REGISTKRED COMPANY fiiiMBER.. 04236016 (Enzl8Dd 8DdWile5) REG]ER8D CHABJTY NUMBER.. I09321J B¢p•rtof theTrnst¢e5 ¥wI St#ttJll*Ats fDrthE Yur EDdtO 31 Marth2023 f•r Yoth Partuusknp W¥d Lld 4 Ce41arPark Wimborne DNset BH21 7SF •ACFYHZAI' 0911112023 COMPANES HCXJSE A12
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TtIl4 Y•Hth PrtlltZ5hTP CgDteots of the Fillantial St4terneots for (be Ymr 8llded 31 March 2023 P4e Rep•rt of ¢btTrustttS I to 5 Report of tht IDdeptAdentAuditoYs StAtrrntht ofFkn•ud•lAthifiti Ballnte Sbe io Nottsto tbc StAe¢e*ts
Townselld Yootk Parthtrsbip Roport oftbe Trusttes fqrtbe Year Ended 31 M•rek 2023 The Irllstecg who aT¢ gtso director5 of the clmrity for the c(qYj1es Act 2Q06 pr¢5tnt their report Mryth thc fmallcia] sratertLeDts of th¢ charity for th¢ yur ded 31 March 2023. The trusttts h8ve adDPted the provisions of Accounting and Rep)rtin8 by Charilrtt.. Ststemcnt of Rccomrnuded Pr&ctittApplh¢ableto choriti¢5 prep&in8 theii llcc4)UDts in &ccordsnc¢ with the FinarKial Reiorrin8 St8adard atryJlitAble iti the UK At#1 RepubliF of Ire]and (FRS 102) (effedive I Jauuary 2019). Objcctivts The Charity was establisbed ro wovideor ¥1n theExovi5ftkn of Wld re¢re•t117 hcilities for yowhg pwie. Bournemouth YMCA was the le tswe¢ Ihoughthrt the year Clthrity th¢ Towns YO P8r¢rLer5hip 8JJd Youth Cerfrc. Th¢ objectiv¢ of the ¢barity Isstt out iu tILe ConstitiO is".- . To Bdvance the cducation of th¢ public and in p8rti¢u]8f to membetship of the Associatiort in themwk of the Youth CentrE wjd the bEDefLts of pmviibJ¥reryCatioj f8cililies for ally08 people. . To provide or assist in thepmvision of recrtattonal faciliiies foTyoung p&)ple in the interests of soryilll Mrlfu¢ and so as to improve their conditionsoflif& The Trustees kAve had regerd to Charity cffjMmill 8uidarte pt)lic Eexefit tnd rxowJis¢thE rul need in this area of Townse[. ACHIEVEMENT Af4D PERFORMANCE Cbaritable activities The pattrtrsjtip c4>ntinuts to. Ict on the TO1 esrate pr<svidin8 posibve activities outcomes orthtsn. Towtnd Youth provides a safe place foryowi8 people th 80. PToviding w)sitivt opru1ti# for them to (kvelop per50n81 and sttiallintttpersotd skilj DvrinB thc Year0p youth wDrk5e55iOll5 wvenjn face to face Mce a and M¢ rethed the 3tsrtllJB &8eto yeDr Ts. qnd in adthtion Ihe Childrerfs Projtrt Corttthtsed trthe yovDgtr aged thiitheD irt the gm. We a150 invofved some yoww people in a local football projeffl at the np Litutsknm SPO Centse. Young people are supp)rted by trained YO Ikers, are le to #d¥i%e. entoura8e •nd %Trith youn8 pcoplc at a critiG21 tsjne in the¢r livc4 to MlmI5¢ their poiMti81. As well as bcin8 SUpPted by the chaplainry ttam of Bow5enM)uth YMCA. Townsend ThildTen's Ptojttt ratl $e<$i01 a rek an aver4e of 30 Attending session. Chatlerb)xes ruDS once a ¢k ith iwr diff¢nnt 48e up lo 25 years old. They &)ntiJJuc to run ¥&%ion5 iwi¢¢ o week via zoonL iyhich h&% Ixen prcfuted by sollr ofth¢youDg FWPk. This r¢port is • fdir reviewofTowwr¥J Youth P•rITheiP b)JsiLd is illa) withthB Soltp. P4g¢ I
ToiTueDd Youth P4rtwship R¢p•rt •f¢be Tn¢85 forthe YearEDded 31 Marth Z023 FifiANCJAL RBVIEW tte1¥1 positloA In 202212023, the ¢harity expericrthl a sm811 ttd * for the year of £3,636 #nd iwease the to £130.878. Res¢TYeS are held for the fUrth¢r¢t of the develoFffjtnl of trt adiviti¢5 tsf Towwnd Ytyrth Ptryththip 4Dd its prwnists and the ChBrily is SUEPTJrted by the BOurll YMCA group. Finallcially. the ThEYity Iw5 conlinued to gcnertk inco]ne thwugh fuThdkng yants tsd donation5. BCP Youth Services contit)ud to conccDlr8tr its finding on specffjc ata5 of Ibe towry) and TownSd rere4ved £9.000 fiJndinB to support tt area's youth r¥rk ptovide