2025-06-30-accounts - Young In Wolverhampton Clubs

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Young in Wolverhampton Clubs (YIWC)

Annual Trustees Report 2024 – 25

OUR MISSION STATEMENT

We provide a safe and supportive environment for educational and recreational activities in order to improve the wellbeing and quality of life of our beneficiaries. Guided by a needs led, holistic approach, we empower individuals to become confident, independent and active members of their community.

Our work is specifically aimed at supporting vulnerable individuals within our community to have a positive impact on their health and well being, breaking down barriers of social isolation, creating opportunities for positive change that will enhance their quality of life and lead to a wider social change.

We continue to adapt and grow our service delivery, with a variety of tailor made enriching programmes, addressing the ongoing complex needs of our beneficiaries and the local community. We continue to retain and increase our service user groups and support them in their activities within our multi use space. We have 1to1 Counselling, Mindfulness, Intensive Relation, Pain Management, Therapeutic Support Groups, young people and adult dance classes, Performing Arts School, Maths and English tuition (KUMON), African Dance, Alternate Provision, Scalextric Club, after school and holiday clubs and over 50’s Therapeutic Arts and Craft Group. All working to combat isolation and loneliness whilst sharing skills and making new friends, calm, de-stress and help focus the mind.

Our Psychotherapeutic programmes - our unique creative therapeutic programme that include; art, counselling, mindfulness and intensive relaxation have proved to be extremely successful with young people, young people/adults with learning difficulties/disabilities, neurodivergent and adults. Due to their need and success, we are now able to offer this service out to more external organisations and groups, schools, colleges, residential, LAC, alternative provision and all community settings.

Whilst engaging with our beneficiaries this year, it has become abundantly clear that there is a vital need to support people, of all ages, in a variety of areas in Basic Life Skills, Financial Management, CV writing/Interview skills, etc, as the economy continues to struggle and people find themselves in financial fluctuation. We were successful in gaining funding from Bailey Thomas to deliver this programme in the short term and we intend to seek further funding for future delivery.

We will continue to assess need and complex needs within our community and develop programmes and source funding to fulfil this.

Whilst meeting the most vulnerable members of our communities immediate needs, we continue to see positive impact on their mental health and wellbeing, breaking

The Windmill Community Hub, Castlecroft Avenue, Castlecroft, Wolverhampton WV3 8JN Tel: 01902 579956 • www.younginwolverhamptonclubs.com Charity Number: 1126621 Company Number: 06285800

down barriers and creating opportunities for positive change, enhancing their quality of life, leading to a wider social change.

Young in Wolverhampton Clubs, head office: The Windmill Centre, Castlecroft Avenue, Wolverhampton, WV3 8JN is a registered Charity (1126621) and a Company Ltd by Guarantee (06285800) with a Board of trustees, staff and volunteers with full Governing documents, policies and procedures.

At the end of this financial year we remain in credit and are successfully retaining our resident user groups for sustainability. We continue to remain debt free and hold 3 months reserves.

Our service will continue evolving, expanding and developing to meet communities ever changing needs.

John Turner (Chairperson)

The Windmill Community Hub, Castlecroft Avenue, Castlecroft, Wolverhampton WV3 8JN Tel: 01902 579956 • www.younginwolverhamptonclubs.com Charity Number: 1126621 Company Number: 06285800

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Young In Wolverhampton Clubs Windmill Centre Wolverhampton West Midlands WY 65” Company No. 06285800 Charity No. 1126621 Accounts for the year ended 30th June 2025

