2023-12-31-accounts

FELixsfowE YOUTH DEVELOPME￿ GROUP FINAtKIAL 5TATEMEtirs FOR THE YEAR ENDED 31 DECEMBER 2023

YEAR ENDED 31 DECEMBER 2029 PAGE Membtts ofthe eo•rd ind Th1ste•sArnvJ•l Report In(kp•nd•nt rowttothe memkn 5t•t•ment of Iln•nd•l •LtMlles Ilnck¥lw In(ryn• ￿l￿ntI B•knnc• Notw to the Iln•nd•l st•tem•nts 8-15

S4 Cobbow Ro•d IPll7EL M T￿nth1nd RWA DOtd￿ft H Le¥•rfd A Smlthx Be•tons Umlt 7Thm juslnus Park

FEuknowE YOUTh DEVELOPMENTGROUP TRUSTEES L¥NUAL REPORT YEAR ENDED 31 DECEMBER 2023 The •lw DlrndfAI trth• of w•i•ntthdr rerAWt •nd the hKIe￿den￿¥ ffl1n￿ flnind•l Jlknm•nts olth Ch•rftylylk￿r ended 31 De(•th 2023. Rehrnnce and AdmlnlstTath Oetalls Refere￿e and admlnlrtrnth dets115 are Inth• oflhfflEu and PrfeMloMI Adthrn on pw• l of th flMKl•l stiments. D Row• (ilK• Olr•cty) S (•lw Dlrects) M Ttr￿nd (Ilw Clr•ctr) Re4 A Dotthln ( •tso Ixractor) H Dlrnctor) R smfth￿ft l•lw (Xrector) R D•r￿hlrn l•lw Dlr•clor> Appolntment of Ihmtms h1￿jab fNth• rolu Ind ThMn or LXr•ctorJ •dopt4 numb•r of Mryuttment m¢tW. ThM• Indwl• dlrKt •pwoach•sto thrm ￿ knryaT hvrt sk1115 r•qulrnd •nd h•4• thown In lThtsrErt adwUsfr¢vth Chmbw ofTr•d• knt¥Ya￿ and oth•r wofwloml bodl •nd pl•dn8 • •(Nwll Any p•rnon Intu•st¢d In bel￿ i Trurt•e me¢tswlth the Ch•lr orVk• Ch￿r •nd ProJ•ct M•Myr M thatthrydurfy und•rrtand the workwe do and the conynltrnntty tlklwon. If•ft•rth• they remlln Interntt￿ thelr Mme 1$ placed beforn tIK• Man•ym•nt Bo•nl for •pprn•l. All Truttea mderyo a DAS r•t4Yds chack ObJectl4t5 of the Charlty The Chrlty Is i Cornp•ry Ilrnlt•d byy•rnrtee Ind IKrypoT•tod 13 December 21AX Th• Ch•FIty *•5 embhhed under 4 MeTh￿rn￿dUrn of A550d•U0￿ whlth etsb115hedthe objec￿$ and ofth• dwrltsbkn camp•ry and Is Y￿rned undor Ils Artldei of A￿0¢kn. Urrtl•rt1xxe￿kn th• m•mb•rs ¢¢the Bo•rd •rn •h¢l•d •t the Annu•l G•n•rnl M••tln& The Dhctorn cufflrnithltthv Iw¥• p•kl r•rd toth• awrfty cmimlmhynts8uld•n￿ ￿ pumk &nefft Ind

