DISTINGTON CLUB FOR YOUNG PEOPLE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st MARCH 2025
Registered charlty number: 520310
Lamont
Pridmore

DISTINGTON CLUB FOR YOUNG PEOPIE
FINANCIAL STATEMENTS
for the year ended 31st March 2025
CONTENTS
Page
Charity infomation
Trustees, report
Income and Expenditure Account
Balan¢e Sheet
Notes to the accounts
Independent Examiner's Report

DISTINGTON CLUB FOR YOUNG PEOPLE
CHARITY INFORMATION
for the year ended 31st March 2025
REGISTERED CHARITY NUMBER
520310
CHAIRPERSON
Andrea Martin
SECRETARY
Emily Allan
TREASURER
Melanie Stewart
TRUSTEES
Gary Hewer
Jean Denver
Melanie Stewart
ADDRESS
Main Street
Distington
Workington
Cumbria, CA14 5UJ
ACCOUNTANTS
Lamont Pridmore (West Cumbria) Ltd
Milburn House
3 Oxford Street
Workington
Cumbria, CA14 2AL
BANKERS
Lloyds Bank PIC
21-23 Murray Road
Workington
Cumbria, CA14 2AD

DISTINGTON CLUB FOR YOUNG PEOPLE
REPORT OF THE TRUSTEES
for the year ended 31st March 2025
The trustees present their annual report and financial statements of the charity for the year ended 31 March
2025. The financial statements have been prepared in accordance with the accounting policies set out in note 1
to the accounts and comply with the charity's trust deed, the Charities Act 2011 and Accounting and Reporting
by Charities.- Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland effective 1 January 2019.
Distington Club for Young People is located at Main Street, Distington, Workington, Cumbria. It has been
registered as a charity with the Charity Commission and has a registration number 520310.
Officers and Trustses
The officers and trustees who served during the year to 31 st March 2025 were..
Chairperson
Andrea Martin
Secretary
Emily Allan
Treasurer
Melanie Stewart
Trustees
Gary Hewer
Jean Denver
Melanie Stewart
New twstees are appointed by the board of trustees for a renewable term of one year.
ObJ8Ct of the Charity
The object of the charity is the promotion of the mental. physical and spiritual wellbeing of young people and
especially young people in poor circumstances resident in the area of benefit by the provision of facilities for the
mental. physical training and recreation in such manner as the Committee shall think fit and proper.
Achlèvèments and Performance during the Yèar
This has been another busy year for the club and its various projects. Whilst we realise the club plays a vital role
within the parish for its many young members, not all young people wish to access the facilities we hold on site.
We have looked at the activities and projects we provide and have made some changes once again to the
programmes. We continue deta¢hedloulreach work with those youn9 people who are harder to reach and
encourage them to either take part in activitieslprojects at the club or with the help of other agencies, to cater for
their needs.
Over the last few years the club has undergone extensive refurbishment, both inside and out. and work is still
ongoing to ensure the club is kept to a good standard to continue our vital service.
FinanGial Review
The cash and bank balances at 31st March 2025 totalled £24,200 resulting from a surplus of income over
expenditure for the year of £2,299 {2024= £3,355 deficit).

DISTINGTON CLUB FOR YOUNG PEOPL
REPORT OF THE TRUSTEES (continued)
for the year ended 31st March 2025
Trustees, Responsibility for the Financial Statements
Charity law requires the trustees to prepare financial statements for each year which give a true and fair view of
the state of affairs of the charity and of its incoming resources and application of resources for that period. In
preparing the financial statements, the trustees are required to..
select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent.,
prepare the financial statements in aecordance with the methods and principles set out in the Statement of
Recommended Practice 'Accounting and Reporting by Charities. and to state whether or not the accounts
have been prepared in accordance with that Statement and applicable accounting standards.,
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
charity will continue in operation.
The trustees are responsible for keeping proper accounting records which are sufficient to show and explain the
charity's transactions and to disclose with reasonable accuracy at any lime the financial position of the charify,
and to enable them to ensure Ihat any financial statements comply with the requiremenls of the Charity
(Accounts and Reports) Regulations 2005. They are also responsible for safeguarding the assets of the charity
and taking reasonable steps for the prevention and detection of fraud and other I￿egUlar1ties.
Andrea Martin
Chairperson
Dated.. 26 January 2026
On behalf of the Board of Trustees

