REGISTERED CHAIUTI .YUMBF.R: 1202180
TRUSTEES, RF,PORT AND
FINANCLIL 8TATF.MF.NTS FOR THE YF.AR EINDED 31 IigARCH 2025
FOR
FRENFORI) YOUI'H CLUB
Pre%lons & Jacksons Partll¢TShip LLP
Stalutor) Auditors
364 368 C.ranbrook Rudd
Ilford
IG2 6HY

FREfiFORD YOLITH C.'LUB
CONTENTS OF THF. FINANCIAI, STATF.MF.NI'S
FOR THE YEAR EIIDED 31 MARCH 2025
Page
Tru$tce5' Rtport
State￿ent ul Trustees, Re5ponsibiliti¢S
Report of the Indf Ptndont Auditors
7 to 10
Statement of Financial Activities
StatemeDI of Financial Positioll
12 to 13
Stlltemtnt of Cash FIosv5
14
Notts to tbe Statement of c.ash Fl()ws
Noles tij the FiDaneial Statements
16 tn 24
Detailed StattmtDt of Financial AcliTrilie5
25 to 26

FRENFORD YI)IJTH CLIIB
TRU8TF.F.8' RFPnRT
FOR THE YEAR LNDED 31 MARCH 2025
The iru%tees preseni their report H'ith thc financial statements ol the charity fL)r the veaT ended
31 March 2025. "Fhc trust¢¢s havc adopted ilie provisii)n% ()f Acc()unting aiid Reporting bv Charitl¢5.'
Statement of Recomn)endcd Praclicc applicable to chl£ rities preparing IhciT accounts iii aLLorddnce ￿'1th the
inancial Reporting Standard applicable in ihe UK and Republic of Ireland {FRS 102} (¢l-l¢Llive l January
211191.
INCORPORATION,
Tl)e charitahlc incorporated u[gF&￿i5JtiOn (CIO) was iiicorpLifitled vn 3rd Marcl) 2023. All assers and
liabilitie5 have been trantsf¥iied to th¢ CIO on 1st Apr 2023.
oR.TF.c.T￿Es AND ACTIVITIF.S
Objectii'es And aims
The objccl.% of ihL CII) are to help cducate voung people thrnugh Ilicir lei5ure-lime aclivitieE to dcvclop
tlieir physical. mental and Spiritual CdpaLilies tliat they niay groii. ti) full inaturil}' individuals and m£nib&TS
of socieiy and that their Londilions ofiife ma& be improved.
PubliL beDefit
'I'h¢ 'l'rusiccs Lonlirm that they have complicd ivith the duly in seLlivn 4 of Ilie Cliarities Act 2011 to have
du¢ r¢gard io publiL benelit g?uidancc published b!, the Con)mi%si()n in dLiemiining the acrivitics undertaken
bj the Charity.
Page I

RENFORD YOUTH CLUB
TRLTSTEES, RF.PC)RT
FOR I'IIE YLAR Ef4DED 31 MARCH 202$
ACHIEVEMENTS AYD PTr;RF0RMA￿CE
Charitable actii'ities
-5 has been anoth¢r hugie )iear for the Club with over 5,650 different snung pcoplc
Charitable acti￿111¢$ 209414
agTcd bLiiicLn 4 - 21 years atteiidingT across the )edr for various activitle5. The club still opcrate4 and has
maintaincd opcrating haiirs ot-9am - l Opm seven dd￿ S a I4'eek and offers a dTOP-in service for tliose ihat waiit
safc and affnrdgble spaces as well our structurcd daily activities. Over the year we have seen a continued
7roMrth in all areas including thc grTrw'ing pnpularity, Ot" our female attcndecs whTch h&8 been a pthicular
focus ol. ours. We arc plLased to report that we have liad over l 00,000 vi.%iL% across the 12 months which
inLludes our i'oung p¢ople, partners and adults.
All ()f iiur acti￿.111c￿ liave been SULcessful, aiid it %cen)s i¥'e ha￿e the ribht bal¢mce of enjoyment and
devclopmcnt, but the dcmand is fiircver incrc&sing ￿'hICh puls J further slrdiii on resources. Our oulreacli
prograinme in schools and in particular the <lfter-school ¢lub% ai l.i)xfnrd l.eisure Centre ¢vnlinue tts be a
hugc Iiit. Loxfurd is situatcd in the deprii.'ed PdA of Rcdhridgc ￿hICh lacks posirive activitic% fttr y(>ung
peopl¢ to d() dnd h&$ a large percentagT¢ ol" loii-inLL¥mL faniilics_ £e%gions ha¥'e seen Joung pcople froin the
IoLdl £(>mmunitv ranging froii) 12 ),¢￿$ ILI l 8 years of age with numbers Often reaLhing over 100 on dn
averagc Lvcning.
Our partnerships m.iih the FA. West I lani and The Loiidon Horougli nf Redbridge have grown %ubftantially.
We a￿e sayingy major ()pportuniiies presei)t then)s¢lves in lu small grants. partiiersliip M'ork and publicity..
Fiirther cxpansion in partnership ￿Ork is needed as Frcnford J<ick Carter C.entre reaLhe5 capdCit}' levels. Tlie
Jack Carter Cei)tr¢ building ]% now 1.5 ￿'¢&T$ old and rtquires Lonsiant maillteiiance. Nqan), ￿eaS of thc
building have started i() ILquire returbishmei)t IN'hich i¥'ill nL)w bc a prioritv bur plaiiiiiiig and budgeting ￿..111
also be ver), impurtanl to ensure we achieve oiir goals. Wc 3re pleased that over the vear ive have started
wurk OII bringing to life some very wom
The big ch£211enge is Maintaining￿ the progranis and funding, Ihe expansion due lo ihe l)igh den]L￿d. It'b a
credit to ihe stafl. and voluntccrs ￿lift hai.'e made the club comfortablL f(Ir all that attend. Tl)e vibrdni fdrnilj
t¢el tndkts ihe club function %inoothly hO￿eN'er. mu81 he on guard to ensure i4."e continuL to develop
ourselves as an organisation to aLlapl lu ihe ever-changin8 Cxternal climate.
'I'hank you to all our staff, volunleer% and funders for the continuecl suppurt.
FIF*Af*CLiL RLVIEW
Financial po%itTron
'I'i)lal incoTning rcEources in the Ye￿ amountL.d to £781.352 (2024.. £888.0761, a decreilse of £106.724 on die
previous year, and oul of whicli £235,218 (2024.. £24i,9051 w'ere restriLted.
The primarv 50urcc8 af funding for rhe l'ear ii'erc of gFLncroiis grants received tTQTn MYLondon, Loi)doi)
Borougli of Redhridge, Fooiball Foundatinn and thther8.
Total resources expended m.gre £1,390.829 12024.. £1,350,826) an incrcasc of £40,003. This includcd
depre¢iation Lhdr¥ted of£449,203.
RL8erves carried forwaTd ds dt 31st Mareh 2025 were £520.938 12024.. £1,130.4151 of which £520.918
12024.. £693,742) w'ere iinrestrictLd and Xil l?024.. £436.673) w¢r¢ reslriLltrd.
Lnr¢slTiCted lund% are furthcr classified into frec rcscrves of £.395,938 {2024.. £323,742) and desigriated
rL'sLrvcb vf £12i,000 (20•4.. £i70,000).
Page 2