FEUXSTOWE YOLrrH DEVELOPMENT GROUP The CornpAryls estabKthedlo pr¢Mde wd¥lt1•5 for>vuThy pèople (w 7-251 prlTMrfIy Il¥hy In Fellxrt(Nn •nd the surroufidlrq Our tryn c¢ntr• youth Iwb p￿deS • sth eTrlronm¢nt ¥Ar• youwpople c•n meet wlth qualllledlouth vmrkn. W• of Ill peop￿thrOwh . wpportkni MI1￿onshIpS and ￿$￿￿ to enlK•nce thelr penand and ￿dI1 dthlopnrt tsryt irnup ts In¢lwhe of roth dlsnth•nts8ed In some wy. orvtho dlfflculues In thelr relallonl with thelr p¢eN f•rnlty. sth¢>ol or •uthorlty 8eneraSty. We offer a Wbled wo8r•mrne of •thltles ind sothl opportunltf•8 tapthar with Mentori￿ counsel1￿ Informaiiofy •thlc• and ￿[d•nce on • numb•r of Is5ue& ￿ wryk In mwry loAI Khools Ind undert¥lo ¢xrtMth Th• p••t hm Mult•d In * corrtlrbu•d •xwnthn ofth• ¥rforkto I￿￿dI trKr611 tAYwkvrtthf•mlllo p•ppl• TAtx• thhywltl We hm •lw Ixaunto ral lor • i•t•llle c•rtrn th •nLthf P•rt af Fel￿. Chirlty th)uld und•rt•kn. Inwstmert Polkv Under th• M•ffwTrndum •nd Arrfdu ofAwJd•Mth• awlty huth• ffl•kn •ry 1rnw11n￿ kh th• Trustees MafiL Progress Th• Dlrqctuj wlth to r•cord thelr coThtlnulryth•nhto the Jt•ff ￿lUnteerI for th•lr dedlc•tloftto th• proh f￿￿151￿ hu condnu•d In4ThM wlth wcc•H In rals1￿ nurmrow Incl￿1￿ i nwnb•r of I￿￿dI. Shez Hopkfns (onttnu•s M Prnjert Manwr. IXI￿1￿ ¥tslon Ind Ide•itothe Projxt Durfry th• ￿ra rdw D•puty ProJ•¢t M•nyJoln•d ul • fiAI lkn• MnIor￿th 7Af•rknr. The ProJoLt h•1 h•d • 5u(ceslA ￿•r, hm centIn￿d to t•ry•t 4ppMwl•t• y•rt l￿dI•S & b•an iKc•Mful In rn111￿ fvnthfr¢m i Thldl ¢rfTn# •rd ID(Jl w￿ld¢ • r4Ne ol A￿t0th1 paopl• kn th• F•llxrtthw t•Mor•d to th•k Med In 2023, 818 dlff•r•rrtwww p•oph aru5wI our s•rylco4 The totsl numb•r of contacts ￿$9074, Lrnl T¥n1s hlthty r•prf•d ¥rtthln the Conrfiunlty Lkr prow4mm• ofaL Is rupoThthlD the nMd5 01￿u￿ pwJpl•, The ovpnlmllun h￿• omprnh•fth * of poky d0awn•￿ rTh4rdxd kn th• put ￿•r •ll •1p•cts of Its Project. we￿ll condnue &) ￿d0 a of p•oplo. uponthelr need& ln the wlll look lo ewafKI our•rkto the nv* sthlmte centrn •nd thmTPQrt• a m￿k proJKL W• arn alw lookl at how￿ rneatth• IrKre•sed demand for cawmlllrqind mentorl

