Bromley and Downham Youth Club (Registered Charity No: 302947) TRUSTEES REPORT October 2025 (For operating period 1[st] April 2024 – 31[st] March 2025 ## **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 operating out of the building.is a Pre-School and ROOTS 4 Learning a 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 the benefit of less able young people of the area. Prepared by: P.R. Cheverton, Trustee Report of Audlted Flnanclal Ststements Perlod of 1st Aprll 2024 To 31st Mai¢h 2025 For Bromley & Downham Youth Club Bromley & Downham Youth Club Profit and Loss Account for the year ended 31st March, 2025 Notes 2025 2024 In¢ome Funding, Grants, donations Lettlngs Pre-school Subscrlption5 38832.34 15957.66 32589.64 14610.51 i.1* 54790.00 388. 47200.15 Interest Receivable Totol Income 55178.67 47589.56 Expenses Wages and salarles Premlses Costs Repairs and malntenance General Adminlstritive expenses Transfer to new boxln8 account Bank charges Unasslgned costs 9665.57 28649.35 4859.45 6162.67 0.00 67.20 0.00 9720.77 37921.01 5911.54 5295.11 0.00 67.2 0,00 Totol Expenses 49404.24 58915.63 Net Movernent In Funds 5774.43 -11326.07 I certify that the Profit and L055 Account for the year 31st March , 2025 and the Balance sheet as at 31st March 2025 have been properly prepared from the books and records of the Club and are in accordance therewith. Name: Date: Mr Davld Charles Muller 09-Jun-25 Slgnature: Bank Balances at at 31st March 2025 HSBC - CA HSBC- Dep 180.91 22,252.11 22,433.02 Interest into Money Manager Account 30th April £28.82 30th May £25.94 30th June £28.56 30th July £28.48 30th Aug £31.68 30th Sept £35.08 30th Oct £34.48 30th Nov £35.99 30th Dec £38.12 30th Jan £38.55 29th Feb £31.24 30th Mar £33.93 TOTAL £388.67 Bromley and Downham Youth Club Balance Sheet as at 31st March, 2024 Notes 2025 2024 Flxed Assets Premises 1,205,000.¢J) 1,205,000.00 Current Assets Stock 8ank balances 657.15 22,433.02 23,090.17 657.15 21,834.95 22,492.10 Current Llabllltles Other liabilities 0.00 23,090.17 22,492.10 Net Current Llabllltles 0.00 0.00 Net Assets 1,228,090.17 1,227,492.10 Capltal Account Balance at start of period Net movement in funds Revaluation capital reserve 1,227,492.10 5,774.43 1,233,641.81 -11.326.07 1,233,266.53 1,222,315.74 Bromley and Downham Yotrth Oub Notos to the a¢cpyDt$ for the yeareTr)ded 31st Marth 2025 TheprlnclpleO￿9UfttI￿¢poIkIesUreSUm￿0thdbeIOw 2025 2024 l Fundln& don•tlons LB 8romlev Jack petchev Y¢uth Flrst Sundry FundrnlslnWdonotlons 0.0) 0.0) 1.1 L•ttln Blossom Years ftoot5 BO￿nI Club Churth Group Judo Group 15957.66 15496.34 3695,C4J 9626.Lh) 4284.00 2835.eo 830.ryj 252. Ise,th) Ml$$ New Sty¢•r Roller Skatlnq Ui Kev Footb411 Group SCIM Party Payments Bulldln8 Work 28Q.00 21e.tsj 670. 54790 2 pr•m1￿ colts Water rites Electrlc Egulpm•nt AlamilCCTV G•s Chinln8 m•t¢rl•ls Waste c￿onIn8 Rtfurblshment Flr• m4lnten•n¢e 1121.58 6853.54 869.8B 2924.80 o.oo 492.C 2537.21 747.80 1146,88 8913,44 18711.CQ 1578. 528,th) 5466.01 763.26 1246.32 10984.64 1686.00 28649.35 37921.01 3 fjM•r*l *dmlnltMtlv••ip•nw5 Telephone and IV StatSoneryl Equlpmentl Expensosl Gffts Inwrance Refreshment5 Computer network Refund tosts Metro HR£osts 124,39 1303.00 2370.08 770.40 406.84 2149.35 18IS.20 so.(M) 991.52 177.00 6162.67 5295.11 2024 Income Fundin& Grants, donattons Lettings Pre-Sth001 Subscripti0Th4 i.1* 38832.34 15957.66 32589.64 14610.51 54790.¢X) 47200.15 389.41 Interest Reoivable Totallncome 55178.67 47589.56 Wages and salaries Premise5 Costs Repairs and maintenarb Generdl PAlministritive experkses Transfer to new account 8ank Charges Unassl8ned costs 9665.S7 28649.35 4859AS 6162.67 9720.77 37921.01 5911.54 5295.11 0.00 67.2 1.20 ox Totol Expenses 49404.24 58915.63 14•t Movement th Furnts $774.43 -11326.07 I certlfythat the Profit and L055 A£countfor the year 3tst Marth. 2025 and the Balance sheet as at 31st March 202S have been property p￿pared from the bjoks and records ofthe aub and are in accordance therewÉth. Namv. Mr l)a¥id Charles Muller O>Junth25 Sllnature: