financial pressures facing the sector. 




The trustees remain optimistic about the future and will continue to adapt to changing circumstances while maintaining the charity's commitment to supporting local children, young people and families. 

## **Reserves Policy** 

The trustees recognise the importance of maintaining appropriate financial reserves to enable the charity to respond to unexpected costs and fluctuations in income. 

The aim is to maintain unrestricted reserves sufficient to support the charity's ongoing operations wherever reasonably possible. 

## **Risk Management** 

The trustees regularly review the principal risks facing the charity. 

The main risks identified during the year included: 

- Financial sustainability. 

- Increasing operational costs. 

- Reliance on grant funding. 

- Recruitment and retention of volunteers. 

- Safeguarding responsibilities. 

- Building and premises uncertainty. 

Appropriate policies, procedures and governance arrangements remain in place to mitigate these risks. 

## **Safeguarding** 

Safeguarding remains the charity's highest priority. 

KSYC maintains robust safeguarding policies and procedures which are reviewed regularly. 

Staff and volunteers receive safeguarding training appropriate to their roles, and safeguarding concerns are managed in accordance with local safeguarding procedures. 

The trustees receive safeguarding updates throughout the year and monitor safeguarding arrangements as part of their governance responsibilities. 

## **Volunteers** 

The trustees wish to place on record their sincere thanks to all volunteers who have supported the charity throughout the year. 

Without their commitment, enthusiasm and dedication, many of the charity's activities would not have been possible. 




The trustees also thank staff, partner organisations, funders and members of the local community for their continued support. 

## **Looking Forward** 

Following the end of this financial year, the trustees have continued to review the long-term sustainability of the charity. 

The changing funding landscape, increasing operational costs and uncertainty surrounding the future use of the building have required careful strategic planning. 

The trustees remain committed to ensuring that high-quality youth provision continues for the children and young people of Kirkby Stephen and continue to explore innovative opportunities, partnerships and future operating models to secure the charity's long-term future. 

## **Trustee Responsibilities Statement** 

The trustees are responsible for preparing the Annual Report and financial statements in accordance with applicable law and United Kingdom Accounting Standards. 

The trustees confirm that: 

- appropriate accounting policies have been applied consistently; 

- proper accounting records have been maintained; 

- reasonable steps have been taken to safeguard the assets of the charity; 

- appropriate measures have been taken for the prevention and detection of fraud and other irregularities. 

The trustees are satisfied that this report provides a true and fair overview of the charity's activities during the year. 

## **Approved by the Board of Trustees** 

Signed: 


**Chrissie Hadfield** Chair of Trustees 

Date:  01/10/2025 



Kirkby Stephen Youth Centre
ch￿lty Numb¢r120(1449
Statement of Accounts
for the Year Ended 30 September 2025
St4bl¢s ThompBon & Briscoe
Chartered Accounlants

Kirkby Stephen Yollth Cemtre
CoDteJts Page

Kirkby Stephen Youth Centre
Charity Information
Ch4rfty number IWI4052
Chairand tr￿.
Chrissie Hadfield
Trustees:
j￿nin¢ Cox {SecTrlJry)
Sandra Lanca5teT (restgned 0511112024)
Kealey Rushworth (Trea.4urer)
Naomi Parkcr
Deborah Urquhart
Olivia Williems {raSi￿d December 2025)
ReBiStered office:
Kirkby Stephen Youth Centr¢
EVer8￿en Building
Redmayne Road
Kirkby Stephen
CA17 4RL
R¢)yal Bank of Scotland
36 St AndT¢ws Squarc
Edinburgh
EH2 2YB
Solicitots:
Kilvington Solioitors
Market Squar¢
Kirkby Stephcn
CAII 4QT
J Mason ACA
Stsbles Thompson & Brixoe
Chartered AccountaDts & Statiitory Auditors
)wther Street
Kcndal
Cumbria
LA9 4DX
Pa8e I

