Charity No. 303301
North Paddington Youth Club
Report and Accounts
31 March 2025
229 Lana￿ Rrmd
London
W9 1EA

North Paddington Youth Club
Report of the Trustees
For the Year Ended 31 Mareh 202S
The ￿Slee$ present their rewt and accc¥Jnts of the thwity ft)r the eNJ8d 31 March 2025. The tnjstees
have had t1ue rggard to gUIdar￿ issued ty the Charity CO￿￿5￿0n.
LEGAL AND ADMINISTRATIVE INFORIAATION
Charlty nam•:
Ncffth PaddiWI Y(yJth Club (also known as NPYC)
Charlty r•glstratiw numb•r.
Prlncipal addr•ss:
229 Lanark Road. London W9 1EA
Trust••s:
Aaron Lin¢oln
Leila Hedjem
Kara St AroJe-Messe
Hamza Taouzzale
Peter Watt
ice Sindair
Trpa5urBr
(akwlntgd 22 May 20241
Club Managgr.
Bankers..
Barclajs &ink
9 Portman Square
London W1A 3AL
Independgnt Examln•r.
Hary N1￿￿aOU FCA
of Hary & Co Limited
218Terthi Way
Enfield
EN12LF

North Paddington Youth Club
Report of the Trustees
For the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND IIANAGEMENT
Goveming document
The charity is an unincorporated t¥Mly registwed as a tharrty on 16 septem￿ 1￿. It is govemed by its
Constitution adopted on 11 June 1981. The ￿￿stItUtion prescrites that the charity should be govemed and
managed in accordan￿ vmh the PrincIp￿ and Aims of Ihe Federal￿ of London Youth Clubs.
R•crultmont and appolntment of trustees
The trustees have developed a for the recruItr￿ of tnthes th* ensures their collth experience
and skills are best able to rr￿t the of the tharity. TnJstees are ap￿￿t￿j by the board of trustees
(kr￿￿ as the management c￿nIltee}.
Organisatitinal strueturn
The Ellanagement C(¥Titee [￿ets as often as necessary to the ch*ity bul ￿>t W than six
times 8 year.
The day-to4ay operatiorts oflhe d￿rity were by the Club Mawer Ronnie Renney.
The managen￿nt Committee consists ofr.
lal Not than 7 or kss Ihan 4 standiro members.
Ib) Not more than 6 c(wted members detern1r￿ by ts stsnding memters followiThJ the
Annual General IAeetiro. At ￿ tirr* should the rHJn*er of c(wted members exceed ha
of the nuthr of slandiTrJ merrthr5.
V8canci8s amorvj thè stsnding memtw are by thè Manag8nxrt con￿1￿.
OBJECTIVES
The object of the charity is to prorrth the spirilual. nmlal aThJ physical educaticffl of thildren and young
people resident in Paddiiwn and r￿lght￿nr4j dislricts. and in wbcLtsr wtth a view to ca￿￿ing out the
before rrEntioned d4.ects to (Mganise, njn n*intsin a dub etuldr￿ and ywng peop￿.
PUBLIC BENEFrr
The trustees have r8fsrre(I lo the guKJance in Charity Commi&8i(M)'s g￿&r81 guidAr￿ on putAic benefrt
when reviewng thg chartys aims and {￿￿"¥&S aThJ in pL4nniro fuiure activit*s.
REVIEW OF ACTIVITIES
North Paddington Youth Club has W an amaziThJ year, filbj wrth grthvih. progress. and strengthens
community connections. We are to share that we have form￿1 a number of rwi patherships that have
greatly benefil8(l the (*ildrtn. yourvJ 8nd wi(ler Ix)mmunty vhK> erw vAth (Ajr Se￿￿$.
The Club is rK)w operaliNJ s8ven (lays a %bpek. all yew rwnd, promding a safe. indusive. and welcoming
envift)nn￿nt lor ￿ople of all ages a￿1 b￿grOundS. M is fantastic to see the building being used lo its full
potential and supporting such a wide range of aciwitss and initiatives our members and th& community.
Chjr membership has r#3w grown to over 1.1￿. refiectiTrJ the inCrea￿Thj need for th8 Vital semces we
prowde. This grovth deff￿strates the trusl and value ￿aCed in the Club by families. chIld￿n and
young people, aThJ the wNJer L¥xnr￿nFty.
While ￿ (x)nlinuè to èxperience org)iThJ issues various parts of th& building, we are workiThJ dosely
with the d8vèbper and Ic￿1 authority to address these challenges. We are curfhlenl that the neC￿￿ry
improvements will be made lo ensure the bJildirvJ is fijlty fft purpose in the rEar fU￿re.
Thtr cost-of4ivlng (xlsos has unfortunatety deepened. and as a resulL wè are supporting more famrfies
than evor beforo. The demaN1 fw free f(xxl stK¥)plThJ through our (Mw"n9 pafbiership wilh Tho Fdix Project
has significanly increased. and we femain committed lo helpir@ our rrTht Vulnerab￿ thihjren, young people.
and families across the Northea* of Westsninsler and beyorKI.
Finally. we would like to extend our heartfelt ihanks to all our staff. dedicati￿ arKI hard work have
made this year such a success. ￿51 imFth8nYy, wsh to thank the thiklren. YIMHVJ twle. and pArents
for their continued tnjst and supwwt throughoul what has been iM)th a (Jwlknging and Inspiring year.

