CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of rik)rehknFska 18 Fobru&r&J 20 24 VoL7È On accounts for the year ended Charity no lif any) 10 ?f831 Set out on pages Irememr>èr lo in&udè the page numbets of pdddioMI sheets) I report to the trustees on my examination of the accounts of the above charity I'the Trust.) for the year ended2& ,,Ci2 Responslbilities and As the charity trustees of the Trust, you are responsible for the preparation bas18 of report of thè apcounls in accordance with tha rèquirements of the Charitie8 Act 2011 1.the Acl"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under Section 145(5llb) of the Act. I have completed my examination. I confimi that no material matters have come to my attention I ow l in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the account¢ do not aecord with tho accounting record¥ Independent examiner's statement I have no concerns and have come across no other matters in connection with thc examination to which attention slivul(J be drawn In order to enab proper understanding of the accounts to be reached. Please delete tho words in the br8¢kets if they do not apply. Dats: Slgned: 27. 02. Name: C&rolinL Relevant professional qualificationls} or body (If any): Addr•ss: IER October 2018
Charlty No 1085831 Moretonhamp$t¢ad Asso¢iation for Youth Financial Ststements FOR THE YEAR ENDED 28th February 2021
Moretonhampstcad Association for Youth Charity regirylration number 1085837 Gwnhill Fore Street Mor¢tonhamp8tead Newton Abb)I TQ13 8LL Trustso8 Darren Weeks Carey Scott Jan8 Bowes wen Kebbell Commltt•• Darron Weeks Chairman Caroy S¢ott Secretary Jana B¢MS Treasurer Chrissy Kebkll Youth leader (hv&n Kèbbell Youth Club rnemb•rn Bank Lkjyd TSB Forè btreet Okehampton
Moretonhampstead Associalion for Youth Contents Pa TruÉtO8's raport statoment ol Finanaal actiwbes Balance Sheet Notes to the ¥¢¢ounts
MORETONHAMPSTEAD ASSOGIATION FOR YOUTH Annual Report forlhe Year ending February 2011 The objects ofthe chanty are al to prowde th8 n8rxssary f&ilittes for the care, recrèation and edwtion of chikIn during Out of sthool hours and school holidays. and loryoun9 peop genetal IDI to a(Jvance ine eaucavon and raining of me persons In the Wsk)n of such car8, 8durAUon and rBGtpalk)nal MAY alms to be an umbrella boty forvarfous activftles In and around Moreton, slimulating n8w ones and supporting wsting ones. It is able to subrnit funding applKation$ on behaw of Ihe a¢tivth8s. Currenyy it 15 ftjlty responsible lorthe Yard Yolrth Club. Menknrshlp v6 ow tg any intwestsd indlvHJual ororganijatbjn, wilhout charg•. he Yard" Youth Clu Tho Yard Youth Cb runs from a purws&bulA youth setting and provKYes a sale, adull-led. nOn-aCadem erlvironment. open to ail yOUThJ P80ple. It offers three 8essK)n5 01 indoor and outdwr activit19s, advertised in advance through a new51etter, webslte and inf0mli0n board. Monday5 7-9.30 pm.. free enty foryouftg peopk aged 13+. - Tuesdays 64 pm foryoung peo@ transitDning betn primary sthod and secondary lages 10'A (Year 61 to 131. - Wednesday ffr9 prn loryoung peo¥ aged 8.12.. a pre-piannea progranTh of sporw a¢tMrie5 Itr pemimingl, garrtss, craft5, and cooking. Co¥ld Unfortunatety This year has been a very traurnaDe time tsr the club and th? Young people. We Yre fDtrxd tu 6J on tr 201 Marc and r8rnained dosed for the thole period. During this period ourempwd Staff re wru9TheU. wè torrinueo to pay inem ano Y8rAved thE JRS ftotn HMRC Support by volunteern We were awe lo givtr $0ft 6UPtKJrt to Iha dub nMbers by rnaeting them oul8ide premises and giving them a$s to neip lines and phone support. In¢om• Grants We havè rac8fveO a gran¢ lorn Space We reryeved the d10 from The National Lottery Support ts staff and Overt ¢xJsts 11 was a desp8rate year and so diyapolntlng to havg doso such a vibr8ntfaL4ty. DHTh9n Week% Chair 2011112021