FRENTrORD Y(IUTH CLUB
TRI,'STF.F.S' RF,PORT
FOR"I'HE YEAR ENDED 31 IIIARCH 2D25
FIP4A￿,c.lAL REVIEW
R¢serTrc8 policy
I'hc Trustees aim to maintain fr¢c reserves in Lnrestricted fund.% al a level wl)ieh equate8 to approximately
thrcc months ol. uniestrict¢d expenditure.
Tl)e 1-rublees consider that thi% Icvcl will provide siifficienr funds tn covcr unrestricted Sports ￿ld
recreational dLtii'ilies expenditure, supptsrt ad govcrnance costs iinplanned cmcrgency iepdir¥ diid
Inciinrenance eypcndiiurc.
'lknt Ir1151ee5 rekieiled the depr¢cialiun polic) of the football pitch l&%t yLar. li w',Is being writtcn off ovcr 2
yedlS. The Irustees consider thL ITfc span of the pitch io be 8 years. Thc trusices therefore agreed to ￿'rIte off
the pitch over the nexr two ycars and the pitch is ftillv depreciated in tlic current J'edr eiidcd 315t .March
2025.
FIITURE PLANS
The ncxi )ear ii'ill be muLh i)r the same but a focus on adding m()rc faciliries and major rcnovationE to
xistingi areas around the building to ensure high standards arc n)aintaincd. P'inanLe5 11'ill preseiit challcngc
'ith ¢o%l of lii'ing being a real hurdl¢ for mans". fai￿11]eS who m.ant to send iheir Lhildieii to us. iK'-e will
cthntinuc 10 subsidise these mosi in nccd 10 ensure they do not miss out but H'e ii'ill nccd suppon from
funders and doni>is lu fin<ince thi5.
STRU(TLTRE, C.OVF.RNANCE AND MANAGEMEprr
Governin¥ dvLumeJJt
'I'he charitj LroN'¢niing documcni 1% a cir) Association model constitution rcgisiered with Charity
Commission, dcfinded by Charities Act 2011. 011 3rd March 2023.
I-he ubjective% of ￿,hICh the chdtil), ib establislied for Ihe public benLfit arL l(? help and educate boy% and girl.
through dieir leisure time dctivili¢s and to develop their ph￿sICal, rnLntal and spiritual capacities.
The p()licy lif ihe "I rustees continue% to scck additional finance and support to continuc to run ihe Club.
Recruitm¢nt and appointment of DeH' trustees
'I'lie existing trustees ar¢ r¢5ponsible lor the recruitinent of trustees. In seleLlingT neil, trustccs, scek to
idenlilv peuple N,h(i aTe coinrnitted individuals ii'hobc views are aligned to (hc Lharity's vision in addition to
being dble to uLTer relev￿t skills and expLfiLnce.
Potential ttv%tecs arc invited to attend trusrees, Ineeiings lo mLel the Irustees aiid l)ave an iiifom)ttl inl¢rview
and are given more details dbout tlie charits s aims and acliNities and. if all dbNree, thev are then propi)sed as
neiv rrustees at the subseqiient trustees, meeting.
This process dlloii's due consideration of ihe peTS()n'% Lligibility, persL)llcil competencc, specialist knowledge
and skills.
InYesttDeDt Puwer5
TIIL Truqt DL¢d authorised ihe I'rustccs tts makc and hold investments using tlie gcn¢ral funds orth¥ ChilFity,
biit nn %uch invcstnients are presentl)" held.
E'age 3

"RENFORD YOUTH CLLB
TRLSTEES, RFPOR'I.
FOR THE YEAR ENDED 31 I￿￿Cli 2025
STRUCTURE, GOVERNANC￿. AND MANAGETrIENT
Risk mallagetnellt
ThL Tru%i¢es haille conducted a revieK¥' of the rnajor risks to w,hich the cliaTlty is exposcd. A Tif k register has
becn cstablished and is updated at lea51 annuall¥. W'liere appropriate syslcms or pruLedures IiaN'e becn
e%tabliqh¢d to miligaie t])e iisk. the chariti, face%. Intemal conlrul risks are miniinised by the inipleiiientalion
uf procedures for authori5ation of all tran.qaction5. Prc¢eduies are in place to cnsure compliance M'ith health
and saten, ot staff, I'ulunleers, clients and visitors to ihe chariry'g prcnii%e£. These iir¢ velting proccdure8
required by la￿. lor the piolection ol. the childrcn. 'I'hcse procedures il re periodically rLviewLd 10 ensuTe tliat
they Loiiiinue 10 mcct thc needs of the ch<irity.
RF.FFRF.NCE AND ADMINISTRATtVE DETAtLS
Registered C'haritv numher
1202180
Principal addrcss
Jack C-artcr Centre
Tlie Drive
Iltoi'd
Essex
IGI 3PS
Trustees
The Trustees named in the aeeounts bal'e served in the year.
Mdrtin Denis Sulder
Dr ll'aqq￿ Naqi(j
Cicorgc CJeorgliiou
David Allen Pike
Yasin Ahmed Patel
l-he truslees ￿￿'ish to record th¢ir appTcLiatiun lif tli¢ consider<Trble adi'ice and support givcn tn them bv Essex
B()J'% and Ciirls Clubs, Londoi) Yuuth, (JLPP & Sons Soliciiors, and our audilL)rs Prcstons & Jacksons
Partner%hips LLP.
Chief Exeeutivt Officer
Irfan Shah (BA I Ions) BEM
Othcr Mcmber5
Daniel C)liN'¢r IFIA HDns1 A%sistan1 Managerisenior Y(iuth Leader
Sadia Kavaiii (sage Certilied, Yoiith Wnrk I,cwel 2) Office,,
Neal Aklitar IBA IIc)1)51- Tr undraiserlFiiorball l)cvclnpmeni Ofticer
Irlaii Qureshi IBA Hons1- Head of Mentoring
Keith Hurst IMBA, MSc)- S¢nior Youth Leader
Appreciation
The Trustees ￿Ould like to tak¢ thi% Iipportuiiitv to thank IT1￿, Daniel. Nedl and all the staff tor the day li)
da}, running of Frenford, thc volunteers i¥.ho we Thould not survivL i%'ithoui. m8J)agemei)I comniitl¢e. l-hank
you also tu thL an)a7.ing fllndCr￿ for all il)e support and all our partners. ￿ e ￿'OUld also like to ihank duditors
Prcbllins & Jacksons Partner51)ip LLP.
Page 4