North Paddington Youth Club
Report of the Trustses
Forth• Ythv End•d 31 March 2025
REVIEW OF ACTivmES {wllnued)
Wè W￿ld also like to give special thanks to all of our Twstees for tsr oThJoirrfJ guidance, committr*nt. and
support. their leadership continues to play a role in helFir4J the aub grow and thn"ve.
Lasuy, may l tske this opkY*lunty to thank all thè Staff at Norlh PaJdIngt￿l Yr¥Jth Club for making it another
mèmorable yèar lor the children and your¥J P8OFAe we s8The trmjt most irrwianlly I would like to thank th9
childran. young ￿pIe and parents for Iheir cC￿ti￿jed support throughout a ¢Jrfftcult year.
Thank you
Ronr¢ie Renney
Club Manager
RESERVES POUCY
Thè trustees consider that at least three nb)rtths ¢xhlltrAf exper*JibJre shwld be hald 8s reserves to ensure
the continuty of act￿ltIeS of the tharity and lorvJ temi viaknlity of the chanty. Thls ￿Vate5 to £61.203. Actual
free reserves amount to £93246 which the trustees ¢x¥￿Ier10 t* adwat8.
FINANCIAL REVIEW
The surplus for the year ended 31 Marth 2025 of £107.51912024 deficat £7,664) has in¢xe8sed the fijnds of
Ihe charlty fr(¥n a SLtrrplLLS of £47.199 at the beginnir*J of the year lo a SLvplus of £154.718 at Ihe year eThJ.
Ap[￿Ve￿ by the msnager￿1 (xynmlttee on .. ..
vj svJn&J ￿ rts behalf by:
Lefl8 Heditim
Trustee

Independent Examinerfs Report
To the Trustees of
North Paddin
ton Youth Club
I report on the accounts of the chartty for the Far erhjed 31 Marth 2025 set on pages 5 to 9.
Rospoct5ve Responslbllltlgs of thg Tn￿te85 and the Examiner
The chartys trustees are responsible for the pwaration of the accounts. The chartys InJslees
considw that an audit is not required for thss year urKler sect*)n 14412} of Ihe Charitiès Act 2011 (the
2011 Acll and that an independent examinatrjn is needed.
tt Is my responsibdity to..
. examine the accounts urKJer section 145 ofthe 2011 ACL
. foknv the procedures lamj dovm in Ihe gerwal Dinknons given by ts Charity Commission
under section 145{5)(b) of the 2011 ￿.
. State vhther pthlar matters ha￿ o)me to my attent￿.
Basis of Indep•nd¢nl EX￿in•￿S Report
My examination was carried out in acrnrdar￿ ￿1th the generdl Dire(*ons gNen by the Charity
Commissicfft. An examination inckKles 8 rewew of the ac¥x4Jnting reo)rds kept by the charity and a
comparison (rf the ac•)JJnts wesented thtyth reC￿d$. 11 also indudes constderalion of any
unusual items C￿ disckjsures in the a¢cwnts, and seekiThJ explanatK)ns from you as Iwslees
conceming any such matters. The FvcKedures undertaken do tbjt PYOVKle al the eVider￿ that would
required in an audit and consequenty no opinhjn given as to whether the awLtnts prese
and far view, and the reF*Nt is limit&J to those matters sel (Krt in ts slatement bebw.
Independent Examinees Statem
In connection my examinatK)n, no matter has come to my attent￿ vthith gives me reasonable
cause to believe that in any material resFet# the requirements:
la) to keep accLMJnting records in accordance *Yth seraK)n 130 of the 2011 Act., and
Ibl to prepare accwnts accwl V*ith the accounting records atNJ CfXn￿Y Ihe
accc4Jnting requirements of the 2011 Aci
have not been mel.
Hary Nicolaou FCA
Chartered AcLxJuntsnt
21 Brendon Way
Enfield
EN1 2LF
IS

