Charity Registration Number. 1059144 Company Number. 02996956 (England and Wales)
GRIMETHORPE ACTIVITY ZONE
REPORT AND ACCOUNTS
YEAR ENDED 31 MARCH 2025
GRIMETHORPE ACTIVITY ZONE
YEAR ENDED 31 MARCH 2025
TRUSTEES’ REPORT AND ACCOUNTS
CONTENTS
| Page | |
|---|---|
| Legal and administrative information | 3 |
| Trustees’ report | 4 - 7 |
| Independent examiner’s report | 8 |
| Statement of financial activities | 9 |
| Balance sheet | 10 |
| Notes to the financial statements | 11 - 17 |
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GRIMETHORPE ACTIVITY ZONE LEGAL AND ADMINISTRATIVE INFORMATION
YEAR ENDED 31 MARCH 2025
_
| Full name: | Grimethorpe Activity Zone | Grimethorpe Activity Zone |
|---|---|---|
| Registered Charity Number: | 1059144 | |
| Registered Company Number: | 02996956 | |
| Registered Office & Principal | ||
| Address: | Acorn Centre | |
| 51 High Street | ||
| Grimethorpe | ||
| Barnsley | ||
| South Yorkshire | ||
| S72 7BB | ||
| Trustees & Directors: | V Bates | -appointed 13/06/2024 |
| S Carter | ||
| C Taylor | -resigned 03/06/2024 | |
| G Fretwell | ||
| D McArdle | ||
| Chairperson: | D McArdle | |
| Company Secretary: | S Carter | |
| Treasurer: | G Fretwell | |
| Bankers: | HSBC | |
| 5 Market Hill | ||
| Barnsley | ||
| South Yorkshire | ||
| S70 2PY | ||
| Independent Examiner: | Angela Hayes | |
| Community | Accountant | |
| 22 Brocklehurst Avenue | ||
| Barnsley | ||
| S70 3EE |
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GRIMETHORPE ACTIVITY ZONE
TRUSTEES’ REPORT
YEAR ENDED 31 MARCH 2025
Structure, governance and management
Grimethorpe Activity Zone is a registered charity with the Charity Commission and a company limited by guarantee, governed by its Memorandum and Articles of Association, dated 18.11.94. The company has no share capital and the liability of each member in the event of winding-up is limited to a sum not exceeding £1. The affairs of the charity are managed by the trustees who may exercise all the powers of the charity. The trustees delegate day-to-day management to the manager, Dave Taylor.
Appointment of trustees
The trustees are also directors of the company for the purpose of company law. The trustees are appointed at the Annual General Meeting. At the Annual General Meeting one-third of the trustees shall retire from office by rotation, i.e., those who have been longest in office since their last appointment or reappointment. No person other than a trustee retiring by rotation shall be appointed as trustee, unless he/she is recommended by the trustees.
Trustee Induction & Training
Each new trustee is given a copy of the constitution and the latest trustee’s annual report and accounts, on or before appointment. New trustees are given a full induction to the organisation which includes history, organisational structure, ethos, funding streams and policies & procedures.
Related parties
Related party transactions are disclosed on page 14 of this report. The trustees consider that there are no other related parties to the charity.
Risk management
The trustees have ultimate responsibility for identifying and managing risk. The main risk to the organisation is the loss of funding to continue the operational running of the charity. The financial position and level of reserves is reviewed at each trustee meeting and funding applications are ongoing. For other areas the charity has a risk management policy which is reviewed regularly by the trustees .
Charitable aims and objectives
The principal objectives of the charity are:
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i) To promote the benefit of the inhabitants of Grimethorpe, in particular children and young people, by associating together with the local authority, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and other leisure time occupation, with the objects of improving the conditions of life for the said inhabitants and in particular young people.
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ii) To secure the establishment of a Centre, ‘Grimethorpe Activity Zone’, and to maintain and manage the Centre in furtherance of the objectives.
