RF.GISTFRED CHARITY NU.MBER: 1202180
TRUSI'EES, KLPORT AND
FINANCIAL STATEME.NTS FOR THE YEAR ESDED 31 MARCH 2024
FOR
FRENFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
Prestons & Jacksons Parthership LLP
StstU￿ry Auditors
364- 368 Crdnbrook Road
tlford
Essex
IG2 6HY

FRENFORD YoufH CLUB
TIl￿ING AS FRENFORD CLUB
CONTENTS OF THE FINANCIAL STA'TEMbNTS
FOR THE YEAR ENDED 31 MARCH 2024
P*%e
Trustees, Report
I to 5
Si#ttment ol Trnsl¢es' Jiespoll$ibillties
Report of the IndependeDt Auditors
7 to 9
Sta¢ement of FlnADcIAI Aedvltles
io
Statemellt of Financial PositioD
11 to 12
S¢a¢ement of C4Jb Flows
13
Notes to the StAtement of Cash Flows
14
Note$ to the Flnanclal Statements
15 to 23
Detilled Statement of Flnlnclal A¢tlvltle8
24 10 25

FRENFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Th¢ trusl¢¢s pr¢s¢Dt th¢ir rwt with the fuwicial 8tateTneDts of the clwity for the year ended
31 March 2024. The tTUStees have adopfrd th¢ provisiolls of Accounting and Reporting by Charities:
Stal¢ment of Recommended Practice applicable to charities preparing their accounts ID accordance with the
Financial Reporting Standard applic&ble in the UK and Republic of Irclind (FRS 102) (cffcclivc l January
2019).
INCORPORATION
The charitable incorporated organisation (CIO) was ittco4)orat¢d on 3rd Marth 2023. All #sscts And
liabilitics have becn transferred io the CIO OD Isi Apr 2023.
OBJECTIVES AND ACTtVlTIES
Objectlves and &lm$
Our objectives are for the purposes of helping and educating boys and gtrls through their leisuTe time
activiti&s so io develop their physical. menial and Spiritt￿l capacitics. would ¢nablc thcm lo grow LO
full mawrily &% individuals and members of sociely and that their conditions of lif¢ be itnprvv¢d.
OUT Club provides a range of services, whicb targets the most vulnerable, disadvants8¢d and disaff¢¢t¢d. W¢
aim to help these youn8 people to 8row. develop and thrive by offerin8 them appropriate suppor
opportunities and choices. Out work also encompasses close relationships with I(￿al AehrM)Is, family groups
and community groups.
Publlt benefit
The Trust¢es ¢ontimi tbat th¢y havc wmplied with the dury ill section 4 of the Charities Act 2011 lo have
due regard to public benefit guidance published by the Commi￿10n in dciermining thc activities undcttsken
by the Charity
Page

FRENFORJ) YOtrTH CLUB
TRADING AS FRENFORJ) CLUB
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
ACHTF.VLMENT AND PERFOILlfANCE
Charitable activities
2023124 has been another huge year for the club with over 5.31)O youllg people attending across the year for
various activitics. The club still operntes and has matnloined operating hours of 9am - 10pm seven days
week and offcrs a dropin service for those thai want safe and affordable spaces 18 well as our structured
daily activities.
Over tbe year we have seen a continu¢d ￿wth in rcm￿¢ activities in football, cricket and basketball as that
has been a particular focus of ours. All of our activities bave been a success. and it seems we bave the right
appeal and tempo. but the den]and is forever increasing wbicb puts a further strain on rewurces.
A few of ow actsvilies need more investment which in time we are hopeful will comc through ID thc forni of
grant5. Our outreach pro￿arnMe in SCh￿)IS and in pArtiCLllar the after-brh(wl clubs at Loxford Leisure Centre
continues th be a huge hit. Loxford is sILua￿d in the deprived pdrt of Redbridge which lacks positive things
for young pcople ¢0 do and has a IBrge percentage of low-income families.
Sessions have seen young people from the local community ranging from 12 yearg 10 18 yc4rs of ag¢ with
numbers often reaching over 100 on an average evenin& OUT partncrship programs have increased with cross
Dorough work in Barking and Dagcnham and a real driv¢ to ti¢ in oational governing bodÉes like the FA.
A real cxcitlDg partnership with West Ham h&s s¢¢n a few of our young wple and coaches become
pemaneni mwnbers of the playing and ¢oachin8 sthff. Further expansion in partnership work is needed
Frenford Jack Carter Cenlre reach¢s capacity lev¢ls.
The Jack Carter Centre building i.s now 15 yeaTS old and rcquircs consu￿1 maintenance. Many areos of the
buildin8 have started to require r¢furbishm¢nl which will now be a priority but planning and budgctillg will
bc vcry importHnt to cnsure we achieve this goal.
The big challenge is mairttsining the programs and fi￿dIng the expansion due to the hi8h demand. It's a
credit to the staff and volunteers who hav¢ m8d¢ the club a Comfort for all that attend. Thc vibrant family
feel makes the club function smoothly however, we musi be on guard to ¢nsur¢ we continue to dcv#lop
ourselves and adapt to the ever<han8tn8 exi¢rnal Clima￿.
The Truslccs havc reviewed previous years accounts and hav¢ ¢on¢lud¢d that the tootbau pitch built in 2020
hay been under d¢pre¢iatrd over the past 5 years and therefore will reflect the actt￿l value in tbe 2023124
accounts.
Page 2