North Paddington Youth Club
ststement of Financlal Actlvitios
For th• Yoar Ended 31 IAarch 2025
2025
2024
Total
Fund
INCOME from:
Donations
Charitable activities:
Grants receivable
GyTh 8nd room hire
Other rncmie
2,235
216,897
109.540
1.212
90,143
103,920
4.615
Total Sncom•
367.699
2(Xl,913
EXPENDITURE on:
Charitsbl¢ actl*4ttl•s
Staff costs
Vehicle afKI travdliNJ cc£ts
Consuttancy fees
Members &tMb"es
Sports and office equiFrnt EX￿Sed
Printing, postage, station￿Y
Repairs and n￿l￿t￿nar￿*
Hall hi
InSUra￿e
T8lephone
F(Y)d vou¢hers
CleaniThJ and w8Ste (￿1￿Cl*
Dwèciation
Other 8Xtw
Governance costs:
Accountancy and bookkeepiry fees
IndeperKlent examination fees
124.145
7,132
2.295
62,628
13,979
2.831
7.136
103,263
15,588
10.364
1.105
3.881
60
573
1.788
3,135
9,417
3.270
2,199
573
1,957
1,955
17.171
15,368
810
Totsl exp•ndltu
260.180
208.577
Net Su￿1￿81{d8fic1t) and net mov•mn¢ In fvnds
107.519
(7.664J
Reconciliatlon of funds
Total funts 011 April 2024 b[￿g￿ fcrfwanj
47.199
54,863
Total funds at 31 Mar¢h 21)25 carrfed fon¥ard
1¥718
47, 199

North Paddington Youth Club
Balance Sheet
As at 31 March 2025
2025
2024
Flxed assets
Tangible assets
61.472
13.080
61A72
13,080
Current assets
Deblo
Cash at bank and in hand
1.1CKJ
96,947
38.433
98.047
38,433
Credltors
{4.801)
(4.314)
Net eurrnnt assgts
93246
34,119
Net assets
154.718
47.199
Funds
Unrestrlcted general fvnds
154,718
47,199
Approved bythe Management C(￿nm1￿ee ..
.. arKI signed on its behalf by..
Leila Hedjem
Treasurer

North Paddington Youth Club
Notes to the kcounts
For the Year Ended 31 Mar¢h 2025
Accountlng pollcl•s
The prinopal aCAJ)unting ¥K)l￿eS are summarised belN. The accounting p￿￿leS tkwe been applied
consistentty throughout the year and in the preceding y2aT.
11} Basls of accountlng
The accounts (financial slatenwtsl have b88n prepared under the historical ojst Convent￿ wlh
items reLx)gniwJ at Cost or transadbon value Unl￿ othep*ise ststed in the relevant notels) to those
accounts. The financial statements have been prepared in accordan￿ the Statement of
Recommended Pr8¢ti￿". Acclwnting and Reporbng by Charitses p￿panrVj their accounts in
am)rdance the Financial Reporting Standard appluble in the UK and Republic of Ireland IFRS
1021 issued on 16 July 2014 and the Finanrial Reporting Standard apFAicable in the United Kingdom
and Republic of Ireland (FRS 1021 ar¥J the Charrties Act 2011.
The charity constitutes a publr b8nafft antity as defin8d by FRS 102.
lill Income
l income is recognised once the charity has entlt1err￿￿t lo the inu)me, there is sufficient certainty of
receipt and $0 it Trs probab￿ that the 1rKj)n￿ *ill be recei￿1. and the arrK)unt of income receivable can
be measured reliably.
(al Vduntary income is received by way of donations aTrJ is incknjed in the Ststement of Finanual
Acbvttses {SOFA) Vdhen receivable.
{bl Grants and other incoming resourc8s ar8 rwnisthj in full in the Ststemenl of Financsal
Acbvtties when ￿eNable.
Ilill EXpendI￿re
Expendrture is ￿cOgnIsed on¢% there a legal or ￿nstrUCtiVe obligaton to make a p8yment to a third
paty. it is probable that a setuement will be requwed and the amount of Ihe obligation can be
measured reliabty.
Charitable expen(Jiture g)rryises those o)sts in￿rTed by the tharty In the dglNery of its a¢tivib'es for
ils benefiaaries.
Govemance costs indude those costs asswated ¥￿th meeting the (#￿$￿￿￿onal and statutory
requirements of the charity and indude independent examinalior) fees and costs linked to the strateglc
rnanagernent of the L*aiity.
Ilv) Flxed assets
Fixed assets are stated at cost less XCUTnulated depreu8tth.
Depreciats"on Cak￿lated so as to off the cost of an less Fts estimated resldual
value, over the useful e(x)rK)mic lrfe of th8t asset as follows:
Equipment
20% on reducing balan
Equipment is caprtaltsed wthen its purchase pr￿ is £1.(W or Thbye.
(v) Debt¢xs
Trade arKI other debtors are re¢o3nised Ot the seUle￿£nt amount due after any trade discounts
offered. Prepawnents are vdued al the a￿K￿nt prepaKI after laknng account of any trade discounts
due.

