REGISTERED CHARITY NUMBER: 305153
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 March 2023
for
Surrey Clubs for Young People
Bennewith 2018 Limited
t/a A J Bennewith & Co
3 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU
Surrey Clubs for Young People
Contents of the Financial Statements for the Year Ended 31 March 2023
|
|
Page |
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Report of the Trustees |
1 |
to |
4 |
Independent Examiner's Report |
|
5 |
|
Statement of Financial Activities |
|
6 |
|
Balance Sheet |
|
7 |
|
Notes to the Financial Statements |
8 |
to |
15 |
Detailed Statement of Financial Activities |
16 |
to |
17 |
Surrey Clubs for Young People
Report of the Trustees for the Year Ended 31 March 2023
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyearended31March2023. The
trusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:StatementofRecommended Practice
applicableto charitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableinthe UK
and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
SCYP deliversa rangeof opportunitiesfor youngpeoplethroughits membershipof youthclubsin Surreyand the London
Boroughs of Kingston, Merton, Sutton and Croydon.
SCYP supportsand developsthe provisionof localyouthclubsand projectsto providea safe environmentin which young
peoplecanlearnanddeveloptheskillsneededtoenjoy,achieve,behealthy,staysafeandmakea positive contribution
to the communities in which they live.
Specificallytheorganisationoffersarangeofadministrativeservicesaswellasaccesstoarangeofactivities, including
inter-club competition.
Public benefit
TheactivitiesofSCYPsatisfythepublicbenefitrequirementsinsection17ofthe2011CharitiesAct.Thecharity has
providedawiderangeofopportunitiesforyoungpeoplethattheycanaccessthroughlocalyouthclubsand projects
whichalso receivesupportfrom the organisation.This has been of benefitto many youngpeopleacrossSurrey, Kingston,
Merton, Sutton and Croydon.
Grantmaking
TheAssociationactsasafacilitatortoobtaingrantsforaffiliatedclubsfromothercharitiesandsupport organisations.
Grants from Association funds have occasionally been made to finance training projects.
Page 1
Surrey Clubs for Young People
Report of the Trustees
for the Year Ended 31 March 2023
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Inourlastreportwediscussedthetwomainthreadsofourcurrentworkandhereweprovideanupdateofwhere we
have got to.
MuchofourfocushasbeenonthestewardshipoftheyouthcentresthatwehavetakenoverfromSurreyCC. For
essentially all of the year under review we managed eight of the centres that were formerly run by Surrey CC.
Relaunchingyouthclubsat thesecentresis our motivationin beinginvolvedin thisproject.As we saidlast yearwe had a
greatstartin2021atreopeningalongsideasubstantialSummerscheme.ButCOVIDreturnedduringthelatterpart of
2021whichdisruptedtheappetiteofparentstosendchildrentotheclubsandgiventheriskofcatchingCOVID also
reducedthe appetiteof our staff to run them.Rebuildingthe programmeduring2022provea slow process.In p[articular
it was difficultto recruitstaff. But in our last reportwe discusseda full scheduleof reopeningthat was in place and we are
delightedto reportthatthesubstantialmajorityof thathasbeena clearsuccess.Thereis alwaysworkthatcanbe done
toincreasethehoursthatweoffer,toimprovethequalityofwhatweoffer,andtoenhancetheimpactofouroffer on
the local communities. However, we are pleased with where we have now got to.
But as we discussedlast year as well, the projectis structuredso that we managethe buildingsand rentalsduringthe day
andsomeeveningsin orderto providethefundsto puton theyouthwork.Whenwe startedtheprojecttherewas a big
gapbetweentherentalincomeandthecostsof bothputtingon theyouthworkandmanagingthebuildings.During the
yearunderreviewthatgapbeganto close.Sincethe yearendtherehas beenonematerialsetbackas oneof our centres
wasshutbecauseofRAACintheroof.Butthegaphasclosedfurtherandthereisarealisticchancein2024ofthis gap
closing altogether which should make the provision of the youth work significantly more sustainable.