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GRIMETHORPE ACTIVITY ZONE TRUSTEES’ REPORT continued YEAR ENDED 31 MARCH 2025
Activities undertaken for the public benefit
In shaping the objectives for the year the trustees have paid due regard to the public benefit guidance published by the Charity Commission.
The activities and services delivered to meet the aims and objectives include:
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After school clubs, youth clubs and school holiday activity programmes for local children and young people.
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Meals for children and young people, after school and during school holidays.
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Careers information and guidance to help local young people move into further education, training or employment.
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Support groups for young females.
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Sewing/craft groups for older residents.
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A school prom outfit lending service for young people.
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Food parcels for struggling households.
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Warm space for local residents.
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A weekly men’s support group.
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A weekly new parent support group.
Achievements and performance during the period
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We delivered youth activity sessions with free food on 2 evenings per week.
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We delivered 10 weeks of school holiday provision with free food.
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We ran support groups for young females on one evening per week.
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Over 20 young people received advice, or help with careers information and guidance.
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5 young people were assisted into further education, training, or employment.
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Sewing/craft groups for older residents were held on 2 days per week.
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We delivered over 800 food parcels to struggling households.
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We held 60 warm space sessions.
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8 people took up volunteering opportunities during the year.
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A weekly men’s support group.
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A weekly new parent support group.
Plans for the future
Over the next 12 months we plan to maintain or increase our current services and activities and develop new ones in response to the needs of the community. In particular, our support with the cost-of-living crisis. Also, to increase the number of services and activities for children and young people from the community, especially with regards to mental wellbeing and personal development.
We will continue to improve the look and comfort of our centre and bring in new activity equipment and resources for young people.
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GRIMETHORPE ACTIVITY ZONE
TRUSTEES’ REPORT continued
YEAR ENDED 31 MARCH 2025
The charity’s policy on reserves
A formal reserves policy was agreed at the Management Meeting on 22 January 2015 and is regularly reviewed, The trustees have decided that it is necessary to hold reserves to assist in the smooth and prolonged running of the services that Grimethorpe Activity Zone (GAZ) provides for the young people of the area. Holding reserves is necessary for the following reasons:
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To ensure that the core activities of GAZ could continue during a period of unforeseen difficulty
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To help with cash flow
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To show continuity and stability to potential funders
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To cover redundancies and notice periods in the event of closure
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To cover other closure costs
The policy takes into account risks associated with each stream of income and expenditure being different from that budgeted, planned activity level and the organisation’s commitments.
It is thought necessary that GAZ should build reserves based on 80% of annual turnover plus provision of £30,000 for redundancy and other closure costs. In the current year, excluding income from the government Household Support grants, this is equivalent to approximately £90,500. The trustees consider this to be an appropriate target level, given the short-term nature of funding.
At the year end, the designated reserve fund stands at £70,500 which the trustees view to be acceptable (2024: £67,000). There was also a balance of £39,375 in the General Unrestricted fund which is required to meet the working capital needs of the charity throughout the year (2024 General Fund: £38,246).
Exemptions
The trustees have taken advantage of the exemptions available to small companies, including the audit exemption.
Statement of trustees’ responsibilities
Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charity at the end of the year and of the surplus or deficiency for the year then ended.
In preparing those financial statements, the trustees are required to: select suitable accounting policies and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable. The trustees must also prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the charity, and enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities.
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GRIMETHORPE ACTIVITY ZONE
TRUSTEES’ REPORT continued
YEAR ENDED 31 MARCH 2025
Financial Position
The financial statements are set out in pages 9 to 17. The charity received total income of £93,740 in this financial year (2024: £69,052). Grants make up 95% of total income, full details of grants received during the year are provided on page 12 of this report. Total expenditure for the year was £77,340, giving a surplus for the year of £16,400 (2024: £3,266). The total funds at the year-end stand at £142,944 (2024: £126,544).
The trustees consider the financial performance of the charity during the year and its financial position at the end of the year to be satisfactory.
Small company provisions:
This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.