Klrkby Stephen Youth Centre
Tnmtees, Report for the yew ended 30 September 2025
The objects of the cjwity
(a) Advancing in life and I￿ping w ptswle by their skiM •od qxbilitiu to enoble them to
{b) Advan¢in8 edu¢•tM:
{c) Telieving unenyloynThL
(d) providiD8 Tecreationaj aDd leisure time activity in the of welf•te for peopk livin8 ID the Eden Valley
who have nttd by rea*)n of theiry• ag< infirmity or disability. povffjor xKial •nd ec(momic with A
view io improvin8 the Co￿11110￿ of Ibk of p¢rnoo&
Now have 162 ¢bildren rewsi¢r¢d in th¢ ywth ¢¢ntr $iKe 0￿11￿& We received loAI iupport and coniinue lo
8row Within The commwiity. offerin8 the spK¢ w extern￿ Be¢ Unique.
. 2025 funding- 25.(MXI better knnoTho
. Si8DifKant donatM)M £I.(rfX) for8*￿ tsble- Jokn Sirutt Tn
-￿riN County FOun￿lOn- £11,800
-LW¢sthK)rland & Furnes8 Council- £15.7(X)
The youth centr¢ ¢onlinues to fo¢￿1￿8 on nmxrtldy thenm pxitive pbpical health. We
luch a# I￿1th with CHOC, and Mounlain with the lor•l Irt ￿11#Y. dram• and dance with
tfj¢0n￿ was ¥ this yrar ftcm £49J36 ill 2024 kn £56.T28. Expeth from 2024 from
£57,252 to £55.747 ill 2025 rcsultiog ID of £981. BADk ¢4nicd wur £9.433.
cr￿110[3 and commi¢m¢nts leases)
- Replace eqknipment as it wears OUL
- Provide working wital if. ¥Dd whN fillMlin8 18 pid in aryea

Klrkby Stephen Youth Centre
Trnstea, Rep•rt for the year eimled 30 September 2025
The Trusteu FAV¢ s¢t a r¢s¢TVU poli￿ which Ttiwirts:
dilTiculty for at l¢ast J months.
. A proportion of reserves be m&itttAinol in * readity TeliabJ¢ f(rrt
event of reserves dippinob¢low this fipjre KSYC will Aim Io Ta41or¢ the reserves ￿ the fiTSt ￿1b1¢ opportunity vi
Th¢ ¢harity wa5 registered 4s a CIO. FThmdatioD on 22 Sepi¢mber 2022.
There rnusl bc ￿ IcaNt three but n￿e thJD cl￿ Tr￿￿e¢S arc &P￿in￿d by a YeS0￿110ft terni of two to
New trustees are T¢¢Wit¢d via int¢rcst thrThJgh enthusiasm and Qxmlv*￿ for community 4¥￿111C￿ for ¢hildren if
individuals interested they are to conLKt Chrissie Hadfi¢ld ￿1￿cl7Y and the induction process includes a meeting with
ellch candidtite And inviting them to a iThrd they would be exp￿1 to anolyx a governi1￿ document and sign
and follow all ￿lIcIeS and procedures relating to th¢irToIc.
The ac¢owJty w¢rcapwoval by the iKMYd ofth¥t¢es on 0310 4 j2L,-
Si￿￿1 on their beb•lf ty.
C Hayfield.

Independent Examlner's Report
to the Trustees of the Kirkby StepbeR Youth Centre
l T¢￿1 to the chaTity In4ttts on my ¢xAmination of the acwts of the cbwity for th¢ yw ended 30 September 2025
which are set (xts on pages 6 to9.
R¢9PQll8lbllltleg b•ols of rei
As th¢ chority's tsUS*¢S you or¢ re5ponsiN¢ for th¢ pr¢pvaliOn of the IA acwdatscc with fh¢ fftiuir¢nwDts of
the Chwitiu Ad 2011 ('the A¢t').
I re￿rt in re8pe¢¢ of my ex•miDatiott of the charity'$ accou￿ earried out undersection 145 of the Act and in canying
out my examinalion I hAve followed 811 th¢ applicable DirKlions giv¢n by the Charity CimThiission uml¢r seclion
145(5Xb) of th¢ ACL
exami￿tion giving me cause ￿ b¢li¢ve that in Jny nknial resptci:
l. ac<ouDtill8 re<ord6 w¢r¢ kept ID Mpertof the ch￿lty 0$ f¢qUiTed by seclioo 130 of th¢ Ack or
J M*gon ACA
Chartered A¢wuntattl
Stabks TIwmps00 & Brlv
L4)wther
KendAI
CumbrJ*
LA9 4DX
05
PH8¢ 4