InourMarch2021reportwespecificallythankedthesupportoftheSurreyPCC,TheCommunityFoundationfor Surrey
andtheTempleTreeFoundation.TheirdonationswerecriticalingettingtheprojectwithSurreyCCupandrunning and
forthatweremaingrateful.Butduringtheyearunderreviewwebenefitedfromarangeofdonorsallofwhom also
deserveourthanks.TheseincludeattendeesatanothersuccessfulGolfDay,AwardsforAll(again),TempleTree (again),
theGarfieldWestonFoundation,CaringasOne,thePeterHarrisonFoundation,theHighSheriff'sYouthAwards and
Spelthorne BC.
Buttheyouthcentreprojectisnotallthatwedo.Duringtheyearunderreviewwerelaunchedoursupport programme
for externalclubs.In partsof this programmeregainingtractionhas beena slow processthoughwe will continueto work
at this. However,we are very pleasedto have beenheavilyinvolvedagainin the organisationof the SouthEast portion of
the NABGCnationalboxingchampionships.In the yearunderreviewthisinvolvedaround20 boxingclubsandaround 50
boxers.Andsincetheyearendthe2023eventhastakenplacewithevenmoreparticipation.Thiseventhaslongbeen a
material part of what we do and we are pleased to see it back in such a successful manner.
Chris Critchlow
SincetheyearendHHChrisCritchlowhasresignedasatrusteeafterfiveandahalfyearsinpost.Hiscontribution has
beensignificantduringa periodwhichcoveredboththeimpactofCOVIDanda substantialchangeinthebalanceof the
organisation's operations. We wish him well.
FINANCIAL REVIEW
Reserves policy
It isthepolicyofthetrusteestomaintainunrestrictedfunds,whicharethefreereservesofthecharity,ata level which
equatesto betweensix andtwelvemonthsof unrestrictedexpenditure.Onceagainthe year-endfreereserveswere well
under this level. However, the trustees had visibility of sufficient flows of funding at the year end.
Page 2
Surrey Clubs for Young People
Report of the Trustees for the Year Ended 31 March 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
SurreyClubsforYoungPeople(SCYP)isanunincorporatedcharity,governedbyaconstitutionaldocument.An updated
version of that document is the version that was adopted at the Annual General Meeting of October 21 2019.
Organisational structure
Theday-to-dayoperationsoftheAssociationareoverseenbyanExecutiveCommitteewhichiselectedannuallyat the
AnnualGeneralMeeting.CasualvacanciesintheExecutiveCommitteemaybefilledbyco-optionprovidedthat any
memberco-optedshallonlyholdofficeuntilthe dateon whichthe termof officeof his predecessorwouldhave expired.
Adequate training is provided to new members of the Executive Committee.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
305153
Principal address
Walton Youth Centre
Elm Grove
Hersham Road
Walton-on-Thames
KT12 1LH
Trustees
A Willis
Ms S Powis
Mrs L Cretton
HH C Critchlow - resigned during November 2023
Independent Examiner
Bennewith 2018 Limited
t/a A J Bennewith & Co
3 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU
Solicitors
Moore Barlow LLP
The Oriel
Sydenham Road
Guildford, Surrey
GU1 3SR
Bankers
Santander
2 Triton Square
Regent's Place
London
NW1 3AN
Page 3
Surrey Clubs for Young People
Report of the Trustees for the Year Ended 31 March 2023
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
..........................................................................
A Willis - Trustee
Page 4
Independent Examiner's Report to the Trustees of Surrey Clubs for Young People
Independent examiner's report to the trustees of Surrey Clubs for Young People
IreporttothecharitytrusteesonmyexaminationoftheaccountsofSurreyClubsforYoungPeople(theTrust)for the
year ended 31 March 2023.