Moretonhampstead Association for Youth 5tatsmont of Financlal ActSvltb68 loi the peric¥J ended 2810212021 2021 Re¥¢hing Communth8 To¢aL8 2021 Totals General Fund 2020 Incoft Fl•c•ipts Cjvtd $upport Donatn$ 142 6.291 14? 6.291 5.525 18.436 f8.0 42.561 8.933 16.436 25.369 Club coot• Administration 52 6,307 82 15,462 4.495 17.613 11.155 6.360 9,155 Net Inco less 8ypen5e$ 2.573 Ba irstsrest N•t movam•nt In Fund• 2.580 7.281
Moretonhampstead Association for Youth BALANCE SHEET for the period ended 2910212021 2021 2020 As88ts 8uildir>gs and equprnenl Curr•nt Ag•gt• Stock Debtors Cash 8t bank and in hand Deposrt Aecount 50 12.479 27,281 8,200 22,274 39,810 30.524 Cr8dltors arnounts tslllng du• within one year 581 581 Nèt currerrt Aets 39.804 29,943 T¢)tsl a88•ts I5 curr•nt IFablllU 39,804 29,943 Capital and r•s•rv Unrestricted Restricted RchIng Comrnunitlo¥ 7.733 2,996 Z9,07) 5,153 2.996 21.794 Charlty funds 39.804 29.943
Morttonharnpstejd A•soclatlon for Youth t4oteK to the Flnancl•l Statements For Th• Y•r Endod ?• FAbru 2021 4otÈ& io the Financial St3tprrw.nt4 l. Genr•l Informatlon Moretonhampstead Assoaabon for Youth Is an unincorporaied charity registered with the Chaty Commisston, registered charlty number 1085831. The principal re$S is Greenhlll, Fore Street, Moretonhamp5teaO, Devon, TQ13 8LL. 2.1. Basls of Pr•p•rntlon of Flnjntlal Stat•ments The financial ststements have been prepared in accordance with the Charities SORP IFRS 1021 'Accounbng and Reporting by chare5.. Statement of Recommended Practice applicoble to chorities preparing their ¢COut)ts In accord3ne* with tho Finanaal keporting StaDdJrrl pIrAl@ In rhp. IIK and Republic of Ireland IFRS 1021 leffectlve l January 20191. Finaricial Reportlng Stsndard 102 'The Finanoal Reporting Standard appllcable In the UK and Republlc of Iland. and the thOrit Art 2011. The charity is a Publlc Benefit Entty as deflned by FRS 102. 2.2. Cash •nd Cash Equlvalents Cash and cash equivalents are basic fin4nck8I ats and Indude In hand ano deposlts held at call wlth banks, other short-term hlghly liquid investments that mature In no more than three months frorn the date of acqulsltlun drr 1¥otJily COi)veitlble to a known aniount of cosh with insignlflcant rSJ( ol ¢hange In value, and bank overdrafts. 3. Averaye Ilumb•r of Employ••s Average nurnber of employees durtng the year was.. 2 4. Mov•m•nt In Bala 01103r2019 401 ar 28102r2020 expenditure 4332 Iy8nsfors General frjnd Restricted Fund Lottery Capability 9024 1878 22191 15000 48093 1878 15469 428 22107 7222 14572 29943 3957 Balancè 0110312020 515J Balanc8 income 8940 exndI1re 9360 transfers 2810212021 7735 G8n8ral fijnd Restricted Fund Lottery cap8.1 2,996 7222 14572 29943 2.996 14503 14,572 16436 9155 25376 15515 Fund DolaiLs Unrestrfcted Re8lrict8d Lottery 0610312020 Reaching Communibes 29105r2020 DYS Spacè 2500 11109r2020 R8a¢bing Cornmunltt88 8218 8218 2021 Tutal 2SQO 16426
Mor•tonharnpst•ad ABBoclatlon for Youth N•t•• to the Flfianelal Stat•m¢nts Icon*inu•d) For The Year Ended 28 F•bruary 2021 5. Trnnwtlon# wlth Tru•t• None of the trustees received any rernunerabon or any Other benefits trom an ernpkiyment the charity or a r•latad entyty during thè ttsrr@nt yoar. 6. Related Party DI101$ C Kebbell was employed as a senr youth worker and recelved payment of É5625 under the Job Retentlon stheme durino the year. She was IntervSewed and employed by an Independent panel, Chairman and Treasurer. Owen Kebbell as a Trustee was not Involved in the process or application.