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2025-07-31-accounts

Droylsden Youth Centre

Registered Charity No 521093

Lewis Road, Droylsden, Manchester, M43 6NR

THE PARENT BODY OF DROYLSDEN A B C & DROYLSDEN JUNIORS F C

Affiliated to – Boys & Girls Clubs of Greater Manchester – Amateur Boxing Association – Football Association

ANNUAL REPORT

August 1st 2024 – July 31st 2025

Football

The number of teams for this season is still47, split between 38 boy’s teams and 7 Girls team. The boy’s teams play in two separate Leagues, they are the Manchester Youth Super League and the East Manchester Junior Football League. Our Girls teams play in the North Manchester Girl’s Football League and South Manchester Girl’s Football League. In addition to these we have our Walking Football team for the older generation. The Club is affiliated to Manchester Football Association under Droylsden Youth Centre FC which is the umbrella organisation covering the activities of the all sections of our football teams. The Soccer School is progressing well, this forms the teams of the future under the guidance of John Kenny our Head Coach. This season we have formed four teams to go into Leagues, The Soccer School play every Saturday morning from 10-15am to 11-15am and the Girls known as the Wildcats play on Sunday mornings, 10-00am to 11-00pm under the Guidance of John Kenny and Stuart Buckley.

Walking Football

Droylsden Walking football is getting bigger and better with many new members attending Tuesday and Thursdays, the Droylsden walking football session are all about men over the age of 60+ having fun, a game of football and a drink and a chat afterwards, many of the men have various problems which the football really helps. Player’s ages range from 60 to 80 years this past year has been a hard year for some

of our players with various injuries and illnesses but there are always people there to give help and support within our walking football team.

Our main aim is socialising and player’s wellbeing also being a part of Droylsden Juniors Football Club

Friday 25th June we had a presentation evening in the community room at our club for the walking football members which went brilliantly with everyone receiving an trophy donated by the club, the trophies were a token trophy reward for the player’s dedication and commitment towards attending the walking football regularly over the year.

England Football Accredited Club***

This is the highest award for junior amateur football clubs given by the Football Association. We have once again been awarded *** Accreditation.

Phase 2 Development Update

The Synthetic grass pitch is fully booked up, but with forty-seven teams needing a training evening we are hiring pitches at Wright Robinson

College, Sporting Edge and Droylsden Academy.

Things are progressing well with the Football Foundation and Tameside Metropolitan Borough Council to convert our training pitch into a full-size synthetic football pitch by extending into the adjacent park. This scheme is fully supported by Manchester FA. Regular meetings have taken place and we are moving closer towards finalising the development.

Club Café (Four-Four-Brew)

The café is going from strength to strength under the management of Shirley Atherton. Due to requests from members, we are

opening on Saturdays and Sundays every week offering hot food,

crisps, chocolate bars, hot and cold drinks delivered in our community room.

We can also show the activities on the pitch on the big screen. In the

Community Room on wet days so the parents are not outside in the bad weather.

We also provide football birthday parties as requested by members and the general public.

Community Room

“Feedo Needo” is a Registered Charity offering the Canteen Facility for four days per week, with a food bank on Mondays Tuesdays

Wednesday and Thursdays every week. The arrangement offers the older residents in the area to participate free of charge during the daytime from10-30am until 1-30pm centrally heated Community room. Tea and Coffee and snacks are offered free of charge.

Food Donation

We are still a big part of Fairshare an organisation which helps with food donations, Ian Harrison picks up from Tesco (Droylsden) on a Tuesday and Saturday evening. This has been continuing throughout the past year which is a big help to many local families.

Ian Harrison is the main contact for the food donations which are received and picked up every Tuesday and Saturday evenings from which is distribute to the club (Feedo Needo) who give to many local families, the elderly and the vulnerable, we also help a local young mother and baby unit with the donations this has been a great help to everyone who receive the food e.g. Bread, cakes, Flowers, Fruit and Veg.

Greater Manchester Youth Federation

We continue to be affiliated to the above organisation which gives us access to other facilities and activities that we cannot provide, this includes Snooker, Pool, Table Tennis, canoeing and outdoor facilities.

Web Sites www.droylsdenjuniorsfc.co.uk & www.dcasc.org

Thanks to Jonathon Kynaston for his expertise in maintaining

the site. We recommend you have a look at our website www.dasc.org for a tour of our facilities.

