REGISTERED COMPANY NUMBER: 13333897 (England and Wales)

REGISTERED CHARITY NUMBER: 1206090

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 April 2025

for

YOUTH CAN UK LTD

Page

Report of the Trustees

1

to

2

Statement of Financial Activities

3

Balance Sheet

4

Notes to the Financial Statements

5

to

8

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2025. The trustees have adopted the provisions of 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 (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH:

(A) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;

(B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS.

Public benefit

The trustees confirm their compliance with the duty to have regard to the Public Benefit guidance published by the Charity Commission when reviewing the Charity's aims and objectives in planning future activities.

ACHIEVEMENT AND PERFORMANCE

Internal and external factors

The trustees have made a full assessment of the internal and external factors that may affect these financial statements and do not deem any factors material enough to have an impact.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

MEMORANDUM AND ARTICLES INCORPORATED 14 APR 2021 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31 OCT 2023.

Risk management

The trustees have identified and reviewed the major risks to which the charity is exposed. Both manual and automated checks are regularly invoked, particularly those relating to the operations and finance of the charity. The trustees are satisfied that these systems and procedures manage any perceived risks.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

13333897 (England and Wales)

Registered Charity number

1206090

Registered office

Flat 3

29, Amhurst Park

London

N16 5DJ

Trustees

I Braun Director

Ms C Ciment Director

T Frieder Director

N Rottenberg Director

F Berger Director

Company Secretary

Approved by order of the board of trustees on 11 November 2025 and signed on its behalf by:

N Rottenberg - Trustee

30.4.25

30.4.24

Unrestricted

fund

Total funds

Notes

£

£

INCOME AND ENDOWMENTS FROM

Donations and legacies

750

-

EXPENDITURE ON

Other

893

968

NET INCOME/(EXPENDITURE)

(143

)

(968

)

RECONCILIATION OF FUNDS

Total funds brought forward

(1,846

)

(878

)

TOTAL FUNDS CARRIED FORWARD

(1,989

)

(1,846

)

30.4.25

30.4.24

Unrestricted

fund

Total funds

Notes

£

£

CURRENT ASSETS

Cash at bank

3,731

3,694

CREDITORS

Amounts falling due within one year

4

(5,720

)

(5,540

)

NET CURRENT ASSETS/(LIABILITIES)

(1,989

)

(1,846

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,989

)

(1,846

)

NET ASSETS/(LIABILITIES)

(1,989

)

(1,846

)

FUNDS

5

Unrestricted funds

(1,989

)

(1,846

)

TOTAL FUNDS

(1,989

)

(1,846

)

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a)	ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 11 November 2025 and were signed on its behalf by:

N Rottenberg - Trustee

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2.	TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 April 2025 nor for the year ended 30 April 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 April 2025 nor for the year ended 30 April 2024.

3.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted

fund

£

EXPENDITURE ON

Other

968

NET INCOME/(EXPENDITURE)

(968

)

RECONCILIATION OF FUNDS

Total funds brought forward

(878

)

TOTAL FUNDS CARRIED FORWARD

(1,846

)

4.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other creditors

5,000

5,000

Accrued expenses

720

540

5,720

5,540

5.	MOVEMENT IN FUNDS

Net

movement

At 1/5/24

in funds

At 30/4/25

£

£

£

Unrestricted funds

General fund

(1,846

)

(143

)

(1,989

)

TOTAL FUNDS

(1,846

)

(143

)

(1,989

)

Net movement in funds, included in the above are as follows:

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

750

(893

)

(143

)

TOTAL FUNDS

750

(893

)

(143

)

Comparatives for movement in funds

Net

movement

At 1/5/23

in funds

At 30/4/24

£

£

£

Unrestricted funds

General fund

(878

)

(968

)

(1,846

)

TOTAL FUNDS

(878

)

(968

)

(1,846

)

Comparative net movement in funds, included in the above are as follows:

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

-

(968

)

(968

)

TOTAL FUNDS

-

(968

)

(968

)

A current year 12 months and prior year 12 months combined position is as follows:

Net

movement

At 1/5/23

in funds

At 30/4/25

£

£

£

Unrestricted funds

General fund

(878

)

(1,111

)

(1,989

)

TOTAL FUNDS

(878

)

(1,111

)

(1,989

)

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming

Resources

Movement

resources

expended

in funds

£

£

£

Unrestricted funds

General fund

750

(1,861

)

(1,111

)

TOTAL FUNDS

750

(1,861

)

(1,111

)

6.	RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 April 2025.

7.	COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.