the opts ae¢ess 5essio1. Wore the fvrrtlin8 to HI the end of DaDbEr 2022. Wes8cx Waterthenhelped fiLnd theRap untsl theyearcnd. thanks lo ttLeir £3.000 yant. Chitt¢TtOX¢s contin( to rEteive fi]ndiDg from Rexhing com[wtieS to thith )w w)ple with dibiliES. SpeciffictY frDmth¢T0Nselld ar¢ll as WYJI as Ktoss Bournert¥Jth and Poolt and this ambled thcrn to rnn }veek]y lace 10 fatestlonS from Thwnsend. Cr8nt ftmding fvorn vi0 Tn>sts wtre althIllY reryiv¢d •nd thi5 muth tReded 6mdkng uyclutsj,. £3,rM)D from We&8ex Watr¥ Cornrnurtity Fun4 £7.OQO from th¢ Doyset ConuDunity Fund (iGh exwds to Feb 2024), Garfield Wcstrn- £20.000 over thc year (for a secrnd yearl, £1,654 from the Nlltional IA)ttery ¢ommunity Fund. 20 from the HtrAId £2.500 from theWoodiDnd TDJsiand £1,994 from KFC. We FAd sorrt capitsl fvndiD8of £IO.000 frotD the Tl>t Village for t¢fvrbishmentoftbe kit¢hen a1 th)wwl8ir5 yeJKb w and refe•sed a fjJrtherQ.8fy)froryt th¢ bIrd TtU5t towuds th¢ refvlsrnent. YMCA Bournernowth cotitillued be yoactive in i1e4nE resOUW to the fiuthi5in8 thTough)ut th¢ period to ensure the 0801 $til[lity of the chri4. Th¢ dwity detk irs 4)wrt fiJndrai5ts a¢tsvitie5 4twI JOE5 (Lot 5ETYiCts of è profc55ional fundrnw or tommer¢illl partiupatOT. ITh doing 50. LL provid0% ithati£fft to indivithjals who exwes5 and iLter¢st in donarillg to the ¢harity leaviDg a Iw. b)t il dotsnoidiTE¢dy wva55 diVIdual$ for fthisin8 purposes bu( relits on ChaTilable Tntsts frjr financial suworL YMCA Boumemouth is registered the chtTed Institutc of Fundrni5rn8 •nd tr05 pro¢hKed a fuD(bising striw for th£ futrjre. During ¢J)e yeHr 2022r2023 tbe dAriiy IAS retti1 rjo wEwJaints of thc Charit$ fvndrai5ioB a11¢5. Expendittsre in thc yr4r w45 l1rni¢ kn wauirAble with tth•J eXpdituTe for the y¢8r &in8 £59.288. All fiTl¢Ll[ comm11ttnts atsd 811 ¢ompliknce wvrks wnwleted. There capital inve5tmenr ikthe c¢ntre n¢¥ the ald of the rinHncial y¢ar with upgrad6 Lo the kiithen and youth tss fillLded by 8r¥nts from Taibtrt Viila8e Trust &Trd Tbc Hbird Trn5t. The Tntr¢s WDsidei thatthe fitwkiai perlbnDancerelle¢ts the Ktivity irltheptriod to b¢ 5aiisfi¢d that future beffjefits vjill bc duivcd from thern. We continuc to c¥plore othu fimdin8 and hcility a rrtalls w CD5Urt the wort¢ in Townsendis statble eontin
Tovjuoud Prthersbip Report of the Trustees r•r thtYer Eode4 31 Mr¢h 2023 FtrruEiE PLANS The challenge forthe future of the tharity is to continue ty fujd w7y5to gjstsin the wwk ful11Y and cover the core costs of runThiDg the buildin8 8rtd stsff Cox able to offtr MY)tk to the ktai collu1ty. New inrJ)mt streams ne to b¢ ntInuOuslY fouftd 85 8T8ni th¢Jin8 is becomin8 ittcre4sin8ly diffiojlt to attrad and this remiitis the focu5 for 1023124, to ellrE thc tharity can ci)ntinu¢ in th¢ l¢m8 tctm can ptovid¢ tbc bexA¢6ts to the local young peopl¢ in the Townsend o)nunwMty. The contvara with BCP Youth Ser¥iceJ ended irt December 2022. ihrt have bern able to tontirwe delivering of youth work forn the area thanks to some gOrOuS gr• We look to r¢stN(aute the youth 8ttd followinz a swvey of local young Ople aThdodults ad3Ptour wvtk to tiUC to mtd thc nee&50f the local llTea of TOnd. Work w711 c4)ntinue d numb¢rof SPECtfic wxkwith young prople w1thdi5abiie4 as well as Ope acttss Se55ions for youngpeopje andthmugh the thilthn's Proj¢¢L ThE foo folld will also to dcvclop th¢ team to bc able to fulty support young p&)ple pa510rt11y. thTwBh tnethring. USellI[ and I:1 5uwo¢ engbling young pwple lo P5kill. tr¥inin8 and hdp thi¥n b) gcl involvcd with voluntt¢riD88nLVorsp&ts OFportunities. In conclusioD. the Inte$ want ty express thew 1mrmnBMIjde 10 all of ow fun¢kr4 &$ it h&$ ththled supp)rt to