REGISTERED COMPANY NUMBER: 04236016 (Engl4nd and Wvdles)
REGISTERED CHARITY NUMBER: 1093213
Report ofthe Trust¢es and
Flnanrl41 StatemeDts
for the Year Ended 31 Marcb 2024
for
Townsend Youth Partnersblp
Ward Goodmart Audit Services Ltd
4 Cedar Park
Ferndown Industrial Estate
Wimborne
Dorsel
BH217SF

Townsend Youth Partllership
Contents of the Financial Statements
for the Ye8r Ended 31 M&r¢h 2024
PAge
Report of the Truslees
Report of the Independent Auditors
Statement of Fin4ncl41 Actlvltles
Balan¢¢ Sbett
io
Noles ¢0 the Flnanclal Statements
11 to 20

Toivnsend Youth Partnership (Registered number: 04236016)
Report of tbe Trustee5
for the Year Ended 31 March 2024
The tru5tee5 who are also directors of the ¢h8rity for the pu￿OseS of the Companies Act 2006, preseni their report with the
rinancial slalements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of
Accounting and Reportin8 by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financilll Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January 2019).
OBJECTIVES ANI D ACTIVITIES
Objectivey ¥nd aims
The Charity wa5 established to provid¢ or Mssist in the provision of educational and recreational facilities for young people.
Boumemouih YMCA was Ihe sol¢ tn]stee throughout the year and the Charity njns the Towisend Youth Partnership and
Youth Cenlre.
The objective of the charity as set oul in the constitution is: .
To advance ihe educfttion of the public and irt particular those entitled to membership of the A5so¢iation in the work and
aims of the Youth Centre and the benefits ofproviding recreational facilities for all young people.
To provide or assist in the provision of recreational facilities for young people in the interests of Social welfare and so as to
improve their conditions of life.
The Trustees have had regard to Charity Commission guidance on public benefit and recognise the real need in this area of
ToMTr5end.
ACHIEVEMENT AND PERFORMANCE
ChArltAble actlvltles
I'he partnership continues lo impact on the Towisend estate providing posilive activiticb Eknd outcomes for them. TON￿Send
Youth work provide5 a safe pla¢c for youn8 people lo go, providing p)sitivc opportunities for them lo develop personal and
sociallinlerper50nal skills. During Ihe year open we had to reduce youth work sessions to only run face to facL' once a week
and in addition the Children's Projcrt ￿ntInued for the younger aged children in the area. The lelthi deliver5 discrele
nort-fomal activilics including sporL8. arts and cratL5. IT and cooking. Unfortunately, we no longer have funding trom BCP
Council to support the work.
Ynung people arc .supported by Iraincd y(iuth work¢r5, who arc abl¢ lo advi5¢, cncouragc and work ilith y()ung people al a
rili¢al lime in their lives. to maximi5e their polenlial. Toivnsend Children's Projecl ran Iwo sessions a week iviih An avcruge
of 25-30 allending each session. ChattLrboxes runs once a week with two ditTerenl a8e groups for 11-18 and 18-25 year olds.
They also continue to run sessions weekly via zoom, for 18-26 year olds,
Young Leader5 have been helping at the Children's project and young people's sessions, &s well &$ within Chatterboxe5. Two
ex-members ol Chatterboxes have worked toivards fomial qumlificatiorts in Youth Work through the AQA Unit Award
Scheme and on to the Level 2 Certificate in Youth Work and volunteer with the youth sessions on Thursday5.
The Home Education project which started in 2023 has continued to expand. The BCP Home Ed community now use
Tow15end Youth Centre as its hub. Weekly non-formal activities are delivered by the parentlteachers with our Trainin8 and
D¢velopment worker overseeing the aC￿edItatIon of these &cliviti¢5 through the AQA Unit Awllrd Scheme. 25 young people
gained al least one certificate in a variety of subjects including cooking, arts and crafts gnd budgeting as two of the group
have started up their tuck Shop.
This report is a fair review of Tothmsend Youth Partnership's business and is in accordan¢¢ ￿1th the SORP.
Page I