FRENFORD YOUTH CLUB
TRUrnS. ' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
REFEKENCE AND ADM]NISTRATIVK DETAtL
Audltorn
Prestons & Jac1J0￿ Partnership LLP
Statutory AudiknTS
364- 308 Cmbrook Road
Ilford
IG2 OHY
Appmvod by (Yder
ZG
boqrd of on.........-......... ....... ...........,.. gnd Sign￿ on its bebAlf by:
Trustee %
"rwiisL-Qts •cAVI
d P,"I,,
Pag¢ 5

FRENFORD YOUTH CLUB
STATEMENT OF TRUSTEES, RESPOIYSIBILITIES
OR THE YEAR ENDED 31 MARCH 2025
The triistees arc rcspnn%ihlc for preparing the Tru5tees' Report and the financial stdl¢Tnents in accordance
'ith applicablc law and lJnited Kingdom Accoiiniing Standards (United Kingdom Gcnerallv Accepted
Accuunting Practice) including Financial Reporting Standard 102 "The Financial Reporting SI￿dard
applicable ii) the UK and Republic of Ireland
Charity, law r¢quires the Irustees io Prepare Iiniincial slatements for each linancial >'ear. Lrndcr ihai law, the
Istees have electcd t(? prepare the financial slal¢mtrnts in accordaiice with Uniied Kingdom Cjenerally
Acccpted Accounting Practice (United KinLdam Aecounlii)g StandaTds aJJd llpplicable law).
Lnder charity.. law the trustees must not approve the financial statements unle%% they are satisfied ihal th¢y
gille a true and fair vieM' ofthe state of affairs of th¢ charity and of the incomingT resources and application of
resourLes, inLliiding the income and expenditu￿, of the charity for that pcriod. In preparing those financial
51al¢rnLnts, Ihe trustees are required iu
%eleci suitable accounting policie% and then applv them con5lStLndy:
ob5¢rv¢ the mcihods and principles In the Charities SORP.
make judgemeiits and estimates that are reasonablc and prudent.,
stale whether applicable a¢couiiting standards have been follom'ed, subjcct 10 any material departures
disclosed and explained in thc financial statement5.
prepare the finanLidl slatern¢nts on tlie going concern ba5i% unless it is inappropriate to pregume that the
charily will ¢unlinue in business.
Thc tru8tce8 Lre responsible for keeping PToper accouiiting record5 ￿,1]iLh disclose with rea50nable aLciiracy
at any time thc finanL1411 position of the charitv and to enable Ihem to ensttre that the linancial 51atemenls
compl}, with the C.haritlL% Aci 2011 and The Charit! IAcLounls and Reports) Reuwulalivns 2UOS. They are
also respon8ihle fTrr safcguarding the of thL' charit) and hei)ce tor takingl re&8L)nable 5tep5 foi th¢
prevention and dctcction of fTaud and other irregularities.
Pag¢ 6