tomtittu¢ to b¢ offered to young peopl¢ throughout th¢ year. The ¢nJstets would also like to rteord otst thatths to everyone involved and conpmitted to th¢ chty ts) tirdes51y 8Dd 5acrificiatty gKve of thons¢lvcs for the bmefit of othus and È¢cially to the yOLth workus w+#) have rtSFathd to the thallwy5 0[the. STRUCTURE, GOVERNANCE ANK• MANACEMFNr Boumemouth YMCAtheyA)k tnthesoftheC¥lly. Boumanouth YMCA is governed by its mtxnCq8ttdTr awj Articles ofAs>xiwon. TnL#ets arc dtrted Full Member¥ the Association at rhe Atmual Getken] MeetiJ]& The Board of Thtstees have p)wet of >>tyli¢JD¥ UP to one thirdof its Dumbers during lh¢ yf4r and swh person CQ•sXtd gtt eligibl¢ hr elect•)n at th¢ n&tt AGM. A Teview of the maiL¥ risks to Thtiich the dwity is exFa is attrtually attd sysths tstsbJis1 to nutigAtt those risks. Strnrture ofcroup Bounjenwuth YMCA (Cwany 3817056 awity No. 1078728) Act a5 th¢ perellt to Towns& Youth Pwtrjership. Full Consolidated actoullts for th&%e eiLtLties al¢)ng with group tnanber Pokesdo*n Community Youth Cenlr¢ (Charity No. 301918) can be fosjnd in the accOts Section of th¢BOwt1Uth YMCA paKeon Ihe ajarity ComTnission. REFEB£liCE AND ADMifiIsTRATIVR DKTAll Reglstered CompgDy llttmber 04236016 IEn8laDd W4l¢s) Regi¥teT¢d Charity AMrob¢r 1093213 RrylsteTed office Della House 56 We#over Road 8ollrnemouth Dorsel BEtI 2BS Pa8e 3
ToJvw¢Dd Yollth PrtDenbSp Report of the Trus¢ee5 forthr Year Endcd 31 MarrlL 21)23 TrwJte RFElms C R Hart]gmd S MaTsh (tesiKrted 19.1022) Rev l A Tury {r¢5i8Kd 12.23) D Williams Boumemouth YMCA A Dobbins (resie 12.23) M pk&S S Potte Ms E Cowley Allditors Wllrd Goodman Audil S¢rvittsLtd 4 Cedar Park Femdow I151•1 F4laie Wimborne DotSEt BH217SF STATEMENT OF TRUSTEL8' RPONsITIEs The tYU5tee5 (%vho ¢ 8ts0 the dir¢ttOf5 of TowLvd Youth PartneTthip for Ibc Ew)ose5 of ¢ompatLy lawl are resnsible for prepariti8 the Rep)rtof the r 8nd the fiJwll¢i Slatrnts in aca)rdan¢e with wliuble fawand ult¢d Kingdom Accountsnx Sr•ndards Iunited GtneAlly A¢ttF4tyJ Ptsoicel. Company law requitts th¢ Intstets lo pryart stsirmts for ea¢b fin4nrial yetsri4ith 8ive a tse 8nd fair yi¢w of thE star¢ of offa%rs of the thabithle cwany 4nd of the incminE rerCeS and IF1(3tion of resourcts. irtluding the intornc and ¢xpenditut4 ofthe ¢harttabl¢c¢)mpTy for ptyiod pr¢wing SI¢ fwaTrcial the trustee5 are quired lo 5¢1e¢t suitsbleaccounlin8 lIcIt ¥nd lkn •pply them c05tsistt obsoTve the metho&sand wincipltts in the Thwity SORP. make judgements e5timesthat Jre re#sortable IndIde prepare the finwLCig] 514iemcnts OJ thr 80inB concrrll bas unlcss ir is tThapwopTillte to prcsww thal Ihe chpritabl¢ company 711 totsiinue in business. The iru5tees gre rcspon5ible for keepin8 acojjtfftng r¢c4wds d&%cLose ith reasonable OCULracy at any time thc rinfyn¢ial p05ition of th¢ charitsblt cowy attd to ttmble sure that the ffftatsciil ststements wmply with th Compatttes A¢t 2006. aye also re¥)SIble for safeBuarthThB the au¢ts ¢Jf the chOTilabl¢ ccqDpaDy and heDCe for tsking reasonable steps forthepr¢vuJiiouaLd d¢tedion of frnud atslothtr uY¢84iati¢iLs. In 50 lar 85 thetrusteu are aware.. thtre is no Telev8llt audit infommtion of thich thecFJaritsblE company's ¥re ¥e. znd th¢tNstccs have tskcn all w thatthey to hav¢taJ to rDake thelnsclvts awgft of rcJ¢van¢ aydil iJbfonro¢ioD •hd to ¢Stablish that the audito[5 are aw4r¢ ofthAt informqlia AUDfroRS The audtiors, Ward GoTrJnw Audit Li4 wrll be for [e-¥FL)jnknI at the fortkorniTr8 Ann) Q¢¥)¥AJ Meeting. P4¢4
Townsud Youtb Partu¢r5kip Report ofthe Trmrttes for tbc Ye•T Ettded 31 M¥rth 2023 This has bee pffp8red in CldrE hith the WlViSÈODS of P*t IS ofthe CompniE6 Art 26 re18ting to small COrnPAnic5. Approved by orderoftht lThrdof oo.u.¥&.r....Z0TL.1. andsi8ned ott itsithtfty. RF Elrn- Truste P•ge 5