Responsibilities and basis of report
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
I reportin respectof my examinationof the Trust'saccountscarriedout underSection145of the Act andin carrying out
my examinationI havefollowedallapplicableDirectionsgivenby theCharityCommissionunderSection145(5)(b)of the
Act.
Independent examiner's statement
Sinceyourcharity'sgrossincomeexceeded£250,000yourexaminermustbeamemberofalistedbody.Ican confirm
thatIamqualifiedtoundertaketheexaminationbecauseIamamemberoftheInstituteofCharteredAccountants in
England and Wales, which is one of the listed bodies.
I havecompletedmy examination.I confirmthatnomaterialmattershavecometo my attentioninconnectionwith the
examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concernsand have come acrossno othermattersin connectionwith the examinationto whichattention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
A J Bennewith FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA
Bennewith 2018 Limited
t/a A J Bennewith & Co
3 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU
Date: .............................................
Page 5
Surrey Clubs for Young People
Statement of Financial Activities
for the Year Ended 31 March 2023
Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
55,603
Charitable activities
Youth clubs and projects
143,395
Other trading activities
2
11,361
Investment income
3
12
Total
210,371
EXPENDITURE ON
Raising funds
9,385
Charitable activities
Youth clubs and projects
196,974
Total
206,359
NET INCOME/(EXPENDITURE)
4,012
RECONCILIATION OF FUNDS
Total funds brought forward
(819)
TOTAL FUNDS CARRIED FORWARD
3,193 |
Restricted
funds
£
46,000
-
-
-
46,000
-
30,200
30,200
15,800
5,300
21,100 |
31.3.23
Total
funds
£
101,603
143,395
11,361
12
256,371
9,385
227,174
236,559
19,812
4,481
24,293 |
31.3.22
Total
funds
£
60,561
116,284
14,947
1 |
|
|
|
191,793 |
|
|
|
12,993
200,535 |
|
|
|
213,528 |
|
|
|
(21,735)
26,216 |
|
|
|
4,481 |
The notes form part of these financial statements
Page 6
Surrey Clubs for Young People
Balance Sheet
31 March 2023
|
|
|
|
31.3.23 |
31.3.22 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
funds |
funds |
funds |
funds |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
|
|
|
|
|
Tangible assets |
8 |
67 |
- |
67 |
90 |
CURRENT ASSETS |
|
|
|
|
|
Debtors |
9 |
689 |
17,000 |
17,689 |
8,107 |
Cash in hand |
|
8,028 |
4,100 |
12,128 |
8,961 |
|
|
8,717 |
21,100 |
29,817 |
17,068 |
CREDITORS |
|
|
|
|
|
Amounts falling due within one year |
10 |
(5,591) |
- |
(5,591) |
(12,677) |
NET CURRENT ASSETS |
|
3,126 |
21,100 |
24,226 |
4,391 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
3,193 |
21,100 |
24,293 |
4,481 |
NET ASSETS/(LIABILITIES) |
|
3,193 |
21,100 |
24,293 |
4,481 |
FUNDS |
11 |
|
|
|
|
Unrestricted funds |
|
|
|
3,193 |
(819) |
Restricted funds |
|
|
|
21,100 |
5,300 |
TOTAL FUNDS |
|
|
|
24,293 |
4,481 |
The financialstatementswere approvedby the Boardof Trusteesand authorisedfor issueon .............................................
and were signed on its behalf by:
.............................................
A Willis - Trustee
The notes form part of these financial statements
Page 7
Surrey Clubs for Young People
Notes to the Financial Statements for the Year Ended 31 March 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in
accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicableto charitiespreparingtheir accountsin accordancewith the Financial Reporting
StandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)',Financial Reporting
Standard102 'The FinancialReportingStandardapplicablein the UK and Republicof Ireland'and the Charities Act
2011. The financial statements have been prepared under the historical cost convention.
Income
All incomeis recognisedin the Statementof FinancialActivitiesoncethe charityhas entitlementto the funds,it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethata transferofeconomicbenefitswillberequiredinsettlement and
the amountof the obligationcan be measuredreliably.Expenditureis accountedfor on an accrualsbasisand has
beenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.