The trustees declare that they have approved the trustees’ report above.
Signed: ))Me,
D McArdle, Chair/Director
Date: 19 June 2025
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GRIIMETHORPE ACTIVITY ZONE
INDEPENDENT EXAMINER’S REPORT
YEAR ENDED 31 MARCH 2025
I report on the accounts of the charity, which are set out on pages 9 to 17.
Respective responsibilities of trustees and examiner
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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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
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to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with general Directions given by the 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.
Independent examiner’s statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 386 of the Companies Act 2006; or
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the accounts do not accord with such records; or
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the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 19 June 2025
Angela Hayes, FMAAT Community Accountant
22 Brocklehurst Avenue, Barnsley, South Yorkshire, S70 3EE
Angela Hayes is licensed and regulated by AAT under licence number 1006755
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GRIMETHORPE ACTIVITY ZONE
STATEMENT OF FINANCIAL ACTIVITIES (Incorporating an Income & Expenditure Account)
YEAR ENDED 31 MARCH 2025
| Unrestricted Designated Funds Funds Note £ £ Incoming resources Gifts & donations 2,225 - Grants received 2 10,000 - Bank interest 1,771 - Other income - - Total incoming resources 13,996 - Resources expended Salaries cost 5 1,953 - Telephone/internet 565 - Postage, printing & stationery 473 - Repairs & redecoration 1,000 - Equipment & furniture 1,034 - Insurance 751 - Rent, rates & building maintenance 1,200 - Electricity 839 - Activity costs and events - - Household Support - food parcels - - Food & refreshments - - Subscriptions & licences 205 - Website 168 - Accountancy fees 750 - Payroll admin 355 - Bank charges 62 - Other/miscellaneous 12 - Total resources expended 9,367 - Net income/(expenditure) 4,629 - Total funds brought forward 38,246 67,000 Transfers between funds (3,500) 3,500 Total funds carried forward 10 39,375 70,500 |
Restricted Funds £ - 79,744 - - 79,744 50,400 - - - - - 4,731 - 3,184 8,600 1,058 - - - - - - 67,973 11,771 21,298 - 33,069 |
__ 2025 2024 Total Funds £ £ 2,225 1,832 89,744 65,637 1,771 1,583 - - 93,740 69,052 52,353 43,362 565 517 473 420 1,000 - 1,034 847 751 712 5,931 6,254 839 1,406 3,184 974 8,600 8,788 1,058 1,048 205 194 168 - 750 750 355 441 62 61 12 12 77,340 65,786 16,400 3,266 126,544 123,278 - - 142,944 126,544 |
|---|---|---|
The Statement of Financial Activities includes all gains and losses recognised in the year.
With the exception of restricted grant income of £55,637, all prior year income is unrestricted funds.
Prior year expenditure includes the following amounts from restricted funds:
-
Salaries cost - £41,428
-
Rent, rates & building maintenance - £1,154
-
Electricity - £600
-
Activities & events - £974
-
Household Support (food parcels) - £8,788
-
Food & refreshments - £1,048
-
Other expenses - £12
All other prior year expenditure was from unrestricted funds.
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GRIMETHORPE ACTIVITY ZONE
BALANCE SHEET
AS @ 31 MARCH 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | £ | £ | |
| Fixed assets | |||||
| Tangible assets | - | - | |||
| Total fixed assets | - | - | |||
| Current assets | |||||
| Debtors & prepayments | 3 | 1,829 | 1,299 | ||
| Cash at bank and in hand | 143,286 | 127,815 | |||
| Total current assets | 145,115 | 129,114 | |||
| Liabilities | |||||
| Creditors & Accruals | 4 | ||||
| amounts falling due within one year | (2,171) | (2,570) | |||
| Net current assets | 142,944 | 126,544 | |||
| Net assets | 142,944 | 126,544 | |||
| Funds of the charity | 10 | ||||
| Unrestricted funds | 39,375 | 38,246 | |||
| Designated funds | 70,500 | 67,000 | |||
| Restricted funds | 33,069 | 21,298 | |||
| Total funds | 142,944 | 126,544 |
Exemption from audit
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors’ responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The trustees declare that they have approved the accounts above.