R¢port of the lodepudent Alldilo¥s to theMembeTS of Tovrnselld YDDtb P¥rtDcrsbip OpiDlon We ve audbted the fjnwial stateEDews of Townsffld Youth PartrthMp (the '¢barAtable cornpany) for the year ended 31 2023 Mthi£lL tomprise th¢ &artraert of FiTrAnraAI Activiti4 the Balance Sheet aDd ntste5 to the 6nJnri21 Slakrnents. includiTh88 summary of siwficant 8CC4Junlin8 litieS. The financial ieponitig fr8nkwork h&8 bcen applied IA thetr wewatiots is applicable 14w and United KiDgkn A¢cowning sIdrds Iunited KingdonL GqLErally Ac¢epd AttettnlinK Pr8ctice). In our opinion lh¢ fiMnci81 sratt4lltrs.. 8iveatnJe artd fair viewof the srale ofthec]HritablE C4)mpan5 affairs a5 at31 Mch2O2] aDdirfits iDtoMi[ rEsol¢S ad application ofrttourctt. in¢ludiog its incomr and exp¢Niitywt. for the year then crded. . have be¢n property prepued in United Kin8d GentnllyAcc¢pred A¢wwi1ithgPr•tu and have bEen wep•red in accon¢t vrith Ihc of the CompHnies Ad 2D&%. BASIS for typlDIoA WB tondu¢icd OUT audil in actordarL¢e ivith IntoMtioMI Stsndards Alting IUK) OSAS {UK)} And applicable law. O trnsibilitits vnder ndards are frjrtbtr dexriw IA the AudiiOfS' rtsp)n5ibilifi¢s for the audlt of the fjÉthnci8J 5tstrmcots scction of our rep(al. We indwtsdenl of thc ¢h8Tirable ¢llpany in accord th¢ dhical T4ulTemts Ihii Are leY41 to ¢)UT audil of the fUl¢ll ststrm¢nts in th¢ UK itLC]udio8 the FRCS Ethic•l Standard. 4nd we hllve ruifilled ouroiherdhicd r¢spon5ibilities in aCcon¢t Wilh thtftreqwrttnents. Wtbtlieve thDttheAudit cyidcnce havc obtsin¢d is su1¢1¢ni and eppropriate to [?]de•S for our tipinion. Conclusitsn5 TtIRtlllg to toiDg CDlIrtrn IIL auditinB the financisl stthmenty conrlwkd the trustre< use of the 80inA eonttm b&%15 of ac¢ow)tinB in thE pr¢parntioh of thr fi¢wu81 slaithMent5 is akycyiat B¥ed orlthe w)rk WEha4pttfoimed. ¥¥thveJwtid•ttified •oy rnaterial w)ctstsiniie5 rel8riD810 nts or¢orLdilions thwt. individually OT colknivdy. miy cast thtrifiCa doubl Dn ihe tharitsble (LPany¥ ability to ¢on(iN¢ 85 a going teM for d peri¢d of at le0 tsvefve moNths frOmW the fiwi¥l arc wknriscd fori&we. Our Tespon5ibilities alld the respoMibiliiies of the tr1 with resped W going arc dc5crib¢4 in the rdevAnt sl0rtS ofthis rtFort. Olber inforniltio The Irusiees are Tespcffjible Cor ibe o(bu infornation. Tr ¢thr ¥JfoTllts¢)n COTr4rrises the infutmauon in¢knltyJ in the Annual Repo¢ othtr than the fin111 stattsn¢nts8nd our Rewrtofth¢ It¥leF¢tbJeDt AlI(r57t0D. Our oplnion on ih¢ finanual statrDKnts covtr th¢ oll[ infrymatioo exrw the exteDt Otb&7 explirridy suied inour teport. * do notexpttss atty fo of8s5wlllli% condusioo thertyy¢. In connection with our audil of th¢ fuwcI rcspLbility is to ttad the inft)LTnation and, in doing so. constd¢r %hether the other rotratIon is matuialty WC4)llsisf¢Dt with the staietneDts or our knoided8t ottsiAed in the tsL(dTI or otberwt% aroears to be materially tnissts¢ed. If we Idtify wdk marexial in¢onsicncics OT aPpenL material misstalcrnent4 we ar¢ rcquwed to deietmine thethEf this gives tise to a Materi mi55tai¢mrnt in tr fironcial statemu themselvck If, based on th¢ lye h&ve p•otrnrf a)wtude thai thcre is ¥ Mari mitateM( of Ihis other inforJ])atioll. WEATerEqUiTed to rEPOrt that f•cL Wehavenothitig to rtyortiTh Optuion5 QD UtIKr mttETS prtstiibed by thE Co]tsPaUtes Att2•J6 ITh0 opinion. b&%tdon the Mvrk uttde4&ken th thetourseof they1j1L the information 8iv¢n in theRertOr theTne¢s forthe [l¢la1 the stst¢ments art prep#%d is ¢OQSj5tEnt wilh the fihaJKiaJ ststem¢n and th¢ Report oftheTru5tees L*to prtpatoj in a¢¢ with S11¢1e ieyl rcquir¢m¢ryts.
