2025-03-31-accounts

TRUSTEES' ANNUAL REPORT AND ACCOUNTS

For the Year Ended 31 March 2025

Charity Name: Whitehorse Youth Centre

Charity Registration Number: 1204644

Registered Address: 50 George Street, Croydon, CR0 1PD

Trustees’ Annual Report

1. Introduction

of Whitehorse Youth Centre for the year ended 31 March 2025.

2. Structure, Governance & Management

• Governing Document: Article of Association

3. Objectives & Activities

• Charitable Purposes: To help and educate young persons through their leisure activities so to develop their physical, mental and spiritual capabilities.

4. Achievements & Performance

Key Projects & Activities Undertaken:

• i. Providing free childcare sessions to disadvantaged families.

• ii. Providing food parcels for families facing financial hardship.

• Youth Church group on some Saturdays.

• iv. Ladies only Christian prayer group monthly.

• v. Volunteer opportunities for parents who are looking to get back into work (training).

5. Financial Review

• Summary of Financial Position: The income for the Charity was £21,210 for the period from establishing to 31 March 2025. The Surplus for the same period was £10,336.

• Reserves Policy: The reserve is £23,456.

6. Risk Management

7. Plans for the Future

• Future Activities & Objectives: The charity is a going concern.

8. Trustees & Governance

List of Trustees for the Year:

Name Position Date Appointed Date Resigned (if applicable)

Oumaduth Sauba Treasurer

Kay Arnold Trustee

David Milsted Chair

9. Statement of Trustees' Responsibilities

The trustees are responsible for preparing the Trustees' Annual Report and Financial Statements in accordance with applicable law and UK Generally Accepted Accounting Practice.

• The charity has complied with its governing document and relevant regulations.

Signed on behalf of the Trustees

Name: Whitehorse Youth Centre

Position: Treasurer

Date: 31/01/2026

Financial Statements

1. Statement of Financial Activities (SOFA)

Turnover Administrative expenses Operating profit Interest receivable Surplus	2025 £ 21,210 (11,335)
	9,875 461
	10,336

2. Balance Sheet

Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Net assets Capital and reserves Profit and loss account Reserve	1,191 93,265	2025 £ 23,456
	94,456 (71,000)
		23,456
		23,456 23,456