FRELYFORD YOU'I"H CLUB
TRADIIYG AS FREI¥FORD CLUB
TRUSTEES. RFPORT
FOR THE YEAR E￿DED 31 MARCH 2024
FINANC￿ REVtEW
FIDan¢lal posltio
Total incoming resources in the year amounted to £888.076 {2023.. £957.902), a decre&se of £69.826 on the
pr¢vious y¢4r. and oul of whi¢h £245.905 {2023: £317.262) wer¢ rtstri¢t¢d.
The primary sources of fimditlg for the year were of generous grants rettived from MyLmd0￿ I￿ndOn
Borough of Redbridge. Football Foundati(￿ and others.
Toial resources expended were £1,350.826 (2023: £1,042.140) an Incre￿ of £308,686. This included
depr¢¢i8tion charged of £445.339 cotywd to pr¢vious y¢ar of £67.385. Th¢ gudd¢n rise wss as a r¢sult of
¢hanBe in depreciation policy based on a review of the life span of the f¢Jotball pitch..
Reserv￿ carried foThJard as at 31st March 2024 were £1.130,415 (2023: £1,593.165) of which £693.742
(2023.. £722,820) were UTITe8tricted and £436,673 (2023.. £870.345) were re8tricled.
Unrebtri¢tcd funds furth￿ Qlassified into free ￿$¢TV¢s of £323.742 and d¢si￿ted r¢¥ery¢s of £370,￿0
while restricted fiJn¢ls into revenue r¢stricted fund of £1.5iKI (2023: Nil) aod ¢apitsl restricted fund of
£435.173 {2023.. £870,345). This relates to the I la-side Football Pitcb.
Reserve8 poIIcy
The Trnslees aim to maintain free reserves in Unrestricted funds 8t a level which equates to approximately
twelve months of wr¢stricted expenditure.
Thc Trustccs considcr that this Icvcl WFII providc sufficicni funds to covcr unrcstricted Sports and
rccr¢4Liot)81 8C¢iviti¢s ¢xp¢nditurc. Support ad 8ov¢rnan¢c costs uoplantt¢d ¢m¢r8¢ncy r¢pairs and
D￿IntenanCe expenditur¢.
The tnL8tees have reviewed the depreciation policy of the football piich. Ir was being written off over 20
years. The ttvstees ¢onsid¢r the life span of th¢ pit¢h to be 8 y¢ars. Th¢ In￿¢S ther¢fore agreed lo wriie orf
the pitch over the next two years which will be the end of its life cycle.
FtrruRE PLANS
The next year will be much of the same but a fc¢us on addin8 more facilities and major renovations to
existing are&$ around the buildin8 to ensure high standar¢ls are mainiained Finatkces will present cballenges
with cost of IiviT)g being a real hurdle for Tnany families who wani to 8¢nd their children to Ths. We will
continue to subsidise these most in need to cnsure thcy do nol miss out bul we will llced support from
fund¢rs and dottor8 to finance thi5.
STRUCTURL GQVERNANCE AND MANAC.EMEYT
Governlng document
Frenford Youth Club although originally founded in 1928 is constithted by the Trust Iked dated 2nd
September 1975.
The charity governing documents is a CIO Foundation model constitution regisiered with the Charity
Commission on 3rd March 2023.
Thc objectives of which thc charity 15 establishcd for thc public bcncfit arc to hclp and cducatc boys and
girls tbrough their leisure time activities and to develop their physical, m¢Dtsl and spiritual eapa¢iti¢s.
The policy of the Trnstees cootinues to seek additional finance and support to continue to run the Club.
Page 3

FREliFORD YOU'l7t CLUB
TRADING AS FRENFORD CI.UB
IIiUSTEES' REPORT
FOR THE YEAR ENDED 31 .MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMKNT
Recruitment and appointment of new trustees
The cxistiu¥ trU¥t¢￿ 2Te Tesponsiblc for the rccrnitment of new trustees. In 8electing new trustees, we seek to
identify people who are conllnitted indivithials whose vicws arc aligncd to th¢ clwity's ViSLon in addition to
being able io offer relevallt skills and experience.
Potential ￿￿te¢S are invited w 4u¢nd tsustws, meetill￿ to meet the tswt¢¢s and have an inforn￿l interview
and are given more details atrK)ut the charitys atms and activities an(L if all agree. they are then proposed as
new truste¢5 al thc 8ubs¢qu¢nt trust¢¢$' nK¢ling.
This proc&&8 allows thie consideration of the person's eligibility. personal comiKt¢n¢¢. 8p¢¢ialist knowledge
and skills.
Investment Powers
Th¢ Trnst Deed authori.8ed the TnLStees to make and hold investments using the general funds of the Charity.
but no such investments are presently held.
Rlik man*gement
I'hc T￿￿teeS have conducted a review of the major risks to which the chariry is exposed. A risk register bas
been ¢sL&blish¢d and is updaled at le&st annually. Where appropriate systert8 or procedures have bc¢n
estsblished to mitigate the risk, thc charily faccs. In[crn￿ control risks are minimised by the impl¢n)¢nta(ion
of procedures for autborisation of all transactions. Proccdurcs are in plaee to en%ure Compliance with healtb
and safety of staff, volunteers, clients and visltOTS lo th¢ LhaTiIy'5 pf¢¥DiS¢S. Th¢s¢ ar¢ v¢iling pr￿edures &8
required by law for the protection of the children. Theye procedures are periodically Tcvicwcd ￿ ¢nsure that
thoy continue tn meet the nee& of the cbarity.
REFERENCE AND ADMI.NISTRATIVE DEI'AtLS
Re%l%tered Charlty number
1202180
PrlnclpAI addrem
Jack Caner Centre
The Drive
Ilford
Essex
IGI 3PS
Page 4

FRENFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
T￿￿tee￿
The Trujttts named in the *c¢ounts have xrved In the yur.
Martin DenTS Solder
Dr Waqqas Naqvi
George Georghiou
David Allen Pike
Yasin Ahmed Patel
The tn￿teeS wish to record their appreciation of the eonsiderAble advi¢e and support given to them by Essex
Boy5 and Girls Club5. London Gepp & Sons Solicitor& and our aLKlitors PTe5ton5 & Jack50ns
Panrterships LLP.
Chief Eieeutive ofiicer
Irfan Shah (BA Hons) BEM
Other Members
Daniel Oliver (BA Hons)- Assistant ManagerlS¢nior Youth Leader
SadiA Kayani (Sage Cerhfied. yO￿h Work Level 2)- OfficelFinance Man88er
Neal Akhiar (BA Hons)- FuMtr4iser￿ootblll Development Officer
Keith Hurst IMBA, Mk)- Senior Youth Leader
Appreel*tloD
The TTUStees would like to take this opportuniry ￿ thank lrf•n. Daniel. Neal. Sadia WMI all the stsff for the
day io day ￿nnIng of Frenford, the volunteers who we would not survlve without. managernent committee
and the amazing funders for ￿1 the support. We would 1150 like to thank awlitOTS Prestons & Ja¢ksorts
Partntrship LLP.
Audlto
PrestoTr% & J4eksotts PBrtnership LLP
Styiulory Audiiors
364- 368 Cranbrook Road
Ilford
Essex
IG2 6HY
30
Approved by order of the board of trustees on ............
lois
. and si8ned on its bchalf by:
Tr￿Stee
Page 5

FRLhTrORD YovfH CLUB
TRADING AS FRENFORD CLUB
STATF,MF,NT OF TRUSTEES, RESPONSIBJLITIES
FOR THE YEAR ENDED 31 fvL4RCH 2024
The t￿S￿¢S ar¢ r¢spoDsiblc for preparing the Trustees. Report and th¢ financial stsiements in accordance
with applicable law dnd Unit¢d Kingdom Accounting S(andards {Unitcd Kingdotn Generally Accepted
Accounting Practice) including Financi￿ Reporting Stsndard 102 'Tbe Financial Reporting Standard
applicoble in the UK and Republic of Ireland"
The Ixw ttpplicable to charities in England and Wales. the Clwitics Act 2011, Charity (Accounts and
Re￿)rts> Regulationy 2008 and the provisions of the trust deed requir¢s th¢ truslees to prepare financial
8tattments for each financial year which giyc a true and fair view of the state of affaiTh uf th¢ ¥hArity and of
the incoming resources aud appli¢ation of rwurccs. including the income and expenditure, of the charity for
thai period. tn preparing those financial statc7ncnts, the tr￿le￿ are required to
select suitable a¢couDting polici￿ and then apply them consislently.
observe the methods and principl¢5 ID th¢ Charity SORP.
make judgemenis and ¢stimdtes that are reasonable and pnthn¢'
state whether applicable accounting standards have bccn followrf subject to 8ny material d¢partUTCS
discloscd v4nd explain￿ in the fu￿￿la1 statements.
prepar¢ th¢ f￿ancIal siatcments on the 80in8 concern basis uDJw it is inappropriatc to presume that th¢
harity will continue in businw.
The trustees are responsible for keeping propcr accounting rttorlts which disclose with re￿Onable accuracy
ai any time ihe financial position of the charity and to cnablc them to ensure that the financial ststmen
cumply with the Charities Act 2011. the Chariry {AcLounts and RcN)rL%) Regulations 2008 and the
provisions of the tsus( deed. They are also responsible for saf¢guwding thc a&sels of the Charity and hence
for taking reayonable siw for the prevention and deie¢tiort of fraud and oth¢r irrcgulariiies.
Page 6

