## **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|