FEuxsfowE Yoimi DEVELOPMENTGROUP oppgrtunltyes WHI bè 0ffMdfortr•ln￿a￿rnl4￿l 11￿ thlnlw Is r4K4dod to staff and In Dlreltorsm to p•y4t kn•rtth• Il••l Wapto 811 In th• com1w￿rthe Olrnct¢X5 •re comTh￿ tr• Oaff tn ind vJr¥es' wld•d at th• Youth Hub. We wlll encourw other •g•ndtt wlth w¢pleto er44Y wlth us. The Dlrectots ind M•nwment Board remaln fvlly cofflmltted to the Imm•th and Iw4tsnt future of Fellxst(raY y￿rth De¥elown¢nt Group and Lthyl Youth Projecl. Reserve5 Polky r•#r¥u enjurn the ￿￿ller￿¢ aTrJ sutslmblllty ofth• Chrfty In drvJnNl•nc•s •$ when enr4Juni•rlry: for Ebwland W•kn• ￿ molrAthlr¥ • •gdnrt ur¥wd th•ure N• Import Truitees, responslPJtitlu In relatlon to the fin•nd•l statemeits Comp•ry l•w r•qulrns th• tntytMS to pr•p•rn lIn￿¢111 ststsm•rrts fore•th Ilrnnthl ￿r, wNch ty• • tnx nd f41r ¥knY olthe Jl•te of •ff•hy of the chrkn1￿¢ compvry•nd aeth? Incornl￿ rnsou￿e1 •nd ipllcthn af rewur¢ kndudlry th• Incom• ind wxndtw•. ofth• ol•rftabkn compmytrth•t p•rknd. In prnp￿￿the fln•nthl rttt•rn•nty th• trurt••s •rn r14￿nd ty: Obmm th• m•thods •nd VIr￿p1•S In Ch•rlUu X)RP: Mikejudqemenu Ind e#im•t•i thrt ire reasombk •nd prwjert. Sl•t• ¥knether •ppllcabl• UK A¢¢ouThUn8 Stsnd•rds hm b••n folkjwrt wbJ•ctts arry m•t•rhl d•yrturts +thknsed •nd ewl•kned In thplIn•￿}II rt•temerrts' Pr•p•rn th• flmndil sut•fi￿￿ on ih conc•m btsls unl•H Itts In•pprnwknts ts pMum• th•t th ¢hvhbl• i¥mp•ryTII conth In opw The trwt•w w• rnwylbl• for rnconlsth•tthch rmlth m￿n•bIl I￿￿rnLY1t •ny tlm•th•lln•nc￿I pothh of the uMnpMy•nd oMbl• th•mlv •nNwe th•tthelln•ndil strt•m•nts comply wlth the Comp•nl•s Act I1￿ Tlwy v• •lw rnsponthA• fur slfwrdlw the •sMts of the dwrhble o•ny and hence for rnMoMble st•ps fDrthe and dttttuon ofhud Ind othw Irrryulirliles. Apprmd ￿ th• Dlrnctors •ndth• man¥•M￿ Board on:: ￿4r& irn slwxd on thelr behlfby. Otr•ctor & Chdr

II•XPENDEpir exAMIIIEfS REPOATTO THE MEMBERS OF7HE YEAR ENDED 31 DECEMDER 2023 I report to th• thlrfty tru$1•15 an my mmlnth af the xzowrts ￿ the cthnp•ry the yw •nd•d 31 tlvAmb•r 2023 ¥thkh •re #t ¢xrton py6tolS. As th• ch•rlty tr￿te¢S ofth• cofflp•ry l￿d th Its ••Etrys fwth• pwprAts ofwmyny law) arn for th• p￿￿r￿tk￿ of •rMunts In %onl•nco wlth the rewlrem•nts & the Cofflwnle5 kt I￿(￿h• XQ6 P£Yk HI￿nI srtlffled the attr￿nts of the •re r￿ rnqthd ta be •wllted under Part 16 of th• 21Th Act irnl Ire ellqlblè for Indynd•rt •xamlMtkn I r•port In Mp•tt of mv •yamln•tlon ol your comp•rrf• •rzounts M arrl•d under ctlon 145 Df the th•rftlu Act 2011 lh• 2011 ACY). In c•rrylw out my •x•MIn￿l0Th I followl the Dlrecllons by th• Commlsilon undv 1451SHbl ￿th• 2011A* I hve ￿Mpleted my ex•mln•thTh I c¢rfrni thrt no hm (ryn• to rny •tt¢nilon In fftne¢thn wlthth• •x•Thth•tlon m• ta bdlth• th•t In •ny mrtert•l reipectr. l. rAt k•pt In r•ip•d mmp•ny u rnwlr•d * MLtlon 386 of th• 2(A16A¢ or l the •cunilw r•qulr•mni¥ of secilon 596 of the %X16 Act other th•n any rnqulrermnt th•t the accounts hlr whlch • mitt•rronsld•r•d u part of In knd•p•nd•rt •xIm￿. or the •cc•unts hth not b••n we￿r•d In •wxd•nc• ¥•lth th• m•th[￿S prfndples of the Statrm•ntof R•cpmm•nd¢d Pr•ctke for •ccountlw•nd r•portlw tydmrltltt [•ppllcAbl• to th•rftlu PreP•rf￿ thelr KLxYd•nce wlth the HMnd•l R•pprtlnK Stsnthrd •pplknbl• In the UK and Wleof Ir•lwMI IFIS 102)1. whlth thntlon thwld b• drnvn In INS iewt In to •MtrA• i wr UDderthndlry of th• •L¥ounts to b• rud Be•tons Umlted Chlrtered Pxcount•nts 7 Thre• Rlvers B￿lnesS hrk JIO•WriF.GA F(th•ll. Ipswkh Ip￿ 08F 21 Mly 2tr14