REPORT OF THE INDEPENDENT AUDITORS I'O THE TRUSTEES OF
FRENFORD YOUTH CLUB
Opinion
W¢ have audited the f￿ancIal stalements of Fr¢nford Youth Club {the 'charityJ foT the year ended
31 m￿¢h 2024 whi¢h ¢OTnprise th¢ Sthtement of FirLancial Activities, the Stat¢m¢nl of Trinyncial Position.
the Statement of Cash Flows and no¢cs 10 the financial stst¢m¢nts. including a summary of signifi¢ant
accouniin8 policies. The financial reporting frdmcwork that h&% been applied in their pr¢paratiOll 18
applicable law and United Kingdorn AcrouniiDg Stsndards (United Kingdom GenernlSy Accepted
Accounting Practice). in¢luding Finan¢ial R¢p)rting Standard 102 The Finall¢ial Reporting Standard
applicablc in the UK and Republic of Ireland,.
ID our opinion the financial statemcnts:
give a true and fair view of the state of th¢ ¢lJBritys aiT&irs as at 31 March 2024 and of its incoming
re8ources and application of resources. for the ye8r th¢n ¢llded.
havc bccn propuly prepared in accordance with United Kingdom Genernlly A¢¢¢pted Accounting
PraLts'¢e, including Financial Rew)rting Standard 102 The Finan¢ial Rewrting Standard applicable in the
UK alld Republic uf treland" and
have Ixen pr¢par¢d in accordance with the TCqUiTm¢nts of the Charities Act 2011.
Basls for oplnlon
We condu¢ted Budit in accordancc with Iniernational 8¢andards on Auditing (UK) USAS (UK)) and
applicable law. Our responsibiliii¢s under those slandards are fijrther described in the Auditors,
responsibilities for the audit of the fjnancial statetDents section of our r¢port. We are independent of the
charity in accordance with the ethical requirements that are Televdnt w our audit of th¢ finAncial statements
in th¢ UK, inLluding thc FRC s Ethical Standarf and we have fvlfilled our other ethical responsibiliti&s in
accordance with thGs¢ r¢quir¢m¢tits. We believe that the audit evidence we have obtained is suffi¢ient and
appropriate to provid¢ a basi¥ for our opinion.
C'onclu51on5 rel*tlng to %olni coneern
In auditing the financial statements. we have collcluded ¢bal the trustees, ￿ of the going conc¢rn b&$is of
accounting ift the preparntion of the financial sthtcments 18 appropriate.
Ba8ed on the work we have p¢rforn]ed, we have not identificd aTJy maicri41 urt¢enainiie8 relating to ¢vents OT
condilions that, individually or collectively. tt)ay ¢&st signifiLani doubl on the charitys ability lo ¢ontinue as
a goiDg ¢on¢¢rn for a period of at least twelve months from wheti the financi41 stat¢m¢nts are authorised for
i¥$ue.
Our responsibilities and the rcsponsibilili&s of the truslees with respect to goitig concern are describ¢d in lh¢
relevAni sections of this report.
Other Informxtlon
Th¢ trustees are responsible for the other information. The other inforn￿ll0n comprises the iDformalion
included in the Annual R¢port, other than the financial statements and our Repon of the Independent
ALLditors thereon.
Our opinion on the fmancial statements does not cover tbe other infonnation an(l except to dLe extent
otherwise explicitly ststed in our repoii we th) not express any foTm of ￿uran¢¢ ¢onelu$ion thereon.
Jn connection with our audit of the fmaDcial staiements. our reS￿nsIbility is to read th¢ other information
and, in doing so, consider whether thc oth¢r infomialion i.$ materially inconsistent with the fin#nLial
5tat¢menls or our knowledge obtained in thc audil or othcrwi8e Appears to be materially misstated. If w¢
identify such tDaterial inconsi￿encies or appare￿ materlal mI￿￿1ements. we are rwuired to detern)ine
whethcr this gives rise to a maierial mi5Statcment in thc finAncial sthtements themselves. If, based on the
work we havc performe& we con¢lud¢ that there is a material misstatement of this othcT information. we are
requir¢d to rwrt that fact. We have nothing to r¢port in this regard.
Page 7

REPORT OF THF. INDEPENDENT AUD￿oRs TO THE TRUSTEES OTr
FRLNFORD YoufH CLUB
Ma¢t¢rs on whlch we are required lo report by exeeption
Wc have nothing to report in respect of the following tnattcr5 whcre the Charities (Accounts and Reports)
Regulations 2008 requires us to report to you if. in our opinion:
thc informaiion 8iv¢n in the tn￿teeS Report is inCOll515tcnt in any mat¢rial respect with the finallcial
ststements,. or
suffi¢ient 8ccouniing r¢¢ords have not been kept. or
the fllmnciai statements arc not in aweni with the accountin8 Ttcords and returns" or
we have not received all the infornuti¢)n and explanations we Te4uir¢ for our audiL
Responsibllitles of trustees
As explained more fjjlly in Statement of TruslEcs' Respollsibilities, the trustees are responsible for the
preparation of the financial slatetnents which give a m]¢ 8Dd fair view. and for such internal control &s the
trusi¢eS d¢t¢rn)ine is necessary to enable the preparntion of fittan¢1￿ S￿￿ments th&t are free from material
isststement, whether due lo fraud or error.
In preparing the r￿in¢la1 statements, the tsu81￿% Are Tesponsible for Lwssing the charitys ability to
con¢inue &g a goitig ¢oo¢¢rn, disclosing. as applicablc. mattcrs relxted t(J going concern and using the going
Lonccrn basis of accauntin8 unless the trus*es eith¢r iot¢nd to liquida￿ thc charity or ￿ cease operations. or
havc no T¢alisti¢ altmiaiive but to do so.
Our relponslbllltles for the oudlt of the IIDllnclal stgtements
We hav¢ b¢¢n appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance
with the Acl and rclcvant re8ulations mad¢ or baving effect thereunder.
Our objectives are to obtsiti re8soDablc ossurance about whether the fmancial statsments as a whole arc frcc
from maierial mi$slat¢tn¢nt. whether due to fraud or ¢rror. And to iqsue a Report of the Independent Auditor
that includes out opinion. Re￿Onable assurance is a high Icvcl of &i%urnnce. bul is not a guarantee that aD
udil ¢ondu¢ted in accordance with ISAS (UK) will always deteet a material misststement when it exists.
Mis5tst¢mcnts can &ri8e from fraud or error and are CODsideTed rnaleriui if. indyvidually or in the aggregate,
they could reasonably be expcctsd to influe1￿e the economic d￿1$10￿8 of users tsken on the basis of ihese
rinanciai sl#icm¢nts'.
The extent to which ow procedures aTe c8p&ble of dct¢¢ting irregularities. Inch￿Ing fraud is detailed below:
W¢ obtLined an understanding of the legal and regulatory fr¥m¢work applicable ￿ ibe entity and how the
entity is complying with thai framework by discussing wsth man&gement and chccking Compliance wlth
r¢gulMtors.
A fiwther description of our re8ponsibilitie$ for the audit of the fllwicial 5tstements is locatcd on the
Financi81 Reporting Council's website at wivw.frc.org.uk1auditorsres￿rtSib1IjtIts. This description fornis
part of our Report of the Independent Auditors.
Page 8

