REGISTERED CHARITY NUMBER: 305153
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 March 2025
for
Surrey Clubs for Young People
Bennewith 2018 Limited
t/a A J Bennewith & Co
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Surrey Clubs for Young People
Contents of the Financial Statements for the Year Ended 31 March 2025
|
|
Page |
|
Report of the Trustees |
1 |
to |
3 |
Independent Examiner's Report |
|
4 |
|
Statement of Financial Activities |
|
5 |
|
Balance Sheet |
|
6 |
|
Notes to the Financial Statements |
7 |
to |
14 |
Detailed Statement of Financial Activities |
15 |
to |
16 |
Surrey Clubs for Young People
Report of the Trustees for the Year Ended 31 March 2025
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyearended31March2025. The
trusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:StatementofRecommended Practice
applicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableinthe UK
and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
SCYP deliversa rangeof opportunitiesfor youngpeoplethroughits membershipof youthclubsin Surreyandthe London
Boroughs of Kingston, Merton, Sutton and Croydon.
SCYP supportsanddevelopsthe provisionof localyouthclubsandprojectsto providea safe environmentin which young
people can learn and develop the skills needed to enjoy, achieve, be healthy,stay safe and make a positivecontribution to
the communities in which they live.
Specificallytheorganisationoffersarangeofadministrativeservicesaswellasaccesstoarangeofactivities, including
inter-club competition.
Public benefit
ThetrusteesbelievethattheactivitiesofSCYPsatisfythepublicbenefitrequirementsinSection17ofthe2011 Charities
Act.
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 2025
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
Muchof ourfocushascontinuedto be on the stewardshipof the youthcentresthatwe havetakenoverfromSurrey CC.
WearepleasedtoreportthatouryouthworkprovisioninthosecentreshascontinuedatagoodlevelThereis always
workthatcanbedonetoincreasethehoursthatwe offer,toimprovethequalityofwhatwe offer,andtoenhance the
impact of our offer on the local communities. However, we are pleased with where we have now got to.
But the ideaof takingon these youthcentresfrom SurreyCC was thatwe wouldbe ableto rentthem outduringthe day
andsomeeveningsandusetherevenuetopaybothformanagingthebuildingsandrunningyouthclubs.Through the
yearwemanagedsevencentresandmadereasonableprogresswithbothrentalsandsomeoftheunderlyingcosts of
managing the buildings.
That progressin rentalsmakes us more comfortableaboutthe ongoinglevels of reserves. We have good visibilityover our
incomingcashflowsandifneeded,wehaveanumberofleversthatcouldbepulledatshortnoticetoimprove our
financialperformance.Reservesin the yearunderreviewremainat a very low level.But we remainhopefulthatthey will
now start improving. And to an extent it is in our hands how quickly we rebuild our reserves.
InourMarch2021reportwespecificallythankedthesupportoftheSurreyPCC,TheCommunityFoundationfor Surrey
andtheTempleTreeFoundation.TheirdonationswerecriticalingettingtheprojectwithSurreyCCupandrunning and
forthatweremaingrateful.Butduringtheyearunderreviewwebenefitedfromarangeofdonorsallofwhom also
deserveourthanks.TheseincludeattendeesatanothersuccessfulGolfDay,AwardsforAll(again),TempleTree (again),
Elmbridge Borough Council, Surrey County Council's YCCF scheme and the KFC Foundation.
Buttheyouthcentreprojectisnotallthatwedo.Duringtheprioryearwerelaunchedoursupportprogramme for
externalclubs.Regainingtractioninthispartofourworkhascontinuedtobea slowprocessthoughwe willcontinue to
workatthis.However,weareverypleasedtohavebeenheavilyinvolvedagainintheorganisationoftheSouth East
portionoftheNABGCnationalboxingchampionships.Thiscontinuestogrow.Andsubsequenttotheyearendthe 2025
version included over 100 boxers from around 30 clubs.
