Company Registration Number - 06956531
The Charity Registration Number is :_ 1131577
Bronte Youth & Community Centre
Report and Accounts
31 March 2024
Tke Br•onte
Youtk cen+￿t

Bronte Youth & Community Centre
Company Registration Number- 06956531
Trustees. Annual Report for the year ended 31 March 2024
The Truslees present their Report and Account5 for th8 year ended 31 March 2024, which also comprises
the DiTectofs' Report required by the Cornpanies Act 2006.
Reference and administrative details
Tho charity namo.
The leg81 narne of the ¢h8rtty Is'.- Bronte Youth & Community Cenlre.
The charity is also known by ils operating name. The Bronte.
The Gharlty'5 area5 operatlon and UK charltable reglstratlon.
The charity is registered in England & Wales with tho Charity Commission in England & Walès ICCEWI with
harily number 1131577.
The charity does not operate in gny ovgrse8s jurisdictions.
Legal structure of the charlty
The charity is constlluled as a company limited by guarantee, r8gislerod under the Companies Acl8 The
governing document of the rharily Is the Memorandum and Articles of Association eslablishlng the comp8ny
under company lagislalion.
There are no reslriclion3 in the governing documents on the operation ol the Charity or on Ils investment
powers olhor than those imposed by Charity Law.
By operation ol18w all, Irustees ar6 dlractors undèr tha Companiés Aet 2006 and all directors are trustees
under Charities legislation and have re$ponsibililie$, as $u¢h, under both company and charity leglslalion,
The Irusle8s are all individuals.
Thè princlpal op•rating addr•88, t•l•phon• numb•r, omall and web addr•s8os of the charity are:.
Trowbrldgè Street
Liverpool,
L3 5NB
Telephone Temp.. 07735 602858
Emall Addrgss.. hello@Ihebronl8.org W8b address-. ww.thgbrontg.oTg
The reglstered office of the ch8rlty for Comp8nies Acl purposes i8'.-
Slurjio 6
The Bluecoat, School Lane
Liverpool, L1 38X
Tho Tru8to08 In offlce on the date Ihfr report was approved werg:.
A Clegg
A Clarke
A Deary
G Heard
8 McNally
J Sorensen

Bronte Youth & Community Cenlre
Company Registration Number- 06956531
Trustees. Annual Report for the year ended 31 March 2024
The followlng p¢rson$ served as Tru8t8è6 durlng the year ended 31 March 2024 :.
The Iruslees who served as a ITuste8 in the reportlng perlod, and. If appllcable, Ihelr dales of appolnlrnenl or
resignation during the year were:.
Name
A Gl&rke
A Clegg
A Deary
G Heard
LLee
B McN811y
J Sorens•n
Appolntod
20-DgG-23
18-OGI-23
Rg5igned/R6¥tirod
25-Sep-23
All the Iruslees are also memb&rs of the Gharity-
Objects and activities of the charlty
The purposes of the charity as set out In Its governlng document.
Youth and community centre lor the young people and adults Ilvlng across Merseyside.
The maln actlvltles undertaken In relatlon to those purposes during the year and
to further the charlty's purpose for the publlc beneflt.
The charitable company's objects arfj lo provide a programmo of acliviligs for Ihg pfyoplg ol tho local
community uslng the club's preml8es and equlpmenl lo Ihelr maxlmum polentlal. The pollcles adopted In
furth9rancg of th959 obj9cIs ar9..
Reviewing and maintaining the club's facilities.
Employing staff and recruiting volunteers lo provide 8 daily programm& of activities for young people.
Providing facilities and services lor approximatèly SO weeks of the year.
Providing B progrgmme Ihot alms lo educate, be enjoyable and lun, In a w8mi and welcomlng
ènvlronm@nl.
Involving mèmbers in the planning of aclivilies. Encouraging soclal Inleraclion ba￿een members of the
communlly, young and elderly.
Ourlng the year the Board look advice lo update the organisallon's purpose in order lo meet grant GondSllon8
of the new Capital Refurblshmènl Youth Investment Fund. This included extending the geogr8phic81 area of
benefit lo Merseyside, removing Ihe term associate rnernbors and lo recommend that Iiuslees Should be
able lo come from anywhere. 11 was agreed lo proceed with these chan9e$. Hill DiGkinson worked with the
Board and lacililialed these changes through the Ch8rilies Commisslon and our Memorandurn and Articles of
Association wore updated on 24th April 2024.
The Iruslees hav6 paid due reg8rd lo the Charity Commission's guidance on public benefit in deciding the
acllvilies during the year. The Iru51ees are satisfied that the Infomialion provided in the report meets the
public benefll reporting requlrem8nt9.