Townsend Youth Partnership (Registered nymber: 04236016)
Report of the Trustees
for the Year Ended 31 March 2024
FINANCIAL REVIEW
Financlal posltion
In 202312024, the charity experienced a small deficit for the year of £7.417 and decrease in reserves to £123,461 Reserves
are held for the furtherance ol the development of the ￿tIVitIeS of Townsend Youth Partnership and its premise5 and the
Charity is suptK>rted by the Bournemouth YMCA 8roup.
Fin3n¢ially* the Charity has continued to generate income through ￿ndIng grants and donations.
ChatterEx)xes continued io r¢ceiv¢ funding from Reaching Communities to work with young people with disabililies,
Specifically from the Townsend area as well as across Bournemouth and Poole and this enabled them to run two weekly fa¢¢
lo face sessions from Towisend.
Grant funding from various Trusts were gratefvlly received and this much needed funding included. £3.000 from the
Ncighbourly Community Gr&￿t, £1 1,669 from Garfield Weston (final part of 2 year funding), £1,500 from Halbard Trust.
£4,940 from Dorsei Community Fund, £2,500 from KFC Foundaliun, £ 1,000 from AFC Bournemouth. £90 from P051code
Local Tru51 (contribulion towards running Cosls plus 9 months ￿ follow), £3,383 from Percy Bilton, £250 trom More Bus.
LI,500 from Anton Jur8en and £500 from Douglas Arter.
YMCA Bournemouth continued to b¢ proa¢live in increasing resources to the fundraising l¢am throughout the period to
ensure (he ongoing sustainability of the charity. The Lharily tmd¢rtakes its owi fundraising activities and docs not use the
services of a prolessional fundraiser or commercial participator. In doin8 SO. it provides inforni&tion to individuals who
express an interesi in donating lo the charity or leaving a Icgacy, bul 1¢ does not directly canvass individua15 for fundraisin8
purposes but relics on CharitablL 'I'rusts for financial support.
YMCA Bournemouih 15 regisiered with thc ChartL'red Instilule of Fundraising and has produced a fundraising strategy for
the future. During Ihe yegr 202312024 the charily ha5 r¢ceived no complaints in respL'Ct of the charity's fundraising activiti¢s.
Expenditure in Ihe yeur was limited to essential core runnin8 CO518 With total expenditure for the year bein8 £50,709. AII
rinancial commitments were met. and all compliance works complet¢d.
The Tru5t¢es consider that the fin8ncial perlorniance reflects the activily undergone in thc p¢riod and wntinue lo be satisfied
that future benLfils will be d¢riv¢d from Ihcm. WL Lonlinue to explore other fvndin8 and f3cility hire as a means lo ensure
the work in 'l'ownsend is sustainable and conlinuc.
FUTURE PLANS
The Challenge lor thc future of the charity is to continue lo find ways to susiain thc work financially and cover the core costs
of running ihe building and staff cost, whilsi bLing ablc to o(fcr youth ￿￿rk to the local community. Ncw income slream5
need to bc continuously found as grant funding is becoming increasingly diificult to attract and this remain5 the locu5 lor
2024125, to ¢n5ure the charity can continue in the lon8 tern and can provide the benefits to the loc&1 young people in th¢
Toivnsend community.
Work will conlinue under a number of SPCLific projects. e.g. work with young people with disabililies, as well as open acce55
session5 for young people and through the Children's Project. The focus going forward, and ivith a new manager, 15 to
develop the team to be abl¢ to fully 5uprrf)rt young pLople paslorally. through mentoring. counselling and l.. I support,
enabling young people to UP5kill, gain training and help them to 8et involved with volunteering andlor sports opportunities.
In conclusion, the trustees wanl to express their immense gratitude to all Of our lund¢r5, a5 il has enabled suptKyrt lo continue
to be offcred to young people throughout the whole year in one of the m05t deprived areas of Boumemouih. The trustees
would also like to record our thanks to everyone involvcd and commilted to the Charity who tirele551y and 5acrificially give
of themselves for the benefit of others and especially to the youth workers who have responded io the challenge5 of the year.
Page 2

Townsend Youth Parthership {Registered number: 04236016)
Report of tbe Trystees
for the Ye4r Ended 31 MArch 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Bournemouth YMCA are the sole trustee5 of the Charity.
Bournemouth YMCA is governed by its Memorandum and Articles of Association. Trnstees are elected Full Members of the
Association at the Annual Gcneral Meeting. The Board of Trustees have power of co-option, up to one third ol it5 numbers
during the year and such person c04)pted are eligible for election al the next AGM.
A review of the major risks lo which the charity is exposed is undertaken annually and systems established io mitlgate those
risks.
Structure of Group
Bournemouth YMCA (Company No. 3817056 and Charity No. 10787281 as the parent to Townsend Youth Partnership.
Full consolidated accounts for these two entities ￿0￿8 with oiher Broup rnember Pokesdown Community Youth Centre
(Charity No. 301918) can be found in the accounts se￿lOn of the Bournemouth YMCA page on the Charity Commission.
Recrultment and appolntment of new trustees
Board members are recruited with the assistance of a skills matrix for necd and experience required on the Board at the time.
All Board members musl be Christians as per the articles beluw and are rL'LruitLd from Ihc full membership of the
Associalion. Board m¢mb¢r8 are voted on to the Board at the Annual AGM meetin8 and consist ol'belween 6-12 people.
Induction and tralning of new trustees
'I'rustL'c induclion proc¢durcs includL kcy documents, suppxyrt from fellow trustee5. introductions to management and front
line staff, a m¢elin8 wilh other trustees, preliminary allendance of a board meL*ing. &nd invitations to mcei beneficiaries,
service users, and supporters. Training includes safesuarding, GDPII health and safety ond 5pecifi¢ Irainin8 for trustees in
8reAs of govern&nce and finance.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company nvmb¢r
04236016 (Ln8land and Wales)
Registered Charlty number
1093213
Registered offjce
Delta House
56 We51over Road
Bournemouth
Dorset
BH12BS
Trustees
RFElms
C R Hartland
D Williams
Bournemouth YMCA
M Petrauska5
S Polterton
Ms E Cowley Iresigned 30.1.241
Page 3

