Bromley and Downham Youth Club (Registered Charity No: 302947) 

TRUSTEES REPORT December 2024 

(For operating period 1[st] April 2023 – 31[st] March 2024 

## **Our Facility** 

The building now operates as a Community Venue offering facilities for the local community.  It is used by church groups, a judo class, spin class and various other ad hoc activities such as children’s party venue.  The Bromley and Downham Amateur Boxing Club still operates and this provides services to the young people of the area and works closely with the local borough to support the less advantaged members of community.  Also operate out of the building.is a Pre-School and a newly opened Not for Profit school for Young people that are experiencing barriers to attending their mainstream education provision. 

## **Funding** 

No direct funding is received with all income generated by the rental of the premises used to pay the utility bills, maintenance and the salary of 1 part-time staff member. 

## **The Building** 

The main building was built in 1938 and has various additions since then, the latest being in 2012 when a major redevelopment of the sports hall provide a purpose built fully equipped boxing gym and a full size indoor sports area. New showers and toilets were installed at the same time.  This new facility was officially opened in May 2012 by HRH The Duke of Edinburgh.  Regularly maintenance of the premises is undertaken to ensure it is a safe and secure environment for all the users. 

## **The Future** 

Whilst it is difficult to plan for the future in these uncertain times, the Trustees are striving hard to further develop the community use of the building by expanding the number and variety of groups using the premises and to ensure the facilities are available for benefit of less able young people of the area 

Prepared by:  P.R. Cheverton, Trustee 



Report of Audited Fln8n¢lal Statement8
for
period of I*IApril 2023
to
31•t March 2024
FOR
Bromley and Downham Youth Club

8rothley & Downham Youth Club
Profft and Lou Account for the year ended 31st M•r¢h, 2024
Notes
2024
2023
Income
Fundin8, Grants, donatlons
Lettlngs
Pre-school
Subscriptlons
32589,64
14610.51
28388.50
16865.89
47200.15
45254.39
12
Interest Recelvable
Total Income
47589.56
45376.82
Expenses
Wages and salarles
Prem15es Costs
Repairs and malntenance
General Administrltive expenses
Transfer to new boxln8 account
Bank charges
Unassl8ned costs
9720.77
37921.01
5911.54
5295.11
9852.50
17930.89
4876.13
5612.87
67.20
63.49
0.00
Totol Expenses
58915,63
38335,88
Nal Mov•m•nt In Funds
.11326.07
7040.94
I certify that the Proflt and Loss Account for the year 31st March , 2024 and the
Balance sheet as at 31st March 2024 have been properly prepared from the
books and record5 Of the Club and are in accordance therewlth.
Name:
Oate:
Mr Davld Charles Muller
14-No¥-24
Slgnaturè:

Bank Balances at at 31st March 2023
HSBC- CA
HSBC- Dep
345.15
21,489.80
21,834.95
Interest Into Money Mana8er Account
30th April £30.06
30th May £30.93
30th June £34.18
30th July £36.97
30th Aug £39.59
30th Sept £35.45
30th Oct £36.14
30th Nov £38.45
30th Dec £29.05
30th Jan £25.51
29th Feb £26.43
30th Mar £26.65
TOTAL £389,41

Bromley and Downham Youth Club
Balance Sheet as at 31st March, 2024
Notes
2024
2023
Flxed Assets
Premises
1.205,000.00
1,205,OIXI.00
Current Assets
Stock
Bank balances
657.15
21,834.95
22,492.10
657.IS
27,984,66
28,641.81
Current Llabllltles
Other liabilities
22,492,10
28,641.81
Net Current Llabllltles
0,00
N•t A$sets
1,227,492.10
1,233,641.81
Capltal Account
Balance at start of perlod
Net movement in funds
Revaluation capltal reserve
1,233,641.81
-11,3. 1 1)7
1,226,600.87
7,040.94
1.222,315.74
1,233,641.81