REPORT OF THE INDEPENDENT AIIDITI)RS TO THE TRLTSTEE.S OF
FREfiTr"OliD YOUTH CLL B
Opiniun
WL have audited the financial statements of Frenford Youth Club (the 'char5ty') for th¢ ycar cnded
I l March 2025 w,hieh comprise the Statcmcnt of fr'inancial Activitie5, tl)e Statcmenl of E".inancial Position,
the Sratcmeni of C'ash Flow5 and notes to the financial giattrn¥ntb, inLludin&Y a sunimary of significani
accoiiniing pulici¢s. 'I'he tinancial reponing frainework ihat Iiab beeli applied in their preparation 18
applicable lam, and United Kingdom AcLounting Standard.% (l Tnitcd Kingdom Generally ALLepted
ALLOUnting Practice). iiicluding FinanLidl Reporling Siandard 102 'The Pinancial Reptsrting, Standard
<ippIiLdble in the UK and Republic of IILland'.
In tsiir opinion the fillcincial siatements..
give a true and fair *iew vl" the 5tat¢ of the cliarity's affairs ab dt 31 Mar¢h 2025 and ot- its incoining
resourLets and dppIiLdlivn of resources, for the year then ended,
have been properli.. prepdfL.d in dCLordance I￿][h United Kingdam C)cncrallJ' Acccpted Accountino
Practice, including financial Rcpnrting Standard I V2 I'he F inancial Reporting StandpLrd applicablL in the
UK and Republit of Ireland,; and
have b¢¢n prepared in accordaiice with ihe requiTemcntE of ihc Charilies Act 2011.
Basis for opinion
We conducted our audit in aecnrdancc iviih Inrernational Srandards on Auditirig (IIKI {I%As (L,'K)} dnd
applicable laiv. Our re8p(Jnsihiliti¢% under thosL 51dnddids aTe fi]rther described in tlic Auditors,
rcsponsibili(ieb lur ihc audit of tl)e financial stalem¥nib beLtiDn ot. our report. We indepei)deiit of ihe
Chc￿lly in accordance witl) the eihical requiremenis that are rclcvant lo our audit of the financial siatemcnt8 in
Ihe LIK, inLluding the FRC'S Ethical Siandard. and wc havc fulfilled our other ethical responsibilities in
aecordance ￿1th ihese requirements. Ive belieije that the audit evidencc wc havc obiained 15 surriLienl and
appropriate to provide a b&%is for our opinion.
Con¢lu5ions relating to going conctrn
In audiring ilie linancial blaleinents, we have concluded tlial the trusiees. use ul. the concern basis of
accounling in the pr¢paralitsn Dr th¢ financial 5taiements is appropriatc.
1Sased on the ￿'ork we hai'e perfomied, we havc nnl idcntified an}, marerial iii)certainties relating to ¢v¢nt% or
conditions that, individuallv or collcctivcly, ma}. cast si¥YnifiLanl doubt on tl)e cliarin s ahility to contiriue as
a going concern lur d period ot- at least tw'elvc fflonths from when ihe financial 5tatei)ients are auiliorised for
issue.
Our responsibilities and thc rcsponsibiliiies of the irusl¢¢s with Tespecl to going concern arc described in (hc
relrvant section5 of this report.
Other information
The trustees arL ILspunsibl¢ (ui the other information. The other infiirmtti(In LumpTises the infom]ation
included in tlie Annual Repi)rL other than the financial stateinent8 and nuT Rcport of Ihc Indcpendeni
Auditors ihereon.
Our i)pini()n un the financial starements does not cover ihc othcr inforination and, except to rhe extent
oihenvi%c explicitl}' slated in our report, we do noi express an). form af assur<￿Ce concliisiun iligreon.
In coiincclion with our audit of tlie financidl sldltrmtrnl5. our respoiisibilitv is to read ihe other informali()n
and, in duing SJ, consider ivhether tlie other inf(>miali()n is maleriallj. inconsisTent w'ith the financial
%laliment% or our knowledge obtained in the audit nr nthcrwisc appears io be Inaterially misstared. It" we
identify. Such material iT)consisiencies or apparent niaterial in1￿￿tatements, we are reqiiired 10 detetTnin¢
whethcr thi% givcs risc to a maierial mi55tatem¢nt iii the financial sratemenls themselves. If, ￿￿e￿ on the
work M'e have performed. we concliide ihat tlierc is a material misstatement ol-this other infOr￿allon, are
rcquired lo report that fact. We have nothiJ)g to rcport in this relY￿d.
Pagc 7

REPORT OF TIIF. INDF.PF,NDENT ALDITORS TO THF. TRLTSTEES OF
liRENFI)RD YOLITH CLbB
atters on which we are required lo report bi cxceptlOD
We have nothin¥ tc) repi)rt in respect of (lie tollowing iiiatters w'here the Charities (Accouiiis and Reports)
Rcgruldliuns *008 requirc% u.E to report io vou if, in i)ur opini()n'.
the inforniation given in the tru8teeE Repurt is inconfi%lent in any material respect i¥'ith ihe fiiiancial
tatcments, or
%urri¢i¢nt aceounting records liavc not bccn kept.. or
the fiiiancial stat¥meiit5 are not in agr¢ement ivith the acooiiiiting record5 aiid returns," or
'c have nol received all the information and explanaiionb we rcquire for our aiidii.
Re5ponsibilitie4 of trustces
As e.xplained more tully in the Siatenienl of "I rustce%' Responsibilities, Ihe trustee5 ari rL.%p()nsible for the
preparation ol. th¢ findnLi<il slatemLnts ￿hic]I gl￿'t a irue and fair vie￿. and fnr Such intemal conrro)l ?i S the
trustees detemiin¢ ib neL¥ssan' to eiiable ilie preparatiun of linancidl sratLm¢nts tliat are liee trom maicTial
misstaiemenl, whcthLr duL t(> fraud or error.
ID preparing the financial statcmenls, thL trustees arc rc%pan8ible tor assessing the charily's ahility 10
coiitinue as a going concem. disclosing, as applicable. niatters relat¢d io grL)ing conccrii and u.sing the going
conceri) basis ot aLLULinlingJ unless tli¢ tr￿Steel either inrend io liqiiidatc ihc chariti. or tn cC￿e operations, ur
have no realistic alicmative hut tc) do qo.
Pagc 8