TowDsend Youth Partnership (Registered Dymber: 04236016)
Report of th¢ Trustees
for the Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Auditor5
Ward Goodman Audit Services Ltd
4 Cedar Park
Femdowi Industrial Estate
Wimborne
Dorset
BH217SF
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The Iruslees (who are also the directors of 1 ownsend Youth Partnership for the purposes of company law) are responsible
ror preparing the R¢port ofthe Trustees and the financial statcments in accordance with applicable law and United Kingdom
Accountin8 Stondards (United Kingdom Gener￿lY Accepted Accounting Prnctice).
Company law requires the Iru5tees to prepare financial statements for each financial year which give a tNe bnd fair view of
lh¢ state of offairs of the charitable company and ol. the incoming resou￿¢5 and applicalion of resources, including the
income and expenditure, of the charitable company for thal period. In preparins those financial statements, the trustees are
required to
select suilable accounting policies and thcn apply Ihem cunsistenily.
observe the methods and principles in thc Charity SORP.
make judgLmcnls and LstimatLs thal are rL'asonable and prudent.
prepare the financiul 51atemenls on the going conccrn busis unless it is inappropriate to presume that the charitable
company will conlinuc in business.
The tru5tec5 arc responsible lor kccping proper accounting records which di5cIosc wilh reasonable aLLuraLy at any lime the
rinancial position of the charitable company and to enable thL'm lo ensure ihai the financi81 staiemLnts comply with the
Companies Act 2006. 'fhey are a150 rc.¥p()niiblL for &ufLguarding IhL usscls of the charitable company and hence for taking
rcasonablc steps for IhL prevention and delection orrraud and othLr irre8ulari(ies.
In so far as the trusi¢es are aware..
Ihere is no relcvanl audit inf0m￿li0n of which the ch8ri(able compvlny's ouditors are unaware; and
the trustees have tsken all steps that they ought lo have taken to make themselves aware of any relevant audit information
and to establish that the auditors are aware of that infornation.
AUDITORS
'rhe auditors, Ward Goodman Audit Sffvices Ltd, will be proposed for re-appointment at the forthcoming Annual General
Meeting.
Thi5 report has been prepared in a¢¢ordance Ivith the special provisions of Part 15 of the Lompanies Aci 2006 relating to
small companies.
Approved by order of the board of trustees on .....
Ix .1 io .l.%P*........ and signed on its behalf by..
R F Elms - Trustee
Page 4

Report of the Independent Auditors to the Members of
Townsend Youth Partnership
Oplnlon
We have audited the financial statements of Townsend Youth Partnership (the 'charitable company,) for the year ended
31 March 2024 which comprise the Statement of Financial Activities, the Balance Sheet and notes to the financial
statements, including a summary of significant accounting policies. The [in￿claI reporting framework that h&$ been applied
in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice).
In our opinion the financial statements:
give a true and fair view of the state of the charitable company'5 atTairs as at 31 March 2024 and of its incoming resources
and application of re50urce5, including its income and expenditure. for the year then ended.
have beLn properly prepared in accordance with United Kingdom Generally AeLep￿d Accounting Practice. and
have been prepared in accordance with the requiremenls of the Companies Act 2006.
Bllsls for oplnlon
We Londucled our audit in accordance with Intsrnational Standards on Auditing (UK) (ISAS (UK)) and applicable law. Our
responsibilities under those stsndards are further described in the Auditors, re5ponsibilitie5 for th¢ audit of the financial
statements section of our report. We are independent of the charilable company in accordance wilh ihe cihical requirements
thal are relevant lo our audit of the financial s(alemenls in the UK. includin8 the FRC'S Ethical Sthndard, and we have
rulfilled our other ethical responsibilitie5 in accordance with these requirements. We believe that the audit evidencc we have
obtained is sufficient and appropriate to provide a basis for our opinion.
Conelu51ons relatlng to golng concern
In audilin8 the financial statements, we have concluded thAt the trustees, use of the goin8 concem basis of accounting in the
preparation of the financial slalements 15 appropriate.
Based on the work we have perfomied, we have not identified any material uncertainties relating to events or Conditions that.
individually or collcclivclyl may casl signifiLant doubt on Ihc Charitable ￿mPanY'S abilily to continue as a going concern for
A period of at least liv¢lve months from when the financial s(al¢ments are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant
Sections of thi5 report.
Other Inform4tlon
The trustees are responsible for Ihe other information. The other infomaiion ¢omprise5 the information included in the
Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.
Our opinion on the financial statements does not cover the other infomation and, except lo the extent othetivise explicitly
slated in our reporL we do not express any fomi of assurance conclusion thcreon.
In connection with our audit of the financial statements, our responsibility is lo read the other intormation and, in doing so,
consider whethLr the oiher infomiation is materially inconsistenl with thc financial statements or our knowl¢d8e obi8ined in
the audit or otherwise appears lo be materially misstated. If we idenlify such malcrial inLollsislcncics or apparent material
mis51atemenls. we are required ts> detemine whether this gives rise to a material misstatemenl in the finanLial statements
Ihem5¢1ve5. If. based on the work ive have pertornied, M'e ¢on¢lude that there is a malerial misstatement of this other
information. we are required to report that fact. We have nothing to report in this regard.
Oplnlons on other mAtt¢rs prescrlbed by the Companles Act 2006
In our opinion. based on the work undertaken in the course of the audit=
the inforn)ation given in Ihc Report of thc Trustees for the financial year for which the financial 5tat¢menls are prepared is
con5iStenl ivith the financial 5tatcments' and
the Report of the Trustees has been prepared in accordance with applicable legal requirements.
Page 5