North Paddington Youth Club
Notes lo the Accounts
For the Year Ended 31 March 2025
Accountlng pollcles (contlnu8d)
(vl) CredIt￿$
Creditors and provisions are recognised the charity has a present oblhjation resulting from a
past 8vent that will probably ￿￿tt in the transf&r of funds to a third paty and the amount due to settl8
Ihe obligation ozn be msured or 8Stimated r8lrabty. Creditors and prowsK￿S are llOTmally
recognised at Iheir sewenwrt anKxJnt after alk)wing for any trade d¢sL))unts due.
(vlll Flnanclal Instruments
The charitable company only has fironc?aJ awts and fina￿￿& Irabilities of a kind that qualrfy as basic
fln8nci81 instruments. Bas￿ financial instrurr*nts are inilially recxyjnised at transaction value and
subsequently rrEasured al their sett￿￿Ent value ￿ryth the excepticm of bank loans which are
subsequendy measured al anKKtised ¢))st using the 8ffective interest methcmj.
Grants rncelvab
2025
2024
Westside Community Furnj
Weslminsler City Council
The Feathers ASK￿latiOn
London Youth
ma￿eb0fte Generydl
Mayorfs Fund for Lornlon
HPPEC HNle Pafk
UK Youth
Knight Ca
StreelGames Charity
John Lyon's Charity
Westminster Labour
Oakray
The National Lottery
Dolphin Square Foundation
MCC Lords
Natural Histcry Museum
11.278
101,580
10.053
1.625
5.100
13,134
5.810
400
16,418
4.387
18.456
32.122
4.100
2.120
4.320
6,000
3.350
4.438
50.C[￿l
250
750
9.800
125
525
216.897
90,143
Slaff ¢osts
2025
2024
Sa18ri88 and w*Jes
Socid security costs
Pension contributions
PayToII processThJ costs
Staff weffare. training and devebpffftnt
119.413
2.7
99.714
1,117
541
771
1,120
103,263
826
322
124.145
For trustee remunera11￿ ￿ease refer to N¢)le 8.
No employee recetved emluments of ftwjre than £60.0(K).
Th& av&rage weekty number of enplojpes was 11.33

North Paddington Youth Club
Notes to the Accounts
For the Year Ended 31 March 2025
Tanglblè flxed assets
Equipment
Total
Cost
Al 1 April 2024
Addibons
89.882
63.760
153.642
80.905
8,977
89,882
At 31 March 2025
Oepreclatlon
Al 1 April 2024
Charge for the year
At 31 March 2025
76.802
15,368
92,170
73.532
3,270
76,802
Net book value
At 31 March 2025
61.472
73.080
At 31 March 2024
13.080
7.373
Debtors
2025
2024
Other debtors
1,100
Credltors: Amounts falling due within on• y•ar
2025
2024
Taxes and social securrty
other creditor5
2.601
2.200
1.761
2.553
4.801
4,314
Flnanclal InslJuments
The ch8rity onty has ffinancial assets and fftianual liabilities of a kind that qualfy as basic financial
instruments. 8asic financial instruments a￿ initially recryniwl at transaction value and subsequently
measured at their settlement value wlh the excepti￿ of bank loans *thi¢h are subsequenly measured at
aFr￿"Sed wst using the effg¢tiv8 interesl meth(¥J.
Relatsd party trdnsacllons
Sarah Peppin. 8 former tnJgtee of the charfty, pro￿ c4)nsultancy seryices to the charity al a cost of
£2,295.