FINANCIAL REVIEW
Reserves policy
Itisthepolicyofthetrusteestomaintainunrestrictedfunds,whicharethefreereservesofthecharity,atalevel which
equatestobetweensixandtwelvemonthsof unrestrictedexpenditure.Onceagaintheyear-endfreereserveswere well
under this level. However, the trustees had visibility of sufficient flows of funding at the year end
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 term of officeof his predecessorwouldhave expired.
Adequate training is provided to new members of the Executive Committee.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
305153
Page 2
Surrey Clubs for Young People
Report of the Trustees for the Year Ended 31 March 2025
Principal address
Walton Youth Centre
Elm Grove
Hersham Road
Walton-on-Thames
KT12 1LH
Trustees
A Willis
Ms S Powis
Mrs L Cretton
Independent Examiner
Bennewith 2018 Limited
t/a A J Bennewith & Co
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Solicitors
Moore Barlow LLP
The Oriel
Sydenham Road
Guildford, Surrey
GU1 3SR
Bankers
Santander
2 Triton Square
Regent's Place
London
NW1 3AN
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
..........................................................................
A Willis - Trustee
Page 3
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 2025.
Responsibilities and basis of report
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
I reportin respectof my examinationof the Trust'saccountscarriedoutunderSection145 of the Act andin carrying out
myexaminationI havefollowedallapplicableDirectionsgivenbytheCharityCommissionunderSection145(5)(b)of the
Act.
Independent examiner's statement
I havecompletedmyexamination.I confirmthatnomaterialmattershavecometomyattentioninconnectionwith 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
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Date: .............................................
Page 4
Surrey Clubs for Young People
Statement of Financial Activities
for the Year Ended 31 March 2025
Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
46,949
Charitable activities
Youth clubs and projects
155,259
Other trading activities
2
7,250
Investment income
3
88
Total
209,546
EXPENDITURE ON
Raising funds
6,559
Charitable activities
4
Youth clubs and projects
195,436
Total
201,995
NET INCOME/(EXPENDITURE)
7,551
RECONCILIATION OF FUNDS
Total funds brought forward
(1,676)
TOTAL FUNDS CARRIED FORWARD
5,875 |
Restricted
funds
£
10,500
-
-
-
10,500
-
9,900
9,900
600
4,900
5,500 |
31.3.25
Total
funds
£
57,449
155,259
7,250
88
220,046
6,559
205,336
211,895
8,151
3,224
11,375 |
31.3.24
Total
funds
£
65,724
137,153
12,060
59
214,996
9,070
226,995
236,065
(21,069)
24,293
3,224 |
|
|
|
|
The notes form part of these financial statements
Page 5
Surrey Clubs for Young People
Balance Sheet
31 March 2025
|
|
|
|
|
31.3.25 |
31.3.24 |
|
|
Unrestricted |
Restricted |
|
Total |
Total |
|
|
funds |
funds |
|
funds |
funds |
|
Notes |
£ |
£ |
|
£ |
£ |
FIXED ASSETS |
|
|
|
|
|
|
Tangible assets |
9 |
41 |
|
- |
41 |
50 |
CURRENT ASSETS |
|
|
|
|
|
|
Debtors |
10 |
7,848 |
|
- |
7,848 |
8,082 |
Cash in hand |
|
1,103 |
5,500 |
|
6,603 |
6,487 |
|
|
8,951 |
5,500 |
|
14,451 |
14,569 |
CREDITORS |
|
|
|
|
|
|
Amounts falling due within one year |
11 |
(3,117) |
|
- |
(3,117) |
(11,395) |
NET CURRENT ASSETS |
|
5,834 |
5,500 |
|
11,334 |
3,174 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
5,875 |
5,500 |
|
11,375 |
3,224 |
NET ASSETS/(LIABILITIES) |
|
5,875 |
5,500 |
|
11,375 |
3,224 |
FUNDS |
12 |
|
|
|
|
|
Unrestricted funds |
|
|
|
|
5,875 |
(1,676) |
Restricted funds |
|
|
|
|
5,500 |
4,900 |
TOTAL FUNDS |
|
|
|
|
11,375 |
3,224 |
The financialstatementswere approvedby the Boardof Trusteesandauthorisedfor issueon .............................................
and were signed on its behalf by:
.............................................