Bronte Youth & Communlty Centre
Company R8gi51ralion Number- 06956531
Trustees. Annual Report for the year ended 31 March 2024
The main achievements and performance of the charity during the year
The year under review ha¥ beer¥ ¥i9n1fiG￿n1IY influenGed by Ihe SUGGessful applicalion ol the Youth
Investment Grant that ¢ompri8ed a maximum of £3,454,604.00 capital funding and £690,921.00 revenue
funding. The purpose of this grant is lo advance the objectives of YIF Phase 2 10..
11 create, expand and improve local youth facilili8s and their BoNice8, in order lo drive p0811iv8 outcomes
for young people, including improved menlal and physical wellbeing, and skills for life and work.,
21 buildlpreserve youth faeililies that are lit for purpose in left behind areas including having a developed
business plan by March 2025 to make Ihe facility financially sustainable and undertaking Iraininglcapability
buildin9 to improve their marketing and revenue generation skills by 3181 March 2025-
31 develop ¢nvironmenlally suslainablo youth facililios.,
41 drive Improvements in youth sector cap8bilily',
51 improve access. participation and short-lerm wellbeing of young people includlng having al least one
trained workerlvolunl8er trained lo a recognised qualification in youth work within 12 months of op8ning',
8nd
61 improve the evidence base for the youth sector.
The Board developed a detailed programm8 lo Implement Ihls gr8nl and worted wllh our professional
P8rln8rs lo deliver the relurbishmenl and dov$lop our buslness plan and procèsses. Whilsl this work was
ongoing during the year The Bronte Youth & Community Centre hove continuod lo deliver a wide-ranging
Youth Activity programme along with Community evènts. We wn a weekly evening youth club, resldenllal
trips including weekend and h811 term breaks and school holiday playschemes. Our pro9ramme of ev&nls
Varles from sports and wellbeing acuvllles lo cr8ftlng and crealivg deslgn, through lo education and training
events. Our community support and even15 range from community bingo nights, food bank services lo drop-
In $urg8rS8$ for our local Counclllors.
Wo had planned lo appoint a Contractor lo start the refurbishment works in the spring of 2024, bul market
conditions and soaring inflation crealed delays in Ihe procurement process as Ihe costs lo complelg tho
refurbishment escalated. A significant value engineering process was undertaken and the Board agreed with
the funders lo descope part of the first floor lil out in order lo achieve a contract pnc8 that came in on budget
and within the Capllal Grant value. We are delighted lo confirm that Trullne Conslrucllon were appointed and
started on sile in October 2024. The Board will now work lo raise the additional funds lo complete Phase11 of
the relurblshment. Further lundlno wlll create r8n181 and conference Spaces to 8UPPOrt the lulttre Ilnanci81
sustalnablllly ol The Bronlg.
The Revenue Grant has begn utlllsed to capaclty bulld and we havg Inve8led in new staff end created 7 n8w
employmenl opportunlli¢s. We have new finance processe8 and sy81gms in place, a new IT infraslruclure
and HR systems along with a new branding and digilisalion stratogy. We havo boon able lo losl proof ol
concept programmes driven by our young people to assess lulure vi8bilily and inform our future slralegies.
All with the aim lo in¢rea¥o our Scope and qualily of services and breath life back into the building and
community.
Our impacts are lar re8¢hing, bul al the core we exlst to Improve the quallty of young peoples Ilves by
providing enjoyable experiences lo develop their personal and social skills. Our sports programmes posS1ively
impact physi¢al and mental fitness, lackllng obeslly whlch is moro prevalent in our area of depTivatlDn. Our
engagement programmes encourage young people lo give feedback and share opinions and our ¢realive
activities allow our young people to test and devglop their Skills and inleresls. Bringing our young people
togalher èncouragas ta8mwork, dgvelops lrfendshlps and engages them In posltSve aclSvStles for happlèr
lives.
Whilsl the undertaking of such a major grant requires a significant amount of work, we ara ctsnfid8nt wa havè
8 professional team in place lo luifill the grant obligations. When tho first Phase of the refurbishmenl is
comp181e in March 2025, Tho Bronte w511 be thè only Youth and Cornmunily Hub in the Livarpool Central
neighbourhDod providing a much needed lilgline for our Ioc81 community and all across Merseyside.

