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Tideswell and District Voluntary Youth Club

st st Trustees Report, 1 August 2024 - 31 July 2025

Chairs Report

It has been a very positive year with increasing and continuing regular weekly events running in the Hall including Cubs and Scouts and a range of fitness classes including; Pilates, Yoga, Strength class and T’ai Chi. The Tideswell & District Environmental Group’s Repair Café is still running a monthly event which helps to promote the repair and reuse of items.

Tideswell Cinema are continuing to use the hall with an average of 3 weeks out of every 4.

In October 2024 we managed to purchase the freehold of the site from Derbyshire County Council and now the Charity owns the hall and the land. We were fortunate in being granted money from the Garfield Weston Foundation and the National Lottery Community Fund to enable us to do this as well as receiving smaller grants from Tideswell Parish Council, Tideswell & District Community Association and The Bingham Trust as well as gifts from people in the local community and users of the hall. This has enables us to secure the long term future of the hall.

We are now looking to change the Charity structure to reduce the liability of the trustees and to enable the charity to hold the land in it’s own right.

Finances

Income

There have been four sources of income from August 1st 2024 to July 31[st] 2025. Totaling £51,433.32

The charity has received the final National Lottery Capital Grant for the rebuild of the hall. £10,339.89
Grants and donations specifically for the lease purchase: Totaling £23,257.45.
The charity has received donations from local residents and organisations unconnected with the lease application, primarily the Co-op community fund: Donations have totaled £1,064.27.
Invoices for hire of the hall and meeting room totaling £15,799.92.
Other miscellaneous income comprises renewable heat initiative funding (RHI), contribution to the decorating costs, replacement of Fire alarm panel and smaller items. This totaled £2,036.06

Expenses have totaled £52,957.10

The bulk of the expenses was the purchase of the freehold £42,731.20.

Other expenses have comprised

Furniture and fittings have cost £871.61. Electricity £2,010.94, annual costs (licenses, insurance, Web page hosting, ASHP servicing) £1,346.55, WiFi £651.03, consumables (cleaning products) £418.20, regular maintenance (cleaning, window cleaning & gutters) £1,430, repairs and renewals £2,750.57 and miscellaneous items – £320 (planning costs, refunding insurance overpayment etc), Breakage deposit refunds £427.00, petty cash £26.27.

Overall balance; Income was £51,433.32 and Expenditure £52,957.10. Bank balance at the end of the financial year was £68,560.53

Deborah Willoughby 09.04.26

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