COIAPANY REGisfRATION NUMBER: CHARrrY REGISTRATION NUMBER: 1106310 Birtley Young People's Club Company Llmlted by Guarantee Unaudlted Flnanclal Statements 31 March 2022 Birtley Young People's Club Company Llmlted by Guarantse Flnanclal Ststemonts Year ended 31 Ma￿h 2022 Page Truslees. annual reKKJrt lincoYpor*ing the directorfs rewt) Independent examinerfs reFx)rt lo ts trustees Statement of tinancial activities (includiThJ income arxl expenditure account) Statement of financial position Notes to the Ilnancial staiements &9 Tho lollowlng PAge8 do not loffli part ot the flnanclal Slatemonis Detailed statement of IN7aNaal actNilies 11 Blrtley Young People's Club Company Llmlted by Guarantso Truste88' Annual Report Oncorporatlng the DITeclor's Reporl) Year ended 31 PAarch 2W22 Charlty rogl•tr•llon numb•r 1 IlJ6310 Galeshead Tyno aThY Ww NE11 OTW Ch￿r Treasurer Suzanne Buller SME Centre of EX￿1￿￿• (COFE) Lld 17 La￿ Streel NE20 9NH 2014. Trustees are elected as pgr the t*51hln Iho c(A*tllullon. The alm of the otgan*aiion is lo tharKe Ihe of Iw8 aThl young mw). glrls a￿1 yw women aTrJ to wovide arKI assist in th8 facililw in the int* of gocial welfare for iher r8crealh)n or ott￿r leisure time o(w)ation, with ts (*¥ecl of inyoving cx)Thlit#￿ of life arKI lo enable them lo Klortify a￿1 Ih8ir n88ds and to P8rtrvWe Thre fully in report of ihe charity. Birtley Young People's Club Company Umlted by Guaranto0 Trusteag. Annual Roporl Uncorporatlng the Dlrecws Report) Year ended 31 March 2022 The income for the year amount8d trj £70,506 aThl 8xpgfMIAure ￿l.￿)318a￿1nll a surplu8 for the year ot £19.603. ReseNe t. I have rK) concoms and coTh across no other mattors with the examination to which attentson s*x>uld be (trawn in this rowt in order und8rstarKbrvJ of the accounts to be reached. Jan8 FTeèman 17 Lane Str88t PontelaNI Norlhumborland NE20 9NH Birtley Young People's Club Company Umited by Guarantee Statement of Flnanclal Actlvltle8 (includlng income and expenditure account) Year ended 31 Pknch 21r22 2021 Unrestr￿ted futmts Tolal luNl• Total funds Donations and Iw'88 Olhar tr*ling actr¥Jties Total 12.(KM) 12.(Xl) 58,506 70.506 48,422 1,767 50,189 Exp0ndttur• Expenditur8 on ralsirKJ funds.. Costs ot raising donatlfyKq a￿1 legeAao8 Totsl •xp•nthtur• SO.￿3 50.903 50,903 15,741 15,741 19,603 19,603 34.448 ll•con¢lll*lon ol lund8 Total fun(ts l)rwght lor*ard Total lund• carrl•d forward 115 95.115 114.718 80,667 95,115 114.718 Th8 stai8m8nt ol finanoal activrti8s inchAJes al gains aThJ k>sse8 re(xwi8ad ￿ th8 year. Biruey Young People's Club Company Umlted by Guarantee Statemonl of Flnanclal Posluon 31 March 2022 2021 Flxod assets Tangkle fIx￿1 a6s•ts 11 &115 Curront assets C&sh at bank armj In hwKI 107.399 99.815 Cr•dltorn: amount• lalllng du• wllhln OM y• 12 (4,700} 95,115 95.115 106.603 Tolal aA••ts10•8 current Ilabllll 114.718 114.718 95,115 Futh ol th• ¢harlty Unrestricted lurKts 114.718 95,115 Totsl ch•rlty lun 13 114.718 95.115 For th8 yèar èndlrKJ 31 March 2022 th8 (tharity was enlmknj Io oxomokn from a￿lm urKIw 88Ctb)n 477 of the Coftyni8s 2(th relatit¥J to smll rA)nynlè Dir8ctors' r8sponslblltles: year in question in xntraclual r8quir8ment for spgnt on a armd retum￿l if unsFrt in which case Birtley Young People's Club Company Llmlted by Guarantse Notsg to the Flnanclal Slataments Year ended 31 March 2022 Expenthture is f&Xts3nised on an ￿ual8 basi8 as a if￿rr￿1. Expendilure indudes any VAT whth canThit be fully r6rover&L and is dassiw uThler hea*rys of the statsmant of I￿ancIal activlknes to wkmch &1 relat8S: exkwThJKuro ￿ rolslw IrK*Kl88 tho wsLg rf al fvf**ablTrJ a(#l¥1tss. overrt8. actNitios thal further its charilth aims fc* benofrt of its b9r*rtw￿. induding Ihoso a¢tivrt' les. attributabl8 to a slngle aclfvity are akKaled dlrth to that athty. Shared costs are apwtloned Tanglble a••o1• Tanglbi8 assots are Inwy recwded at cosl, aNI sulwertty staled at co61 1&8s any accumui8t8d d8pr8clatlon arKI irrylm)8nt loss8s. Any taNJlble assets carrled at rovaluod amounts are re¢￿ded al th8 fair Value at tho dale of revaluation loss any subsw4uent An increase in tho wrywYJ affk)unt ol an ass* a8 a ros￿ of a rwduatM)n, IB recognised in oth r8cogniged gairn and10s8o8. url885 it rovwtsos a charp for impaimient Ihal has prftviousty been recognwd a8 8xpornlrture *ithin siatwnent of finar￿1￿1 a¢tr¥iti88. A de(xea8e in th8 Carrying amount of an assot as a resthi ol revaluat￿)n. i8 loc0gr￿9d in olhar rwnB8d gains a￿1 bsses, except to which it offsets any wOViOUS f8valuatM gain, in ththi¢h Qase th8 loss is shown wlthin L￿pr￿la110Tr Depre¢lation Is eaknlated so as to write df th8 or valu*ion ot an asseL loss Its resklual vthe. ovor tho useful ecorKffilc Ilte cl ltsl assd as fdryé¥&' Motor vehlcles & mach 25% slwm Ine Birtley Young People's Club Company Umlted by Guarantee Nole8 to Ihe Flnancld statem￿ Year ended 31 Ma￿h 2022 Tanglble Ilxed a8Mt• Plant aThl maChir￿ry Motc vehK4&6 Totsl Al 1 Wtl 2021 A