Bronte Youth & Community Centre
Company Registration Number- 06956531
Trustees. Annual Report for the year ended 31 March 2024
Fundraising activities during the year.
The charity has been focusing on capaclly bulldlng and Implemenlbng the YIF grant during the year an
gular fundraising a¢tivilies have been scaled back to allow us to concentrate on these priorities. Our
accounts report small levels of fundraising in year and we plan lo inGrease this aGtlvlly when the Gonlre
reopens In Ilne wllh our sustainability plans.
Structure, governance and management of the charlty
The methods used to recrult and appolnt new charity trustees.
The Iruslees of the charity are r9cruitgd from the local community where possible bul if the right skills and
competencies èxist outside the local area, undar the Changès $91 out in our updal6d Memorandum &
Articles. we will recruit trustees from 8nywhere. Thls Is sut>lecl to a refreshad Truste8 Recruitm8nt pToc8ss
that includes an 8ppllcalSon, inleNlew and velllng process.
None ol the Iruslees has any benellclal Interest In the company. All of the Imsteès are members of the
company and guarantè8 lo contribute £1 in tha event of winding up.
The trustees have delegated the daY.1￿daY management of the olub lo the exeGullve leadership team In
accordance with our Dolegalion Framework and broader policies and procedur8s
National VVe51minisler Bank PLC Liverpool City Office, Stevenson Way,
Wavelree, Liverpool, L13 1 NW
Hill OiGkinson LLP No1 Sl Paul'3 Square, Liverpool. L3 93J
Harrison Slringfellow Architects Ltd 43 Penny Lane, Liverpool, L18 1 DE
Addlng Value Consultancy Ltd, Blueco81 Chambers, Liverpool, L1 3BZ
Banker5
SoliGilor5
Archilecls
Accountants
Flnanclal revlew
The charlty's financlal posltlon at the end of the year ended 31 March 2024
Thè financial posllion ol thè chArfty È131 Mdrch 2024 and eompArAllvè$ lor th¢ prlor period, a5 moro fully
detailed In thè accounts, can be summarised as follows'.-
2024
2023
Not Ineomg
266,188
53,408
Unrestricted Revenue Funds available for the
general purposes of th8 ¢harlly
Designated Fixed Asset Funds
Total Unre$trl¢ted Funds
62,159
6S,055
282,108
344,267
65,055
Restricted Revenue Fund8
23,180
36.204
Total Fund¥
367,447
101.259

Bronte Youth & Community Centre
Company Registration Number- 06958531
Trustees. Annual Report for the year ended 31 March 2024
Financial review of the position at the reporting date, 31 March 2024 .
The financial posilion lor the year ended 31st March 2024 reflects our locus on implementing Ihe YIF grant
and building capacbly lor futuro financial sustainability. Our regular turnover of £72,375 Incorporates regular
grants lo deliver our youth programmès. playschemes and residential trips. This has been subsidised with a
smal118v&l of don8llons and fundralslng acllvlly and we report an operatlng loss of £15,920.
Our balance sh6el reserves posillon has been strengthened by the YIF Capital Grant as we capitalise
investment in the building and our nel assets now sland at £367,447 <2023 £101,259), whilst a review of our
rese¥ves places our unreslricleé reserves at £62,15912023 £65.0551.
The Trustees are dellghied wlth the Investment In our bullding that Is lèas&d to us through Llverpool Clty
Council. We recognise that the 5mall1055 report$d is as a rtssull ol a significant implemenlalion programme
that has relocussed much ol our capacity lo deliv8r. As w8 work through the implomonlalion and Ouf financial
sustainability plans we will continue lo refine these in light of the emerging po3ilion and as we move for*vard
wa letl proud thal we have psjshed through barriers lo increase the much needed youth and community
seNices for those who need us most.
Thanks lo Liverpool Clty Council and our local councllors for their financial and general 8UPPOrt. Thanks 10
the Youth Investment Fund lor enabling us lo access capitsl funds that will secura invaluabl& 8oNi¢8$ and
enrich the lives of so many. Thanks lo Social Investment 8usin¢ss who are tho Assossors of tho YIF Fund
and havè guldèd us during the implomentalion process and lo While & Cas8, Solicitor8 who have provided
pro bono legal support lo work through Ihg funding due diligence. Finally, and very imporlanlly thanks lo our
staff, volunloerg and Board who have workgd lirg1gS51y lo dolivgr our sèrvicos #nd robuild for M bright fuluro.
Thè trusl8•s considor thè financial pèrformancè by the charity during the y9ar lo hav9 b99n salisfaclory and
8 r8118cllon ol th8 focus on d81iv8ring against th8 Grant roquirèm8nls.
Speclfic changes In fixed asse19 arè de1811ed In the notes to the 8ecounls and the Tru51ees are delighted lo
have sought capltal Investment to mglntaln the bulldlng and strengthen the balance sheet.
Policies on reserves.
11 Is the polbey ol thè charitablé compAny to mBintain unr8slTi¢led funds which are free ￿serveS al a level lo
cover redundancy provlslon and three lo slx months. running costs should no further funding be recelweil. As
al the end of the financial year the unrèstricted funds amounted to £62.15912023' E65,0551.
Avallability and adequacy of assets of each of the funds
The board of Iruslees Is satisfied that the charity's assets in oath fund are avallable and adequate lo lulfil Its
oblig81ions In respgcl of each fund.

