NEW PARKS CLUB FOR YOUNG PEOPLE
DETAILED INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025
| Income: LCC Ward Grant Refunds British Gas Refunds Water Plus Refund Gallagher Insurance Fund Raising Donations Lettings/Income Youth Club Expenditure: Youth Club Wednesday Youth Club Affiliation - Young Leics Membership - Twinkii Cleaning Ground Rent Insurance Heat and Lighting Operational Expenses Repairs Salary & Wages Young Leicestershire Telephone & Internet Waste Disposal Water Rates Treasurer/Accountant Donations Refunds Total Expenditure Net Income (Deficit) for the Year Fund Balance Brought Forward Prior Year Adjustment Fund Balance Carried Forward |
Ward Grant 500 - - - - - - - |
Restricted Funds Unrestricted Edward £ Higgins - - - 15,112 - 3,026 - 65 - 7,559 - - 7,150 - 1,100 2024/2025 |
Restricted Funds Unrestricted Edward £ Higgins - - - 15,112 - 3,026 - 65 - 7,559 - - 7,150 - 1,100 2024/2025 |
Restricted Funds Unrestricted Edward £ Higgins - - - 15,112 - 3,026 - 65 - 7,559 - - 7,150 - 1,100 2024/2025 |
2024 Total £ 500 - 15,112 830.00 3,026 - 65 - 7,559 5,071 605 7,150 10,690 1,100 299 |
|
|---|---|---|---|---|---|---|
| 500 | - | 34,012 | 34,512 17,495 |
|||
| 498 - - - - - - - - - - - - - - - - - |
- - - - - - - - - - 1,069 - - - - - - - |
2,589 738 150 90 356 225 6,102 3,975 2,602 1,293 4,737 - 477 2,892 1,681 1,100 530 850 |
3,087 941 738 - 150 - 90 150 356 492 225 225 6,102 - 3,975 14,632 2,602 1,407 1,293 2,317 5,806 3,907 - 366 477 425 2,892 2,717 1,681 2,661 1,100 1,160 530 - 850 1,120 |
|||
| 498 | 1,069 | 30,386 | 31,954 32,520 |
|||
| 2 - - |
(1,069) 2,735 - |
3,626 16,735 - |
2,558 (15,025) 19,470 34,495 (1,899) - |
|||
| 2 | 1,666 | 20,361 | 20,129 19,470 |
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Independent examiner's report on the accounts Section A Independent Examiner’s Report ~~——EEEE~~ Report to the trustees/ Charity Name members of New Parks Club for Young People ~~PO~~ Accounts for the year 31 March 2025 Charity no 521453 ended ~~eeee ee~~ Set out on pages 1 & 2 ~~Pt~~ Respective The charity's trustees are responsible for the preparation of the accounts. The responsibilities of charity’s trustees consider that an audit is not required for this year under section trustees and examiner 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: • examine the accounts under section 145 of the Charities Act, • to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and • to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given by the examiner’s statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
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Independent In connection with my examination, no matter has come to my attention
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examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 01 July 2025
Signed:
Andrew Pearson FCMA 87 Main Street Newtown Linford LE6 0AF