REPORT OF THF. INDEPENDLiNT AUDITORS TO THF. TRUSTF.F,S OF
FRENFORD YOiiTH CLLB
Our reSPODsibililics fnr the dudit of the financial statementq
Wc have been £ippointed L% aiidit<)r.% under Scction 144 of the Charitie.% Act 2011 and repi)ri in (ILLurdan¢¢
with thc Act and relevant regulation￿ rnade or having effeLt thereiind¢i.
Our objeclivtrs dr¢ lu obtain reasonable ￿sUraj1£e about ￿heihLr ihc financial statemen(s as a i¥,htsle arc frcc
from iiialeTldl missiatlment, whether due to fraiid or crrDr, and to issue a Kepon of the Independeiit Auditors
that include% Dur npinion. Reasonable assui.ance is a higli leN'cl of assiirancc, bul is not a guarantee tl)at an
audit condu¢t¢d in accoTdance I￿.1￿h ISA% {IIKI i¥'ill always detect a material misstatemLiII whcn il exists.
Missiatem¢nts can arise froin fraud or err(Ir and ar¢ considered m1( terial il-, individually vr in 11)e awe¥Tdle,
they ci)uld reasonably be expecled to influence the ¢¢onviniL deLiSion5 01. Iisers lakcii on thL b&is of ihese
fiiiancial slalementb.
The Cxtent to which our proLLdurL% ar¢ capable of detecting irregularitics: incliiding fraud is detailed below..
lrrcgiilc￿l1iVS, including fraud. arc iiislanLts of nun-complianc¢ Nvith laivs aiid regulatÉun%. WL id¢ntified ￿]d
assLssed the risks ot" niaterial niissiatenient of thL fIn￿(la1 slatemenrs from irregulaTItICs, M.heiher diie to
fraud OT LfT()r, and discussed these beiiN'een our audit tcaTn members. Mfe then designed and pcrformcd audit
procedures responbive IL) thost risk5. including obtaining audit ei'idencc ￿UffiCient and appropriate ro provide
a basis for our opinion.
Wc obidined an undcr%tanding of ihe leiT'
and regyulatury fvamework withiii H,hiLh thL Lharil), operates,
foLusiiigT Lln tho5¢ laTh's and regulations thai Iiave a dirLLI ¢ffL'LI on the detennination of maicrittl amounts and
disclosurL4 in the fill￿£1a1 STatements. The la￿.9 and regulalinns li'e considered in this context wcrc the
Comp1< nies Act 2006 togyether with Ihe Ch<irities SORP (FR8102). Ive asscssed Ihe requir¢d ¢onipliance ith
Ihesc laws and rcgulalinn.% a.8 Pan of our dijdit prcicedure5 on the rclaTed finanLliil slaltment itenis.
In <iddition: M'e considered provisic>ns of other lam'% and rcgulations that do not have a dirccl ctrect on the
financial slateinents but compliance with ￿h7¢h mighi be fundamental to the chaTII}'5 abiliry, to opcratc or t
avoid Tnaterial penalt*. Wg iilso considered the opportunities and incenti￿tr5 that Iiiaj exist within the ch£1rit}'
tTaud. The law's and rL)oulatioi)s i%'e consider¢d were Cleneral Dala PrulcLlion Ilegulation (GDPRI,
emplo}'ment legi%tations, iaxaii(?n Ic&Tj.%lations and anti-traud, bribery and ctjrruption Icgiisl¢iiiK)n, MLR and
Health &Safety.
Audilinkj sI4￿dardS liinit the required audit procedures to idLnlifv non-compliance ￿'1th these 12ws and
regulations to enquirj of the Trustees and other managenicnt and inspcction Lif regulaiory and legal
correspondencc, if an}".
Wc identitied the greatest risk of niaterial impaLI on Ihc tinancial sratenienis fToni irregularitics, including
fraud, to be wiihin ihe limingT Ot" recognition of incoiiie ￿ld the uverride ot. contro15 by management. Our
audil procedures lo rgspond iu ihese risks iiicluded enquiries of manaLF¢m¢nt and fhe Trustees about their
om'n identification and d%%L%%mLnl of thc risks and irregul£iritie%, ￿dTnp7C tcstiiig on ihc postiiig ol. jounials,
revieiving c2ccounting e%timatc8 for blascs, rcwicl4.ing regulaiory eorre8ptsndcnc¢ with L'.harity' L'.ommi5sion,
re￿IeW of donor k)udit reports, and rcading lif minutes of meeting5 Qllhose charged with &TovernL￿C¢.
Oii'iiig to inherent limitations of a]i audit. there is an unavoidable risk Ihal we nias, not have detected soiile
maierial inisstatemenls in the finanLial slat¢mtnls, e￿en thoiigh we have properlv planned and p¢[for￿ed our
tudit in accordance ￿1th auditing standards. Fur exdmple, th¢ further reinoved non-complianLL With la￿S
nd r¢gTulaliuns (irregularities) is frorn tlie L*cnt% dnd transactions reflected in thc financial ￿latcM¢ntS. the
le%% likLlTr IhL inhcrcntl}' limited procedures required by auditing standards ivould idenrity It. In additian. as
with 3ny audil. thcrc remciined iL higher risk ot" non deiectinji of irregularities, <15 th¢se mas, involve collusion.
lorgery, intcntiollal omissions, misiepresenlati0115, or tl)e 0￿erride of int¥rndl ¢onlTuls, Ive are not
resp0115ible for preventing non-comp11￿cC and cai)not be expecied to detecl non-cornpliance with all laws
and re¥ulalions.
Page 9

RF.PORT OF TIIF. INDF.PF.NDF.)T AIIDITORS T() THTr: 'I'RUSTEES OF
FRENTr"()IiD YOUTH CLUB
A furilieT description of ovr responsibilitics far the audir ot- tlie finc2ncial %latcmcnts is locared on the
FinanLial Reportii)g Council's l¥tbsiie at ￿w￿..frc.Org.u￿.'audl1vr￿rtSpoI15ihilitlQS. This description fornis part
of our Report of the IndcpcndLnl iluditors.
Use of our report
Thi5 rep(irt is niade solely to the cliaritv's trustees, as a hndy. in accord£ince with Part 4 af the Charities
{ALLounls Reports} Regulations oog. Our aiidit ii'ork has bccn iindLrtaken sn that migl)t SlLlte ro the
charity s trusiees those maller5 ￿e are required to stale to tliem in an aiidirors, rcport and li)r no other
purpose. To the I'ullesl extent pcrmittcd laii,, i¥'e do noi accept or as5unie responsibility to anvone tsiher
than the charity and ihL charity's trustees as <1 budv, for our audit wark. lar this report. L)r fc)r ihe npinion5 we
have toniied.
Prestons & JaLksons Partncrship LLP
Statuloiy Auditlir
364 - 368 Cranbiook Road
Ilford
Essex
ICI? 6HY
Dale..
Page 10

FREf* FORD YOUTH CLtiB
SI'AI"EME.NT OF FINANCIAL ACTIVITIF.8
FOR TIIE YF.AR ENDED 31 MARCH 2025
31.3.25
31.3.24
Total
funds
Unrestrictcd Restricied
funds
funds
INCOItrIF. AND ENDOWMENTS FROM
Donations and CJranL5
9,615
235,218
244,833
275,263
Charitable activities
Charitable Activities
512,912
$12,912
593,759
Invc.%tmcnt income
Othcr inLome
2,946
20,661
2,946
20,661
3.489
li,)65
Total
546 134
23.5 21¥
781 352
888.076
FXPEliDII'IIRE O.N
Raising fund
38,727
38,727
44,481
Charitablt attiTr'ities
C'.harii<ible Acti￿.￿tIe
Governance C'.0sts
527,344
152,867
671,891
1.199,235
152,867
1,281,233
25.112
Tntal
718938
671891
1,390,829
1,350,826
NF:T INC.OMEI{EXPENDITLRF.}
{172,804)
(436,673)
{609,477)
1462.750)
RF.CONCII.IATION OF FUNDS
Total fuiids brouglit li)r￿.￿rd
693,742
436,673
1,130,415
1,593,165
TOTAL FIINI)S CARRIED FORII:ARD
520,Y38
520.938
1.130,415
'I'he notes lom) part of IhLSL financial statements

FRE]NFORD YOEITH CLITB
STATEMEN I. OF FINANCIAL POSITION
31 I¥1ARC.H 21125
31.3.25
31.3.24
Notes
FIXED ASSETS
TdllLTible dsseis
177,319
626,522
C:IIRRF.IIT ASSETS
Debiois
Cash al bank and in hdnd
62,811
287,194
121,711
397 450
350,005
519.161
C.RF.DITORS
Amounls falliF)¥ due Mithin one year
15
(6J86)
{ l i,268}
r*ET CURRENT ASSETS
343,619
503.893
TOTAL ASSETS LLSS CURRENT
LIABILITIES
$20,938
N F.'I- ASSF,TS
520,938
1,130,415
The notes forni parl ul. these tinancial statements
Page 12
continued.