Tangible fixed assets
Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetoveritsestimated useful
life.
Fixtures and fittings- 25% on reducing balance
Equipment- 25% on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrictedfundscan onlybe usedfor particularrestrictedpurposeswithinthe objectsof the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
Thecharityoperatesadefinedcontributionpensionscheme.Contributionspayabletothecharity's pension
scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 8
Surrey Clubs for Young People
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
2. OTHER TRADING ACTIVITIES
2. |
OTHER TRADING ACTIVITIES |
|
|
|
|
|
|
31.3.23 |
31.3.22 |
|
|
|
£ |
£ |
|
Golf day |
|
11,361 |
14,947 |
3. |
INVESTMENT INCOME |
|
|
|
|
|
|
31.3.23 |
31.3.22 |
|
|
|
£ |
£ |
|
Deposit account interest |
|
12 |
1 |
4. |
SUPPORT COSTS |
|
|
|
|
|
|
Governance |
|
|
|
Other |
costs |
Totals |
|
|
£ |
£ |
£ |
|
Youth clubs and projects |
62,902 |
3,000 |
65,902 |
5. TRUSTEES' REMUNERATION AND BENEFITS
Therewere no trustees'remunerationor otherbenefitsfor the year ended31 March2023 nor for the year ended
31 March 2022.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2023 nor for the year ended 31 March 2022.
6. STAFF COSTS
The average monthly number of employees during the year was as follows:
|
31.3.23 |
31.3.22 |
Charitable activities |
3 |
2 |
No employees received emoluments in excess of £60,000.
continued...
Page 9
Surrey Clubs for Young People
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
48,236
Charitable activities
Youth clubs and projects
116,284
Other trading activities
14,947
Investment income
1
Total
179,468
EXPENDITURE ON
Raising funds
12,993
Charitable activities
Youth clubs and projects
185,010
Total
198,003
NET INCOME/(EXPENDITURE)
(18,535)
Transfers between funds
2,175
Net movement in funds
(16,360)
RECONCILIATION OF FUNDS
Total funds brought forward
15,541
TOTAL FUNDS CARRIED FORWARD
(819) |
Restricted
funds
£
12,325
-
-
-
12,325
-
15,525
15,525
(3,200)
(2,175)
(5,375)
10,675
5,300 |
Total
funds
£
60,561
116,284
14,947
1 |
|
|
191,793 |
|
|
12,993
200,535 |
|
|
213,528 |
|
|
(21,735)
- |
|
|
(21,735)
26,216 |
|
|
4,481 |
continued...
Page 10
Surrey Clubs for Young People
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
8. TANGIBLE FIXED ASSETS
COST
At 1 April 2022 and 31 March 2023
DEPRECIATION
At 1 April 2022
Charge for year
At 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022
9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes
Other creditors
Accrued expenses |
Fixtures
and
fittings
Equipment
Totals
£
£
£
4,387
15,628
20,015
4,387
15,538
19,925
-
23
23
4,387
15,561
19,948
-
67
67
-
90
90
31.3.23
31.3.22
£
£
17,689
8,107
31.3.23
31.3.22
£
£
2,500
3,479
91
6,198
3,000
3,000
5,591
12,677 |
Totals
£
20,015 |
|
|
19,925
23 |
|
|
19,948 |
|
|
67 |
|
|
90 |
|
|
12,677 |
continued...
