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 #134 T￿￿tIl4 Y•Hth P*rtlltZ5hTP 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(qYj￿1es 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•t1￿17 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 Consti￿tiO￿ 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¥reryCatio￿j f8cililies for ally0￿8 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 cffjMmi￿ll 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 prsts 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 Wcstr*n- £20.000 over thc year (for a secrnd yearl, £1,654 from the Nlltional IA)ttery ¢ommunity Fund. ￿20 from the H￿trAId £2.500 from theWoodiDnd TDJsiand £1,994 from KFC. We ￿ FAd sorrt capitsl fvndiD8of £IO.000 frotD the T￿l￿>t Village for t¢fvrbishmentoftbe kit¢hen a￿1 th)wwl8ir5 yeJKb w and refe•sed a fjJrtherQ.8fy)froryt th¢ ￿bIrd TtU5t towuds th¢ refv￿ls￿rnent. YMCA Bournernowth cotitillued ￿ be yoactive in i1￿e4￿nE resOUW to the fiuthi5in8 thTough)ut th¢ period to ensure the 0￿801￿￿ $￿til[￿li￿ty of the chri4. Th¢ dwity ￿det￿k￿* irs 4)wrt fiJndrai5ts￿ a¢tsvitie5 4twI JOE5 (Lot 5ETYiCts of è profc55ional fundrnw or tommer¢illl partiupatOT. ITh doing 50. LL provid0% ithati£fft to indivithjals who exwes5 and iLter¢st in donarillg to the ¢harity ￿ leaviDg a Iw. b)t il dotsnoidiTE¢dy wva55 ￿diVIdual$ for fthisin8 purposes bu( relits on ChaTilable Tntsts frjr financial suworL YMCA Boumemouth is registered the ch￿tTed Institutc of Fundrni5rn8 •nd tr05 pro¢hKed a fuD(b*ising striw for th£ futrjre. During ¢J)e yeHr 2022r2023 tbe dAriiy IAS retti￿1 rjo wEw*Jaints of thc Charit￿$ fvndrai5ioB a￿￿11¢5. Expendittsre in thc yr4r w45 l1rni¢￿ kn wauirAble with tth•J eXp￿dituTe for the y¢8r &in8 £59.288. All fiT￿l¢Ll[ comm11tt￿nts 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 H￿bird Trn5t. The Tn￿tr¢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 ￿sta￿t￿ble eontin Tovjuoud P*rthersbip Report of the Trustees r•r thtYe*r Eode4 31 M*r¢h 2023 FtrruEiE PLANS The challenge forthe future of the tharity is to continue ty fujd w7y5to gjstsin the wwk ful￿￿￿11Y and cover the core costs of runThiDg the buildin8 8rtd stsff Cox able to offtr MY)tk to the ktai coll￿u￿1ty. 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 e￿llrE 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 gO￿rOuS gr•￿￿ We look to r¢stN(aute the youth 8ttd followinz a swvey of local young ￿Ople aThdodults ad3Ptour wvtk to ￿￿ti￿UC to mtd thc nee&50f the local llTea of TO￿￿nd. Work w711 c4)ntinue ￿d￿* numb¢rof SPECtfic wxkwith young prople w1thdi5abii￿e4 as well as Ope￿ acttss Se55ions for youngpeopje andthmugh the thilthn's Proj¢¢L ThE foo￿ foll￿d will also ￿ to dcvclop th¢ team to bc able to fulty support young p&)ple pa510rt11y. thTwBh tnethring. ￿U￿SellI[￿ 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 In￿te$ want ty express thew 1mrmn￿BMI￿jde 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¢ ch￿￿ty *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 YMCA*theyA)k tnthesoftheC*¥lly. Boumanouth YMCA is governed by its mtxnCq8ttd￿Tr 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 exF￿a 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 accO￿ts Section of th¢BOwt￿￿1Uth 