Report of the Independent Auditors to the Members of
Townsend Youth Partnership
Matt¢r$ on which we art requlred to report by exception
In the light of the knowledge and UnderSt￿dIng of the charitable company and its environment obtained in the course of the
audit, we have not identificd material missiatements in the Report of the Trustees.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if,
in our opinion..
adequate accountin8 records have not been kept or returns udequate for our audit have not been received from branches
not visiied by us. or
the financial statements are not in agreement with the accounting r¢cords and returns. or
certain disclosures of trustees, remuneration specified by laiv are not made. or
we have not received all the inforniation and explanations we require for our audit. or
th¢ trustees were not entitled to tak¢ advantsge of the small companies exemption from the r¢quirement to prepare
Strategic Report or in preparin8 the Report of the Trustees.
Responsibililie5 of Irustees
As explained more fully in the Statement of Trustee5' Responsibilities, the trustees (who are also the directors of the
haritable company for the purposes of company law) are responsible for the preparation of the financial statement5 and for
being salisfied that they give a irue and fair view, and for such interndl cunirul as the iruslees delemiine is ne¢e&sary to
enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial slalements. the trustees are responsible for asse&8ing the charitsble company's ability to continue a5
a going concern, disc105in8, as applicablL, matters rL.l&ted to goin8 concern and using the going concern basi5 of accountin8
unlL'SS the trustee5 either iniend lo liquidate the charitable company or lo c¢as¢ operations, or have no realistic alternatiye bul
lo do 50.
Page 6

Report of the Independent Auditors to the Members of
Townsend Youth Partnershlp
Our responsibilities for the gudit of the fmaneial statements
Our objcctives are to obtain reasonable assurance about whether the financial statements as a whole are free from material
misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion.
Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAS
(UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are
considered material if, individually or in the aggregate. they could reasonably be expected to influence the economic
decisions ofusers laken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irre8ularities, including fraud is detsiled below:
We obtained an und¢r5tandin8 of the legal and regulatory frameworks applicable to the charitable company and the sector in
which they operate. We detcrniined that the follo￿7n8 laws and regulations were most 5ignificAnt'. the CompAnies Act 2006,
the Charitie5 Act 2011. the UK CoTporate GoveTn4nce Code.
We obtained an understanding of how the charitsble company are complying with those leg&1 and regulatory frameworks by
makin8 inquires to the management and governance team. We corroborated our inquiries through our review or board
minutes.
We assessed the susceptibility ofthe charitable company's financial statemen15 to material mis5latement, including how fraud
mi8hi o¢cur. Audit procedures perfomied by the engagement team included:
o Identifying and assessing the design effecliveness ofcontrols management has in place to prevent and delect fraud;
o UndL'rslanding how those charged with governance considered and addressed the potential for override of controls or other
inappropriate influcnce over thc financial reportin8 pro¢es5'
o Challenging assumptions and judgments made by mana8emenl in it5 Si8nif1¢4nt accounting es¢imates'
o Identifying and Ic5ting journal ertlrie5. in particular any journal entries posted ivith Un￿8￿8] ac¢ounl combinations. and
o Assessing the exten¢ of compliance with the r¢l¢vant law and regulaiions.
Bccau5e of the inherent limitations of on audit, there is a risk that we will not delect all irregularities, including those leadin8
lo a maierial misstatement in the financial statements or non-compliance with regulation. This risk increases the more that
compliance wilh a law or regulalion is rcmovcd from the events and transactions rcflcctcd in the linancial stal¢menls. as we
will bc less likcly to beLume aware ofinstrdllLLS olnon-complianLe. ThL risk is also 8rLater regarding irrLgularitiL'S occurrinB
du¢ lo fraud rather than error, a5 fraud involves inlentional concep41ment. forgery, collusion. omi55ion or misrepresentation.
A further description of our responsibililie5 for the audit of the financial st&tements is located on the Financial Reportin8
Council's website at www.frc.org.uklaudilor5re5ponsibilities. Thi5 de5¢ription fom15 part of our R¢TK)rt of the Independent
Auditors.
Page 7