5fATEMENT OF ANANCIALAcfIvT￿ (IPIIIUDW6 IPKOME AIID EXPENDtruRE ACCOIIMn YEAR ENOED 31 DE￿￿￿Eft 202J Tctsl Funds 2022 FUTh Voluntsry Incoff• Donatlons •nd GK ACtMdesfaryn•rn￿Mfv Fun&rnW 9.754 &773 45J Gr•nts Iniutment Incom• 21JJJJ 295304 597 &19a TQTAL INCOMINa IIEIOUKU 5L997 215.306 207,JQJ S39￿21 •rltsb •clMt 329A 17A37 17J 17,78J J14315 347J95 Niri)IlTqOM REIIXIAal FOA ThE ThE YE•JI I PIET tXPU41XTiMI F(11 THE YE•JI 3JXI P9Affj9) (9V79 (8,573) Totsl funds J5h71 1237 2U,Z•I Tr•rlern b•tw••n Fund 70.228 gmg 204,708 The statern￿ of Hnanthl Actmtles Indudes ill plns and lowes Inthe year and thqr•forn a Yatsment oftotsl r4¢wthd8alM •nd lassRs has not b••n w•wr•d. An ofthe •mNmts r•lth toccfthiulry •ctMtI rrf>te¥ ￿ pw 8 10 15 forn pirt fiMnd•l st•temerts

YEAR EMOÉO JI OECEMOER 21123 2022 I￿618 DebtryS C•th tt bAnk In h•nd 702 IA59 214.721 216,187 115m wlthln Ni• p•r (17h24) 178,060 9W9 109.029 Il•rtrfct•d Inc¢m fvnth Unrulrfctad In￿me funds 70,228 98￿1 169,257 35,471 TOTAL IUNDS 109,029 204.7C For the fln•nthl yw 31 lJ•r•nkn 2023the entMl•dto •xempknfr•m iutht under ￿ 477 of th• Conwns£t ILTh rel•Uryto comp•nl•& Trusteu r•spI￿lIbl1tll%. . Th• m•mbers h•v• not rwulred the comwryto an •uthtallts fln•nd•l St•t•M￿ forth• velr In quejtlon ID •LTorthnce wfth Mcilon 476: wlth rnsp•ct to •(z#untlw recor-a th• preyrth olfin•nclal 5t•nrt& compan1￿ ￿•￿t to th• sm•1 rqlm•. and •r• I1￿¢d an th•lr b•h•lfby: D ROWE Dlre¢tor