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 P*rtDenbSp 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 (resi￿e￿ 12.23) M p￿￿￿￿k&S S Potte Ms E Cowley Allditors Wllrd Goodman Audil S¢rvittsLtd 4 Cedar Park Femdow I1￿￿5￿1•1 F4laie Wimborne DotSEt BH217SF STATEMENT OF TRUSTEL8' R￿PONsI￿￿TIEs The tYU5tee5 (%vho ￿¢ 8ts0 the dir¢ttOf5 of TowLvd Youth PartneTthip for Ibc Ew)ose5 of ¢ompatLy lawl are res￿nsible for prepariti8 the Rep)rtof the r 8nd the fiJwll¢i￿ Slatr￿nts in aca)rdan¢e with wliuble fawand u￿lt¢d Kingdom Accountsnx Sr•ndards Iunited GtneAlly A¢ttF4tyJ Ptsoicel. Company law requitts th¢ Intstets lo pryart stsirmts for ea¢b fin4nrial yetsri4*ith 8ive a ts￿e 8nd fair yi¢w of thE star¢ of offa%rs of the thabithle cwany 4nd of the incminE re￿￿rCeS and IF￿1(3tion of resourcts. irtluding the intornc and ¢xpenditut4 ofthe ¢harttabl¢c¢)mp*Ty 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 e5tim*esthat Jre re#sortable IndI￿￿de 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)jnkn￿I 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 ￿C￿ld￿rE hith the WlViSÈODS of P*t IS ofthe CompniE6 Art 2￿6 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 sI￿d￿rds Iunited KingdonL GqLErally Ac¢ep*d AttettnlinK Pr8ctice). In our opinion lh¢ fiMnci81 sratt4ll￿trs.. 8iveatnJe artd fair viewof the srale ofthec]HritablE C4)mpan￿5 affairs a5 at31 M￿ch2O2] aDdirfits iDtoMi[￿ rEsol￿¢S a￿d 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 acco￿n¢t vrith Ihc of the CompHnies Ad 2D&%. BASIS for typlDIoA WB tondu¢icd OUT audil in actordarL¢e ivith IntoMtioMI Stsndards A￿lting IUK) OSAS {UK)} And applicable law. O tr￿nsibilitits 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 ¢￿ll￿pany in accord￿￿ th¢ dhical T4ulTem￿ts Ihii Are ￿leY4￿1 to ¢)UT audil of the fU￿l¢l*l ststrm¢nts in th¢ UK itLC]udio8 the FRCS Ethic•l Standard. 4nd we hllve ruifilled ouroiherdhicd r¢spon5ibilities in aCco￿n¢t Wilh thtftreqwrttnents. Wtbtlieve thDttheAudit cyidcnce havc obtsin¢d is su￿1¢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 th￿trifiCa￿ doubl Dn ihe tharitsble (L￿Pany¥ ability to ¢on(iN¢ 85 a going ￿t￿eM for d peri¢d of at le0￿ tsvefve moNths frOmW￿￿ the fiwi¥l arc wknriscd fori&we. Our Tespon5ibilities alld the respoMibiliiies of the tr￿1￿ with resped W going arc dc5crib¢4 in the rdevAnt s￿l0rtS ofthis rtFort. Olber inforniltio The Irusiees are Tespcffjible Cor ibe o(bu infornation. Tr ¢thr ¥JfoTll*ts¢)n COTr4rrises the infutmauon in¢knltyJ in the Annual Repo¢ othtr than the fin*￿111 stattsn¢nts8nd our Rewrtofth¢ It¥leF¢tbJeDt A￿lI(￿r5￿7t0D. 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￿ rcspL*bility is to ttad the inft)LTnation and, in doing so. constd¢r %*hether the other ￿rot￿ratIon 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 Id￿tify wdk marexial in¢onsi*cncics OT aPp￿enL 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 ¥ Ma*ri￿ mi￿tateM￿( of Ihis other inforJ])atioll. WEATerEqUiTed to rEPOrt that f•cL Wehavenothitig to rtyortiTh Optuion5 QD UtIKr m*ttETS prtstiibed by thE Co]tsPaUtes Att2•J6 ITh0￿ opinion. b&%tdon the Mvrk uttde4&ken th thetourseof they1￿j1L the information 8iv¢n in theRe￿rtOr theTn￿e¢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 