Report of the Independent Auditors to the Members of
Townsend Youth Partnership
Use of our report
This report is made solely lo the charitable company's member5, as a body. in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our audit ivork has been undertaken 50 that we might state ￿ the charitable company's members those
matters we are required to state to them in an auditors, report and for no other purwse. To the lullesl extent pem)itted by
law. we do not accept or assume responsibility to anyone other than the charitable Company and the charitable company's
members as a body, for our audit work. for this report. or for the opinion5 we have fornied.
l M Rodd Bsc FCA FCCA (Senior Statutory Auditor)
lor and on behalf of Ward Goodman Audit Services Ltd
4 Cedar Park
l.'emdown Industrial Eslate
Wimborne
Dorset
B11217SF
Date:
Pa8e 8

Townselld Youth P4rtn¢rshlp
Statement of Financial Activities
(Incorporating An Income and Expenditure Account)
for the Year Ended 31 M4r¢h 2024
2024
Total
funits
2023
Total
funds
Unrestricted
funds
Restricted
fvnds
Note5
INCOME AND ENDOWMEIYTS FROM
Donations and legacies
25,949
4,383
30,332
55,968
Other trading activities
12,960
12,960
6,956
Total
38,909
4,383
43,292
62,924
EXPENDITURE ON
Raisin8 funds
3,276
3,276
3,120
Charltable actlvltles
Charitable activity
43,871
3,562
47,433
56,168
TotAI
47.147
3,562
50,709
59,288
NET INCOMEI(EXPENDITURE)
Transfers between funds
(8.238)
2,556
821
2,556)
17,417)
3,636
15
Net movement In funds
(5,682)
(1.735)
{7.417)
3.636
RECONCILIATION OF FUNDS
Total funds brought forward
129.143
1.735
130,878
127,242
TOTAL FUNDS CARRIED FORWARD
123,461
123,461
130,878
The notes fomi part of these financial statements
Page 9

Townsend Youlh Partnership (Registered number: 04236016)
Balanee Sheet
31 March 2024
2024
Total
fijnds
2023
Tothl
funds
Unrestricted
fvnds
Restricted
funds
Notes
FIXED ASSETS
Tangible asse15
12
85,562
85,562
99,946
CURRENT ASSETS
Debtors
Cash at bank and in hand
13
469
77,183
469
77.183
289
62.781
77.652
77,652
63,070
CREDITORS
Amount5 fallin8 due within one year
14
{39,753)
(39,753)
(32,138)
NET CURRENT ASSETS
37.899
37,899
30.932
TOTAL ASSETS LESS CURRENT
LIABILITIES
123.461
123.461
130.878
NET ASSETS
123,461
123,461
130,878
FUNDS
Unrestricted funds
Restricted funds
15
123,461
129,143
,735
TOTAL FUIYDS
123.461
130,878
'I'hese financial statements have been prepared in acLordance with ihe provisions applicable to charilable companies subjecl
lo thc small companies regim¢,
The financial slatements were approv¢d by th¢ Board of Tru5te¢s and authorised for issue on
and wcre signed on its behalf by:
R F Elms - I'ruslee
The notes form part of these financial statements
Page 10

Townsend Youth Partnershlp
Notes to the Fin4nci41 Statements
for the Year Ended 31 March 2024
LEGAL FORM
Townsend Youth Partnership is a registered charity. re8istration number 1093213. and a private wmpany (number
04236016) limited by guaran¢¢e, registered in the United Kingdom. The r¢8iSt¢red office of the charity is Delta
House, 56 Weslover Road. Bournemouih. Dorset. BHI 2BS. The na¢ure of the charity's operations and principal
activitie5 are described in the Trustee5 annual report.
ACCOUNTING POLICIES
BASIS of prep4rlng the fln4ncl41 statements
The financial stalements of the chari¢able ¢ompanyJ which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {E-'RS 1021 'Accounting and Reporting by Charities: Slatemcnt of
Recommended Practice applicable to charities preparing ihLir accounts in accordance with the Financial RLPOrting
St&ndard applicable in the UK and Republic of Ireland (FRS 102) {efTeclive l January 2019),. Financial Reporting
Standard 102 'The P inancial Reporling S(andard applicable in the UK and Republic of Ireland, and the Companies
Acl 2006. The financial statements have been prep&red under the historical cost convention.
These accounts are compliant with Update Bulletin l and FRS 102 Section IA.
Bournemouih Youn£ Mtn's ChrlstiAn Assoclatlo
These financial statements are consolidated in the financial slalements of Bournemouth Young Men's Christian
Association (Charity number 10787281Company number 3817056).
The financial statements of Bournemouth Young Men's Chrislian Associg4tion may be obiained from Companies
House and the Charity Commission.
Flnanclal reportlng standard 102 - reduced dlsclosure exemptloDS
The charitable company has taken advantage of the following di5¢1osure exemption in preparin8 these financial
statements, as pemiitted by FRS 102 'The Financial Reportirig Standard applicable in the UK and Republic of
Ireland,:
the requirements of Section 7 Statement of Cash Flows.
Critlcal 4c¢ounting Jydg¢ment$ 4nd key sour¢es of eytlmthtlon uneertglnty
In (he application of the charity's accounting policie5, the trustees are required to m&ke judgements, estimates and
assumptions about the catryin8 gmounts of assets and liabilities that are not readily apparent from other sources. the
estimates and associaled assumptions are bascd on historiLal experience and other faLtors thal are considered to be
relevant. Actual results may ditTer from these estimates.
ThL' LStimatLS and undLrlying assumptions are reviewed on an ongoing basi5. revisions lo accounting estimatLS are
recognised in the period in ivhich Ihc estimate is revised if the revision affects only that period, or in the period of the
revision and future periods if the revision affects both current and ￿tUre periods.
Following review of fixed assets in the year the depreciation rate has been changed from the start of thi5 period in
relation to fixtures and fitting5. The new policy 15 detailed in the depreciation and amortisation accounting policy
below.
Income
Deferred income
Deferred income represents amount5 received for luture periods and is released to incoming resources in the period
for which it ha5 been received. Such income is only deferred wthen..
The donor specifies that the grdnl or donation musl only be used in future accounting periods. or
- The donor has imposed conditions which must be met before the Charity ha5 unconditional entitlement.
Pagell
continued...