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Young inWolverhamptonClubs
ONRECTORS REPORT FOR THE FERIOD ENDED
‘th June 2025
The @¥ertors hewe clement on mubrutting the Renew? for the nerind ended ‘Wh hae RTPS
PRINCIPAL ACTIVITIES
andaesarti-saciali RATBehaviourCRORE CY Um pa TAT Er RRC othr el ali ay AUT RTT Nis dll ee pri,
DimecTORS
ee ee
John Turner
RobertChristopherpat Potter
Niet! HutCa s hreareon
MEMBERS GUARANTEE
Theme Meylahltty ofeymachRARmemberenY isasd fandKUNmgaanyat an amount IOnotLiy gleeto exceedorev £1ort) ULE HA Maton © erente Caprio
SMALL COMPANY CXEIMPTION
tn the apininn of the directers, the company qualifies 2s a wnall company and the report amd accounts
have been preparedon that basa
UG HERE
NAME
Wiredirnill Cantre
Wishes heewnptices
West Mlidtiamds:
‘ WV GN
Paget
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Young in WolverhamptonClubs
BALANCE SHEET Ab AT
30th June 2025
Pisray 7034
Note
FOMED ASSETS «© Tangiele Ameets
CURE) ma
Debtors
Baek aerd Carats pat) sas74
Total ie me To
Ere) Lien te
Creditors 2 0
Total 220
Total Met Assets 7) 3
Designated veone 25%
Restricted
Funds Carted Foraard —) ; 35
ta} The company wee etititied to exemption trom audit under section 477 of the Companies Act 2006.
fmt Meo notice has been deposited under section 47h
td The director actrenetedgr thei, resporsihditiesfor
V1) ener eng Ue Ue CUrgaanly MEEBIE SOCUTR CELLED OK CORNDTY STN YECEUT 2am, aro
(1) Pregaring accounts which accord with the accounting records, comply wath the accounting
requiraments of secthan 356 uf (se Companies Act 2006 end with the imetivads aed pelciples
af the statement of Recommended Practise: Accounting and Haportmg by Chartres.
(a) These accounts have been prepared in accordance wth the provisions applicable to companies
suject to the small campenies' regene_ Sf
/
Obector: = A
wa oH TaRMER
Aporowedby the board:
The accompanying notes form an entegra! part of threr accounts
Penge
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Young inWolverhamptonClubs
WOTES TO THE HMANCIAL STATEMENTS FOR THE PERIOD ENDED
30th Jwne 2025
1 ACCOUNTING POLICIES
“ Rash of accownting the financial statements have been properrd in accordance
with the historical cust camvertian and arr im accorttamce with: itaterments of Standard
CeeSed ae
& Income Ws thee sales valve of services provided in the normal courve of business
ples grants recelved,
feo vatee-addedtas ts Inrvarved.
2 CREITORS 2004 2003
Other1A kbar [Grete] AFdebtore
Accrsah and deferred income 200 tuo
Teta aX) tue
‘ Pages
The tefiowing pages do not form part of the statutory accounts
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Young in WolverhamptonClubs
INCOME ANDBOEXPENDITUREbune 2025 ACCOUNT TO
20M 3004
Total Tow
income Grants 4000 00
Charges and Other income nea nas 26
interestOther 35 % 9295
SS. ee
Eapendivure ‘Stat Costa/iecluding vessional) 35000 3s000 29000
Mentthat Satfery
Prictmg & Stationery iss
Telepmome & AK ““ ou es
(Uuitttes Ped sll ce
Sundry Cost po
ruege is
Equipment
Professions! Fees 200 200 ans
Repain/Ceemng 280 : po 12853
teeuranceBankRefreshenents mterect& Cherges 1032 wa? 177%
es aae
Transfers
Brought forward Fumds 2s" . 3
na
Page t
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independent examiner's report to the trustees of Young in Wolverhampton Clubs
tor the year ended MED dere 2073
treoert on the accounts of the chartty whieh are set owt on the orecediow cares
Unger tre comporatidlt we ot [/msteos ane! emareines
Se Net 8 te NENA ANAL HE SLAIN AR AMAL FNRI OL FOE ETE TN (MONIES nO LO LARRY RAMEE POL SLL RAAT NAD PAUP
he mry responsiilt t e:y
exernine the accounts (umuter section 145 of the MILI Act},
tao the procedures inid down in the pemeral direction: ghaen by tine Charny Comeumsioners fundber serine 1455)(b)
of the 2953 Act), ancl
ee
Bests of Independent examiner's report
My eagmumsuon wat Garned out © sccortanca wth the general Grecbons given by the Charty Commmyonert
An examination tncteden a ravens of thee accimenting recor Lape try thee cheartty amet a commpartece if tine
accounts prewsetied afh hove record & ate inchedes Comuaderstion uf gery enusiasi tems ot din teow es
(Ne PCODUNE, ONO MeREING CxpLEN@HONs TrORR POU 28 LTUSERET CORCOTTINg Eny NUCH MmETIEN (ne proceguret
undertaken do not provide afl the evidence that would be required in an eudit and consequently no agimeon
ln elven as to whether the accounts oresemt 4 true sed fair veew seut the report bt limited th those matier:
pet oul in ther skatermenrdtbekerw
independent empniner!) osteernerc
eS ee
1 whech gives me resvonstide Cause to Delleve that in amy material rewpect the truthee: heave not met the requirements to
ree© thal, proper accounting record: are tept (in sccorcance wth nechean AAs of the Companies Act 2006}; ant
, actounts are prepared which agree with the accounting records end camgty with the accowmting requirements
of the 2006 Act amd wth the methods and priciphes of the SORP- Accounfing and Reporting try Charities
wo
2 to whech, In my opinion, attention should be dimen in ortier to enable s proper understanding of the accounts to he reached
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