S￿11¢￿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 Ch￿l￿bi¢ aud its obthined tnthe coutse of th¢ audil WE F4ve not Id¢n¢]fi￿ matuial misststhcnts • ¢hEReF￿0f 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¢r￿t in a8ftttrt￿WItb th¢ a¢CowJtinKr¢c￿aTrd rrknm; or c£rlain discjosuru of bwste¢g rtm￿cTation 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¢ StateM￿t of TTusite5' R￿￿*bIlltI¢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 de*rnJine is lle¢t158ry to pAJable the pryatation of Ststur￿llts th*t &Te frct frryn mi551•tt4ntA. whettrtr th¢to fraudor eLYOr. In weparinB the fLnancial s￿eMEnts. thetrust￿2Tt 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 A￿u￿ting wilessthc tru5tee5 eith￿ irtend to liquidate th¢ rlwi¢•ble ortocease opttsm orhave Do reDJi￿1¢¥jIUD1tsve but 10 do so. P48¢7 838tJ dSL IZH jwoa gWOqDJI./ iiwsnpEi ￿￿Pu1>A iJwJ JYp>J m li￿v Lrew[KWPjE￿ JO 3￿U>9 UO PUEJOJ (￿lp￿V LJ¢MEUnS JD¥U•S) ? 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PJI)ThPUtsJ J¢PnÈ UE ••uFTrft8 p iou ￿ IN.¥)U8￿￿$8 JO PAJI 48Th4 e ¥ ￿￿EMsSF •lqBU05E?X 'uoiuido Jno Ip¥ swjtwy }v•￿1 Iw Jo • >￿1 ffj PUE 'A¢)￿ Jo pnR4 0) J>w IwLU4Bltstw rmFiU tUWJ gwj alv JIOWI t SB IEtiU¥WJ a41 wi•rw pxqv >gUBmsse oj mo •114IWEISI¥Pll%lhJa41 Jo VPIIT *W AOJ wMllqi$uodskn Ao JO SJ4qilnP4 •4101 sjolTrnviyapu•d•p￿ Jowd• Towffjttyd Youtkn P¥rtnU5hip Stxtetllad. Bourn¢n￿thK 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 appIL￿bI¢ in the UK R¢pbli¢ of Ireland IFRS 102) (¢ff¢rtivt l Janusry 2019)., Fil￿n¢1•1 Rtpo¥tsn StBndard LO2'Thc Financi&l Reptirtin8 Standard appbcable in the UK and Rewblic of Ireland, and the O)waDies Act 2￿6. TILe finaKi81 slatrnts h8¥¢ bet41 prepaTed undtrthe hi8r0t1￿1 c•5t cirtwmlion. These aTei¥)mpliantwth UpJateBulietin I #r￿ FTS 102 Settion IA. BourJb¢mouth Young M¢D'S thristiatt Ass•ci¥ti4 Thtse fiTLanci*l ststt4nertts 8Te Consolida￿ in the of Bournrn￿ Yothw Men's Chrtsti8 A55ociation iawity oumbEr 10787281Cory•ny 38170561 The finart¢i81 statemetjts of BrNjmU￿uth Y+)8 Merfs ahTi5uan Auoci*ion miy be rtsrnTned fmm Comp￿LeS Hov5¢ and th¢ (Jjarity CorumissithL Crltiul ¥¢coDntiDg judgeryents and keYsoUr¢￿ of esbm•tioJ uJctrtAinty In the application of th¢ ¢harity& acujunting poli¢its. the In￿treS arc Tcquired to nmke judgem￿￿ estimales and &%sumplioJu aboul the canying 8mourA5 of a55cts ond liabiliii¢5 thai •r¢ not reAdily opp￿ent fmm othEf sourcts. thc ¢Sbmte8 aryd a550¢iatsd 8te b*d 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 revits￿d OA art on8oll)g basis. r¢visiotss lo xcOulltll￿ ¢stsmates *¢ rt¢0￿ls¢d in the puiod in thcestimatr i5 T¢Vi5ed if the revision afftcts only ¢hA¢ WiDd. or in thcpcriodof th¢ T¢visiofb ¥Dd p￿iodS sf the Te¥isiort affects both cwrerrt 8Dd ffjJts￿ periods. FollowiDg revi￿VOr fixed ITh tht yeAr tht d•]￿10￿ rAts br*n changtd from the $tsrt of thi% ptritid in relaiiort tg fixLUtt$ and fittin￿ The [￿11¢Y is d￿ted in the dewecwii¢)n ar￿ arnorti5ation accouDIiDg poIi¢y brlow. Ixtome Deferred iDtUllL¢ Defcrr¢d itwmE rcw£sa*S aUKJthtsrKcivcd for firture puiuds End is ￿lessed tD 1￿COmIng rttources Ill the period Cor wlLith it has been re£uve& Swh itKotK isonly defetrtd .Thc Ilonorspetifies that the 8fdnt Orth)[￿10￿￿ust only beL%ed