FRENFORD YOUTH CLUB
8TATEhtENf OF FINANCIAL posrrtON- ￿ntInUed
31 MARCH 2025
17
General fund
Unrestricted Ik51￿ted Fund5
395938
125
323.742
370.000
520
693 742
Restrithd fvnds:
Restricted Fundy
Restriet¢d Capltsi
1.500
435 173
436 673
TOTAL FtJNDS
520
1130415
ial statements were approv¢d by the Board of TTUStees #JMI authorised for I￿Ue on
Ioty............... and were sign￿1 on its behalf ty:
Tr￿4tre é '
rYio(b ThfLis SoLdo.
t¢e
ALlen P,'ke
Thc notes forni part of thes¢ financial ststcnKnts '
PA8e 13

FRENTrORU YOUTH CLUB
STATEMENT OF CASH FLOWS
FOR THF. YF.AR F.NDED 31 MARCH 2025
31.3.25
31.3.24
Notes
Cash flows from operating gttivilies
C.a%h &Tcncrdtcd frnTn opcratii?ns
rinance costs Patd
(108,457)
4,745)
(829)
6,324)
Nel cash used in operati]￿ activities
113,202)
(7,153)
Cash flvTrvs from illvestiDg atlivities
Iiiterest recetved
2.946
N¢t cash PTovided b), ini'e5ting activities
3.489
Chang¢ in cash cash equivalents
ill the reptsrling period
Cash #nd eash equiTr'4lellts at tbe
beginning of the reporting ptriod
1110,256)
13,604)
397,450
401.114
Cash and cash equiyalents at the eDd
of the repurting period
287 194
397,450
The notes forni part ofthese financial stdtemenl5
Page 14

RENFORD YOUTH CLUB
'OI'E.S TC) THF. STATELMEliT OF CASH FLOWS
FOR TIIE YEAR ELNDED 31 MARCH 2025
RECONCILJA TI()N OF YF.T EXPENDITITRE TO NET CASH FLOW FROM nPF,RATIPiG
ACTivfTTF.S
31.3.25
31.3.24
-Nel expeDditure for the reporting period (d* per the StJ¢ement
ol Financial Actii'itic5)
Adjmstmenls for:
Deprcci3tion charg.cs
InteTest received
Finai)ce Costs
Decrec?se in debtors
Decrease in crediiors
(609,477}
{462,750)
449,203
(2,9461
4,745
58,900
8,882)
445,339
(3,489)
44,527
130.780)
Net cash Used in oper#tions
108,457}
ANALYSIS UF CHANGES IN NET FtTNI)S
At 114124 Cash flow At 3113125
Net cash
Cash ai bank and in hdnd
397 450
110,256)
287,194
397,450
110.2561
287,194
T(Jt31
397,450
(110,256)
287,194
'I'he notcs forni part ot'these tinancial siatements
Page15

FRF.NFORD YOUTH CLUB
NOTF.S TO THE FINILNCIAI. ST ATEMF.NTS
FOR THE YFAR ENDED 31 MARCH 2025
ACCOUNTJNC. POI.ICIFS
Basis of prepgfing the financial statements
The financial ftatcmenls ol. the Lh￿11>,. ii.hich Ès a public beiiefit entiti, uiidcr FR8 102, have been
prcpared in accordance with th¢ Chariiies SORP (FRS 1021 'A¢¢ouniinbT and Kepi)rting by Cliarities..
8tatcment of Recommcnded PractiLe applicablc to charities prgpaiing their accouiits in ac¢urd<LnLe
with the Finaiicial Reponing %iandard applicable in rhe UK and RLpublic of Ircland (FRS 1021
(el"l¢¢tive l Januari. 2019),, financial Reporting Siandard 102 'The Financial Reporring Sidndard
appliLable in the UK and Republic ot. Ire14￿d, and Ilic C.'liaritics Aci 2011. I"he financial %tatcmcnts
have bLLn prL'pared under the historical Lobl LonN'cIition.
(Toing Coneer
The Boaid has Fegwistered thc C'lub &% a CIO (Chariiable Incorporatcd Organisation) with C.harily
Comii)ission on .3rd March •0*3. All assets aiid liabilities have been transferred to th¢ CIC).
-l-he trustces confirmed that they have sufficicnl fund% to operate for the iiLxl Iwelve iiionths. In
addititsn. the). haN'e thc support of the Ii)cal communities, busin¢ssts and other organisations. The
Board ot" Trustees are confidcnl ta be in Dperation for the foTeseeablc fuiuTe.
For these r¢asons, the accouiits have been pr¢pated L)n a going conccrn basis.
Income
All incoJne is r¢¢ognisgd in Ilie Statcment nf Financial Acliviiies once IIiL cliaril!. lias entitlemeiit t
the funds. it is pri)bablc tliat Ihc income w'ill b¢ r¢c¢ived and (he amouiit can b£ measured r¢liablJ.
Donalions. I'his conipTises all incoming re￿Ourcc% frnm donations from individualb llnd Cor￿rate
urLFani5alioiis wl)ich aTe rcoogrnised un a receipt bas1S.
Dcfcrred Income.. Donations and grdnls giveii to the charity Ihat rclattts Iv future accounting pcriod5,
the inLome is deferrcd until tho%e periods.
Investment Income
Iiivcstment Income Lomprises of interest rcc¢ivat)le.
Expenditure
Liabilities arc recngnised as expenditure as soon a5 there is a legal or con5tTUCtil'L obligation
Lummitiing the charity to tliat txpendilure, li ib probablc that a tr￿)ster of eLononiic benefits i¥'ill be
required in settlement and thL aini)UTlt of the obligation be nieasured reliablTr. Exp¢ndiluTe is
accounted tor on ￿7n accn]818 hasi% and haf been classified undcr hLadings that aggrcgatc all LDSI
related lu the LaleLNOry. Wlicrc costs cannot be direcrly artribiitcd tn particiilar headings thcy havL hL'cn
dlluLdttd Lo activities 011 a ba515 COllSlStenl u.'iih thc usc of Ic%ources.
c.haritable actii-ities
Tliese are costs associatcd with thc provision of charitable projcLt% and deN'elopment progTramm¢s as
elaburiiied on in thc trn%tee%' report secrion. Thege incliidc bath direcr tosts and suppoi'l L()%1% relating
tu thLse actiN'ities.
CiOTr'ernanee costs
Govern<inLtr supporl cost% arc allaeated on the basis of 5UPPi)rt actil'ilies provided on clearly
intiry)rcied governance matter5.
PaL7e 16
coniinued.