Bronte Youth & Community Centre
Company Registration Number - 06956531
Trustees. Annual Report for the year ended 31 March 2024
Plans For the Future
The Bronle's ethos and values have been established slnce It's foundallon in the 1970s and remaln our
cornerstone today and our work continues to focus on the overall health and happiness of young people and
Ihe ¢ommunity. We ar8 passionate about 8ddres8ing local deprivation and social and h8811h inoquolities
within our Liverpoo5 City Centre and our plans lor the Bronte address this need.
Our p18ns are lo develop a rnod&rn relurblshed and suslalnabl& cenlre that 1$ welcoming, accesslble, and
open lo all. The new centre has been designed lo deliver against this. bul also lo drive cornmercial incorne
80 that we are not substantially rolianl on local authority and grant funding which has diminish8d over the
years. Tha YIF fundlng Is speclfically alm6d at doveloping youth prov551ons for th8 11-18 year olds. Our p18llS
are signilicanlly focussed on this, while recognising how much the facility 8nd 8eNices Bre ne8ded for
childran of all ages and the Ioc818dull Community.
The capital inve$lm•nl secured will generate capecily lo allow foi the number of young pèople using our
servl¢e to Incraasa slgnlflcantly. Our futur9 incomg Strearns ar9 diver59 and refle¢t the drive for a sustalnablè
business model. Our Business Plan sèts out our vision lo generate commercial income through pitch hire,
spac8 hiro, room renlaS, conferenc8 & events and calenng services.
The current limeseales for the redevelopmenl, dlrected by thè YIF grant aoreem8nl aims lo complet¢ the
relurbishmenl by the end ol March 2025. We Moved out of the building in April 2024 to allow for pr8
constructlon workg to commence and have been operating off si18 al the nearby Blackburng ￿O*j$• on Hope
Street.
In addition to the YIF Grant we have worked with Liverpool City Councll io secure additlonal Sectlon 106
funding lo refurbish the èxternal playarea, gardens and sports pitch. This funding of £415k will be
Implemented along51d8 tho internal works wlth the aim lo open the sports pitch al the sarn8 lime we rfropon
the cenlre.
We have a sirong commltteLI Board who have capaclty and pas8lon to drlve Ihese amblllons forward, are
aligning lo lunders who share our approach and want lo address and alleviate the same social issues and
concern5 Ihal impact on young people and society. We have slrenglhened our Governance processes lo
ensure we have th8 approprlate regulatory processes in place lo truly maxlmise the opportunili85 for our
community going forward. Many of the Trustees hav? lived experience of att¢nding the Bronte as young
people.11 has been transform81ion81 in Ih&ir lives, inspiring them, their families and community m8mb8rs,
impioving life chances and making a real difference. We look fotward lo the next year as we d81iver against
our plans, ¢onlinuing the oulslanding Bronlg19ga¢y that 50 many people in our ¢ommunily havg built from
the grass roots upwards.
Detalls of The Independent Examlner
Matthew 8r¢)wn
Member of CIPFA
Bluecoal Chambers
College Lène
Liverpool
L1 38Z