Report of the llldewdtllt Auditors (o thc Mewbus of T•pMstttd Youth Parlllertbip Matters tro Whleh wt are re4ttlTed to report by exceptio In the light of the lThwkdge ènd uttht8tsth"n8 of the Chlbi¢ aud its obthined tnthe coutse of th¢ audil WE F4ve not Id¢n¢]fi matuial misststhcnts • ¢hEReF0f theTn& We tLHve tLOthing lo re[rt re5ped of thefoll¢Jwing th¢ Comp•nio8 Att 2[ requites us to ffwrtto you if, irk our opinio Idtquate ac¢ountinL recorth have llot been k¢pt tt retthr4 idrquak forour have N)t been rtttt¥ed from iY4rKhe& notvisiid by ukor the fJnan¢ial statertLents ar¢rt in a8ftttrtWItb th¢ a¢CowJtinKr¢caTrd rrknm; or c£rlain discjosuru of bwste¢g rtmcTation specifid ty IBiv8re not tll8de' or wt have not received all the itLfotrnatiolland explanatio wuirefor4)ur or the tsustees re not entitled to tske &dv8nts8e of the sjnall eotDPDits ex•iDn ftvm the rtquiretncnl lo prqxTe a strntegit RepDrt or in preparing th¢Rryort oftheTnL5tte5. Rtspofjsibilitlos of trtssttts AS explained more fvlly th¢ StateMt of TTusite5' RbIlltI¢s. the tswlers (WI we a]so thc directors of th tharitsble cotllpany for the purp)5e5 of comp8uy lawl aTe rwx)Dsbi le for the Preparabon of the fjnDnei 5tat¢m¢nts and fr)r btin8 satisfied that give a trnE aThd fair view. and for 5uth internal eontyol 4 th¢ tnthe5 dernJine is lle¢t158ry to pAJable the pryatation of Ststurllts tht &Te frct frryn mi551•tt4ntA. whettrtr th¢to fraudor eLYOr. In weparinB the fLnancial seMEnts. thetrust2Tt resFA)nsibl¢foT as5ts5in8the ¢bari&blerowys ability ty wniirn 95 going concem. disclosin& L8 *wlie4ble. M8tte Telated (o Koing cortcern xrKI the Eoin£ cortcem bLsis of Auting wilessthc tru5tee5 eith irtend to liquidate th¢ rlwi¢•ble ortocease opttsm orhave Do reDJi1¢¥jIUD1tsve but 10 do so. P48¢7
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Towffjttyd Youtkn P¥rtnU5hip Stxtetll<tyt of FiDanrial Adivitie5 e•ryortthgAll kntothe And ExpeLditureA¢r•uut) for th¢Y¢arEllde4131 MT¢b 2023 2023 Tots] 2022 fidS COMKAND Ef4DOWMENTS FROM Donatititis and letau 42.053 13.915 55968 52.875 Othertndln8 activiti 6.956 6,956 7,235 Total 49.IKY) 13.915 62.924 60.110 EXPEPIDITURE ON Raising fiThds 3.120 .3,120 2.480 Cbaritablt actlvltles ChaTit4blc 4¢tivity s5.1 1,167 56.168 69.792 Tolal 5{121 1.167 59.288 72272 NET INCOMEI(EXPENDITURE) {9.1121 11.013 12.748 3.636 (12,162) TTan¥fers betwe¢D funds 15 Net movemellt kn fTAllds 1.735 3.636 {L2,162) RECONCIUATION OFFUNDS Totd funds brt)ught forward 127.242 127.242 139.404 TOTAL FUNDS CAPJUED FORWARD 129.143 1.735 130,871 127242 Trnot¢5 frJnD p¥t of thcst si•tements P4e9
Balatste Shttl 31 M•rrh 2023 2023 Telal knds 2022 Total funds Urrestrictcd Rictcd FIXED ASSETS TanBiblea5SCt5 12 99.946 99946 lTrlJ15 CURRENT ASSETS Debr5 Cash at bank and itr hand 13 289 61.046 289 61781 1,7151 58.805 l.735 61 J35 I.5 63.070 60,524 CREDITORS At)wunts fal1in8dutvittlQ ¢)nc ye 14 {32.138) {32,l38) {37.597) NET CURRELYT ASSETS 29.197 i.rjs 30,932 22.927 TOTAL ASSETS CURR LIABIIrriES 129.143 1,735 Ijoms 127,242 IYET ASSETS 129.143 1.735 130,878 127.242 FUNDS 15 Unrestheied fvnd$ Restrict¢d 129,143 1.735 127.242 TOTAL FUNDS 139,878 127.242 Thest fina31 statemts have wqmrtd tn ¥ctydac Tth the woYi&oJs appJiLle tts cltatitAble comparti# subject to the Small CQEnpanies r¢8im The financial 5Tatemuts were approvtd the BoDtd of Tntsrees for issue th ..... ......................... ... . artd d Lbehalf by.. R F Elms-Truee P88¢10
Towa%ehd Yoy¢h PthDership Not¢5 to ther9¢¥1 Stattmt Corthe Yoar EDdtd 31 Mwrrk 2023 LEGAL FORM TOld Youth Partnership is i YWSEeJed rknty? Tcgi5tratiort nwnbtr 1093213. at1 a eompany (number 04236016) limiied by 8uaYallttt. registered ill the United KinEthm. The re8iSttml offite of the charity is Delta House. 56 We5tov¢r RA>ad. Bourn¢nthK Dorx BHI 2BS. The nalwc of th¢ rthwitys op¢rnlioD5 principal 8¢tivitie5 &Te descritrrtd ITL the rqknt AccouffflNG POLICIL5 B¥i5 of p¥eyr&Kg the stateotnts The finJn¢ial slllthents of the Ltharitsble wmpny. vihich 15 x public benefit entity ur¥A¢r FRS Iin, httve been wepared accordallce with the awities SORP (FRS 1021'At£¥)ulltinB and Rwrtkn8 by Charities: St8tement of Recommended Practice •pplicable to ¢hwilies preparing their accouthts iti H¢COTdzn¢c with the FinatKial Repo)nB St8Adgrd appILbI¢ in the UK R¢pbli¢ of Ireland IFRS 102) (¢ff¢rtivt l Janusry 2019)., Filn¢1•1 Rtpo¥tsn StBndard LO2'Thc Financi&l Reptirtin8 Standard appbcable in the UK and Rewblic of Ireland, and the O)waDies Act 26. TILe finaKi81 slatrnts h8¥¢ bet41 prepaTed undtrthe hi8r0t11 c•5t cirtwmlion. These aTei¥)mpliantwth UpJateBulietin