3 


## Trustees’ Annual Report for the period 

From (start date) 0 1 0 4 2 2 to (end date) 3 1 0 

3 

2 


## **Section A** 

## **Reference and administration details** 

> Charity name DERIC Youth Bus Project Other names the charity is known by DERIC Youth & Community Project 

> Registered charity number (if any) 1 1 1 1 6 5 5 Charity’s principal address 16 Beaurepaire Community Hub Bearpark Durham 

> Postcode D H 7 7 L B 

## Names of the charity trustees who manage the charity 

|**Trustee Name**<br>**Offce (if any)**<br>**Dates acted if not for**<br>**whole year**<br>**Name of person (or body)**<br>**entitled to appoint**<br>**trustee(if any)**<br>1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>0<br>1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>0<br>Names of the trustees for the charity, if any(for example, any custodian trustees)<br>Caroline Jackson<br>Chair<br>Gemma Greenwood<br>Treasurer<br>Carol Stidwell<br>Secratary<br>Sonya Tutt<br>David Parton|**Trustee Name**|**Offce (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint**<br>**trustee(if any)**|
|---|---|---|---|---|
||Caroline Jackson|Chair|||
||Gemma Greenwood|Treasurer|||
||Carol Stidwell|Secratary|||
||Sonya Tutt||||
||David Parton||||
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|**Name**|||**Dates acted if not for whole year**||
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**March 2012** 

**TAR** 

1 



**Reference and administration details (continued)** 

## **Section A** 

|**Section A**<br>**Reference and administration details (continued)**|**Section A**<br>**Reference and administration details (continued)**|**Section A**<br>**Reference and administration details (continued)**|**Section A**<br>**Reference and administration details (continued)**|
|---|---|---|---|
||Names and addresses of advisers(optional information)<br>**Type of adviser**<br>**Name**<br>**Address**<br>Name of chief executive or names of senior staff members(optional information)||ting<br> in<br>he<br>s|
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||**Section B**|**Structure, governance and management**||
||Description of the charity’s trusts<br>Type of governing document<br>(eg trust deed, constitution<br>How the charity is constituted<br>(eg trust, association, company)<br>Trustee selection methods<br>(eg appointed by, elected by)<br>Additional governance issues (optional information<br>You**may choose**to include additional<br>information, where relevant, about:<br>• policies and procedures adopted for the<br>induction and training of trustees;<br>• the charity’s organisational structure and any<br>wider network with which the charity works;<br>• relationship with any related parties;<br>• trustees’ consideration of major risks and the<br>system and procedures to manage them.<br>Trust Deed amended 29th May 2013<br>unincorporated association<br>Trustees are appointed or reappointed annually at the Annual General Mee<br>There is a child protection and vulnerable adults policy in place, criminal<br>records bureauchecks are carried out in line with statutary requirements<br>and before comencement of employment, volunteering and trusteeships.<br>We work closely with local Cllrs, PCSOs, Parish Council and GPs.<br>All trustees give their time voluntarily and recieved no remuneration or<br>other benefits.<br>The project is accessable to young peopleaged between 8 & 18, 18 to 25<br>for structured sessions, socially isolated over 50s and local residents residing<br>the Deerness Valley locality. The trustees oversee the day to day running of t<br>project. The trustees seek the views of members, the clubs and youth worker<br>and volunteers in deciding what activities shall be run.|||



**March 2012** 

**TAR** 

2 



|**Section C**|**Objectives and activities**|**Objectives and activities**|
|---|---|---|
|Summary of the objects of the charity set<br>out in its governing document<br>Summary of the main activities<br>undertaken for the public beneft in relation<br>to these objects (include within this section<br>the statutory declaration that trustees have<br>had regard to the guidance issued by the<br>Charity Commission on public beneft)<br>Additional details of objectives and activities (optional information)<br>You**may choose**to include further<br>statements, where relevant, about:<br>• policy on grantmaking;<br>• policy programme related investment;<br>• contribution made by volunteers.<br>To build relationships with residents and offer help and guidance to young p<br>and the elderly.<br>As in previous years we have focused on helping the most vulnerable<br>and socially isolated.<br>We have provided Warm Space facilaties, providing warmth , food,<br>help guidance and support as many are facing finacial problems due<br>to Cost of Living Crises.<br>We have continued to run several luncheon clubs for socially isolated and<br>youth provision with main topic of mental health support.<br>We are grateful as always for the many hours volunteers and staff<br>have spent listening and encouraging our beneficaries.<br>Without this valuable contribution of time, energy and expertise we<br>would not be able to achieve as much as we do.|||
|**Section D**|**Achievements and performance**||
|Summary of the main achievements of the<br>charity during the year|The project was successful in obtaing several grants to carry on the clubs<br>sessions we run. We recieved funding from our local AAP which helped<br>run the baby & toddler group which is targeted to young mums, this year we<br>over subscribed so are continuing to seek funding to expand.<br>We recieved funding from The Ballinger Trust which allowed us to carry on<br>youth provision which were aimed at mental health and health relationships.<br>We piloted a bespoke art therapy group which was also well attended.<br>Working alongside other agencies we were able to utilies our buidings space<br>and invite residents to Wellbeing Groups.<br>We continued our work with over 50s targeting the socially isolated and vulne<br>alongside these clubs we had several outings to the seaside and we have al<br>provided food suplies to anyone in need , these numbers have grown due to<br>crisis.<br>We worked alongside the Parish Council to build the village Emergency Grou<br>The project was successful in a funding bid from Northern Power Grid to pro<br>emergency packs and purchase a generator to run our building incase of poe<br>outage so we can provide assistance to the village if needed.||



