Scottish Charity NLMnber SC(X)3997 Shakespeare Street Youth Club 95 Shak•spear• Strwt Maryhill Glasgow. GZO 8LE Flnanclal R•port for the year ended 31 March 2025 Shak•sp•ar• Slr••t yO￿th Club TNstees' AMu•l Report and Accourts for the year énded 31 Marth 202S scottish Charity Number SC1J03￿7 Trustees R•crultm•nt and appolntment of tnlstee All of the Club trustees are appolnted or reappointed at our annual general meetiry whKh is held in September each yeai. Governlng d￿￿MeTht The C￿b is a Charitable unlncorporated organisation and the purpose and adminislialion arrangements are set out in our constilul¥)n. c￿lItable PUTPOI Shakespeare's main objective is to provide facilities for local youn9 people aged 5.16 years in th8 Maryhill area. with the alm gf I￿￿ting thelr social and recrealional needs and developing their sense of community. The hall is •lso m&de av4ilable for community group use. Adivltles and achlevem•nts Monies spent on charitable actlvlties a￿ all directed to eosts of provlding acllvlties including pro9ramme costy salaries, rnaintenance and repair of the premises. security and inswance. Summary of m•in ielivitl•s and •chlov•m•Dts This yearfs activities were lun at full Capacity welcomin9 many childrery young peoplé and adults through the door to take port ift artfvil￿s. shakespea￿ Street Youth Club ISSYCI was able to deliver youth clubs for young people five ni9hts a week, lor chddren and young people 1￿M a9es 5 to 1B year5. These groups provide a wide range of activities such a5 freallhy cooking, health arKI wellbeing projects, ouidoor experiences and much more. Durlng school holidays. we delivered holiday programmes for tr40 weeks in spring, six weeks in sumn*r and one week during October. These gFOUPS wefe pr¢vKled breakfasts and lunches day trips, a 3-dJy residents'al trip and variovs club activities. Chatty calé, our adult grwp. continues to 9￿W and thrive. We have contirwed to lun our own fundraising evenls throu9hout ihe year including Breakfast with Santa, famity bingo, athlts. bingo and family fvt) days. These events demonstrate how involved the community is in supportiry SSYC. Exlernal community groups ha￿ cOntin￿d to use the facilities during the day as well as some evenings and weekends. Reports outLining the clubs aims a￿1 objectweg targets and outcomes for youth work have been prepardx lor submlssion to vaTiOUS funding bodies who have supported SSYC throughout the ye3f. Shak•spwr• str9￿ Youth Cl TNst•es' Annual Report and Accounts for Ihe y￿r énded J1 Mamh 2025 (¢oftlinuéd) Oporating StnKtur• a Volvntary S•Thii•s Stsff ale all part time led by a Sen1￿ Youth Wcyker and a Community Developmeni Worker. There are three Youth Workers and one Youth Work Vol￿teer. Non"youth stsff include a carelaker and a cleaner. Trustees on the Management Committee provide valuable vohjntary input. Réservès The Club's pjlicy over many yeaws has ￿en to spend almost all of what has been received on its activitiè& The contrlbution to reserves has reduced this year reflecllng ￿ I￿rease in staff costs aTrJ ac11vil￿5 as the Club returned to a lull progr8rnrne. The rweThJe s￿￿￿u5 for the year was £7,44812024'. £9,185). Grants and ge￿rated income irKreased and irKluded several smaller grant contribution5 from variou5 sources. Income generated from the use of the premises helps support activity and Th￿rhead c05t5. Total reseNes are £52.632 12024: £45,184). Restricted Funds must be expended according to the terms of receipt and details are given in the notes to the accounts. Approved by the Trustees and signed on their behglf. 