YEAR ENDED 31 IJECEMBER IOIJ Th• Chartty h • COM￿ry Ilrnlted •nd has no shff• Ch•rlty Is Incwpor•t•d In £n￿•nd and ￿1•& Th• addrw of tho retsered 2nd Hrxx. 54 Cobbold Rorf Fellxgto Sufftill IPII 7EL The ¢onwny NJmb•r ts 04125056. Th• th•rfty ￿n$￿tUteS i publk benefft thtity u defined h FRS 101 Th frfwndal st•toments hjve b••n prep•rnd wlth Accountlnl and R•portln8 Iy Ch•rlt: Si•t•m•nt of R•ctsnmertded Prnctke ippllcabY• to ¢￿￿tIeS thetr •ccountl •cuxd•nc• wh th• Rn•nd•l R•pNUw Stsnthrd •pplcth In th• UX and Rèwblk ol lrnl•nd IHued In Ortob•r2019. th• Hmncknl Re￿rtI￿ andwd •pplk•bl• Inthe Vnlted Kln and H•p￿lIC of Ir•I￿d IFR5 102k Th• d1￿ rnwlrnri•nts ofcllon IA FAS102 hm bew •P￿ (thrtlAn •ddltknil dlsdowr• kn r•qulr•d ts • true •nd f•lrth. The flmndal statements •r• wewed on i ¥nderth• hlrtorfc•l cart C4)nvenllv modmed to Ind￿1• crtsln It•rns tt f•lf value. Th• Iln•ncl•l st¥terynts •re presented In thrll whkh h th• fvthn•l cwrwKY dth• ¢h•rfty •nd rwthd tr•th• M•r•rt£, The slqnlffc•nt •¢tountln8 polldes * In the w•p•rntlon olthM• fln•KknI •tstemeiits ire xt out behw. These pdkles been cn$15teftty •pplled to in prerted unless otherwl of cantrftrArtloM •re wrlit•n off •plMt woffts In thE •r• pry•bl& All Incomln8 resowrng •r• l￿dad In the slalom￿ ol ￿n•￿￿lA¢d¥llI￿ ISOW ¥Axn the th•rlty Is14ally entftled to th• IncoThw ts •ny prf0rrn￿ hm been mel the •mount L¥n A wdntthat ts $ubJe¢tto Certh￿ rncthd kn •th•nce afdellththa wvlcw r•qulMd * th•t crf Is subJ•ttto wMMtcondftkns whlly outsTd• th• contrnl ofthe tharlty, Is 1¢￿Unted fDras • h•blllty and Is shtyibTb on tha bHl•nte sh••t M deferred Incom• Dehffed Incomels reawJ to IrKom¢ ID the IA whkh the perlDrniwYtrrelAted or other ￿￿tIOnS thrt Ilmlt raccyltlcffi •re met

All iM•ts arn It (YXL DekY•rl•tlon15 is to vlte off of In •51ety It￿ Its o5tkn•ted Alu Flxtyr•s •nd Fltllrys -25% rethdry Motw V•hkl . 25% itr•Tth Iln• Cuh Ind cuh wu￿1￿nts ir• i¥th•n&l allats •nflntAth cath In h•rt he￿ •t ull ¥Ath oth•r shortwterni Ilquld wlth orfMI m•trJrfde% of thr•• fflon or l•u. and b•nk owrdr•ftK 8•nk W￿rdI•￿ •r• shryTr ¥thn btyTtylr• kn cwr•nt Il•blltl•s. Pr￿$10￿ •r• r•cay4l wh•n th• hu •n (llpthn It th• b•l•nc sheèt d•t• u i rnsult of • P15t e￿nl It kn problblo thrt•n cutllw of •((￿ b•n•fits wlll k4 v•whd In Mttl•m•nt Ind th• Jmount b• rnll••sllm•ts ilc fin•ncknl IMtrum•nts •r• r•CO￿￿•d rt an￿rtIS•d crt •xept for In¥estments In no ertlble •nd ordlmry 8h•mvttth arn mniur•s at f•lr ￿lU•, wlth ¢h•nys r•c(yilMd In wofft or lou. Del￿th Iln•nd•l IMtrunms v• Inlt•lly recordrd rt ¢ort•nd Ilr¢•fter It f11r￿1￿• wlth dMr• In or ION. 2. IWNTAAY IIICQME Donltlora •nd I&S27 43321 9,754 L7TJ 43.221