Nike Partnership

This season we are using the Park V11 kit in red and the Park 20 Training kit in royal blue. The footballs are all Nike branded both in match and practice ball. We receive discounted prices on all Nike goods purchased from Kitlocker(UK)Ltd in Sheffield, through the

partnership scheme with Nike. We have signed up for another three year contract as we like the brand.

Boxing

Droylsden ABC now have 25 registered boxers with England boxing, who have been out boxing all over country (Liverpool, Leeds Newcastle, etc.) there are a few more registered boxers to come in the next few months so we are going from strength to strength

Droylsden ABC had a boxing show at Stanley House on Friday 6th December 2024 which went fantastically well, with Droylsden having some great wins, everyone did a great job in making it a great success

Ex world champion Anthony Crolla, Droylsden Professionals Johnny Kiely and Jason Cohen were in attendance to present the trophies.

In December 24 Droylsden ABC had a food and toy appeal over the Xmas period which went very well indeed, we give the food to local families, the elderly and the vulnerable, and the toys to a local young mother and baby unit and the children’s unit at Tameside hospital, parents and people within the local community give generously both food and toys to make this a great success each and every year

In April 2025 Droylsden ABC had 3 North West Regional Schoolboy Champions 2 reached the Schoolboy National finals in Newcastle this was a great achievement in their first year of entering the national championships. Very well-done Boys

Memorial Garden

We have begun work creating a memorial garden to honour members of our Club who have sadly passed away. This is a massive undertaking and will take time to complete. We have been assisted by The Community Pay Back Team who have contributed fantastically to this project.

Droylsden Youth Centre

Accounts

31 July 2025

Kays Accountants Ltd

New Maxdov House 130 Bury New Road Prestwich Manchester M25 0AA

Droylsden Youth Centre Contents

Page
Approval statement 1
Accountants' report 2
Income and expenditure account 3
Balance sheet 4
Detailed income and expenditure account 5
Notes to the balance sheet 6

Droylsden Youth Centre

Approval statement

We approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Kays Accountants Ltd with all information and explanations necessary for their compilation.

Ian Makin

11 May 2026

1

Droylsden Youth Centre

Accountants' report on the unaudited accounts to Droylsden Youth Centre

You have approved the accounts for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

Kays Accountants Ltd Chartered Certified Accountants

New Maxdov House 130 Bury New Road Prestwich Manchester M25 0AA

11 May 2026

2

Droylsden Youth Centre Income and expenditure account for the year ended 31 July 2025

Income
Expenditure
Surplus of income over expenditure
2025
£
191,055
183,386
7,669
2024
£
175,872
170,191
5,681

3

Droylsden Youth Centre Balance Sheet as at 31 July 2025

Notes
Fixed assets
Equipment
1
Current assets
Bank deposit account
Bank current account
Bank subscriptions account
Petty cash in hand
Current liabilities
Other liabilities and accruals
Net current assets
Net assets
Astro turf replacement fund
Balance at start of period
Provision during the period
Development provision
Balance at start of period
Provision during the period
Accumulated funds
Balance at start of period
Surplus of income over expenditure
272,110
48,258
1,521
351
2025
£
440
321,040
321,480
172,000
88,422
61,058
321,480
254,826
50,686
1,521
237
2024
£
537
299,274
322,240 307,270
1,200 7,996
158,000
14,000
88,422
53,389
7,669
158,000
-
88,422
47,708
5,681
299,811
158,000
88,422
53,389
299,811

4

Droylsden Youth Centre Detailed income and expenditure for the year ended 31 July 2025

Income
Café
Donations
Facilities hire
Grants
Interest receivable
Presentation night
Soccer school
Subscriptions
Subscriptions - boxing
Walking football
Wildcats
Expenditure
3G maintenance
Accountants fees
Affiliation fees
Astro turf replacement fund
Bank charges
Centre equipment
Christmas/Easter treats
Cleaning
Course fees
Depreciation
Expenses
Facilities hire
Fines
Hygiene
Insurance
New projects
Presentation
Referee fees
Rent and rates
Repairs and maintenance
Sports equipment
Stationery, postage and printing
Telephone and internet
Tournament expenses
Trophies
Utilities
2025
£
2,875
2,003
14,820
1,998
3,282
3,530
3,700
153,706
2,520
1,450
1,171
191,055
1,398
1,200
38,034
14,000
359
1,753
4,764
4,720
2,651
97
4,797
16,949
1,015
2,298
521
4,831
2,261
5,985
5,165
8,304
42,632
280
605
2,348
6,434
9,985
183,386
2024
£
1,975
300
14,346
1,070
3,845
4,546
2,510
141,966
2,020
1,640
1,654
175,872
900
1,200
33,161
-
1,290
2,551
3,629
5,701
1,590
117
11,556
15,001
920
1,459
418
9,912
2,625
5,467
5,746
2,251
45,828
434
1,151
2,180
5,859
9,244
170,190

