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)reh￿knFska
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 chikI￿n 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 C￿b 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 inf0m￿li0n board.
Monday5 7-9.30 pm.. free enty foryouftg peopk aged 13+.
- Tuesdays 64 pm foryoung peo￿@ transitDning bet￿n 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 I￿￿tr pemimingl, garrtss, craft5,
and cooking.
Co¥ld
Unfortunatety This year has been a very traurnaDe time tsr the club and th? Young people. We Y￿re fDtrxd tu 6￿J￿ on tr￿ 201
Marc* and r8rnained dosed for the *thole period.
During this period ourempwd Staff **re wr￿u9TheU. wè torrinueo to pay inem ano Y8rAved thE JRS ftotn HMRC
Support by volunteern
We were awe lo givtr $0ft* 6UPtKJrt to Iha dub n￿Mbers by rnaeting them oul8ide premises and giving them a￿$s to neip
lines and phone support.
In¢om•
Grants
We havè rac8fveO a gran¢ lorn Space
We reryeved the d￿￿10￿ 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 $upport
Donat￿n$
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 A￿ets
39.804
29,943
T¢)tsl a88•ts I￿5 curr•nt IFablllU
39,804
29,943
Capital and r•s•rv
Unrestricted
Restricted
R￿chIng 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. Gen*r•l Informatlon
Moretonhampstead Assoaabon for Youth Is an unincorporaied charity registered with the Cha￿ty
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 char￿e5.. Statement of Recommended Practice applicoble to chorities preparing their
¢COut)ts In accord3ne* with tho Finanaal keporting StaDdJrrl ￿p￿I￿rA￿l@ 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 I￿land. 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 a￿ts 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
ex￿ndI￿1re
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 DI￿101￿￿$
C Kebbell was employed as a sen￿r 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.