Klrkby Stephen Yomth Centre
Trnsteej, Cerllficate
for the Year Ended 30 September 2025
The R￿elpt$ and P8ym¢n¢J Acwrt Stst¢trKrt of Assds •Dd Li•biliti¢S Jy8ocia*d W¢ •¢knowledg¢ o
responsibility for ihe finan¢i•l infomw1i0￿ including the •pwwJtenes5 ofthe applicgble finRnCi81 rep￿1￿￿
frammrk IB set ou¢ in no* l. and for providingthe x¢iXMt￿ts with all inform￿10￿ aml ¢xpl8n4tiws nec¢s$ary for
its conwilation.
Cbrlmle Hadtleld
Cb*lr
K¢al¢y Rwshw•rth
Tremurer
JI/L(d cdu
/L l/L'
Dal¢:
OLFIoi Iioi(g

Klrkby Stephen Youth Centre
Reeeipts aud Payments Aeeount for Ihe Year Ended 30 September 2025
2025
2024
Recelpts
Totsl
Totsl
Voluntsry Incorn¢:
Grants And donations
1.912
52MKJ
54.712
42.695
Ch￿]￿ble1￿Conx.
Fundrnisin8
1016
2￿16
&841
Gro$8 intu¢st Wf¢iTKd
518(K>
56,728
49.536
Tothl Receipts
3.928
52,800
56.728
49.536
Youth Centse Rwinin¥ ExpcnJH:
3,125
5.344
3.125
5,344
coy
R¢palrJ aDd renewAI•
W8
Suppli¢8 and food
Prin11￿ posl•Be and sta
Eneryy& utiliti
M¢etings
Fixlures. fillin#s •nd¢quip1n￿t
cle￿%11A￿￿1
Motor ¢xpeDS
ActiYitylproj¢¢
LegaVFinance
TrAiniD
4.076
1.146
36JS3
27,795
2.629
171
1,777
171
1.777
577
1.717
328
30
3(1
1082
3.227
2.768
2.072
3227
Sundry other cos
TrnMf¢rred tycumbria RFU
21¥
2.154
9,030
3.177
52,570
55.747
57252
Totsl Paynthts
3.177
52J70
55.747
57.252
Net of r¢ceiptsl PAYI￿0
751
230
(7,716)
C8sh funth lastyw end
7J90
1.062
&452
16,168
Cash fund8this >w¢Thl
8.141
9,433
8h52

Klrkby Stephen Yonth Centre
ststemeut of AS￿ Li*blliti# 4$ at 30 Septernber 2025
202S
2•24
RBS ￿￿k1¢¢￿￿t
Cash on hand
8861
5T2
8293
159
9.433
8,452
Ca$b fu•dg •r¢ spllt u follows:
R¢strf¢t¢d fundi
Eden Council
John StruttTru* 8fAllt
CIN
Cumbria CF
227
42
1250
738
lJ92
1.062
Unrejtricted fuN•s
From fiuulrnwin8
8.141
7Jg)
8.141
7,390
9.433
8.452
Assets retthed for the ch8TIty's ow
Fixlures. fittings and equipmeni at Cost
1093

Klrl£by Stephen Youth Centre
Notr¥ to the Accounts for the Year Ended 30 September 2025
and Repofyn8 by Clwiues. A8 a small ¢lwity the tsw*¢s have prepEred the Accounts on A Rcceipts ond Y8￿nts
basis. The fiMtKial slalunents ateprep•ul in v*rlin& whirh is the fune1￿n81 euwof the chority. and rounded
the nearesi £.
The sipiri￿lI ￿lICi￿ •ppli¢d the ]Wioti ofthes¢ fiD•tsGial 31•1¢llK￿ out below.
Th¢5¢ policie8 h8v¢ been ¢onJsslenily llpplied to all yeus pres¢nte41 ￿￿e$S otheTh￿¢ stated.
b) Colog CoD¢ern
2024
Nots2 Gv•thl• and
TO1￿ fund•
Tolal
1252
J.248
2.140
5,695
pla￿ spxm
Go fund me
John Struff Tn41
Bei*rTomoJrow FundiD
S*in$burys Gr4nl
Cuuth(ia CF
Council Grao
25.OLKI
25,000
300
4,112
iijoo
15JKX)
LlWJO
15.71N)
71W)
1,912
52.8
54.712
42.695
Nok 3 Fuudr•lth8
f4nd#
Totsl thMd• T•tsl fondg
717
1299
717
1299
Tuck sl
1.578
455
1016
2.016
6,841
P4¢8