5

Droylsden Youth Centre Notes to the Accounts for the year ended 31 July 2025

1
Equipment
Cost
At 1 August 2024
At 31 July 2025
Depreciation
At 1 August 2024
Charge for the year
At 31 July 2025
Net book value
At 31 July 2025
At 31 July 2024
Equipment
£
5,266
5,266
4,729
97
4,826
440
537

6

Droylsden Youth Centre

Accounts

31 July 2025

Kays Accountants Ltd

New Maxdov House 130 Bury New Road Prestwich Manchester M25 0AA

Droylsden Youth Centre Contents

Page
Approval statement 1
Accountants' report 2
Income and expenditure account 3
Balance sheet 4
Detailed income and expenditure account 5
Notes to the balance sheet 6

Droylsden Youth Centre

Approval statement

We approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Kays Accountants Ltd with all information and explanations necessary for their compilation.

Ian Makin

11 May 2026

1

Droylsden Youth Centre

Accountants' report on the unaudited accounts to Droylsden Youth Centre

You have approved the accounts for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

Kays Accountants Ltd Chartered Certified Accountants

New Maxdov House 130 Bury New Road Prestwich Manchester M25 0AA

11 May 2026

2

Droylsden Youth Centre Income and expenditure account for the year ended 31 July 2025

Income
Expenditure
Surplus of income over expenditure
2025
£
191,055
183,386
7,669
2024
£
175,872
170,191
5,681

3

Droylsden Youth Centre Balance Sheet as at 31 July 2025

Notes
Fixed assets
Equipment
1
Current assets
Bank deposit account
Bank current account
Bank subscriptions account
Petty cash in hand
Current liabilities
Other liabilities and accruals
Net current assets
Net assets
Astro turf replacement fund
Balance at start of period
Provision during the period
Development provision
Balance at start of period
Provision during the period
Accumulated funds
Balance at start of period
Surplus of income over expenditure
272,110
48,258
1,521
351
2025
£
440
321,040
321,480
172,000
88,422
61,058
321,480
254,826
50,686
1,521
237
2024
£
537
299,274
322,240 307,270
1,200 7,996
158,000
14,000
88,422
53,389
7,669
158,000
-
88,422
47,708
5,681
299,811
158,000
88,422
53,389
299,811

4

Droylsden Youth Centre Detailed income and expenditure for the year ended 31 July 2025

Income
Café
Donations
Facilities hire
Grants
Interest receivable
Presentation night
Soccer school
Subscriptions
Subscriptions - boxing
Walking football
Wildcats
Expenditure
3G maintenance
Accountants fees
Affiliation fees
Astro turf replacement fund
Bank charges
Centre equipment
Christmas/Easter treats
Cleaning
Course fees
Depreciation
Expenses
Facilities hire
Fines
Hygiene
Insurance
New projects
Presentation
Referee fees
Rent and rates
Repairs and maintenance
Sports equipment
Stationery, postage and printing
Telephone and internet
Tournament expenses
Trophies
Utilities
2025
£
2,875
2,003
14,820
1,998
3,282
3,530
3,700
153,706
2,520
1,450
1,171
191,055
1,398
1,200
38,034
14,000
359
1,753
4,764
4,720
2,651
97
4,797
16,949
1,015
2,298
521
4,831
2,261
5,985
5,165
8,304
42,632
280
605
2,348
6,434
9,985
183,386
2024
£
1,975
300
14,346
1,070
3,845
4,546
2,510
141,966
2,020
1,640
1,654
175,872
900
1,200
33,161
-
1,290
2,551
3,629
5,701
1,590
117
11,556
15,001
920
1,459
418
9,912
2,625
5,467
5,746
2,251
45,828
434
1,151
2,180
5,859
9,244
170,190

5

Droylsden Youth Centre Notes to the Accounts for the year ended 31 July 2025

1
Equipment
Cost
At 1 August 2024
At 31 July 2025
Depreciation
At 1 August 2024
Charge for the year
At 31 July 2025
Net book value
At 31 July 2025
At 31 July 2024
Equipment
£
5,266
5,266
4,729
97
4,826
440
537

6