infutt￿¢ aceoutitirtg periods: or .The donor has imwsedcondirionsththichm¥rtbc brforcthc (￿rityh￿S ufKoDditi"oMI ¢ntitlcmMt. Other tradi￿￿ 8ctivitits Fers receivable thd (or 5ervirtsartatth]nttd fvrintheptriod ID the servitr 5$ wvide lllvestmtnt Ixtom¢ Snve5ttnEnl inwme is r¢tOgDu￿lffi¥ r¢c%i¥*l¢ iwt5. on¢iThued... Townsend Youth P¥rlD¢fshi Notu to Ib¢ FiJwtiilSt*tw¢uts- eotttittotd f•Tlhe Ye•rEndtd 31 Mxrtb 2023 AccovpmNC POLIC4ES. CbaritAble¥divltl Income from dwit8ble fy(arviiies inclits inL¥xne r¢￿￿5￿j a¥ earntd (Is the Eel*d 8Dod$ ot Provided). GT•Dts re¢eivAble Gratkts l>n¢h￿Ing govemry￿l yaThts) aTe TW8nised when the Cl￿ty ljas art etttitluneni ￿ the funds and conditions liJd(td 10 thc grants havt beth mel. WhtreFaf￿nCe 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 rf*nynsiwJgth¢ tharity to thdt exptsdIw￿ it is prot4bl¢ that a transfu of ￿0￿mi£ ]￿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 (￿Hn￿ble exptmditure catrd￿ afouryty strak8ht bnc bA5i% U5inB thc r*t brok YaluEtrfOU8hi fon¥wd 95 •1 l J•tw 2019. Any new additioms &fier thss d*e ate de￿¢181￿j •t coll ovcr the uscfitl econorni¢ lift of the ￿et All the depr¢ciNtiDn P)ii¢ie5 for ryewlldditiollsftom the l Janw 20194re swnmAYised b¢tow. DeFKe£iatioD is Ptovided on ts￿ible •sxts x) &stO WTitr off the cost or ¥du￿iDn. Icss any eAiTnoted ttsidual vxltse, overtheir txpeLtsd"usthl ¢wnoMic lift as followE: Deprttiatiou ll￿th0d aod r•te LottA leasehotd Plan¢ macluncry FixtW¢5 znd fittiw 10% Ort ¢0St 20% SAi8hf line TBXAtioA The th4Tity is ¢¥enJpt froTn m4)orntion ttx m itsdthritabJextiKkne5. Fund atcountiii Unr¢5tri¢ted fiv)dry c•Th bB U5¢d in ¥rwthce witb thcdwitsble(*Jjectivu atthe diJ¢rdson oftheitlJ5tE¢ Eiestrittsd can only be ￿ed for p•n1rA￿8r rutrictsl pys¢5 *irhiD the obiccts of the Chatity. Restrictions P*8e 12 o)ntitwed... T•wB5tB4 P•rtD¢f51ip Notr5 to the FiDatttlal St*teTll¢]ts- coDtIDued f•r the Ytsr EDdtd 31 M￿th2O23 AccouKfiNc POLICIES- t•ntlnue Fund AttouDliDg FurtherexplwJ&tiorL of the na(wexnd puryx)seofea¢hfithd is ind￿ed 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 strt￿entOf Financial ACliViti￿ in ¢hE period to *thich thcy rdate. Tr*dt debtots Trade deb￿￿¥re wnountsdtr from ftytyr¢h8rrfIis¢sx)Id or s¢rvic4 ptrfi)rn*d irt the orditwy ¢ourse of business. Trade detior5 are recO￿lSed iThitialty at the tr8ty¢tiop Tlw gr¢ *b4u¥ktfy Trjwwoj at a{￿Ortised eo in8 the e(fvive interest less pmvisiort for A prnvi*on 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¢ceiv*J&s. Trode trtdittyn Tr* r￿dItOr5 Obli8*1r￿ 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 de￿iS14 sknrt.tenn highly liquid inveslmEnts th&tATt re￿Ily wnvertible (o a 8moDntof alldare 10 ￿ imsi8Difiunt risk of ch8ngeinv8luc. DONATIONS AT4D I￿GAc 2023 2022 482 55.486 5.050 47.825 Grants 55.968 52.875 Pagc IS continued.