NOTES TOM HIL&YCIALSTATEMEIIIS YEAR ENDED 31 DECEMBEII 202J T4ft•l Totsl Funth 2022 Funds nk lrt•restftteh•bl• 3,198 597 Toknl Totsl Funds Funth Gross S•l•rles and Penslt 286,US 9J5X 216.33S Molof ind Trwol QXP•M Tr•fnl Pro]ett Spttffic Eym Bulldlni Utlllll Cl&•nln8 R•p•lrn Equlpm•fit Pur¢haAd T•kphon• •nd F&¥ Prfntl PW• Ind rt•Oon•ry $601 IOJ38 576 ¥759 3￿7 770 770 &ni 137 U77 519 170 1178 4119 451 4193 137 Ath•rtlslw Ind rnuullment Mlxelhneouj 123 4370 31,330 313166 J45..X¥ 329,112 Fund5 2022 Independ•rt Evjrnlnth Fe• Lno 15,617 16.233 17J37 17.716 17,n3

YEAR ENDED 11 DECEMBER 21123 Thls Is tht•d Ifter ¢h•rth 33 2022 26W U0,164 13.915 13333 IW9 Sothl Secur P•nilon costs Oth•r formi afafflthw b•n•ffts Totsl 289,651 264335 Th• Nmb•r Ll P￿￿nI •ffy1o￿d. byth•fan￿rry dUrfwth•￿V w•s •5 follty41: 13 Ng emplayee r•c•l¥d YWNMr•thn d mor• £60SrfXI ￿r(lo12. MII) Dwlwthg yth• Charfty nde pvthi tLthlhw£13,IBI12022. £11029) The number of dlr•thr5 fLYwhom retlrnnwrt bthxffts •r• under d•fffled ctyrtrfb h•Th￿ •rnount•d to Nl P022: NI)

YEAR ENDED 31 DECEMOER 2025 & TA1141Bi£ FIXED AThf5 At I Jmuwy %122 dttlo 53A70 764 116234 At Ji Da￿Mb•r 20 53h70 61764 1163J4 At lJ•nu•ry 2022 Chlrye for the ￿r 38,118 15 11066 53.604 105,652 Nef WXJKVAUE 10,582 At 31 D•un*•r 2012 24646 g. DEBT(h15 2022 Prnp•ym¢nts L701 L459 L702 2012 Lottery F￿d. Y￿th Imstmert Def•vrnd IKfrn 17A24 X127 17A24 127

Iyw l Y••r At lJ•bWMV 2013 AddlUwN (thth• ¥Mr R•lwwl d￿l￿th•￿r 35sz4 W29 14.542 135J291 53291 At Ji D•c•rnbw202J V4y2 OlJ•n 1023 Ji D•¢ 2025 IkW237 i￿267 PW76) 70328 Fur 10337 Ind orn di•tqd th• Fwxl De1•d￿ Y￿thWork1nd theTopk Room. Thu• c•AwI ￿ll￿th• ￿.

UNRE51RKfED IIKOME FUMD5 4nc4 rt IncryNI Trnnrfer StE•nc• 31 D•c 2023 G•n•rnl Funds 35hn .6S7 Th• G•n•r•jrnw￿ r•w•ithrtth•frttfi•nth dth• IM Mrt fur p•rtlpJlir iknr•*l¢t•d Tat•l ft•Khl Fund Fund 470 14 964 29J37 321 91447 Totsl Fw 70,228 3WI M9m9 undor no￿￿￿¢￿¥ble op•r•tln8 as follry 2022 T¢rt Thq Illdv￿nt ex•mlMrs raft￿Mr•I￿ •mountsty4n wmlhxtlon f•• af £L720 12022.. £￿01 p•wpll of£L47811022: £1044)

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