REPORT OF THE INDEPENDEI%T AUDITORS TO THE TRUSTEES O
FRENFORD YoirrH CLUB
Use of our report
This report is tDade solely to the clwiws tTUStcc4 as a EMXIY? ID accordance with Part 4 of the Charitie5
(Accoullts and Reports) ResulatioDs 2￿8. Our audit work has been undertaken so that we migbt stal¢ to the
charity's tnjstees those matters we are required to state to them in an auditors, report and for no other
purpose. To the fullest extent ￿M11tted by law, w¢ do not a¢¢ept or assun￿ responsibility to anyone other
than thc charity aDd tELe chaTity's trtL￿eeS as a body. for our audit Wor￿ for this reporL or for th¢ opinions we
forn)ed.
K)T,<
Prestons & Jacksons PartheT5hip LLP
Statutory Auditors
364- 368 Cranbrook Road
Ilford
Esb¢X
IG2 6HY
Date:
01
Page 9

RLNbY)RD YOUI'H CLUB
TRADING AS FRENFORD CLUB
STATEMEN'f OTr TriNANCtAL ACI'tVlTtEs
FOR THE YEAR ENDED 31 MARCI12024
31.3.24
I'otal
funds
31.3.23
Total
funds
Unrtstricted Restricted
fijnds
Not¢s
INCOME AND ENDOWMENTS FROM
Donations and Grants
29J58
245905
275,263
351.752
Charltable #ttlvldes
Charilablc ActivitiC8
593,759
593,759
584,105
Investtnent incon
Other income
3,489
15,565
3.489
15,565
1,392
20,653
Total
642,171
245,905
888,076
957,902
EX?E￿DITuRE ON
Rui¥inb? funds
44,481
44,481
47,363
ChArit&ble Activities
Charitable ALtiviii¢ts
CJovernan£e Costs
601,656
25,112
679577
1281233
25.112
914,657
80.120
Total
671249
679￿77
I J50,826
1,042,140
NET INCOMFJ(EXPENDITURE)
(29.078) (433,672) {461750)
(84.238)
RECONCILIATIOY OF FUNDS
Total funds broughi fonvard
722020
870J45
1593,163
1,677.403
TOTAI. FUNDS CARRIF,D FORWARD
093,742
436,673
1,130,415
1.593.165
The notes forn] part of these financial statements
Page 10

FRENFORD YoirrH CLUB
TRADINC. AS FRENFORD CLUB
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
31J.24
31.3.23
Notcs
FIXED ASSETS
Tangible &58¢ts
13
626,522
1,071.861
ASSETS
Debtors
Cash at bank
14
121.711
397A50
166.238
401,114
S19,161
567,352
CREDITORS
Amounts falling due within one year
15
(15,268)
{41,498)
NET CURIIENT ASSETS
503093
525,854
TOTAL ASSETS LESS CURRENT
.IABII.ITIFS
1.130.415
1,597,715
CREDITORS
Amounts falling due 8fter more than one
year
16
(4,550)
NLT A&SETS
1.130.415
1,593,165
The notes fornl part of thcsc financial ststaD¢nts
Pagell
continued...

FRENFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
STATEMENT OF FINANCIAL POSITION- eontinlled
31 MARCH 2024
FULYDS
Unrestricied funds-
General fund
Unresiric(ed Designaled Funds
19
323,742
370,000
367243
355,577
693.742
722.820
Restri¢ted fimds:
Re5tri¢ted Funds
Restricted C&piiai
iJoo
435,173
870J45
436,673
870.345
TOTAL FiiNDS
1,130.415
1.593.165
The fi
ststement5 were approved by the Board of Trt￿te$ and authorised for issue on
. .%Q.XS......... •nd We￿ si8n¢d on its behalf by:
Truste¢
r(￿lLIn &ldo
Trusiee
Thc notes fonn part of these financi81 slalements
Pagc 12

FRENFORD YOUTH CLUB
TRADING AS TrRENFORD CLUB
ST ATEMENT OF CASH FLOWS
FOR THF. YF.AR ENDED 31 MARCH 2024
31J.24
31.3.23
Notes
Cash flows from operating activities
Cash generated frorn operations
Finance costs paid
(829)
(6J24)
(155,898)
(4,631)
Net cash used in operating activities
(7.153)
(160.529)
CAsb flows from Investhig actlvltles
Int¢r¢st r¢c¢ived
3A159
1,392
Net cash provided by investing aclivities
1489
1,392
Cb*nge In and ¢Ash equlvAlents
In the reportlng perlod
C#5b and ¢¥$h equlv*lents al the
beglnnlng of the reportlllg perlod
(3,664)
(159.137)
401,114
560,251
Cxsh and cash equlv4lents al the eDd
of the reportlng perlod
397ASO
401,114
The notes forni part of these financial staiemcnts
Pag¢ 13