Page 11
Surrey Clubs for Young People
Notes to the Financial Statements - continued
for the Year Ended 31 March 2023
11. MOVEMENT IN FUNDS
Unrestricted funds
General Fund
Restricted funds
Youth Club in Lower Green
Leacroft YC - Staines Rotary
Peter Harrison Foundation
HSYA
Spelthorne BC
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General Fund
Restricted funds
Leacroft YC - Staines Rotary
Temple Tree Foundation
Peter Harrison Foundation
HSYA
Spelthorne BC
TOTAL FUNDS |
At 1.4.22
£
(819)
2,500
2,800
-
-
-
5,300
4,481
Incoming
resources
£
210,371
-
20,000
20,000
5,000
1,000
46,000
256,371 |
Net
movement
At
in funds
31.3.23
£
£
4,012
3,193
-
2,500
(2,800)
-
16,000
16,000
1,600
1,600
1,000
1,000
15,800
21,100
19,812
24,293
Resources
Movement
expended
in funds
£
£
(206,359)
4,012
(2,800)
(2,800)
(20,000)
-
(4,000)
16,000
(3,400)
1,600
-
1,000
(30,200)
15,800
(236,559)
19,812 |
|
|
|
continued...
Page 12
Surrey Clubs for Young People
Notes to the Financial Statements - continued for the Year Ended 31 March 2023
11. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
At 1.4.21
in funds
£
£
Unrestricted funds
General Fund
15,541
(18,535)
Restricted funds
Youth Club in Lower Green
2,500
-
Arts Project
2,175
-
Youth Club Regeneration Project
6,000
(6,000)
Leacroft YC - Staines Rotary
-
2,800
10,675
(3,200)
TOTAL FUNDS
26,216
(21,735)
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General Fund
179,468
Restricted funds
Youth Club Regeneration Project
-
Awards for All
8,825
Leacroft YC - Staines Rotary
3,500
12,325
TOTAL FUNDS
191,793 |
Transfers
between
At
funds
31.3.22
£
£
2,175
(819)
-
2,500
(2,175)
-
-
-
-
2,800
(2,175)
5,300
-
4,481
Resources
Movement
expended
in funds
£
£
(198,003)
(18,535)
(6,000)
(6,000)
(8,825)
-
(700)
2,800
(15,525)
(3,200)
(213,528)
(21,735) |
|
|
continued...
Page 13
Surrey Clubs for Young People
Notes to the Financial Statements - continued for the Year Ended 31 March 2023
11. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
|
|
Net |
Transfers |
|
|
|
movement |
between |
At |
|
At 1.4.21 |
in funds |
funds |
31.3.23 |
|
£ |
£ |
£ |
£ |
Unrestricted funds |
|
|
|
|
General Fund |
15,541 |
(14,523) |
2,175 |
3,193 |
Restricted funds |
|
|
|
|
Youth Club in Lower Green |
2,500 |
- |
- |
2,500 |
Arts Project |
2,175 |
- |
(2,175) |
- |
Youth Club Regeneration Project |
6,000 |
(6,000) |
- |
- |
Peter Harrison Foundation |
- |
16,000 |
- |
16,000 |
HSYA |
- |
1,600 |
- |
1,600 |
Spelthorne BC |
- |
1,000 |
- |
1,000 |
|
10,675 |
12,600 |
(2,175) |
21,100 |
TOTAL FUNDS |
26,216 |
(1,923) |
- |
24,293 |
A currentyear12 monthsandprioryear12 monthscombinednetmovementin funds,includedin theabove are
as follows:
Unrestricted funds
General Fund
Restricted funds
Youth Club Regeneration Project
Awards for All
Leacroft YC - Staines Rotary
Temple Tree Foundation
Peter Harrison Foundation
HSYA
Spelthorne BC
TOTAL FUNDS |
Incoming
resources
£
389,839
-
8,825
3,500
20,000
20,000
5,000
1,000
58,325
448,164 |
Resources
Movement
expended
in funds
£
£
(404,362)
(14,523)
(6,000)
(6,000)
(8,825)
-
(3,500)
-
(20,000)
-
(4,000)
16,000
(3,400)
1,600
-
1,000
(45,725)
12,600
(450,087)
(1,923) |
Resources
Movement
expended
in funds
£
£
(404,362)
(14,523)
(6,000)
(6,000)
(8,825)
-
(3,500)
-
(20,000)
-
(4,000)
16,000
(3,400)
1,600
-
1,000
(45,725)
12,600
(450,087)
(1,923) |
|
|
|
12,600 |
|
|
|
(1,923) |
The purpose of each restricted fund is as follows:
Youth Club in Lower Green: Funds received to launch a Youth Club in Lower Green.
continued...