A Willis - Trustee
The notes form part of these financial statements
Page 6
Surrey Clubs for Young People
Notes to the Financial Statements for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in
accordancewith the CharitiesSORP (FRS 102) 'Accountingand Reportingby Charities:Statementof Recommended
PracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReporting Standard
applicablein the UK and Republicof Ireland(FRS 102) (effective 1 January2019)', FinancialReportingStandard 102
'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'andtheCharitiesAct2011. The
financial statements have been prepared under the historical cost convention.
Income
All incomeis recognisedin the Statementof FinancialActivitiesonce the charityhas entitlementto the funds,it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredinsettlement and
the amountof the obligationcanbe measuredreliably.Expenditureis accountedforon an accrualsbasisand has
beenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated 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.
Restrictedfundscanonlybe usedforparticularrestrictedpurposeswithinthe 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 7
Surrey Clubs for Young People
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
2. OTHER TRADING ACTIVITIES
Golf day
3.
INVESTMENT INCOME
Deposit account interest
4.
CHARITABLE ACTIVITIES COSTS
Youth clubs and projects
5.
SUPPORT COSTS
Youth clubs and projects |
31.3.25
£
7,250
31.3.25
£
88
Support
Direct
costs (see
Costs
note 5)
£
£
199,357
5,979
Governance
Other
costs
£
£
2,229
3,750 |
31.3.24
£
12,060
31.3.24
£
59
Totals
£
205,336 |
|
|
Totals
£
5,979 |
6. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees'remunerationor otherbenefitsfor the year ended31 March2025 nor for the year ended
31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
7. STAFF COSTS
STAFF COSTS |
|
|
|
31.3.25 |
31.3.24 |
|
£ |
£ |
Wages and salaries |
67,041 |
69,108 |
Other pension costs |
613 |
1,475 |
|
67,654 |
70,583 |
The average monthly number of employees during the year was as follows: |
|
|
|
31.3.25 |
31.3.24 |
Charitable activities |
5 |
5 |
No employees received emoluments in excess of £60,000.
continued...
Page 8
Surrey Clubs for Young People
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
8.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
51,724
Charitable activities
Youth clubs and projects
137,153
Other trading activities
9,860
Investment income
59
Total
198,796
EXPENDITURE ON
Raising funds
9,070
Charitable activities
Youth clubs and projects
194,595
Total
203,665
NET INCOME/(EXPENDITURE)
(4,869)
RECONCILIATION OF FUNDS
Total funds brought forward
3,193
TOTAL FUNDS CARRIED FORWARD
(1,676) |
Restricted
funds
£
14,000
-
2,200
-
16,200
-
32,400
32,400
(16,200)
21,100
4,900 |
Total
funds
£
65,724
137,153
12,060
59
214,996
9,070
226,995
236,065
(21,069)
24,293
3,224 |
|
|
|
continued...
Page 9
Surrey Clubs for Young People
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
9. TANGIBLE FIXED ASSETS
COST
At 1 April 2024 and 31 March 2025
DEPRECIATION
At 1 April 2024
Charge for year
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
11.
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
15,578
19,965
-
9
9
4,387
15,587
19,974
-
41
41
-
50
50
31.3.25
31.3.24
£
£
7,848
8,082
31.3.25
31.3.24
£
£
-
783
117
7,612
3,000
3,000
3,117
11,395 |
Totals
£
20,015 |
|
|
19,965
9 |
|
|
19,974 |
|
|
41 |
|
|
50 |
|
|
11,395 |
continued...
Page 10
Surrey Clubs for Young People
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
12. MOVEMENT IN FUNDS
Unrestricted funds
General Fund
Restricted funds
Youth Club in Walton
Awards for All
KFC Foundation
Holiday Scheme
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General Fund
Restricted funds
Youth Club in Walton
Awards for All
KFC Foundation
Holiday Scheme
TOTAL FUNDS |
Net
movement
At
At 1.4.24
in funds
31.3.25
£
£
£
(1,676)
7,551
5,875
1,500
(1,500)
-
-
4,000
4,000
2,000
(2,000)
-
1,400
100
1,500
4,900
600
5,500
3,224
8,151
11,375
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
209,546
(201,995)
7,551
-
(1,500)
(1,500)
8,500
(4,500)
4,000
-
(2,000)
(2,000)
2,000
(1,900)
100
10,500
(9,900)
600
220,046
(211,895)
8,151 |
|
|
continued...
Page 11
Surrey Clubs for Young People
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
12. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
|
|
|
Net |
|
|
|
|
movement |
At |
|
At |
1.4.23 |
in funds |
31.3.24 |
|
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
|
General Fund |
|
3,193 |
(4,869) |
(1,676) |
Restricted funds |
|
|
|
|
Youth Club in Walton |
|
2,500 |
(1,000) |
1,500 |
Peter Harrison Foundation |
16,000 |
|
(16,000) |
- |
HSYA |
|
1,600 |
(1,600) |
- |
Spelthorne BC |
|
1,000 |
(1,000) |
- |
KFC Foundation |
|
- |
2,000 |
2,000 |
Holiday Scheme |
|
- |
1,400 |
1,400 |
|
21,100 |
|
(16,200) |
4,900 |
TOTAL FUNDS |
24,293 |
|
(21,069) |
3,224 |
Comparative net movement in funds, included in the above are as follows: |
|
|
|
|
|
Incoming |
|
Resources |
Movement |
|
resources |
|
expended |
in funds |
|
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
|
General Fund |
198,796 |
|
(203,665) |
(4,869) |
Restricted funds |
|
|
|
|
Youth Club in Walton |
|
- |
(1,000) |
(1,000) |
Awards for All |
|
9,600 |
(9,600) |
- |
Peter Harrison Foundation |
|
- |
(16,000) |
(16,000) |
HSYA |
|
- |
(1,600) |
(1,600) |
Spelthorne BC |
|
- |
(1,000) |
(1,000) |
KFC Foundation |
|
2,500 |
(500) |
2,000 |
Holiday Scheme |
|
1,900 |
(500) |
1,400 |
Golf Day |
|
2,200 |
(2,200) |
- |
|
16,200 |
|
(32,400) |
(16,200) |
TOTAL FUNDS |
214,996 |
|
(236,065) |
(21,069) |
continued...
Page 12
Surrey Clubs for Young People
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
12. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
|
|
Net |
|
|
|
movement |
At |
|
At 1.4.23 |
in funds |
31.3.25 |
|
£ |
£ |
£ |
Unrestricted funds |
|
|
|
General Fund |
3,193 |
2,682 |
5,875 |
Restricted funds |
|
|
|
Youth Club in Walton |
2,500 |
(2,500) |
- |
Awards for All |
- |
4,000 |
4,000 |
Peter Harrison Foundation |
16,000 |
(16,000) |
- |
HSYA |
1,600 |
(1,600) |
- |
Spelthorne BC |
1,000 |
(1,000) |
- |
Holiday Scheme |
- |
1,500 |
1,500 |
|
21,100 |
(15,600) |
5,500 |
TOTAL FUNDS |
24,293 |
(12,918) |
11,375 |
A currentyear12 monthsandprioryear12 monthscombinednetmovementinfunds,includedintheabove are
as follows:
Unrestricted funds
General Fund
Restricted funds
Youth Club in Walton
Awards for All
Peter Harrison Foundation
HSYA
Spelthorne BC
KFC Foundation
Holiday Scheme
Golf Day
TOTAL FUNDS |
Incoming
resources
£
408,342
-
18,100
-
-
-
2,500
3,900
2,200
26,700
435,042 |
Resources
Movement
expended
in funds
£
£
(405,660)
2,682
(2,500)
(2,500)
(14,100)
4,000
(16,000)
(16,000)
(1,600)
(1,600)
(1,000)
(1,000)
(2,500)
-
(2,400)
1,500
(2,200)
-
(42,300)
(15,600)
(447,960)
(12,918) |
Resources
Movement
expended
in funds
£
£
(405,660)
2,682
(2,500)
(2,500)
(14,100)
4,000
(16,000)
(16,000)
(1,600)
(1,600)
(1,000)
(1,000)
(2,500)
-
(2,400)
1,500
(2,200)
-
(42,300)
(15,600)
(447,960)
(12,918) |
|
|
|
(15,600) |
|
|
|
(12,918) |
The purpose of each restricted fund is as follows:
YouthClubinWalton: FundsreceivedforaYouthClubinLowerGreen.whichcouldn'tbespent.Permission was
received from the do nor to spend the funds on the Youth Club in Walton instead.