Kirkby Stephen Youth CeDtre
Notrs to the Ac¢ouHts for the Year Ended 30 September 2025
Cfwd
Fvlld
Ratrlcted f•ndJ
10.(K
{10.￿￿)}
Coll￿clI fimding
Joh gnnl
Bctter TonxxTh Futhl¥vJ
(Im7)
I25.1￿)
(2J(K>)
(738)
(550)
{4.958)
(75￿￿
2J
Cumbriti CF
Cumbria CF- Fil>n
Chiidm in Need
FrieJJ8 ScL*t
Otlt¢r Cowicil Grants
738
1.250
42
As abovc
Gthernl Funds
73(Xl
3.928
(3,177)
8,141
8.452
5&728
(55.74
9.433
D¢tsll$ of what grants were f￿.
1. 2025 funding- 25.000 better ts)morm
2. Johth Strutt Tn￿. for gwn¢s console & (xafts
5. CCF- Fibn￿- 3 x laptops for Club
7. Children in Need- Mentsl h¢alih
8. Freida Scolt- Sfaffing costs

Kirkby Stephen Youth Centre
ch￿lty Numb¢r120(1449
Statement of Accounts
for the Year Ended 30 September 2025
St4bl¢s ThompBon & Briscoe
Chartered Accounlants

Kirkby Stephen Yollth Cemtre
CoDteJts Page

Kirkby Stephen Youth Centre
Charity Information
Ch4rfty number IWI4052
Chairand tr￿.
Chrissie Hadfield
Trustees:
j￿nin¢ Cox {SecTrlJry)
Sandra Lanca5teT (restgned 0511112024)
Kealey Rushworth (Trea.4urer)
Naomi Parkcr
Deborah Urquhart
Olivia Williems {raSi￿d December 2025)
ReBiStered office:
Kirkby Stephen Youth Centr¢
EVer8￿en Building
Redmayne Road
Kirkby Stephen
CA17 4RL
R¢)yal Bank of Scotland
36 St AndT¢ws Squarc
Edinburgh
EH2 2YB
Solicitots:
Kilvington Solioitors
Market Squar¢
Kirkby Stephcn
CAII 4QT
J Mason ACA
Stsbles Thompson & Brixoe
Chartered AccountaDts & Statiitory Auditors
)wther Street
Kcndal
Cumbria
LA9 4DX
Pa8e I

Klrkby Stephen Youth Centre
Tnmtees, Report for the yew ended 30 September 2025
The objects of the cjwity
(a) Advancing in life and I￿ping w ptswle by their skiM •od qxbilitiu to enoble them to
{b) Advan¢in8 edu¢•tM:
{c) Telieving unenyloynThL
(d) providiD8 Tecreationaj aDd leisure time activity in the of welf•te for peopk livin8 ID the Eden Valley
who have nttd by rea*)n of theiry• ag< infirmity or disability. povffjor xKial •nd ec(momic with A
view io improvin8 the Co￿11110￿ of Ibk of p¢rnoo&
Now have 162 ¢bildren rewsi¢r¢d in th¢ ywth ¢¢ntr $iKe 0￿11￿& We received loAI iupport and coniinue lo
8row Within The commwiity. offerin8 the spK¢ w extern￿ Be¢ Unique.
. 2025 funding- 25.(MXI better knnoTho
. Si8DifKant donatM)M £I.(rfX) for8*￿ tsble- Jokn Sirutt Tn
-￿riN County FOun￿lOn- £11,800
-LW¢sthK)rland & Furnes8 Council- £15.7(X)
The youth centr¢ ¢onlinues to fo¢￿1￿8 on nmxrtldy thenm pxitive pbpical health. We
luch a# I￿1th with CHOC, and Mounlain with the lor•l Irt ￿11#Y. dram• and dance with
tfj¢0n￿ was ¥ this yrar ftcm £49J36 ill 2024 kn £56.T28. Expeth from 2024 from
£57,252 to £55.747 ill 2025 rcsultiog ID of £981. BADk ¢4nicd wur £9.433.
cr￿110[3 and commi¢m¢nts leases)
- Replace eqknipment as it wears OUL
- Provide working wital if. ¥Dd whN fillMlin8 18 pid in aryea