Bronte Youth & Community Centre
Company Registration Number- 06956531
Trustees. Annual Report for the year ended 31 March 2024
Statement of the Directors, and Trustees. Responsibilities
The Gliarily's Irustees are responsible for the preparation of the aGGovnls in aGGordanGe with the term3 of the
Companies Act 2006, the Charities Act 2011 and the Charities {Accounls and Reports) Regulations 2008.
Notwilhslanding the explicit requirement in the extant slalulory regulalions,Ihe Chari118s (Accounts and
Reports) Regulations 2008, lo prepare the financial slalemenls in accordance with the SORP 2005, in view
of the fact that the SORP 200S has been withdrawn. the Trustees delèrrninod lo interpret this responsibility
as requiring them to follow current best practice and preparè the aecounls aecording lo the FRS 102 SORP
Islaltsmenl of Re￿mmended Practice for Accounting and Reporting by Charitiosl 2019. applicable lo all
8ccounling periods b69inning on or after 1st January 20191, (The SORPI,
In particular, the Companies Act 2006 and charity law require the Board of Trustees lo prepare financlal
statements for each financial y$ai which 9ive a Irug and fair view ol the $tato ol affairs ol th$ fjharily a5 al the
end of the flnancial yeai and ol the surplus 01 deflcil of the charily. In preparing those financial sialemenis
the Boaré 1$ required lo
lo prepare the accounts in 8ccordance wth Unil8d Kingdom Generally Aec¢pled
Accounllng Practlce Iunlled Klngdom Accounllng Standards and appllcable lawl.
selèct suitable èceounling policies and apply them consislenlly:
make judgements and esllmal88 Ihai are reasonable and prudent.,
prepare tho linan¢i81 slal8m8nts on the goinu ¢one8rn basi8 unlèss it 1$ Inappropriat8
lo pre8ume that the charily will continue in business.,
stsle whether applicable accounting standards and slalernenls of
récommended practice have been followed, subject lo any matoii81
departure8 di8c108ed and explained in the fln8n¢lal $t8lemenl5',
The law requires that the Iruslees musl nol approve the accounts unless they are satisfied that Ihey give a
Iruo and fair view of the stalg of affairs of the charity and of the surplus or defvcil of tha charity for tho yaar.
The Trusl8es are also responsible for mainlainlng adequate accounllng records whi¢h disclose with
reasonable accuracy al any timè the flnancial posltion of Ihe charfly and whlch are sufficient lo show and
explain the charlly's Iransacllons and enable them lo ensure that the financlal $18lemenls comply wllh the
Companies Act 2006 and comply wllh reg¢Jlations made under the Charities Act, They are also responslble
for safeguardlng the as5els of the charlty and hence for taklng reasonable $16p8 for Ihè prevenllon and
doleclion ol fraud and other irr8gularilies.
The Trustees are also responsible for the contents of the Trustees, report, and the slalulory responsibi1Sty of
the Independent Examiner in relalion lo the Truslees, report is limited 10 9xamining the report and ensuring
that . on the face of th? rèport, there are no material inconsistencies with th6 figLJf65 di5rlosed in the financial
slalemenls.
Method of preparatlon of accounts - Small company provlslons
The financial slalèmanls are Sel out on pages 10 10 27.
The financial slalemenls have been prepared implementing the FRS 102 SORP Islalemenl of
Re¢omm?ndocI Pracllctr for Accountlng and Reportlng by Charlllesl 2019, appllcable io all accountlng
periods beginning on or after 1st January 20191, IThe SORPI, and in accordance with the Financi81
R8POrtin9 Standard 102, leffeclive 1st January 20161
These financial slalemenls have been prepared in accordance with the provisions in Part 15 of the
Companies Act 2006. appllcable to companies subject lo the small companies reoime.
This report wa5 approved by the board of trustees on 12 December 2024.
A DEARY
Director and Trustee