DISTINGTON CLUB FOR YOUNG PEOPLE
INCOME AND EXPENDITURE ACCOUNT
for the year ended 31st March 2025
2025
2024
INCOME
Grants:
Cumberland Community Fund
Fcscott
Hadfield Trust
Cumbria Community Foundation
Cumbria County Council
Distington Parish Council
Edward Goslin
DBL Community Fund
PCC for Cumbria
DCASC
Evergreen
Sundry income
Polar Express
Sellafield Limited
Police refund
17,741
15,400
15,000
4,000
7,426
17,430
5,000
5,000
14,486
9,843
16,495
2,350
200
160
333
3,296
11,577
606
73,852
71,279
Fundraislng proceeds:
Subscriptions and Tuck Shop
Room Hire and Self- Funding
Donations
3,257
4,034
27,346
3,596
865
34,637
5,200
113,689
21,440
5,200
97,919
Amounts Received in Kind
Total Income
EXPENDITURE
Fundraising Expenditure
Tuck Shop Purchases
8,784
8,249
8,784
8.249
Charitable Activitits
Trips and Activities
16,264
16,566
16,264
16,566
Management and Admlnistration
Room Hire
Staff Salary Costs
staff Pension Costs
staff Training
Coach Hire and Travelling Expenses
Telephone and Internet
Printing, Postage and Stationery
Donations
General Rates and Water
Insurance
Computer Expenses and Web Site
Property Repairs and Maintenance
Advertising
Heat and Light
Accountancy
Sundry Expenses
5,200
50,376
945
389
5,582
1,397
574
1,484
592
1,804
5,200
47,315
594
5,478
2,238
691
300
{672)
1,218
907
7,433
10.532
5,310
1,224
933
3,367
1,164
1,226
86,342
Total Payments
111,390
101,274
Surplusl(deficit) for the year
2,299
3,355

DISTINGTON CLUB FOR YOUNG PEOPLE
BALANCE SHEET
at 31st March 2025
2025
2024
Current assets
Cash in Hand
Bank Account
Debtors & Prepayments
Total assets
1,751
24,200
1,874
21,328
450
23,652
25,951
Current liabilities
C￿dItorS & Accruals
{37)
(37)
(37)
(37)
Total assets less current liabilitles
25,914
23,615
Accumulated fund
Accumulated fund brought forward
Surplusl(deficit) for the year
Unrestricted funds
23,615
2,299
25,914
26,970
(3,355)
23,615
Maintenance Fund
Restricted Fund
Total funds
25,914
23,615
These financial statements were approved by the trustees and members of the committee on 26 January 2026
and were Signed on their behalf by:
Andrea Martin
Chairperson

DISTINGTON CLUB FOR YOUNG PEOPLE
NOTES TO FINANCIAL STATEMENTS
for the year ended 31st March 2025
Accounting polici8S
Basis of accounting
The financial statements have been prepared in accordance with the Statement of Re¢ommended
Practice- Accounting and Reporting by Charities preparing their accounts in accordance with Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS102) effective 1 January 2019 and
the Chatities Act 2011.
Grants recaivable
Revenue grants are credited to the income and expenditure account as received, unless related to a
specific activity, when they are placed in a restricted fijnd until used. Deferred income represent5
amounts received for future periods and is released to incoming resources in the period for which it has
been received.
Income
Donations are accounted for when received by the charity. Other income is accounted for on an accruals
basis as far as it is prudent to do so.
Funds
The charity's funds consist of unrestricted amounts. The charity may use unrestricted amounts at its
discretion.
Expènditure
All expenditure is included on an accruals basis and is recognised when there is a legal or constructive
obligation to pay for expenditure. All costs have been directly attributed to one of the fvnclional categories
of resources expended in the Statement of Financial Activities. The charity is not registered for Value
Added Tax and accordingly expenditure is shown gross of irrecoverable Value Added Tax.

DISTINGTON CLUB FOR YOUNG PEOP
INDEPENDENT EXAMINER'S REPORT
to the Trustees
of the Dlstington Club for Young People
I report to the trustees on my examination of the accounts of the Association for the year ended 31 March 2025
which are set out on pages 4 to 6.
Responsibilities and basis of report
As the charity trustees of the Association you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 2011 ("the Act ).
I report in respect of my examination of the Association's accounts carrred out under section 145 of the 2011 Act
and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent Examinerfs Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect..
1. accounting records were not kept in respect of the Association 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 conceming the form and content of a¢¢ounts
set out in the Charities (Accounts and Reports) Regulation 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 concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Dated: 26, January 2026
Susannah Nixon
Lamont Pridmore (West Cumbria) Limited
Milburn House
3 Oxford Street
Workington
Cumbria
CA14 2AL