FRENFORD YOUTH CLUB
TRADI￿G AS FRENFORD CLUB
NOTES TO THE STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 IKARCH 2024
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING
ACTllq'fiES
31.3.24
31.3.23
Net expendlture for the reportlng perlod (as per tbe StAtement
of Flnmnclal Attlvltle5)
Adjustments for".
D¢preciation charg
IMer¢8t received
Finance costs
DecreAsel{lncre￿) in debtors
(tkcreaseyincr¢8s¢ in ¢r¢ditors
(462,750)
(84,238)
445J39
(3,489)
6?24
44527
(30,780
67.385
(1.392)
4.631
(152.842)
10.558
et Cash used In operAtlons
1¥29
(155.898)
ANALYSIS OF CHANCES IN NET FUNDS
At 114123 Cash flow At 3113124
Net eajh
Cash at bank and in hand
401,114
{3,664)
397,450
401.114
(3,664)
397,450
Debt
Debts falling duc aftcr l year
(4,550)
4,550
(4J50)
4,550
TotAI
396564
886
397,450
The notes fo￿ part of these fllwlcial statements
Page 14

TrIiLNTrORD YoirrH CLUB
TRADING AS FRENFORD CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
CCOUNI'ING POI,ICITrS
BASIS of prepirlng the fin*n¢lil ststements
The financial statements of the charity. which is a public benefit entity under FRS 102. bave been
pr¢par¢d in accordwi￿ with the Chtiritics SORP (FRS 102) 'Accounting at]d Reporting by Charities:
Statement of Recommended Practice applicable to charitics preparing their a¢cowits in Accord￿Ce
with the Financial Rep)rting Standard appli¢hbl¢ in th¢ UK and Republic of Ireland IFRS 102)
(effective l January 2019)., Financial Retrt)rting Standard 102 The Finan¢ia] Reportin¥ Standard
applicabl¢ in th¢ UK and Republic of Ireland. and the Charities Act 2011. The fllwLcial slatements
h&ve been prcparcd undcr the historical cost convention.
GolD% Concern
The Board has registered the Club as a CIO (C.hari¢able JncotN)r8ted Org8nisation) with Clyarity
Commissiou OD 3rd March 2023. All assets and liabili11￿ h&v¢ b¢¢n ts3nsf¢rrcd 10 th¢ CIO.
For these reasons, the accowiis have been prepared on a going COD¢¢rn basis.
Income
All income is r¢¢o8nised in the S¢at¢m¢nt of Finaniial ALtivititt* unce thc charity has entiilement to
the funds. it is probable that th¢ inMm¢ will be received and the amount can be measured r¢liubly.
Expendlture
Liabilities are recognised as expenditure a5 sooll as there is A legal or ¢on8tru¢tivc obligation
commiitin8 the charity 10 that cxp¢nditur¢. it is probable that a transfer of economic benef)ts will be
required in settlement and the amowit of the obligation can be megsured reliably. Exp¢nditUTe is
A¢couni¢d for on an accnjals b&sis and has been classified under headings that a88reBate all cost
rclated ts) thc calcgory. Where COSL% cannot be directly attributed w particular headings they have
been allocated to llctiviti￿ on a bLsis consistcnl with the wc of resource8.
TanRlblt fixed ajsets
Dcprceiation is p￿￿ided at the following annual rates iti order to Mite off each assd over its
e5¢imated u8efid life.
Jack Carter Centcr
Improvements to pri)perty
Fixtures and fittings
20/0 on Lo
Straight line over 20 years
I￿/0 on reducing balance
Th¢ footbal pitch w&8 previo￿$1Y depTtctated over 20 years. The tr￿$teeS have reviewed this and
decidcd it should bc dcpreciated over the life of the pitch which is 8 yeaTh. It was therefore agr¢¢d to
depre¢iat¢ th¢ pit¢h ov¢r the next 2 years which will complete ihe 8 yeor life cycle.
Frenford Clubs is recognised as a Charity by Il M Revenue & cu￿orn and therefore benefits from
certain ¢x¢mptiolls from laxation on income and gains. to the extent they are applied for charitable
purposes. No tax charges hav¢ arisen in Frenford Cluix8.
Fund aecountfing
Unrcstricted ￿ndS call be used in ac¢ordall¢¢ with the ¢h8ritsble obj¢¢¢ives at th¢ discretion of the
trustees.
Page 15
continued...

FRENFORD YOtrrH CLUB
TRADIryG AS TrRENFORD CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCR 2024
ACCOUNTING POLICIES- Continued
Fund #ecoulltlllg
Restricted funds can only be ws¢d for particular r¢stri¢ted purposes within th¢ Dbjects of the ¢hArity.
Restrictions arise when specified by the donoT or wben fim(Ls are Taiscd lor particular rcstrictcd
putp)s¢s.
Further explanation of the Da￿re and pUT￿Se of each fund is included in the notes to the tinancial
staiements.
DONATIONS AND GRANTS
31J.24
31.3.23
Grants
275,263
351.752
Unrestrleted Re51rleled
Total
Tothl
Grants and DoDatioDS
3JJ.2024
31J.2024
31J.2024
31J.2023
Genral Donations
Football Foundation
Veolia Trnst
Commurtity Londott - Cost of Living
Trund
29J58
29.358
12,800
34,490
102,020
3.302
12.800
32,(M)O
156,888
17,500
32,000
156,888
17,500
211,940
ndon Marathon
The Million Hours Fund - Community
Fund
26.717
26717
Total Grants
29J58
245,905
275.263
351,752
INVESTMENT INCOME
31J.24
31.3.23
Deposit account interest
3A89
1,392
Page 16
continued...

FRENFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
NOTES TO THE FtNANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2024
COME FROM CHAR￿ABLE ACTIVITIES
31J24
31.3.23
Activity
Charitablc Activities
In¢ome
Charitsbk Activities
593.759
584.105
Grants rcceived. included io the above. are as follows:
31.3.24
31.3.23
Football
Facilities Ilire
CriLk¢t
Badtnintou
Basket Ball
U21 ArLnual Membership
Keep Fit Yog
Residential Courses
Outreach Work
Gym Membership
Dance Group
Others
Table Tenni5
I l-A-Side Astro
MSA Womcll Rcgistralion
Coaohing S¢rYic¢8
119,577
148,915
27,91K1
34,048
15,981
13,506
3,106
4,500
88275
141,702
143,050
36.11%
34.870
26,229
14,331
4.015
3.631
31,747
i.O¢J)
2,823
42.554
4,458
82,678
4,618
10,281
716
43.428
2,017
S5￿80
6,207
593,759
584,105
All the above were income genuated froD) tharitable aeuvities in the year.
Page 17
continued...

FRENFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
NOTES TO THE FtNANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
RalSING FUNDS
Raisin% donations 2nd legacies
31J.24
31.3.23
Staff costs
Fundraisin8 Expensas
44,481
47.261
102
44881
47,363
CHARITABLE AcrtVlTIES COSTS
Support
costs (see
Direct
COSLS
7)
Totals
Chariiabl¢ A¢tivAti¢s
Govemance Costs
1214,987
I￿49
61246
6,563
1,281,233
25,112
1233.536
72,809
IJOC345
SUPPORT CO.ST.S
Governance
costs
Charitdble Activities
Governance Costs
06,246
72,f11I9
AUDITOILS, RF.MUNFRATION
31JJ4
31.3.23
Fe￿ payable to the cbaTitys auditors for the audit of the clwitys
r￿an¢11[ stat¢ments
5,665
5,750
Page 18
continued...

FRENFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES, REMUNERATION AND BENEFTTS
There were no tTUSttts' ranwwation or (Aher Lwfits for thc ycar cndcd 31 March 2024 nor for the
year ended 31 March 2023.
Trnstttt, expenses
Thae wer¢ no tn￿ttS, expenses paid for the y¢Jr entsj 31 March 2024 nor for the year ended
31 March 2023.
10. STAFF COSTS
31J24
31.3.23
Wages and 8aiaTie4
465
369 628
465
369 628
The average monthly number of employees durin8 the year was as follows:
31J.24
25
31.3.23
16
Charitable Activilic5
Administration
26
17
One employee re£eiveA emoluments in excess of £60.lX￿I.
I I. COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES 31J.2023
Unrestrict￿1 Restricted
fi￿dS
Total
funds
INCOME AIYD ENDOIITrIEI¥TS FROM
Donations and Grants
34,45Y)
317,262
351,752
Charltable ictlvltley
Charitable Activities
584.105
584,105
]nvesth]ent income
Other income
1.392
20,653
1,392
Total
317 262
EXPENDrfuRE ON
Raising fimds
102
47,261
47,363
Charitable activities
Charitable Activilies
374,304
540,353
914,657
Page 19
Continu￿...

FRLNFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
NOTES I'O THE FINANCIAL STATEMENTS - colltinued
FOR TIIE YF,AR ENDED 31 MARCH 2024
11. COMPARATIVES FOR THE STATEMEyf OF FINANCIAL ACTIVITIES 31J.2023-
eontinued
Unrestricted Restricled
fLfftI
funds
Total
nds
Gov¢manc¢ CosLs
27,4109
52.711
80.120
Tota]
401.815
640J25
1,042.140
NET INCOMEI(EXPENDITUIth)
238.825
(323.063)
(84.238)
RECONCILIATION OF FUNDS
Total funds brought fon¥ard
483.995
1,193.408
1.677.403
TOTAL FUNDS CARIUED
FORWARD
722,820
870.345
1.593,165
12. KEY MAYAGEMENT PERSONNEL
The Key Managcment Personnel is CODsidered to be the Board of Trllstees.
13. TANGIBLE FIXED ASSETS
Jack
Carlcr
Centrr
Improvcmcnts F￿lUreS
to
propety
fittings
Totals
COST
At l April 2023 and 31 March 2024
91030
1,021,642
303,(106
1,418,678
DEPRECIATIO,Y
At l April 2023
Charge for year
22J21
1,88
151,299
435,172
173,197
&287
346,¥17
445 J39
At 31 Amarch 2024
24201
586,471
181,484
792,156
.NET BOOK VALUE
At 31 March 2024
69829
435,171
I21￿22
626J22
At 31 March 2023
71,709
870,343
129,809
1.071.861
Pa8¢ 20
Continue￿..