Signed: Date: 19 June 2025
D McArdle, Chair/Director
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GRIMETHORPE ACTIVITY ZONE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
1. Accounting policies
Basis of the preparation of the accounts
The financial statements have been prepared in accordance with 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 (FRS102) – (Charities SORP (FRS102)) and the Companies Act 2006.
The financial statements are prepared in pounds sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest pound.
Grimethorpe Activity Zone meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value, unless otherwise stated in the relevant accounting policy note(s).
Income and expenditure has been analysed in the accounts using natural classification, in accordance with the provisions of Section 4.6, SORP 2019 (smaller charities). The charity also meets the requirements for exemption from preparing a statement of cash flows.
Going Concern Note
After reviewing the charity’s forecasts and projections and its reserves, the trustees have reasonable expectation that the charity has adequate resources to continue in operation for the foreseeable future. Reserves are at a healthy level and there are no material uncertainties in the 12 month period following the signing of these accounts.
The charity therefore continues to adopt the going concern basis in preparing its financial statements.
Incoming resources
All material incoming resources have been included in the Statement of Financial Activities when the charity is entitled to the income, when any performance conditions attached are met, when it is probable that the income will be received and when the amount can be measured reliably.
Donated goods and services
Donated facilities and services are recognised in the accounts, at the amount the charity would pay in the open market for a service equivalent to that being donated, when the charity would otherwise have purchased them and the value can be measured reliably.
Donated goods for the charity’s own use are recognised as income, at their fair value.
The contribution of general volunteers is not recognised as income in the charity accounts.
Resources Expended
All expenditure is included on an accruals basis and is recognised as a liability is incurred. The charity is not registered for VAT and accordingly resources expended are shown gross of irrecoverable VAT.
Depreciation
Depreciation is calculated to write down the cost or valuation less estimated residual value of all tangible fixed assets, with a cost exceeding £1,000, over their expected useful lives.
The rates applicable are:
Computer Equipment - 33.333% on a straight line basis Office Equipment, Furniture, Fittings - 15% on a straight line basis
Taxation
Grimethorpe Activity Zone is a registered charity and is exempt from UK corporation tax on income from its charitable activities.
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GRIMETHORPE ACTIVITY ZONE
NOTES TO THE FINANCIAL STATEMENTS continued
YEAR ENDED 31 MARCH 2025
Funds Structure
The charity maintains a general unrestricted fund which represents funds which are expendable at the discretion of the trustees in furtherance of the objects of the charity.
Restricted funds have been provided to the charity for particular purposes and may only be spent for the purposes for which they were given. Any balance remaining outstanding on a restricted fund at the end of the year is carried forward as a balance on the fund, unless permission has been given by the funder to remove the restriction on the balance outstanding.
Funds relating to capital expenditure are transferred to a designated fund against which depreciation is charged.