I #r FTS 102 Settion IA. BourJb¢mouth Young M¢D'S thristiatt Ass•ci¥ti4 Thtse fiTLancil ststt4nertts 8Te Consolida in the of Bournrn Yothw Men's Chrtsti8 A55ociation iawity oumbEr 10787281Cory•ny 38170561 The finart¢i81 statemetjts of BrNjmUuth Y+)8 Merfs ahTi5uan Auociion miy be rtsrnTned fmm CompLeS Hov5¢ and th¢ (Jjarity CorumissithL Crltiul ¥¢coDntiDg judgeryents and keYsoUr¢ of esbm•tioJ uJctrtAinty In the application of th¢ ¢harity& acujunting poli¢its. the IntreS arc Tcquired to nmke judgem estimales and &%sumplioJu aboul the canying 8mourA5 of a55cts ond liabiliii¢5 thai •r¢ not reAdily oppent fmm othEf sourcts. thc ¢Sbmte8 aryd a550¢iatsd 8te bd on historical alld other fa(#ots ihai are c£nsiderèJ (o be relevartt. r¢wJts DWY difftr fromthcst r&im8t¢ The estitrtsles and uttderJyÈnB aSWmpti ate revitsd OA art on8oll)g basis. r¢visiotss lo xcOulltll ¢stsmates ¢ rt¢0ls¢d in the puiod in thcestimatr i5 T¢Vi5ed if the revision afftcts only ¢hA¢ WiDd. or in thcpcriodof th¢ T¢visiofb ¥Dd piodS sf the Te¥isiort affects both cwrerrt 8Dd ffjJts periods. FollowiDg reviVOr fixed ITh tht yeAr tht d•]10 rAts brn changtd from the $tsrt of thi% ptritid in relaiiort tg fixLUtt$ and fittin The [11¢Y is dted in the dewecwii¢)n ar arnorti5ation accouDIiDg poIi¢y brlow. Ixtome Deferred iDtUllL¢ Defcrr¢d itwmE rcw£saS aUKJthtsrKcivcd for firture puiuds End is lessed tD 1COmIng rttources Ill the period Cor wlLith it has been re£uve& Swh itKotK isonly defetrtd .Thc Ilonorspetifies that the 8fdnt Orth)[10ust only beL%ed infutt¢ aceoutitirtg periods: or .The donor has imwsedcondirionsththichm¥rtbc brforcthc (rityhS ufKoDditi"oMI ¢ntitlcmMt. Other tradi 8ctivitits Fers receivable thd (or 5ervirtsartatth]nttd fvrintheptriod ID the servitr 5$ wvide lllvestmtnt Ixtom¢ Snve5ttnEnl inwme is r¢tOgDulffi¥ r¢c%i¥l¢ iwt5. on¢iThued...
Townsend Youth P¥rlD¢fshi
Notu to Ib¢ FiJwtiilSttw¢uts- eotttittotd
f•Tlhe Ye•rEndtd 31 Mxrtb 2023
AccovpmNC POLIC4ES.
CbaritAble¥divltl
Income from dwit8ble fy(arviiies inclits inL¥xne r¢5j a¥ earntd (Is the Eeld 8Dod$ ot
Provided).
GT•Dts re¢eivAble
Gratkts l>n¢hIng govemryl yaThts) aTe TW8nised when the Clty ljas art etttitluneni the funds and
conditions liJd(td 10 thc grants havt beth mel. WhtreFafnCe 4)nditiD att ittathejj to trÈ 8rart kteyet to
te meL the tncorne is reco8niwl &% a Liabklityand illdudtd onthe batsAcesknt•5 deferrd inr•rr to be releD5cd.
Exp¢Ldl¢r
LiabiliUU ¥e TtcoEniscd ¢wdikntre as asthtse is a legal OT tcffislnxiir obligation rfnynsiwJgth¢ tharity
to thdt exptsdIw it is prot4bl¢ that a transfu of 0mi£ ]trIts 7MII be Ttquired itt settit4KULt artd the amount
of th¢ obligtitiDll ¢8n bc rneagjred refiably. Expthdirute is Jco)unt¢d foroo gtt ftccruais b$ 8Dd been classifjcd
Und headiw t1[ a8gregate all tost rtlated io the category. Whoe ¢osts woot b¢ ditKtly attribuLt4J io panicuiar
Charitsbk a¢tivitirs
(Hnble exptmditure c
T•wB5tB4 P•rtD¢f51ip Notr5 to the FiDatttlal StteTll¢]ts- coDtIDued f•r the Ytsr EDdtd 31 Mth2O23 AccouKfiNc POLICIES- t•ntlnue Fund AttouDliDg FurtherexplwJ&tiorL of the na(wexnd puryx)seofea¢hfithd is inded wthe the alte4Th P¢nsitill ttsjts lod port-w¢tirewent b¢w¢fits The thariTRble cornpany op¢t8t&s a defuxed LtribUtiOn schEme. p¥y¥ble b) the ¢b¥irabl¢ ompany¥ pension schr are cbar8cd to the strtentOf Financial ACliViti in ¢hE period to thich thcy rdate. Trdt debtots Trade deb¥re wnountsdtr from ftytyr¢h8rrfIis¢sx)Id or s¢rvic4 ptrfi)rnd irt the orditwy ¢ourse of business. Trade detior5 are recOlSed iThitialty at the tr8ty¢tiop Tlw gr¢ b4u¥ktfy Trjwwoj at a{Ortised eo in8 the e(fvive interest less pmvisiort for A prnvion for the in4)aimi¢nl of trnd¢ detkn is eslablis wlwn the is Objecti evidenr£ that the Charity will not be able fo tolleetxll due ccordiA& to the oriKin81 t£nn5 of thr r¢ceivJ&s. Trode trtdittyn Tr rdItOr5 Obli81r to pay frjr th# Ikave acquirnl in ¢h¢ ordinBry of busilles5 frojn suppliers. Awith)ts payable •rc cJa5sified as cu¢[ liobilitiE5 if the tharity doe5 Dot have an unconditio1 righi th¢ cnd Df the reportipg pErio¢ to defer 5dtlqDcnt of the fjrtlithr for at leaa r¥velve mottt after Ihe repJrtÈD8 dates, ¢hey art p nted as rtotrvjrrent babibtLtk Trade creditots 4rt re£5 initi811y * the transxiion price and wbwi¢ntly mta5ured at arnorti5¢d •)st Y$iry8 CAsh %Dd tash ¢quivil¢ots Cash and cash tquivalents e&sh (XL hand rail deiS14 sknrt.tenn highly liquid inveslmEnts th&tATt reIly wnvertible (o a 8moDntof alldare 10 imsi8Difiunt risk of ch8ngeinv8luc. DONATIONS AT4D IGAc 2023 2022 482 55.486 5.050 47.825 Grants 55.968 52.875 Pagc IS continued.-.