Toivnsend Youth Partnership
Note5 to the FinAnclal Statements - colltinued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES- colltinued
Ineome
Other trading 4ctlvltles
Fees receivable and charges for services are accounted for in the period in which the service is provided.
Investment income
Investment income is recognised on a receivable basis.
Cboritable Actlvltles
Income from charitable activities includes in￿rne recognised as earned (as the related goods or services are
provided).
Grgnts recelvable
Grants (including govemment grants) are reco8nised when the charity h&8 an entitlement to the funds and any
conditions linked to the grants have been mcl. Where performance conditions are attached to the grant and are yet to
be met, the income is rewgni5¢d &8 8 liabilily and included on the balance sheel as deferred income to be r¢leas¢d.
Expendlture
Liabilities are recognised as expenditure as 500n as there is A legal or constructive obligation committing the charity
to thal expenditure, it is probable Ihat a transfer ofeLonomiL benefits will bc requircd in seltlement and Ihe amount
of thc obligation c8n be mcasufLd reliably. Expenditure is accounted for on an accruals basi5 and has bcen classified
under headings that aggregate all cost related to the category. Where costs cannot be direcily allributed io particular
headings thcy have been allocated to activities on a bo515 consistent with the use of resources.
Charltable attlvltles
Charitable expenditure comprises those costs Incu￿ed by the Charity in the delivery of ils activities and services for
ils beneliciaries. It includes both costs Ih&t can be alloLaicd directly to such activities and those costs of an indirect
nature necL5sary tu support thL'm.
Governanfe costs
'I'hLSL illLlud¢ th¢ costs attributable to the Charity's compliance with constitutional and statutory requirements,
including audit. strategic managL'ment and I'rustee'5 mcetings and rLimbursL'd LXPLllsL'S.
Tanglble fixed assets
Indii'idual fixed asscts costing £500 or morL are initially recorded 01 cost.
Fixtures and fillings purchased prior to l January 2019 are depreciated on a four year straight line basis usin8 the net
book value broughi forward ￿ at l January 2019.
Any new additions after this date are depreciated at C05t over the usefijl economic life of the assel. All the
depreciation policies for new additions from the l January 2019 are summarised below.
Depreciation is provided on tangible fixed assets so as to WTite off the cost or valuation. less any estimated residual
v8lue, over their expected useful economic life as follows..
Asset clASS
Long leasehold
Plant and machinery
Fixtures and fittings
Depreciation method and rate
Over the term of the lease
I OO/fj on cost
20Yo slraighi line
Taxatio
The charity 15 exempt from CO￿oratIon tax on its charilable activities.
Page 12
Continued...

TowDSeDd Youth Partnership
Notes to the Flnancial Statements - continued
for the Year Ended 31 March 2024
ACCOUNTING POLICIES- contlnued
Fund actountlnE
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the tn￿tees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds 8r¢ raised for particular restricted purry)ses.
Further explanation of ihe n&tur¢ and purpose of each fund 15 included in the notes to the financial statements.
Pension costs 4nd o¢her post-retirement benefits
The charitable company operales a d¢lined Contribution pension seheme. Contributions payabl¢ to the charitsble
company's pension scheme are ¢harged to th¢ Ststement of FinanLial Activities in the pcriud to which thcy relate.
Trade debton
Trade dcbtors are amounts due from customers for merchandise sold or services perfomied in the ordinary course of
business.
Trade debtors are recognised initiAlly at the transaction price. They are subsequently measured at amortised cost
Using the effective irtlerest method, less provision for impairnient. A provision for the impairment of trade debtors is
established then there is objeLtive evidence that the Charity will not be able lo collect all amounts due according to
th¢ original ternis ofthe receivables.
Trade eredltors
Trade creditors arc obligations lo pay for goods or 5crviccs that hav¢ b￿n acquired in the ordinary course of
business from 5upplier5. ALcounts payablc arc classified &s current liabililie5 it. Ihe Charity docs not have an
unconditional right, at the end of the reporting period, to defer settlement of the creditor for at leasl twelve months
P4fter the reporting dfltes. they are presented as non4urrent liabilities.
Trade credilors are recognised initially at the transaction price and subsequently m¢￿Ured at amorti5ed cost u5in8
the etTective inlere5t method.
Cash and cash equlvalents
Cash and cash equivalent5 comprise cash on hand and call deposits, and other short-temi hi8hly liquid investments
that are readily convertible to a known 8mount of cash and Bre subject to An insi8nifi¢8nt risk of chan8e in value.
DOIYATIONS AND LEGACIES
2024
2023
Dongtions
Grants
482
55,486
30,332
30,332
55,968
Page 13
continued...