FRENFORD YOUTH CLUB
IYI)TES TO THE FINANCIAL ST ATEMENTS - continued
FOR THE YEAR ENDLD 31 P¥L4RCII 2025
AC.COUNTtYG POLICIES- continued
I'angible fixed assets
Depreciation is pi(>vidLd at the folluii'ing ¢￿nual rales iii order to write off eacli asser over its
estimaled useful life.
J8¢k Carter Centcr
Improvement5 to propcrty.
Fixliir¢s a]id fiitings
20/0 on cE)st
Straight liiie over 20 vears
IOO/o on reducing balance
Thc footbal pitch was previ011sly depreLialed over 20 yedrb. lli¢ trustees hai'e re￿.iewed this aiid
decided it %liould bc dLprcciated oi'er rhe lifL l)f thc pitcl) which is 8 y¢ars. It was ihcretore agreed to
depreciate the pitch oi'er the next 2 }'ears ￿hleh ii.ill COTnpleic Ihc 8 }'caT lifc c}cle. 'I'he pitch has been
fiilly depreLiaied in the tutrent year elided 3 1st M￿ch 202_5.
TaxalioD
Frcnfnrd c.lub5 ifi recogniscd as a Charity bw H M Reveniie & CustOTn and therefnre benefits frnm
certain cxeinptions froin taxation on income and gains, tLI the extent thcj are applied for chariiable
purpos¢5. No tax charges have arisen in Frenford Club%.
Fund #£¢ountillg
Unrgb(iiLted funds can be used in accordance with the charitable objectives at rhe discretion ()f thL
trustees.
Restricted funds can onlv be used for particular rcstrictcd piiry)otseb within the objeLts of the charit!.
Re8tri¢tions arise Hhen specified by the donor or ￿'hen funds are rai.￿ed for partieulaT restrictcd
purposes.
Furiher explanalitsn uf iht ndlure purpose of each lund is included ii) the notes to tlie flliancial
statements.
D0Tr4A Tiof4s AND GIL4NTS
31.3.25
31.3.24
CJrants
244.833
27i.263
Page 17
continued...

Tr"RE￿,FoRD YOITTH CLUB
NnTF.S Tn THE FI)ANCIAL STATE.MENTS- Continued
FI)R THL YEAR ENDED 31 MARCH 2025
DONATIONS AND GRANTS- contlDued
Unrestricted Restricted
Total
Tot¥1
Granis and Donations
31.3.2024
31.3.2024
31.3.2024
31.3.2024
tientfdl l)oiiation.
F'ootball Foundation
l)eal for Yoiing People
Communiry London - Cost of l.iving
Fund
other
l.()nd()n Marathoii
The MilliLin Flours Fund - Communit
l-.und
9,61.5
9.61.5
29,358
12,800
80.000
80,000
32,Qnl)
156,888
17.500
130.800
17.UOO
I IU,800
17.000
7.418
7,418
26,717
Total (7rants
9,615
235,218
244,833
275,263
II%VESTMF.NT INC'OMF:
31.3.24
Deposit account interest
2,946
3.4¥9
Ili C:OMF. FRC)M CIIARITABLE ACTIVITIES
31.3.24
Actiillilv
Charitable Activities
IncoTne
Charitablc Aclii'itie%
512,912
593,759
Incon)e, included in rhe above. are a5 follo￿,5..
31.3.2_S
CJLnLral
Fooiball
IU,262
183,208
73,511
20,172
37,IR9
18,679
7,273
5,399
57
119,577
148,91)
Cricket
Iladininton
Ilaskct Ilall
U21 Aiiiiual Meinbership
Keep Fil and Yoga
Residential Cnur%c%
34,048
15,981
13,706
3,106
Carried foni'ard
357,95
367,536
Page 18
continued...

RENTr'ORD YObTII CLLIB
r4oTES TO THE FINAN'CIAL %I'ATF.MF.IYTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
LNCOME FROVI CHARIT,IBLE AcrtvrrJF.S- continued
31.3.25
Broughi forward
Outrcach Work
Dance CJri)up
Others
Table .1 ennis
artial Arts
Pool
Disabled MulliSpi)rt
I l-A-%ide A%tro
MSA Women Registraiio
3%7,950
367,536
88,275
716
43,428
2.017
654
27,190
2,970
1,484
79,903
3.501
85.580
6.207
512,912
593,7.59
All the abovc M'crc income generated from Lhatit¢ibl¢ activities ii) the ye￿.
114ISING Fuf4DS
31.3.25
31.3.24
Staff costs
44.481
CHARITABLF. AC.TIVITIES COSTS
Support
Lost8 {%ee
note 7)
DircLt
Cost5
'rolals
Charitahlc AciiN'itics
Governance Costs
1,192.119
7,116
127,452
1,199.235
152,867
1217 534
Page 19
Lonlinued...