Bronte Youth & Community Centre
Report of the Independent Examiner to the Trustees of the charitable company on the accounts
for the year ended 31 March 2024
I report to the Trustees on my examination of the financial statements of the charitable company on pages 10 to 27
for the year ended 31 March 2024 which have been prepared in accordance with the Charities Act 2011 Ithe Acti
and with the Financial Reporting Standard 102, leffective 1 st January 20161 as modified by FRS 102 SORP
(Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all
ac¢ounting periods beginning on or after 1st January 2019), (The SORPI, published by the Charity Commission in
England & Wales ICCEWI and under the historical cost Convention and the a￿OUntIng policies sel out on page
16.
Respeetive re8pon8iblllties of the Trustees and the Independent Examlner and the ba$ls of the report
As described on page 7, you, the charitable company's Trusteès. who are also the Directors of the Company for the
purposes of Company law, are responsible for the preparation of the financial statements in accordance with the
Companies Act 2006, the Charities AGt 2011 and all other applicable law and with United Kingdom Generally
Accepted Accounting Practice, applicable to smaller entities, and for being satisfied that the finanGial slalemenls
give a true and fair view.
The Trustees consider that the audit requirement of Section 14411) of the Charities Act 2011 Ilhe Act) does not
apply. and that there is no requirement in the memorandum and articles of the charity for the conducting of an
8udit, and that the accounts do not require an audit in accordance with Part 16 of the Companies Act 2006 and that
no member or members have requested an audit pursuant lo Section 476 ofth8 Companies A¢t 2006. As
onsequence, the Trustees have elected that the financial statements be subject to independent examination.
Having satisfied myself that the financial statements are not required to be audited under 8ny legal provision, or
olherwse. and are eligible for independent examination, it is my responsibility to.-
al examine the financial statements of the charity under Section 145 of the Act.,
bl follow the applicable procedures in the Directions given by the Charity Commission under section 145151{bl
of the Act.
Ba818 ol Independant Examlner'8 Statement and scope of work undertaken
Slnce the charitable company's gross income exceeded £250,000, the charitablé company's examiner mu$t be
member of a body listed in section 145 of the Act. I confirm that l am qualified to undertake the examination
because l am an authorised member of CIPFA, which is one of the listed bodies.
I report in respect of my examination of the charity's finanaal st8lemenls carried out under s145 of the Act. In
carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under
section 14515)Ibl of the Act setting out the duties of an independent examiner in relation to the conducting of an
independent examination. An independent examination includes a review of the accounting records kept by the
¢haritable company and of the accounting systems employed by the charitable company and a comparison of the
financial statements presented with those records. It also includes consideration of any unusual item5 Qr
disciosuies in Ihe financial statements, and seeking explanations from you, as Trustees. concerning SUGh matters.
The purpose of the examination is to establish as far as possible that there have been no breaches of charity
legislation and that, on a lest bas15 of evidence relevant to the amounts and disclosures made. the financial
statements comply wlh the SORP.
The procedures undertaken do not provide all the evidence that would be required in an audit, and information
supplied by the Trustees in the course of the examination is not Subjected to audit tests or enquiries and does not
cover all the matters that an auditor would consider in arriving al an opinion. The planning and conduct of an audit
goes beyond the limited assurance that an independent examination can provide
Consequently, I do not express an audit opinion on the wew given by the financial statements, and in particular. I
express no opinion as lo whether the financial statements give a true and fair view of the affairs of the charity. and
my report is limited to the matters sel out in the statement below.
I planned and performed my examination so as lo satisfy myself that the objectives of the independent examination
are achieved and before finalising the report l obtained written assurances from the Trustees of all material matters.

Bronte Youth & Cofflmunity Centre
Independent Examinerfs Statement. Report and Opinion
Subject to the limitation5 upon the scope of my work as detailed above, I have ¢ompleted my examination.. and can
confirm that'.-
The accounts of this charitsble company are not required lo be audited under Part 16 of the Companies Act 2006..
The gross income of the charitable company in the year ended 31 March 2024 appears to exceed the sum
specified in Section 145131 of the Act. narnely £250000. and that l am qualified lo act as Independent Examiner in
accordance with that section by virtue of my being a qualified member of CIPFA,
Thig is a report In regpecl of an exarninalion carried out under 145 of the Act and in accordanGe wlh Directions
given by the Charity Commission under section 14515llb) of the Ael which may be applicable,
and that no material matters have come to my attention in connection with the examinalion giving me cause lo
believe that In any material respect-
accounting rewrds were not kept in respect of the charity 8$ required by Section 386 of the Companies Act
2006 and Section 130 of The Charities Act 2011.,
the financial statements do not accord with those records., or
the financial staternenls do not comply with the applicable requirements Con￿rning the form and content of
accounts set out in section 396 of the Companies Act 2006 other than any requirement that the accounts give a
'true and fair, view, which is not a matter considered as part of an independent examination.,
have not been prepared in accordance wlh the methods and principles set out in the FRS 102 SORP
(Statement of ReGommended Practice for Accounting and Reporting by Charities) 2019, applicable to all
accounting periods beginning on or after 1 st January 2019), (The SORPI.
I have no concern8 and have come across no other matters in connection wth the examination to which attention
should be drawn in this report in order to enable a proper undèrstanding of the financial statements to be reached.
Slgned:.
Matthew Brown - Independent Examiner
CIPFA
Blue¢oat Chambers
College Lane
Liverpool
L13BZ
This report was signed on 12 December 2024