Youth Pjrtwsbip Notes t• thtFlnID¢i Ststemtuts- for1knYearFaC& 31 Match 2023 DONATIONS AND LEGACIFS- c•nl¥Lutd Grnnls rtteiwL incltsded irt Ihe abov4 e as follow¥. 2023 2022 Youlhservice GnDt Flop¢& Beyond-All (kn GtaDt DCF Covi&19 Grjnt Foyle Foundation The Naiioral Lott Conw4mity Futyj Thonjaswall TnJ5t A5da Garfield WL%to H&lbaTd Tn1 DCF LIvinBLe8acy FuDd Dorset comm%lty Fund Grant Woodward TrtL KFC Foutustlio Ta]bDtVillage Th iioTh) 1145 923 1919 8275 5,0 965 8,338 260 5.0(K) 1.654 19W3 3.655 3.6 1.994 10.0 55.486 47,825 OTHER ThADJNG ACTfviTIES 2tr23 2022 Fundrain2e¥ents Lettings Sub5¢fipiioMs 6.orx) 956 6,010 741 6,956 7235 RAISIP4G FUNDS RlsSthg dorhiitsyjs *lld l£g•tk5 2023 2022 Support costs 3.120 1480 pale 14 continued...
Towwd Yfjutb Pirf4¢rsblp NotE5 to th¢ FillaDcial Stst¢neuts- coDtluu¢d for the YUT 31 Marth 2023 CHAIUTABLE AcrIvrrllES COSts pport tort8 (see note7} Totals Chariiable adivKty 56.158 io 5&168 SUPPORT COSTS TotAIs Raisirtg don•ttOJL8 leBa£aes Chrilablc ¥rtivity 3.120 3.120 io io 10 3.120 3.130 NET INCOMEI(EXPENDITURE) Net inWn(eXpedltsll) is slated oftEr¢borgiW(d1tiDgl. 2W23 2022 DepreoiaLion- owjcd Audit retnuner4tion 19,003 2.6LNJ 17,378 2.480 TRUSTEESI REMiINERATION AND BENEblTS There ¥Trtre tK) trU5d rtMwOn or oth¢r b¢u¢fjts fw the ye4r ended 31 ma 2023 for the ye8r endtd 3 1 March 2022. Trustees expen5tS TheA¢ were no tiwes ¢wxs p¥id fortryewe4thd 31 2023 Mr fortheyear•Lded 31 M&Tth 2022. io. STAFF cosrs 2023 2022 Wmi 5Jlaries 16.164 207 32,544 195 16,371 32.739 Th¢ averagc monthty nuth ofcmploye¢s dwingthe y¢•r w•s Is follows: 2¢r23 2022 SuprKJrt stsff No employe¢s recei11 inÈxtwtsf £6O.IAXJ. Pa8e 15 (x)ntinued...
Yollth Parthenklp Notes to the ¢l47 Stattmt#ts- COtInUed for lh¢ YurEDded 31 March 2023 STAFF COSTS- t•tstiDue41 Tovrn5tnd Yottth Partner COMPARATIVLS FOR1HE STATEMENT OF FINAficiAL ACllVKTLES TDlal fiJnd5 INCOME AI4D ENDOWhlEf4TS FROM Donadort¥ and leytits 52.175 52.875 7235 7,235 Tfjtal 60.110 60,110 EXPENDfTLfRE ON Raisin8 fiJJ(i¥ 2.480 2.480 Ch2TLfablt at*iviths Cb8rilablE Wctivity 72.2n 722 r4ET INcOMFJ{EXPENDUBE) {11162) (12.162) AECONCIUATTON OFFuf4DS Tots] fvnds btou8hiforward lJ9.494 139.404 TOTAL FUIIDS CAIIRIED FOILWARD 127242 127,242 P4e 16
Tolvusthdvoth P#rtDership Notes to the FiDgmd•l St¥ttmuts- Corthe Ye¥r Ended 31 MArth 2023 12. TANGIBLE FLXED ASSETS Pkn #nd 1¢%5th0 fittiDgs Totsis At l April 2022 Additions DistKthts 348.884 52.rJ6 55.426 14,634 129,833) 457,046 14.634 IBI5691 {52.rJ61 At 31 Marth2023 348.884 40.127 389.111 DEPRECIATION Al l April 2022 Ch¢ foryear Eliminatsdon dispJ5al 247J68 13.974 51736 51427 352,731 19.003 181569) 151736) {29.833) Atll Match2023 261,542 27.623 289.165 NET BOOK VALUE At 31 March 2023 $7J42 li604 99.946 AL31 M?rch2022 IOlJ16 104.315 A3. DEFTOILS: AMOiITtTS FALLING DUE WITHIN ONE YEAR 2023 2022 1,719 14. CREDITOB3: AMOUNTS FALLifiG DUE wfrHIN ONE YEAR 2023 2022 Trade crethivrs (119) 2.156 26.840 3.261 1.146 2.564 30.465 3.422 Defured incom¢ A¢¢rd exp¢tWS 31138 37.5YI D¢f¢rd inc4trrttAtt$ 10 gr8ntsreceived in the puiod fOrQje$thatIrerUn[¥nK in the tLext fu)ati(ial ye8r. P4e 17 ¢onlinued...