Ommley •nd Downhamvouth aub
Notestothe •ttountslorthey••rwded 3tst Al•r¢h 2024
Theprlndple occountlnqpollrles qre5urnrnryrlsedbeloW
2023
l Fundlni, y•nts. don•¥oni
LB 8romlev
Jack pet¢hey
Ywth Flrst
Sundry Fundr8151n8ldonatlons
2 Pr•mlws
Woier r•tes
Electilcltv
Equlpmeni
AlarrnlCCTV
Gas
Cleafflln8 m•t¢rthls
Waste/sintiiatlo¢)
869.88
2924.80
1112.32
3439.26
394.42
239S.34
565.43
1146.88
7803.24
2537.21
747.80
1146.88
8913.44
18711.00
1$78.
Rèfvrblshment
Flre malntenance
1074.D)
37921.01
17930.89
J G•nernl •dmlnltr•tl¥• •xp•M
Telephone and TV
siatloneryl equlpmer4tl £%￿n$es/GIft$
Insuiance
Refreshfflonts
Cornpuier netwo
Aelund costs
Metro
HR costs
770.40
406.$4
2149.35
745.40
$00.07
1952.98
991.$1
177.
959.72
765.00
389.70
5295.11
5612.87

Report of Audited Fln8n¢lal Statement8
for
period of I*IApril 2023
to
31•t March 2024
FOR
Bromley and Downham Youth Club

8rothley & Downham Youth Club
Profft and Lou Account for the year ended 31st M•r¢h, 2024
Notes
2024
2023
Income
Fundin8, Grants, donatlons
Lettlngs
Pre-school
Subscriptlons
32589,64
14610.51
28388.50
16865.89
47200.15
45254.39
12
Interest Recelvable
Total Income
47589.56
45376.82
Expenses
Wages and salarles
Prem15es Costs
Repairs and malntenance
General Administrltive expenses
Transfer to new boxln8 account
Bank charges
Unassl8ned costs
9720.77
37921.01
5911.54
5295.11
9852.50
17930.89
4876.13
5612.87
67.20
63.49
0.00
Totol Expenses
58915,63
38335,88
Nal Mov•m•nt In Funds
.11326.07
7040.94
I certify that the Proflt and Loss Account for the year 31st March , 2024 and the
Balance sheet as at 31st March 2024 have been properly prepared from the
books and record5 Of the Club and are in accordance therewlth.
Name:
Oate:
Mr Davld Charles Muller
14-No¥-24
Slgnaturè:

Bank Balances at at 31st March 2023
HSBC- CA
HSBC- Dep
345.15
21,489.80
21,834.95
Interest Into Money Mana8er Account
30th April £30.06
30th May £30.93
30th June £34.18
30th July £36.97
30th Aug £39.59
30th Sept £35.45
30th Oct £36.14
30th Nov £38.45
30th Dec £29.05
30th Jan £25.51
29th Feb £26.43
30th Mar £26.65
TOTAL £389,41

Bromley and Downham Youth Club
Balance Sheet as at 31st March, 2024
Notes
2024
2023
Flxed Assets
Premises
1.205,000.00
1,205,OIXI.00
Current Assets
Stock
Bank balances
657.15
21,834.95
22,492.10
657.IS
27,984,66
28,641.81
Current Llabllltles
Other liabilities
22,492,10
28,641.81
Net Current Llabllltles
0,00
N•t A$sets
1,227,492.10
1,233,641.81
Capltal Account
Balance at start of perlod
Net movement in funds
Revaluation capltal reserve
1,233,641.81
-11,3. 1 1)7
1,226,600.87
7,040.94
1.222,315.74
1,233,641.81

Ommley •nd Downhamvouth aub
Notestothe •ttountslorthey••rwded 3tst Al•r¢h 2024
Theprlndple occountlnqpollrles qre5urnrnryrlsedbeloW
2023
l Fundlni, y•nts. don•¥oni
LB 8romlev
Jack pet¢hey
Ywth Flrst
Sundry Fundr8151n8ldonatlons
2 Pr•mlws
Woier r•tes
Electilcltv
Equlpmeni
AlarrnlCCTV
Gas
Cleafflln8 m•t¢rthls
Waste/sintiiatlo¢)
869.88
2924.80
1112.32
3439.26
394.42
239S.34
565.43
1146.88
7803.24
2537.21
747.80
1146.88
8913.44
18711.00
1$78.
Rèfvrblshment
Flre malntenance
1074.D)
37921.01
17930.89
J G•nernl •dmlnltr•tl¥• •xp•M
Telephone and TV
siatloneryl equlpmer4tl £%￿n$es/GIft$
Insuiance
Refreshfflonts
Cornpuier netwo
Aelund costs
Metro
HR costs
770.40
406.$4
2149.35
745.40
$00.07
1952.98
991.$1
177.
959.72
765.00
389.70
5295.11
5612.87