Townsend Youth Partnership
Notes to the Financlal Statements - continued
for the Year Ended 31 March 2024
DONA TIONS AIYD LEGACIES - colllillued
Grants received, included in the abov4 are as follows:
2024
2023
Youth Service Grant
Neighbourly Cummunity Grant
The National Lottery Community Fund
Garfield Weston
Halbard Trust
Dorset Community Fund Grant
Woodward Trust
KFC Foundation
Talbot Villa8e Trust
Posi Code LoLg1 Trust
AFC Bournemouth
Percy Bilton
More Bu5
Anton Jurgen Grant
Douglas Arter Grant
12,000
3,000
1,654
19.993
3.655
3,690
2,500
1.994
10,000
11.669
1.500
4,940
2.500
90
1.000
3,383
250
1,500
500
30,332
55,486
OTHER TRADING ACTIVITIES
2024
2023
Leltings
Subscriptions
12,960
6,000
956
12,960
6,956
IL4ISING FUNDS
R4lsln% donatlons And legAeles
2024
2023
Support costs
3,276
3,120
Page 14
continued...

Townsend Youth Partnership
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
CHARITABLE ACTtVlTIES COSTS
Support
costs (see
note 7)
Direct
Costs
Totals
Charitable activity
47,383
50
47,433
SUPPORT COSTS
Governance
os15
Fin1￿¢¢
Totals
Rai3inB donations and legacies
Charitable activity
3,276
3,276
50
50
50
3.276
3,326
NET INCOMEI(EXPEIYDITURE)
Net incomel(expendilure) is stated after chargingl(crediting):
2024
2023
Depreciation - owied assets
Audit remuneration
18,675
2,730
19,003
2,600
TRUSTEESI REMUNEIL4TION AND BE]YEFITS
There were no Iru5tees' ￿MUneration or other benefits for the year ended 31 Ma￿h 2024 nor for the year ended
31 March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
io.
STAFF COSTS
2024
2023
Wages and salaries
Oiher pension costs
3.251
228
16,164
207
3,479
16,371
The average monthly number of employees during the year iva5 as follows..
2024
2023
Support staff
No employe¢5 received emoluments in ¢x¢ess of £60.000.
Pa8¢ 15
continued...

Townsend Youth Partnership
Notes to the FlnaDclal Statemellts - continued
for the Year Ellded 31 March 2024
io.
STAFF COSTS - continued
Staff costs are recharged amounts from the parent company. no employees have contracts of employment with
Townsend Youth Partnership.
ii.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricied
funds
Restricted
lunds
Tolal
funds
INCOME AIYD ENDOWMENTS FROM
Donations and legacies
42.053
13,915
55,968
Other tr&ding activities
6,956
6.956
Total
49,009
13,915
62.924
EXPENDITURE ON
Raisin8 lunds
3,120
3.120
Charitable 4etivitle$
Charitable aLtivity
55,001
1,167
56,168
Total
58,121
1.167
59.288
NET INCOMEI(EXPENDITURE)
Transfers between funds
(9,112)
11,013
12,748
{11,013)
3,636
Net movement In funds
1,901
1,735
3,636
RECONCILIATION OF FUNDS
l-olal fund5 brou8hi forward
127.242
127,242
TOTAL FUNDS CARRIED FORWARD
129,143
,735
130,878
Page 16
continued...

Townsend Youth Partnershlp
Note5 to the Fin4ncig1 Statements - continued
for the Year Ended 31 March 2024
12.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Long
leasehold
Totals
COST
At l April 2023
Additions
348,884
40,227
4,291
389,111
4.291
At 31 March 2024
348,884
44,518
393.402
DEPRECIATION
At l April 2023
Charge for year
261,542
13,974
27,623
4.701
289.165
18.675
At 31 March 2024
275,516
32,324
307.840
NET BOOK VALUE
At 31 March 2024
73,368
12.194
85,562
At 31 March 2023
87,342
12,604
99,946
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
469
289
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trude creditors
Amounts OWL'd to group undertakings
Deferred income
Accrued expenses
351
5,045
30,740
3.617
(119)
2,156
26.840
3,261
39,753
32,138
Deferred income relates to grants received in the period for projects that are running in the next financial year.
Page 17
continued...