2. Grants Received
| .Grants Received | ||||
|---|---|---|---|---|
| 2025 | 2024 | |||
| Unrestricted | Restricted | Total | Total | |
| Funds | Funds | Funds | Funds | |
| £ | £ | £ | £ | |
| BBC Children in Need | - | 8,000 | 8,000 | 8,000 |
| Coalfields Regeneration Trust | - | - | - | 5,000 |
| Garfield Weston Foundation | 10,000 | - | 10,000 | 10,000 |
| The Better Barnsley Bond | - | 2,500 | 2,500 | - |
| The National Lottery Community Fund | - | 13,792 | 13,792 | 9,700 |
| BMBC Youth Development Fund | - | 4,612 | 4,612 | 4,115 |
| BMBC Household Support Grant | - | 18,000 | 18,000 | 12,000 |
| South Yorkshire Community Foundation | - | 5,000 | 5,000 | 5,290 |
| NHS Foundation Trust | - | 3,000 | 3,000 | 5,250 |
| The Liz & Terry Bramall Foundation | - | - | - | 3,720 |
| The Freshgate Trust Foundation | - | 1,500 | 1,500 | 1,500 |
| Postcode Neighbourhood Trust | - | - | - | 500 |
| Feeding Britain | - | 1,023 | 1,023 | 562 |
| The Wakeham Trust | - | 1,000 | 1,000 | - |
| Shaw Lands Trust | - | 1,000 | 1,000 | - |
| Barnsley CVS | - | 9,817 | 9,817 | - |
| Charles & Elsie Sykes Trust | - | 2,000 | 2,000 | - |
| Scurrah Wainwright Charity | - | 4,000 | 4,000 | - |
| Cutlers Company Charitable Trust | - | 2,000 | 2,000 | - |
| Magdalen Hospital Trust | - | 1,500 | 1,500 | - |
| The Arnold Clark Community Fund | - | 1,000 | 1,000 | - |
| 10,000 | 79,744 | 89,744 | 65,637 |
The prior year Garfield Weston grant was unrestricted. All other prior year grants were restricted funds.
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GRIMETHORPE ACTIVITY ZONE
NOTES TO THE FINANCIAL STATEMENTS continued
YEAR ENDED 31 MARCH 2025
3. Debtors
| Prepayments Rates rebate due |
2025 £ 1,343 486 1,829 |
2024 £ 1,299 - |
|---|---|---|
| 1,299 |
4. Creditors
| sts and numbers Gross Salaries Employer Pension Contribution PAYE liability NEST pensions Creditors & Accruals |
2025 £ 51,036 1,317 52,353 2025 £ 970 363 838 2,171 |
2024 £ 953 253 1,364 |
|---|---|---|
| 2,570 | ||
| 2024 £ 42,185 1,177 |
||
| 43,362 |
5. Staff costs and numbers
The average number of employees during the year was 4 (2024: 5) No employee received remuneration of more than £60,000.
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GRIMETHORPE ACTIVITY ZONE
NOTES TO THE FINANCIAL STATEMENTS continued
YEAR ENDED 31 MARCH 2025
6. Analysis of net assets by fund
| Unrestricted | Designated | Restricted | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | funds | ||
| £ | £ | £ | £ | ||
| 2025 | |||||
| Fixed assets | - | - | - | - | |
| Current assets | 41,546 | 70,500 | 33,069 | 145,115 | |
| Current liabilities | (2,171) | - | - | (2,171) | |
| 39,375 | 70,500 | 33,069 | 142,944 | ||
| 2024 | |||||
| Fixed assets | - | - | - | - | |
| Current assets | 39,132 | 67,000 | 22,982 | 129,114 | |
| Current liabilities | (886) | - | (1,684) | (2,570) | |
| 38,246 | 67,000 | 21,298 | 126,544 |
7. Trustees’ remuneration, benefits and expenses
There were no payments, remuneration or benefits made to trustees in this, or the previous, accounting period.
8. Related party transactions
J McCardle, the wife of D McCardle, Trustee, was an employee of the charity during the year and received a salary of £11,960 from the charity (2024: £1,061). A Conflict of Interest policy is in place to manage transactions with related parties.
There were no other related party transactions during the financial year.
9. Independent examination and accountancy services
During the period, the cost of the examination and accountancy services was £750. (2024: £750).