30 September 2025 Shak•sp•ar• Stre•t Yotsth Club Recelpts •nd Payrnents Account for th• y￿r ond•d 31 March 202S R•strirt•d iknr•strict•d 2025 2024 Rocelpts Grants and funding Generaied IrKome Donat￿n5 recei¥ed Income from investments 114.tK18 17.558 6.299 114￿c 17.S58 6299 119,272 S82 4,494 138,305 138,305 132,752 Paym•nts Payments for charltsble actwities 130.257 13Q257 121467 GovernarKe costs: Audit accountancy 600 1,100 Totsl pa￿fients 130,857 130.8S7 123,567 Surplul ft4r y• 7.448 9,185 Shak•sp•ar• Str••t Youth C￿b Stalernent of Bala￿e$ as at 31 March 2025 2025 2024 Bank t•sh kn hnd Openirt9 balance5 Surplvs for year Closing balances 45.184 35,999 9,185 4S.184 51632 Rmrves Unfe5tricted funds.. General funds Restricted fund& General funds 52,632 S2.632 45,184 45,184 Equipm•nl and turnilure . at eslimated valuation Sundry debtcrfs 1417 1,509 Llabllltl•s Estimate of the total liabilitie5 of the charty at the fmancial yeaf-end 1.51J 1.563 Apprcwed by the Trustees and signed on their behwlf 30 Septèmbér 202S Shaknspmre Streel Youth Club Notes to thè a¢O 900 500 210 1,31)0 500 227 867 SW 4,494 6,299 Generated income Hall use Generated 14,625 2.933 17.558 8,554 28 8,582 Incorne from In*stments - interest recebved 404 Total r•c•lpts 13&305 132,752 P•yments Payfflent5 reljfing to charitable activities-. staff costs Youth activitie5 C05ts Maintenance and repairs leaL lighi and water InsUr￿Ce Telephone and internet Equipment Sub5CriPtions Training AdMinistrat￿n 91,763 20,225 5.850 X537 4.928 889 78,119 21,819 6,959 5,495 4,801 2,218 1,715 475 685 130.257 866 122,467 Governance costs Audit and a¢countsncy 6iY) 1,1 T¢)t41 payments 130.857 123.567 Surplys ft4r year Ind•p•nd•nt Ewam¢n•r's R•port to lh• Trusl••s •f S￿￿¢￿1• SIMét Youth Club I report un the accounts ol the charity for the year ended 31 March 2025 which we set out on pages 2 to 6. Respertiv¢ respoMlblllll•s of trustq•s •nd •x•min•r The charity's trustees are resFM)nsible for the preparation of the accounts in aCCOTdance with the lerms of the Charities and Trustee Irweslment (Scotlandl 2005 Acl arKI the Charities Accounts {ScOl￿dI Regul8tion$ 2006, The charity trustees consider that the audit requiiemnl of Re9ulatlon 1011)(d) of Ihe kcounts Regulations does not apply. Il is my responsibility to èxamin& the accounts as required under section 44111(c) of the Acl and to state whet￿r particular matters have come to my attention. 8a5k of IDd•p•nd•nt •xamln•r's stat•rn•nt My examination is carried out in accordarKe with Regulation 11 of the Charities Accounts {kotland) Regulations 2006. 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 include5 consideration of any unusual items or disclosures in the xc¢Junts, and seek5 explanations from the trustee5 concerning any SLKh matters. The procedwes undertaken do not provlde all the evidence that would be required in an audit ard ¢c￿SeqUenty I do nol express •n oudit opinion on the view given by the accoun Indep•nd•Dt •xarnln•r's stat•m•nt In the couise of my examinatio￿ no matter has come to my attention l. whKh gives reasonable cause to ts¢￿eve that in any material iespect the requirement to keep accouniing records in accoTd•nce with Section 44U)lèl of the 2005 Ad and Regulation 4 of the 2006 Accounts Regulations, to prep&(e accounts which accord ￿th the accounting fecords and comply wth Regulation 9 of the 2006 A(counls Regulations. have not been or 2. to which, in my opir40ry attention should be thawn in order to enable a propLY understanding of the accounts to be reached. 30 Septembef 2025