Matchbox Youth Club Ltd
(A company limited by guarantee)
Statement of Fiiiancial Activities
for the year ended 31 March 2025
Unrestrieted
Funds
Restricted
Funds
2025
2024
Income And Expenditure
Incoming Resources
Grants & Sundry Income
1.433
135.918
137.351
106,607
Total Incoming Resources
1,433
135.918
137,351
106,607
Resources Expended
Management & Administration
268
131.260
131,528
99,359
Total Resources Expended
268
131,260
131,528
99,359
Net Incoming l (OuÉgoing} Resources
1,165
4,658
5,823
7,248
Balances brought forward l April 2024
36,106
6,715
42,821
37,271
11,373
48,644
7,248
Transfer from association
35,573
Balances carried forward 31 March 2025 10.
37,271
11.373
48,644
42,821
The above wnounts relate to continuing operations of the company.
The coinpany has no recognised gains and loss¢s other than those Includ￿ in the results above and therefore
no separate statement of total recognised gains and losses has been presented. There is no difference between
the net iiicoiniiig resources for the year stated above and their historical cost equivalents.
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Matchbox Youth Club Ltd
{A company limited by guarantee)
Balance sheet
as at 31 March 2025
2025
2024
Notes
Current assets
Debtors
C&sh at bank and in hand
2,080
44,953
50.602
50,602
47.033
Current li8bilitie8
Bank loans and overdrafts
Other creditors
Accruals
135
357
2,246
1,609
1,823
1,958
4,212
Net current assets
48,644
42,821
Total assets less current
liabilitfies
48,644
42,821
Reserves
Uiirestricted
Restricted
10
10
37,271
11,373
36,106
6.715
48,644
42,821
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Matchbox Youth Club Ltd
(A company limited by guarantee)
(continued)
In appioving these financial stat¢m¢nts as directors of the company we hereby confirm..
For the year ended 31 March 2025, the company was entitled to exemption under section 477 of the
Companies Act 2006 relating to small companies.
The directors have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with tlie provisions applicable to compani¢s subject to the
small coinpanies regime in accordance with FRS102 SORP.
The financial statements were approved and authorised for issue by the Board on 5 November 2025 and
signed on its behalf by..
Director
or
Company Number: N1686811
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