Townsend Youth Partnersbip
Notes to the Financial Statement5 - continued
for the Year Ended 31 Mgrch 2024
15.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
Townsend Equipment and Storage
128.172
971
(8,238)
2,556
122,490
971
129.143
(8.238)
2.556
123.461
Restricted funds
Rcnovation
Furniiure
1,735
11,735)
2,556
(2,556)
1,735
821
(2.556)
TOTAL FUNDS
130,878
(7,417)
123,461
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrleted funds
(icncral lund
38,909
(47,147)
(8,238)
Restrlcted fuDds
Rcnovalion
Furniture
(1,735)
(1.827)
(1,735)
2,556
4.383
4,383
(3,562)
821
TOTAL FUNDS
43,292
(50,709)
{7,4171
Comparatives for movement In funds
Net
movement
in funds
Transfers
bclween
funds
At
31.3.23
At 1.4.22
Unrestrlcted funds
General fund
Townsend Equipment and Storage
127,242
(9,112)
10,042
971
128,172
971
127,242
{9,112)
11,013
129,143
Restricted funds
Renovation
12,748
(11,013)
1,735
TOTAL FUNDS
127,242
3.636
130.878
Page 18
continued...

TowD5end Youth Partnershlp
Notes to the Financial Statemellts - continued
for the Year Ended 31 March 2024
15.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds. included in the &bove are as follows:
Incoming
resourcL'5
Resources
Cxpended
Movement
in funds
Unrestricted funds
General fund
49,009
(58.121)
(9,112)
Restricted funds
Renovation
13.915
(1.167)
12.748
TOTAL FUNDS
62,924
(59.288)
3,636
A current year 12 months and prior year 12 months combined position 15 a5 follows:
Net
movement
in tunds
Transfers
between
funds
At
31.3.24
At 1.4.22
Unrestrlct¢d funds
GLneral fund
Townsend Equipment and SttJr8ge
127.242
(17,350)
12,598
971
122,490
971
127.242
(17,350)
13,569
123,461
Restrlcted funds
Renovalion
FumilurL
11,013
2,556
(11,013)
(2,556)
13,569
(13,569)
TOTAL FUNDS
127,242
(3,781)
123,461
A Current year 12 months and prior year 12 months combined net movement in funds, included in Ihe above are as
rolloiv5:
Incoming
resources
Resources
L'xpcnded
Movement
in funds
Unrestricted fund5
Gcncral lund
87,918
(105,268)
(17.350)
Restrlcted funds
Renovation
Furniture
13,915
4,3 83
(2,902)
(1,827)
11.013
2,556
18.298
(4,729)
13,569
TOTAL FUNDS
106,216
(109,997)
{3,781)
Page 19
continued...

Toivn8eDd Youth Partnership
Notes to the FlnAnclal Statements - continued
for th¢ Year Ended 31 March 2024
Is.
MOVEMENT IN FUNDS- contlnued
Purposes of dtSiEnAted funds
Townsend Equipment and Storage - Designated for the purchase of equipment and storage for the Youth cenlre.
Purposes Dr restrie¢ed thnds
Renovation - Income re5tri¢ted for renovation and related equipment for the Youth ¢entre.
Furniture- Income restricled for Ihe puryjose of purchasing Sofas and Bean Bugs for the Youth Centre.
Transfers between funds
Transfers have been made from restricted to general funds where the restriction has been fulfilled through the
purchase olcapital expenditure.
16.
EMPLOYKE BENEFIT OBLIGATIONS
The Charity operates a defined contribution pension plan for its employees. The amount reco8ni5ed as an expense in
the period was £228 (2023 - £207).
17.
ULTIMATE PARENT COMPANY
Townsend Youth Partnership is a subsidiary of the parLnt charitable wmpany (dnd R¢gi5tered Social Housing
Provider) Bourncmouth Young Mens Christian Association {Charily no. 10787211 and Company no. 03817056). 'I'he
main objective ol. the parenl is Ihc provisic)n ol- ￿)cIal housing, youth work, day nursLry, crcche and health and fitne55
fBcilitiC5. The parcnl is a Iruslee of Ihe subsidiary and shares the same directors, Irust¢¢s and finance team. I"hese
rinancial stalcmLnts are consolidated irtto a group sct of accounts tog¢ihcr wilh (hc linanLial stalemLnls of onc oihcr
subsidiary (l)okL'sdown Community Youth Ccnlrc, Lharily no. 301918). 'fhc ionsolidated financial statemenls can be
round via a company search for the parcnl on the Companie5 House website.
RELATED PARTY DISCLOSURES
During the period the Charity made the following rL'laled pariy transa¢lion5:
An intercompany accounl 15 maintained with Bournemouth Youn8 Mcns Christian Associulion (the Truslee and
parent ol. Townsend Lommunity You(h PartnLrship). Al the balance sheet date the amount due to Bournemouth
Young Mens Christian Association was £5,045 {2023 - £2,156).
Page 20