Klrkby Stephen Youth Centre
Trnstea, Rep•rt for the year eimled 30 September 2025
The Trusteu FAV¢ s¢t a r¢s¢TVU poli￿ which Ttiwirts:
dilTiculty for at l¢ast J months.
. A proportion of reserves be m&itttAinol in * readity TeliabJ¢ f(rrt
event of reserves dippinob¢low this fipjre KSYC will Aim Io Ta41or¢ the reserves ￿ the fiTSt ￿1b1¢ opportunity vi
Th¢ ¢harity wa5 registered 4s a CIO. FThmdatioD on 22 Sepi¢mber 2022.
There rnusl bc ￿ IcaNt three but n￿e thJD cl￿ Tr￿￿e¢S arc &P￿in￿d by a YeS0￿110ft terni of two to
New trustees are T¢¢Wit¢d via int¢rcst thrThJgh enthusiasm and Qxmlv*￿ for community 4¥￿111C￿ for ¢hildren if
individuals interested they are to conLKt Chrissie Hadfi¢ld ￿1￿cl7Y and the induction process includes a meeting with
ellch candidtite And inviting them to a iThrd they would be exp￿1 to anolyx a governi1￿ document and sign
and follow all ￿lIcIeS and procedures relating to th¢irToIc.
The ac¢owJty w¢rcapwoval by the iKMYd ofth¥t¢es on 0310 4 j2L,-
Si￿￿1 on their beb•lf ty.
C Hayfield.

Independent Examlner's Report
to the Trustees of the Kirkby StepbeR Youth Centre
l T¢￿1 to the chaTity In4ttts on my ¢xAmination of the acwts of the cbwity for th¢ yw ended 30 September 2025
which are set (xts on pages 6 to9.
R¢9PQll8lbllltleg b•ols of rei
As th¢ chority's tsUS*¢S you or¢ re5ponsiN¢ for th¢ pr¢pvaliOn of the IA acwdatscc with fh¢ fftiuir¢nwDts of
the Chwitiu Ad 2011 ('the A¢t').
I re￿rt in re8pe¢¢ of my ex•miDatiott of the charity'$ accou￿ earried out undersection 145 of the Act and in canying
out my examinalion I hAve followed 811 th¢ applicable DirKlions giv¢n by the Charity CimThiission uml¢r seclion
145(5Xb) of th¢ ACL
exami￿tion giving me cause ￿ b¢li¢ve that in Jny nknial resptci:
l. ac<ouDtill8 re<ord6 w¢r¢ kept ID Mpertof the ch￿lty 0$ f¢qUiTed by seclioo 130 of th¢ Ack or
J M*gon ACA
Chartered A¢wuntattl
Stabks TIwmps00 & Brlv
L4)wther
KendAI
CumbrJ*
LA9 4DX
05
PH8¢ 4

Klrkby Stephen Yomth Centre
Trnsteej, Cerllficate
for the Year Ended 30 September 2025
The R￿elpt$ and P8ym¢n¢J Acwrt Stst¢trKrt of Assds •Dd Li•biliti¢S Jy8ocia*d W¢ •¢knowledg¢ o
responsibility for ihe finan¢i•l infomw1i0￿ including the •pwwJtenes5 ofthe applicgble finRnCi81 rep￿1￿￿
frammrk IB set ou¢ in no* l. and for providingthe x¢iXMt￿ts with all inform￿10￿ aml ¢xpl8n4tiws nec¢s$ary for
its conwilation.
Cbrlmle Hadtleld
Cb*lr
K¢al¢y Rwshw•rth
Tremurer
JI/L(d cdu
/L l/L'
Dal¢:
OLFIoi Iioi(g