Page 14
Surrey Clubs for Young People
Notes to the Financial Statements - continued for the Year Ended 31 March 2023
11. MOVEMENT IN FUNDS - continued
YouthClubRegenerationProject:Fundsreceivedtosupportaprojecttoassumeresponsibilityforaseries of
Surrey CC youth centres and build the provision of open access youth work from them.
Awards for All : Grant for Volunteering and Training.
Leacroft YC - Staines Rotary: Fund to assist in launching and funding a youth club in the centre at Leacroft.
Temple Tree Foundation - Fund to support youth work and associated wages.
Peter Harrison Foundation - Fund to support management of youth centres.
High Sheriff Youth Awards - Fund to support specific youth work in Leacroft.
Spelthorne BC - Fund to support youth work in Leacroft.
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
Page 15
Surrey Clubs for Young People
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Grants
Other trading activities
Golf day
Investment income
Deposit account interest
Charitable activities
Activity receipts
Affiliation fees
Rental income
Total incoming resources
EXPENDITURE
Raising donations and legacies
Fundraising costs
Marketing
Charitable activities
Wages
Social security
Pensions
Rent and rates
Telephone and internet
Staff and volunteer expenses
Website and marketing
Rental cleaning
Youth work costs
Carried forward |
Detailed Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
31.3.22
£
£
40,671
16,671
10,039
-
50,893
43,890
101,603
60,561
11,361
14,947
12
1
34,045
28,860
1,385
2
107,965
87,422
143,395
116,284
256,371
191,793
9,385
8,343
-
4,650
9,385
12,993
45,613
70,636
3,335
1,110
362
1,649
25,905
23,222
12,995
13,136
-
1,027
-
8,478
49,232
-
23,807
51,296
161,249
170,554 |
Detailed Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
31.3.22
£
£
40,671
16,671
10,039
-
50,893
43,890
101,603
60,561
11,361
14,947
12
1
34,045
28,860
1,385
2
107,965
87,422
143,395
116,284
256,371
191,793
9,385
8,343
-
4,650
9,385
12,993
45,613
70,636
3,335
1,110
362
1,649
25,905
23,222
12,995
13,136
-
1,027
-
8,478
49,232
-
23,807
51,296
161,249
170,554 |
|
|
|
|
|
60,561
14,947
1
28,860
2
87,422 |
|
|
116,284 |
|
|
191,793
8,343
4,650 |
|
|
12,993
70,636
1,110
1,649
23,222
13,136
1,027
8,478
-
51,296
170,554 |
This page does not form part of the statutory financial statements
Page 16
Surrey Clubs for Young People
Charitable activities
Brought forward
Depreciation of equipment
Support costs
Other
Legal and professional fees
Administrative costs
Governance costs
Accountancy
Total resources expended
Net income/(expenditure) |
Detailed Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
31.3.22
£
£
161,249
170,554
23
30
161,272
170,584
33,182
13,438
29,720
13,513
62,902
26,951
3,000
3,000
236,559
213,528
19,812
(21,735) |
Detailed Statement of Financial Activities
for the Year Ended 31 March 2023
31.3.23
31.3.22
£
£
161,249
170,554
23
30
161,272
170,584
33,182
13,438
29,720
13,513
62,902
26,951
3,000
3,000
236,559
213,528
19,812
(21,735) |
|
|
|
|
|
170,584
13,438
13,513 |
|
|
26,951
3,000 |
|
|
213,528 |
|
|
(21,735) |
This page does not form part of the statutory financial statements
Page 17