**March 2012** 

**TAR** 

3 




**----- Start of picture text -----**<br>
Section E Financial review<br>Brief statement of the<br>charity’s policy on reserves<br>Details of any funds materially in deficit<br>n/a<br>Further financial review details (optional information)<br>You  may choose  to include additional<br>information, where relevant, about:<br>• the charity’s principal sources of funds<br>(including any fundraising);<br>• how expenditure has supported the key<br>objectives of the charity;<br>• investment policy and objectives including<br>any ethical investment policy adopted.<br>Section F Other optional information<br>Section G Declaration<br>The trustees declare that they have approved the trustees’ report above<br>Signed on behalf of the charity’s trustees<br>Signature(s) C Jackson<br>Full name(s) CAROLINE JACKSON<br>Position (eg Secretary, Chair, etc) CHAIR<br>Date 0 3 0 7 2 3<br>**----- End of picture text -----**<br>


**March 2012** 

**TAR** 

4 



DERIC Youth Bus Project
Ch. Ntr.
1111655
JV03/zoz3
Tota
31103A022
Lknratrlct
PTWiOUSY•r
Donatlons
HMHCJRS
Donatlo￿trQrn BU￿n￿￿5
Rvorn hir•
GMtsR•cdt￿I
R•ffl4sl&n411 Lotteries/E¥wÈts
￿￿￿ts•r￿p F•￿(subS1
Gift*id from HMRCC
5•l*lPrlm P¥rp0511
refvnds
*rnl¢*<h¥8*
651.00
7200.tyj
652.IX+
35.470.00
28270
3402Z
2131
340.22
21.31
821353
28270JJO
36h83.53
WryuiPAI
19229.46
1.00
471.80
68924
1.279.19
3.169.21
259.10
iii.00
285.74
22.79
21.00
12.374.10
31.60356
1.00
471.80
715.24
lJ79.19
3.169.22
289.80
121.00
306.23
60.23
21.00
Phor•/FnlwrMI
I1t1•5-G•5m￿ffl￿
26.IX*
i*ts-Volfjnru#qwlrt•l
30.00
Offl¢•Equlpmffit
Po*4elSt•tIon￿4t.
Tr*nin￿cOnlwlffi¢
PubllcltylPrSnt•d
Trwd/frwspwt
20.49
37.44
278.01
U7A9
1,653.81
470AI
232N
510.65
447.49
7.258.55
Olhqr Equipmmt
N•mb*thlpslPwlodltali
ProfF•ty-Lryalkcountinirtc.
5J04.74
IOS9
1.923.43
1.623AJ
454726
30Jl2.
51.283.21
t￿r•SP￿1P￿M•￿ts
2 109.451
Y.309.77
4,799.681
8d4n¢•brouqhi Forwwd
3637432
lal•K•Cwrb•d 14.26S.07
36.374S2
7.309.77
21574.84
Curr￿1 keount
C•th In IP•ttyC•thl
DepoltAccount
Othor *co￿l
19N9326
2.081.58
21￿74.84
untsh1vebe￿lpPl¢l•1 bytheTruSte¥•￿5lw￿IQn b￿lOIthe80￿rd by:
OA
.TTWtqe


## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name **members of** DERIC Youth Bus Project 

**On accounts for the year** 31[st] March 2023 **Charity no** 1111655 **ended (if any) Set out on pages** 3 

(remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022. 

**Responsibilities and** As the charity trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable  Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention  in connection with the examination which gives me cause to believe that in, any material respect,: 

- the accounting records were not kept in accordance with section 130 of the Act; or 

- the accounts did not accord with the accounting records; or 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

> **Signed:** Michael Hunter **Date:** 05/01/2024 **Name:** Michael Hunter **Relevant professional qualification(s) or body (if any):** 

**Address:** 9 Connaught Close, Philadelphia, Houghton Le Spring Durham DH4 4XF 

1 

**October 2018** 

**IER** 



**Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here details of any items that the examiner wishes to disclose** . 

2 

**October 2018** 

**IER** 