Klrkby Stephen Youth Centre
Reeeipts aud Payments Aeeount for Ihe Year Ended 30 September 2025
2025
2024
Recelpts
Totsl
Totsl
Voluntsry Incorn¢:
Grants And donations
1.912
52MKJ
54.712
42.695
Ch￿]￿ble1￿Conx.
Fundrnisin8
1016
2￿16
&841
Gro$8 intu¢st Wf¢iTKd
518(K>
56,728
49.536
Tothl Receipts
3.928
52,800
56.728
49.536
Youth Centse Rwinin¥ ExpcnJH:
3,125
5.344
3.125
5,344
coy
R¢palrJ aDd renewAI•
W8
Suppli¢8 and food
Prin11￿ posl•Be and sta
Eneryy& utiliti
M¢etings
Fixlures. fillin#s •nd¢quip1n￿t
cle￿%11A￿￿1
Motor ¢xpeDS
ActiYitylproj¢¢
LegaVFinance
TrAiniD
4.076
1.146
36JS3
27,795
2.629
171
1,777
171
1.777
577
1.717
328
30
3(1
1082
3.227
2.768
2.072
3227
Sundry other cos
TrnMf¢rred tycumbria RFU
21¥
2.154
9,030
3.177
52,570
55.747
57252
Totsl Paynthts
3.177
52J70
55.747
57.252
Net of r¢ceiptsl PAYI￿0
751
230
(7,716)
C8sh funth lastyw end
7J90
1.062
&452
16,168
Cash fund8this >w¢Thl
8.141
9,433
8h52

Klrkby Stephen Yonth Centre
ststemeut of AS￿ Li*blliti# 4$ at 30 Septernber 2025
202S
2•24
RBS ￿￿k1¢¢￿￿t
Cash on hand
8861
5T2
8293
159
9.433
8,452
Ca$b fu•dg •r¢ spllt u follows:
R¢strf¢t¢d fundi
Eden Council
John StruttTru* 8fAllt
CIN
Cumbria CF
227
42
1250
738
lJ92
1.062
Unrejtricted fuN•s
From fiuulrnwin8
8.141
7Jg)
8.141
7,390
9.433
8.452
Assets retthed for the ch8TIty's ow
Fixlures. fittings and equipmeni at Cost
1093

Klrl£by Stephen Youth Centre
Notr¥ to the Accounts for the Year Ended 30 September 2025
and Repofyn8 by Clwiues. A8 a small ¢lwity the tsw*¢s have prepEred the Accounts on A Rcceipts ond Y8￿nts
basis. The fiMtKial slalunents ateprep•ul in v*rlin& whirh is the fune1￿n81 euwof the chority. and rounded
the nearesi £.
The sipiri￿lI ￿lICi￿ •ppli¢d the ]Wioti ofthes¢ fiD•tsGial 31•1¢llK￿ out below.
Th¢5¢ policie8 h8v¢ been ¢onJsslenily llpplied to all yeus pres¢nte41 ￿￿e$S otheTh￿¢ stated.
b) Colog CoD¢ern
2024
Nots2 Gv•thl• and
TO1￿ fund•
Tolal
1252
J.248
2.140
5,695
pla￿ spxm
Go fund me
John Struff Tn41
Bei*rTomoJrow FundiD
S*in$burys Gr4nl
Cuuth(ia CF
Council Grao
25.OLKI
25,000
300
4,112
iijoo
15JKX)
LlWJO
15.71N)
71W)
1,912
52.8
54.712
42.695
Nok 3 Fuudr•lth8
f4nd#
Totsl thMd• T•tsl fondg
717
1299
717
1299
Tuck sl
1.578
455
1016
2.016
6,841
P4¢8

Kirkby Stephen Youth CeDtre
Notrs to the Ac¢ouHts for the Year Ended 30 September 2025
Cfwd
Fvlld
Ratrlcted f•ndJ
10.(K
{10.￿￿)}
Coll￿clI fimding
Joh gnnl
Bctter TonxxTh Futhl¥vJ
(Im7)
I25.1￿)
(2J(K>)
(738)
(550)
{4.958)
(75￿￿
2J
Cumbriti CF
Cumbria CF- Fil>n
Chiidm in Need
FrieJJ8 ScL*t
Otlt¢r Cowicil Grants
738
1.250
42
As abovc
Gthernl Funds
73(Xl
3.928
(3,177)
8,141
8.452
5&728
(55.74
9.433
D¢tsll$ of what grants were f￿.
1. 2025 funding- 25.000 better ts)morm
2. Johth Strutt Tn￿. for gwn¢s console & (xafts
5. CCF- Fibn￿- 3 x laptops for Club
7. Children in Need- Mentsl h¢alih
8. Freida Scolt- Sfaffing costs