Bronte Youth & Community Centre - Statement of Financial Activities for the year
ended 31 March 2024
Statement of Financial Activities (including the Income and Expenditure Account for the
year ended 31 March 2024, as required by the Companies Act 2006)
SORP
Rgf
Curront yèar
UnM8trl¢tèd
Fund$
Curr8nt year
Restrictod
Fund8
Current ygar
Total Funds
Prlor Year
Total Funds
2024
2024
2024
2023
Income & Endowments from:
Donations & Legacies
Charitable activities
Investments
A1
81,636
9,278
1,461
486,868
548,504
9,278
1,461
153,343
9,022
368
A4
Total Income
72,375
486,868
559,243
162,733
Expendlture on:
Charit8blo activitie6
82
88,295
204,760
293,055
139,138
Total expendlture
88,295
204.780
293,055
139,138
Net Income for the year
(15,920)
282,108
266,188
23,595
Tran8fers between funds
295,132
1295,132)
29,813
Net Income after transfers
A-B-C
279,212
{13,0241
266,188
53,408
Net movement In funds
279,212
113,024>
266.188
53,408
ReconcSllatlon of funds'.-
Total fund8 brought forward
65,055
36.204
101,259
77,664
Total fund8 carrled lO￿ard
344,267
23,180
367,447
131,072
The 'SORP Ref indicated above is the clasgification of ineomè $8t out in the formal SORP documents. As required by
paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance
Sheet.
All activitiés darive from continuing operations
The notes attached on pages 16 to 27 form an integral part of these accounts.
10

Bronte Youth & Community Centre - Statement of Financial Activities for the year
ended 31 March 2024
Bronte Youth & Community Centre - Analysis of prior year total funds, as required by
paragraph 4.2 of the SORP
Prior Year
UnrestriGtod
Fund¥
2023
Prlor Year
Prior Y￿r
Total Fund¥
SORP
Rèf
Re8tri¢tèd
Funds
2023
2023
Income & Endowmont$ from:
Donations & Legacies
Charitable activitiés
Investments
A1
36.364
9,022
368
116.979
153,343
9,022
368
A4
Total incoma
45,754
116,979
162,733
Expendlture on:
Raising funds
B1
Charitable activities
B2
Tax on surplus on ordlnary activit B3
Other taxation
B3
16.844
122,294
139,138
Total oxpenditure
16,844
122,294
139,138
Net gains on Investments
84
Net Income for the year
28,910
(5,315)
23,595
Transfers between fund8
29,813
Net Income after transfers
58,723
(5,31 $1
23.595
Net movement In funds
58,723
(5.315)
23.595
Reconclllatlon of fund$:.
Total fund8 brought forward
8,332
71,332
77,664
Total funds carrled fomard
65,055
66,017
101,259
2024
2023
Surplu8 forthe year:.
Nel excess of income over expenditure from operations before tax
{15,920)
23,595
(15,9201
23,596
Add/(deduct) non Income and expenditure items...
Grants for the acquisition of fixed assets
Net Movement in funds before tsxation
282.108
266,188
23,595
Fund8 generated In the year
266.188
23.595
The notes attached on pages 16 to 27 form an integral part of these accounts.

Bronte Youth & Community Centre - Statement of Financial Activities for the year
ended 31 March 2024
Bronte Youth & Community Centre - Resources applied in the year ended 31 March 2024
towards fixed assets for Charity use:.
2024
2023
Funds generated in the year as detailed in the SOFA
Resources applied on functional fixed assets
115,9201
1235,2411
23,595
Net re80ur¢08 available to fund charitablo activities
251.1611
23.695
Movements in revenue and capital funds for the year ended 31 March 2024
Revenue accumulated funds
Unrnstrictgd
Fund8
2024
Re8trl¢t•d
Funds
2024
Total
FundB
2024
L4st yaar
Total Fund8
2023
Accumulated funds brought forward
Recognised gains and losses before
transfers
65,Q55
36,204
101,259
77,664
(15.9201
282,106
286.188
23,595
49,135
318,312
367,447
101,259
Transfers ba￿een funds
13,024
1295,1321
{282,1081
Closlng rgvonue funds
62,159
23,180
85,339
101,269
Fixed asset funds
D98ignatod
Fundg
2024
RestrlGtgd
Funds
Total
Fundfj
2024
Last ytar
Total Funds
2023
2024
At 1 April
Transfer Ito)Ifrom revenue funds
282,108
282.108
At 31 March
282,108
282,108
The purposes of the transfers to fixed asset funds are described in Note 19 lo the accounts and under the accounting
policy 'Accounting for capital grants and fixed asset funds,.
Summary of fund8
Unrestrl¢tod
and
Deslgnatgd fund8
2024
R￿trICtsd
Funds
Total
Fundi
Last Y•ar
Total Funds
2024
2024
2023
Revenue accumulated funds
Fixed asset funds
62.159
282,108
23,180
85,339
282,108
101,259
Total funds
344.267
23,180
367,447
101,259
The notes attached on pages 16 to 27 form an integral part of these account6.
12