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GRIMETHORPE ACTIVITY ZONE
NOTES TO THE FINANCIAL STATEMENTS continued
YEAR ENDED 31 MARCH 2025
10. Movements in funds
| Unrestricted funds General Fund Designated funds Reserve (Contingency fund) Restricted funds BBC Children in Need National Lottery Community Fund The Coalfields Regeneration Trust BMBC - Youth Development Fund BMBC - Household Support Grant The Better Barnsley Bond SY Community Foundation NHS Foundation Trust The Freshgate Trust Foundation Feeding Britain The Wakeham Trust Shaw Lands Trust Barnsley CVS (Family Hub Network) Charles & Elsie Sykes Trust Scurrah Wainwright Charity Cutlers Company Charitable Trust Magdalen Hospital Trust The Arnold Clark Community Fund TOTAL FUNDS |
Opening balance £ 38,246 38,246 67,000 67,000 5,333 3,234 2,500 2,691 - - 3,290 4,250 - - - - - - - - - - 21,298 126,544 |
Incoming (Resources resources expended) £ £ 13,996 (9,367) 13,996 (9,367) - - - - 8,000 (8,038) 13,792 (10,125) - (2,500) 4,612 (3,997) 18,000 (13,000) 2,500 (1,500) 5,000 (5,790) 3,000 (5,000) 1,500 (1,500) 1,023 (1,023) 1,000 (1,000) 1,000 (1,000) 9,817 (6,000) 2,000 (2,000) 4,000 (2,000) 2,000 (2,000) 1,500 (1,500) 1,000 - 79,744 (67,973) 93,740 (77,340) |
Transfers £ (3,500) (3,500) 3,500 3,500 - - - - - - - - - - - - - - - - - - - - |
Closing balance £ 39,375 |
|---|---|---|---|---|
| 39,375 | ||||
| 70,500 | ||||
| 70,500 | ||||
| 5,295 6,901 - 3,306 5,000 1,000 2,500 2,250 - - - - 3,817 - 2,000 - - 1,000 |
||||
| 33,069 | ||||
| 142,944 |
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GRIMETHORPE ACTIVITY ZONE
NOTES TO THE FINANCIAL STATEMENTS continued
YEAR ENDED 31 MARCH 2025
11. Designated Contingency Fund
In accordance with the reserve policy, GAZ aims to keep a designated Contingency Fund based on 80% of annual turnover plus provision of £30,000 for redundancy and other closure costs. At the year-end, there was a balance of £70,500 in the designated Contingency Fund. The Contingency Fund is needed to ensure financial stability of the organisation, given the short-term nature of funding.
12. Restricted Funds
1. BBC Children in Need
A grant for after-school activities and running costs.
2. The National Lottery Community Fund
A grant to fund the Cost of Living Crisis Support Group.
3. Coalfields Regeneration Trust
A grant to contribute to the cost of support sessions, warm hubs and meal clubs.
4. BMBC – Youth Development Fund
A grant for the provision of after school activities and school holiday schemes.
5. BMBC – Household Support Grant
Government funding to help people who have been financially impacted by the cost of living crisis. Used for the provision of food parcels to families in need.
6. The Better Barnsley Bond
Funding through BMBC Stronger Communities Directorate towards core costs of the charity.
7. South Yorkshire Community Foundation (SYCF)
A grant to contribute to cost of living support.
8. NHS Foundation Trust
Funding from the SW Yorkshire Partnership NHS Foundation Trust for various activity groups.
9. The Freshgate Trust Foundation
A grant towards the summer holiday activity programme.
10. Feeding Britain (Meals and More)
A grant to fund the cost of meals for the summer programme.
11. The Wakeham Trust
A grant toward the cost of the summer holiday activity programme.
12. Shaw Lands Trust
A grant toward the cost of the summer holiday activity programme.
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GRIMETHORPE ACTIVITY ZONE
NOTES TO THE FINANCIAL STATEMENTS continued
YEAR ENDED 31 MARCH 2025
13. Barnsley CVS (Family Hub Network)
Funding for the Parent & Baby Group.
14. Charles & Elsie Sykes Trust
A grant toward the cost of the summer holiday activity programme.
15. Scurrah Wainwright Charity
A grant for school holiday meals.
16. Cutlers Company Charitable Trust
A grant to fund school holiday activity sessions.
17. Magdalen Hospital Trust
A grant toward the cost of the summer holiday activity programme.
18. The Arnold Clark Community Fund
A grant to contribute to cost of living support.
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