continued...
Page 13
Surrey Clubs for Young People
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
12. MOVEMENT IN FUNDS - continued
Awards for All: Grant for Volunteering and Training.
High Sheriff Youth Awards (HSYA) - Funds to support specific youth work in Leacroft.
Spelthorne BC - Funds to support youth work in Leacroft.
Peter Harrison Foundation - Funds to be spent only on Surrey Youth Centres.
KFC Foundation - Funds received for The Edge youth centre.
Golf Day - Funds raised as part of the Golf Day specifically for The Edge youth centre.
SCC Holiday Scheme- Funds received from Surrey CountyCounsilfor a holidayclub that took place on Easter 2024
and 2025.
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
14. GOING CONCERN
The Trusteeshave assessedthe abilityof the Charityto continueas a goingconcernandhas considereda number
offactorsastowhethertheuseofthegoingconcernbasisisappropriatewhenpreparingthese financial
statements.Despitethereservesbeingbelowtheamountspecifiedinthereservespolicy,theTrustees are
confidentthe Charitycan meet its commitmentsfor the foreseeablefuture.With significantsources of income and
supplementary support if cash flow becomes an issue.
Page 14
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
Youth work income
Rental income
Total incoming resources
EXPENDITURE
Raising donations and legacies
Golf day costs
Fundraising costs
Charitable activities
Wages
Pensions
Rent and rates
Telephone and internet
Advertising
Property cleaning
Other rental costs
Youth work costs
Depreciation of equipment |
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
£
£
13,949
23,606
3,000
5,018
40,500
37,100
57,449
65,724
7,250
12,060
88
59
9,324
16,203
145,935
120,950
155,259
137,153
220,046
214,996
2,419
-
4,140
9,070
6,559
9,070
67,041
69,108
613
1,475
4,170
5,473
6,732
9,662
-
689
57,033
29,884
26,033
46,850
37,726
54,998
9
17
199,357
218,156 |
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
£
£
13,949
23,606
3,000
5,018
40,500
37,100
57,449
65,724
7,250
12,060
88
59
9,324
16,203
145,935
120,950
155,259
137,153
220,046
214,996
2,419
-
4,140
9,070
6,559
9,070
67,041
69,108
613
1,475
4,170
5,473
6,732
9,662
-
689
57,033
29,884
26,033
46,850
37,726
54,998
9
17
199,357
218,156 |
|
|
|
|
|
65,724
12,060
59
16,203
120,950 |
|
|
137,153 |
|
|
214,996
-
9,070 |
|
|
9,070
69,108
1,475
5,473
9,662
689
29,884
46,850
54,998
17 |
|
|
218,156 |
This page does not form part of the statutory financial statements
Page 15
Surrey Clubs for Young People
Support costs
Other
Administrative costs
Governance costs
Accountancy
Legal and professional fees
Total resources expended
Net income/(expenditure) |
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
£
£
2,229
5,839
3,000
3,000
750
-
3,750
3,000
211,895
236,065
8,151
(21,069) |
|
|
This page does not form part of the statutory financial statements
Page 16