FRF.NFORD YOUTH CLLB
NOTES TO TIIF. FINANCIAL STATEMENTS - continued
FOR TRIE YEAR ENDED 31 MARCH 2025
8I,'PPORT COSTS
Govenianc
costs
Charitable Activilics
(i()vemance Costs
7,116
127,452
134,568
AUDIT(IRS' R￿mL￿£KATIOTrl
31.3.25
31.3.24
Fees payable to the ch<lTltv's auditors far thc audit olthe charity's
rinancial stdtements
6,000
5.665
TRUSTF.F.S' REMUNERATIOII AND BENEFITS
There were no tru5tees' remuneration or (>ther benefits for the yei2r ended 31 March 2025 nor for ihe
}'eaT ¢nded 31 March 2024.
TrusteeF' expeRsts
There il'cre no tTuslees' expcnscs paid lor the year ended 31 March 2025 nor for thc year ended
31 M4rcli 2024.
10. STAFF COSTS
31.3.25
Wage5 and saldries
487.92]
465,343
487.921
46i.343
The av¢rdgFe montlilv Iiumber ol-eimplol'ces duringi tlie ￿ear was as lTrllnw%'.
31.3.25
28
31.3.24
25
Charitable Activities
Adminisiration
29
26
The rJuTnb¥i of empl(>Jees whose employee benefits (excluding cmplo)'er pcnsion costs) exceeded
£60,000 Th&%..
31.3.2.S
£60.001 £70.000
Page 20
continucd..,

FRENFORD YOUTH CLLB
NOTES TO THE FINANCIAI. STATEIIENTS- Lontinued
FOR TIIE YEAR ENDED 31 VL IARCH 2025
il.
COMPAKiTIVES FOR THE .STA TF.MF.NT OF FINANCIAL ACTIIqTIF.S
3J.3.2024
L'iir¢slriLlcd Restricted
funds
Total
funds
Ib'COML AND ENDOWMENTS FRONI
DoIiatioiib aiid CJran(%
24.5,905
275,263
C.haritablc activitits
C'haritable ALlivili¢s
593,759
59.3,759
Inve%lmLnt inLomc
Other incthine
.1,489
15.i6_
i,489
l i.565
T(Trtal
642.171
45.905
R88,076
EXPENDITURE ON
Raisiiio
fuiids
44,481
44,481
Charitablc ictivitie.%
('.haritahlL Activities
Cjtsvcmance (.'()stS
601,656
679,577
1,281.233
?5,112
Total
671.249
679..$77
1 350,826
T+IET INCO.MLI(EXPENDITURE)
{29,078)
(433,672)
{462,75(1)
RECOP*'CILIA TION OV fr UNDS
Total funds broughr fonvard
722.820
870,345
1.593.165
TOTAL FUNDS CARRIF.D
FORWARD
693,74?
436.673
1,130,415
Page 21
cnntinued...

FRENFORD YOUTH CLIJB
NOTES TO THE FINA￿(..lAL s'fATEME,NTS - continued
FOR THE YEAR Ef4DED 31 MARCH 2025
12.
KEY MAYAGLMENT PERSONNEL
l-he Key Manageineni Pcrsonncl ib con%idcrcd to be the Board of Trustees.
13. TANGIBLE FIXF.D ASSF.TS
Jack
Carter
C'.enter
Improvements Fixturcs
to
and
prnpertv
littings
-J'otals
COST
At l April 2024 and 31 March 2025
94,030
1,021,642
3UJ,006
1,418,678
DEPRECIATION
At l ApTiI 2024
Charge for y¢ar
243UI
$86.471
435,171
181,4114
792,156
449 203
Ai 31 Marcli 2025
26.081
1021642
193,636
1241359
NET BOOK VAI,Ilb.
At 31 MdfLh 202$
67,949
109,370
177,319
Al 3 1 March 2014
435,171
121.fj22
626,522
14. DEBTORS: AMOLINTS FALLING DLE WITHIN OF4E YTr.AR
31.3.25
31.3.24
l-rdde dLbturs
62,811
15. CREI)IT()KS: AVIOUNTS FALLING DUE WITHIN OYE YEAR
31.3.25
31.3.24
Trade creditors
Taxation and social seLutity
Other crediii)rs
,121
1.609
135
109
15,024
6.386
15,268
Page 22
continLlCd...

FREIYTrOIID YOUTH CLUB
NOTES TO THE FIiYANI:IAI. STATEMENTS- cuntinued
FOR'I'HL YEAR ENDED 31 MARCH 2025
16. ANALYSIS OF NET A8.%F,T.g BF.TIN:F.F,N FUP*'DS
Unreslri¢ted ResiriLled
funds
TLital
funds
Fixcd assel
Curreni &8set
Current liabilitics
177.319
350.005
6.386)
177,319
3SV.OU
10,3861
626,522
19,161
115,268)
$20,938
520,938
1.130,415
17. MaVF.MTr.NT IN FtiNDS
Re51rirtcd FuDd5
BalaDce
1st Jlpr 24
Incoming
Funds
Outgoing
Funds
Balance
31.st Mar 25
Others - See helo
1,500
?35.218
(236,7201
St2)d1￿M Proje£t
4)5,173
1435,171)
436,673
2J5,218
671,8911
Stadium Project:
The sladium projecr h1< s been fully dcpreeiaiLd in the vear. There are no restricted funds carried
f()Tivar(l as at 31 # N4arch 2025.
Other Restricltd TruT]d.%
31.3.2S
31.3.24
Brucc Wake Charitable Trust
1,500
St#<Jium Funds- C2
ital Asset
31.03.25
31.03.24
riOOtball stadium - NHV- Notc 12
435.173
435,173
Pa¥e 23
coniinued...

FRLNTrORD YOUTH CLUB
NOTE,S TO THF. FINANCIAL ST ATE.VIENTS - continued
FOR TIIF. YEAR E￿,DED 31 LURCH 2025
17. MOVEMENT IN FUliDS- eontTnued
Lnrestricted Fund5
Balanee
15tApr24
IDcomiDg
Funds
Outxning
Transfer
Balance
31st Mar 25
General Funds
32.3.742
546.134
1718,918)
24.5,OOQ
395,938
De5ig5Dal¢d Funds-
Building RL'n()tratioii
180.000
{180.000}
Dc.8ignalcd Fuiids
Pitch Replacement
190,000
(65:OOOJ
125.000
693,742
546,134
718,938)
$20,938
Included iii General Funds are £395.938 01. free reserves.
RF.LATED PARTY DISCLOSURES
Tlierc were no r¢lated Pdrt). Iransaciions for the year ended 31 MdfLh 202.5.
Pagye 24