FRENFORD YOUTH CLUB
TRADING AS FRENFORD CLUB
NOTES TO THF. FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MAKCH 2024
14. DEBTOILS: AMOUYTS FALLING DUE wrrHtN ONF, YFAR
31J.24
31.3.23
Trade debtOTS
121,711
166,238
IS. CRF.DITORS: AMOUNTS FALLINC DUE WITIIIN ONE YEAR
31J.24
31.3.23
TrAde creditors
'I'axation and so¢ial 8¢curity
Other creditors
135
109
15,024
32.44l
9,057
15268
41,498
16. cRED￿ORS. AMOiiNfs FALLING DUE AFfER MORE THAN ONE YEAR
JlJ.24
31.3.23
Other creditors
4,550
17. LOANS
An analysis of the mAtiwity of loans is given below:
31J.24
31.3.23
Amounts falling bctwccn onc and two years..
Loan Irom Essex Youth Tzust
4,550
18. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31J.24
Total
fi￿dS
31.3.23
Total
funds
UDrcstri¢tcd R¢stricted
funds
funds
Fixed assets
Current ass¢lb
Cu￿ent liabilities
Long terni liabilities
191J49
517,661
(15.268)
435,173
624522
519.161
(15.268)
1,071,861
567,352
{41,498)
(4,550)
693,742
436,673
1.130,415
1593,165
Page 21
continued...

FRENFORD YoirrH CLUB
TRADING AS FRENFORD CLUB
NOTES TO THE FINLNCIAL STATEMENTS - continued
FOR THE YEAR E￿WED 31 MARCH 2024
19. MOVEMENT IN FUNDS
Restricted Funds
BalaDce
1st Apr 23
Incoming Outgoing
Fund8
Funds
Balance
31st Mar 24
Otbers- See belo
236.206
(234.706)
1,5
Stadium Project
870,345
(435,172)
435,173
870J45
236206
(285.788)
43&673
Stsdium Project:
These are r¢stricled fjjnds held in forni of r￿ed &ss¢ts that is Stadium and its footba]I pitches.
31.3.24
31J.23
Brucc Wake C.haritible TnL%t
1.51KJ
1,500
tidlu
und
31.03.24
31.03.23
Football Stadium- NBV _ Note 12
435,173
870,345
435,173
1170.145
Page 22
continued...

FRENFORD YOtrrH CLUB
TRADIIYG AS FRENFORD CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EYDED 31 MARCH 2024
19. MOVEME￿ IN FUNDS- CODlinued
Ullrestrlcted Funds
BAlan¢e
1st Apr 23
In¢omlng
Funds
Oulgolng
Funds
Tr￿￿fer
BAIAnce
31st MAr 24
Genual Funds
352,820
642,171
(671249)
323,742
Design&ted F4unds -
Buildin8 Renovation
180.(KIO
180.000
De8ignuted
Pitch Replacement
190.C(K)
190,(K)O
722.820
(AL171
(671249)
693,742
Included in Genetat Funds are £323.724 of free reserves.
20. RELATED PARTY DISCLOSURES
There were no relAled paty transactiOL8 for the year ended 31 March 2024.
Page 23

FRENFORD YOUTH CLUB
TRADING AS FREIIFORD CLUB
DTr TAIt.Tr.D STATF.MFNT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donation$ and Grants
Grants
275,2&3
351,752
IDvestment income
Deposit account interest
3,489
1,392
Charltable aCtI￿tIeS
Charitable Activities Income
593,759
584.105
Other Income
.1 uck Shop In¢om¢
15,565
20,653
Total IncomlDg resources
888,076
957.902
ExPEh￿ITuRE
R41sth% don4tlons and legacl
Wages
Fundrni¥in¥ Exp¢ns¢s
44881
47.261
102
44,481
47,363
Charltable actlvldes
Wagcs
(yround Maintenance
Football
Residential Courses
Basketball
Bathniuton
Cricket
Training
Other Sport
Genetal and Water Rates
Insurance
Ligh¢ Heat
Cleaning
Rcpair5 and MaintcnAnce
Prinun& postage alld statione
CA￿]ed forward
361,696
18233
38,489
12.605
6,133
7,441
2942
725
13,153
16,712
24,233
45,510
31,158
64382
lJ70
644,682
264,738
18,526
36.141
13,094
2,100
6.262
12,092
5,177
40,156
22,185
39,037
49.519
23.667
215.913
1,335
749,942
This page does not forni part of the sta￿tOry financial statements
Page 24

FRENFORD YOUTh CLUB
TRADING AS FRENFORD CLUB
DETAILED ST ATEmE￿ OF FINANCIAL ACTIVITIES
FOR THF YF.AR ENDED 31 MARCH 2024
31.3.24
31.3.23
Charil*ble activities
Brought forward
Telephonc
Transport and Travel Expenses
Leual and Profcssioyyal Costs
Otttreach Work
Facilitics Hirc
Food Bank Supplies
Martial arts
Donation to other or8anisation
Car Hirc
Coun%elling Projects
Youth Proj¢¢t¥
rreehold prop¢ty
Improvementb tu property
Fixtures and fittiTigs
644,682
2J97
892
316
3,467
19J78
33871
600
6J30
1.171
240
68,653
JO80
435,172
8287
749.942
2,047
5.058
14.894
1.552
45.165
474
2,683
5,265
18,136
,880
51.082
14,423
1.233536
912.601
yupport Costs
GnvernAnce costs
Wa￿S
Auditors, remunetatioll
Consultancy Fee5
8oftware Licences
Ban￿ Cr¢dit Card ¢hargc8
59,166
5,665
57.629
5,750
12.791
1.375
4,631
1,654
6J24
72,809
82,176
Total resources expended
I J50,1126
1,042.140
Net expeDditllre
(462,750)
(84,238)
This page does not forni part of the statutory fmancial statements
Page 25