-. Youth Pjrtwsbip Notes t• thtFlnID¢i￿ Ststemtuts- for1knYearF￿aC& 31 Match 2023 DONATIONS AND LEGACIFS- c•nl¥Lutd Grnnls rtteiw*L 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 Tn￿1 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 Fundrai*n2e¥ents Lettings Sub5¢fipiioMs 6.orx) 956 6,010 741 6,956 7235 RAISIP4G FUNDS R*lsSthg 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￿(eXpe￿dltsll*) 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) trU5*d rtMw￿On 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 tiw*es ¢wxs p¥id fortr*yewe4thd 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 recei1￿1 inÈxtwtsf £6O.IAXJ. Pa8e 15 (x)ntinued... Yollth Parthenklp Notes to the ￿￿￿￿¢l47 Stattmt#ts- CO￿tInUed 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{EXPEND￿UBE) {11162) (12.162) AECONCIUATTON OFFuf4DS Tots] fvnds btou8hiforward lJ9.494 139.404 TOTAL FUIIDS CAIIRIED FOILWARD 127242 127,242 P4e 16 Tolvusthdvo￿th 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 $7J42 li604 99.946 AL31 M?rch2022 IOlJ16 104.315 A3. DEFTOILS: AMOiITtTS FALLING DUE WITHIN ONE YEAR 2023 2022 1,719 14. CREDITOB3: AMOUNTS FALLifiG DUE wfrHIN ONE YEAR 2023 2022 Trade crethivrs (119) 2.156 26.840 3.261 1.146 2.564 30.465 3.422 Defured incom¢ A¢¢r￿d exp¢tWS 31138 37.5YI D¢f¢r￿d inc4trrttAtt$ 10 gr8ntsreceived in the puiod fOr￿Qje￿$thatIrerUn[¥nK in the tLext fu)ati(ial ye8r. P4e 17 ¢onlinued... TovBs¢pd Ytmth Partne￿￿1￿ r4ot¢5 tr* th¢ FiDAlltialStsttmttsts- tolltitytyed for the YurEndtd JI Martl4 2023 Net Tro￿f• At 3 1.3.23 At 1.422 fvnd5 iJDrtstr&et¢d.furtds Gentrol fvrLd Town5tnd EqUiPD￿l artd Sffige IY1242 (9.1121 10.042 971 128.IT2 971 127242 {9.1 l2) 11.013 129.143 RestYi¢ted [￿￿d% Reno¥aiio 11748 (11.013) 1.735 TOTAL FUPIDS 127242 3.636 130.878 Net mtsvement Kts fiJnd& irtcludeJJ in the •iw w¢•s fo]iow IrAm)ing Movqllent. S)nds exwd¢d Vjrestrfcttd f¥Dds Gcn¢ral fvnd 49N9 (58.121} (9.112) Restricted lrynds 13.915 {1.167) 12.748 TOTAL FUI¥J)S 924 {59.288) 3.636 Ctymparatives f*r In fu•ds Nrt At 31.3.22 At 1.421 unrtstrl￿eJ CeRer81 bjnd 139.404 111162) 127.242 TOTAL FUNDS 139,404 (11162) 127.242 Pyl8 Contirtutd. TowH5end P•rtDersb4> forthe Year E￿￿ed 31 M*r¢h 2013 MOVEMENT IN Fuf4DS- t•atillutd Re50urcu 141ov¢nKnt Umrestrirt￿ fund fimd 60.110 1722T21 112.162) TOTAL Fuf4DS 60.110 In2r2) 112.162) Acurrentyt4T 12 month5 gnd EYiory¢4r 12 Th)Dths conthintrJpJsition is *$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 I￿13) 1,735 T4yfAL FUNDS 139.401 {8.5261 130,878 A current yeu 12 ￿nthS *d Nior yeBr l2 mnlh5 wrnbined t%t m0vw￿l 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.DeSi￿3fed 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 aThlrrl*WeqwrAllEut furthe Y(¥rth TTODSfers betw¢¢D funds Tran8fets have been l￿d¢ from Te51rtcted bth¥J5 wthEre thr rr&ri¢titsn ha5 betD fvlfill¢d tFGough the PUTchtse orc4p1t￿ expeThJibJrt A tranrftshas bets ]ywd¢ fMrDgQ￿rnI futhds to a tsi¥nthd wkntry5tt¢s and MI￿geMert have designated a pool of tnoney ts a spe¢ifjc irttheffirtll EMPLOYEE BEN8Frr OBLIGATIONS The Clwity operat&s a defined Co]rtri￿(loft F￿0￿p1a￿ for *npJoyet5. TrurtOunt￿c0a*iYeJ #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￿ Chsi*ian 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 p￿ttt. 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 (Pokcy￿￿Th 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[*t￿o￿5.. An intercompany accounl iry m11ntsit￿ Trhlth DourntmDuth Yourtg Mens Cnrisiian Ats)¢ialion Iihe TA￿tte and rent of T0￿send Community Youth P￿￿thP). Al the balaTKe shect the thB amouni thje to Dournernouth YouTh8 Mens ari5tianAsxKiatiuD was 4156 (21Q2. Q564). Py20