TovBs¢pd Ytmth Partne1 r4ot¢5 tr th¢ FiDAlltialStsttmttsts- tolltitytyed for the YurEndtd JI Martl4 2023 Net Trof• At 3 1.3.23 At 1.422 fvnd5 iJDrtstr&et¢d.furtds Gentrol fvrLd Town5tnd EqUiPDl artd Sffige IY1242 (9.1121 10.042 971 128.IT2 971 127242 {9.1 l2) 11.013 129.143 RestYi¢ted [d% Reno¥aiio 11748 (11.013) 1.735 TOTAL FUPIDS 127242 3.636 130.878 Net mtsvement Kts fiJnd& irtcludeJJ in the •iw w¢•s fo]iow IrAm)ing Movqllent. S)nds exwd¢d Vjrestrfcttd f¥Dds Gcn¢ral fvnd 49N9 (58.121} (9.112) Restricted lrynds 13.915 {1.167) 12.748 TOTAL FUI¥J)S 924 {59.288) 3.636 Ctymparatives fr In fu•ds Nrt At 31.3.22 At 1.421 unrtstrleJ CeRer81 bjnd 139.404 111162) 127.242 TOTAL FUNDS 139,404 (11162) 127.242 Pyl8 Contirtutd.
TowH5end P•rtDersb4> forthe Year Eed 31 Mr¢h 2013 MOVEMENT IN Fuf4DS- t•atillutd Re50urcu 141ov¢nKnt Umrestrirt fund fimd 60.110 1722T21 112.162) TOTAL Fuf4DS 60.110 In2r2) 112.162) Acurrentyt4T 12 month5 gnd EYiory¢4r 12 Th)Dths conthintrJpJsition is $folio. Net movetryeTht At 313.23 1.421 ds UDrertrirted fuuds General fvnd Townsend Equipment Stor88e 139.404 (21.Z14) 10.042 128.172 97J 139.401 (2127 11.013 129,143 Re5trf¢ted fuDds ReJLova¢ion 12.748 {1 I13) 1,735 T4yfAL FUNDS 139.401 {8.5261 130,878 A current yeu 12 nthS d Nior yeBr l2 mnlh5 wrnbined t%t m0vwl in run iDtlyded in the Above tre &8 Resowees Movement in fund5 Uure5tri¢ied fuDds General fwjd 109.119 (130J93) (21.274) Re5trl¢ted funds RtllOV4tion 13.915 (1.1671 12.748 TOTAL FUiYDS 123.034 {13l.5601 (8.526) Pllrp•ses of dttt2Mted Tovm5end EquipllKntaryi Sknrnge.DeSi3fed frjr the rxrdLW of equitffixjrt aTrJ stoyageforthe Youth cerlre. Purposu of rcstrid¢d P%e 19 continued...
TDTpnstDd Yollth P•TtheTxhip Not¢s to the FiD•D¢ial St•twnellts- coD¢iDued ror the Year Ended 31 Mar¢k 2023 I MOVEMENf IN FUf4DS. rtyulinu Ruffjvation.IrKomc restricted forrcMvatiM aThlrrlWeqwrAllEut furthe Y(¥rth TTODSfers betw¢¢D funds Tran8fets have been ld¢ from Te51rtcted bth¥J5 wthEre thr rr&ri¢titsn ha5 betD fvlfill¢d tFGough the PUTchtse orc4p1t expeThJibJrt A tranrftshas bets ]ywd¢ fMrDgQrnI futhds to a tsi¥nthd wkntry5tt¢s and MIgeMert have designated a pool of tnoney ts a spe¢ifjc irttheffirtll EMPLOYEE BEN8Frr OBLIGATIONS The Clwity operat&s a defined Co]rtri(loft F0p1a for npJoyet5. TrurtOuntc0aiYeJ #s a¥pea5e in the pertod £20712022- £19SI. 17. ULTIMATE PARENT COMPANY Youth Part¢ShIp is • thidiwy of the F4rent charitable company (allil Rwsfered Social AousinB PtDvider) Bournetnouth Young MI Chsiian Associatson (Charity no. 1078728 and Comp8ny no. 038170561. The main objediveof the palent 15 the wvision of social housinE. youth w¥)rk. day nuFsery. ¢r¢thc and ht41th and fith¢SS facilitie5. The pttt. a trustre of the sthidi2ry and strore5 th¢ 5am¢ diT¢¢ and fiThpnce tram. rinanci¥l siatements e consolida¢d 10 & group SCL ocxcowits 108tther the fLnBnCI IialtmenLs of other 51Lb5idi8ry (PokcyTh Communsty Yovth Centr< chgrity . 301918). The wnsolidated fin3ncial siaiunents cgth be found i wrnpany s¢th forthe F4rew wthe Ctynpanie5 HouseMtb5it 18. RELATED PARTY DISCLOSURES Dwimgthe the Charity made th¢ followin8Rl#ted p•rty r[to5.. An intercompany accounl iry m11ntsit Trhlth DourntmDuth Yourtg Mens Cnrisiian Ats)¢ialion Iihe TAtte and rent of T0send Community Youth PthP). Al the balaTKe shect the thB amouni thje to Dournernouth YouTh8 Mens ari5tianAsxKiatiuD was 4156 (21Q2. Q564). Py20