Bronte Youth & Community Centre - Statement of Financial Activities for the year
ended 31 March 2024
Bronte Youth & Community Centre
Income and Expenditure Account for the year ended 31 March 2024 as required by the
Companies Act 2006
2024
2023
Income
Income from operations
275.674
162,365
Investment income
Interest receivable
1,461
368
Gro8$ incomè In the year before exceptional items
277,135
162,733
Gross Income In the yéar Includlng exceptlonal Itam8
277.135
162.733
Exponditur•
Charitable expenditure, excluding depreeialion and amortisation
Depreciation and amortisation
Governance costs
290,777
525
1,753
137,533
525
1,080
Total Qxpenditure In the year
293.055
139,138
Net Income before tax In the flnanclal year
115,9201
23,596
Tax on surplus on ordinary activities
Ngt in¢omè after tax In tho flnancial yoar
(15,9201
23,595
Retaln8d surplus for the financial year
{15,920)
23,595
All activities derive from continuing operations
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and
Expenditure account have been adapted to reflect the 5peGial nature of the charity's activities.
Tho notes attachod on pages 16 to 27 form an Intagral part of these accounts.
13

Bronte Youth & Community Centre - Balance Sheet as at 31 March 2024
SORP
Ref
NolO$
2024
2023
Flxed assets
Tangible assets
308,358
26,775
Current assets
Debtors
Cash 01 bank and in hand
to
B2
B4
15.385
116,764
663
168,395
Total Gurrent a558ts
132,149
169.058
Credltors: amounts falllng due within
ono yoar
11
C1
6,1621
168,324
Net currant a$sets
125,987
100,734
Not assets
434,345
127,509
Creditors.. amounts falllng due after more
than one year
12
C2
166,8981
126.2501
Thtr total n•t 08¥8ts of the charlty
367,447
101,259
Th• total net asfj•ts of th• charlty aro fund•d by tho fund• of the ch•rlty. as followg:.
Restrlcttd funds
Roslricled R8venve Funds
16
D2
23,180
36,204
23,180
36,204
Unrg$trl¢t•d Funds
Unr¢stri¢led R8v6nue Fund8
16
D3
62,159
85.055
62,159
6S,055
O•slgnatod Fund$
DesSgnoled Flxed A8sel Funds
16
D3
282,108
282,108
367,447
Total charlty funds
101,259
Th8'SORP Ref indlcoled above is the classification of Balanco Sho01 items d8 801 out In the fomial SORP
documents. AS required by paragraph 4.60 of the SORP, the brought forward and carried foThvard funds obove have
bean agreed lo the SOFA..
Thè diraclors are satisfied that the company is gnlllled to 6x8mpllon from the requlr9ment lo obtain an audll under
sedSon 477 of the Comp8nles Act 2006.
The memb&rs have not required the Company to obtain sn audit in accord8n¢e with secllon 476 of the Act.
The dlreclors acknowledge their responsibilities for complying with the ￿qUIrementS ol thè Companies Act 2006
wlth respect io a¢¢ounllng ￿e0rdS and the preparation ol accounts.
The charity is subject lo Independent Examination under charity legislation, and the report of the Independent
Examiner is on page 9.
The financial slalemenls have been prepared in accordance wllh the provisions in Part 15 01 the Companies Act
2006. appllcable lo companigs subjèct to the small companies reglmg.
A DEARY
Trustee
Approved by the board of trustees on 1
r 2024
Tho note5 attached on pages 16 10 27 forni an Integral part of thèse accounts.

Bronte Youth & Community Centre
Cash Flow Statement for the year ended 31 March 2024
2024
2023
Cash flows from operating activities
Net Gash provided by operating aGtivitr'es as shown below
229,016
116,898
Cash flows fmm investlng activities
Interest received
Purchase of propety, pl8nl and equipment
1,461
368
1282.1081
Net cash provlded by inve8ting activities
(280,647)
368
Cash flows from financing activities
Net cash provided by financlng actlvltlos
Overall cash provided by all actSvltie8
A+B+C
51,631
117,264
Cash movements
Change in cash and cash equivalents from activities in the
year ended 31 March 2024
{51,631)
117,284
C88h and cash equivalents al 1 April 2023
168,395
80,944
Ca8h at bank and in hand less overdrafts at 31 March
116,784
198,208
Reconciliation of not Income to not cash flow from operating activitles
Net income as shown in the Statement of Financial Activities
266,188
53.408
Adjustments for:.
Depreciation charges
Dividends. interest and rents from investments
Decrease in debtors
Increase in creditors, excluding loans
525
11,461)
(14,7221
121,5141
525
1368)
{6631
83.994
Net cash provided by operatlng actlvltle8
229,016
116.896
Analysis of cash and cash equival8nt8
2024
2023
Cash in hand at for the year ended 31 March 2024
116,764
168.395
Total cash and cash equivalents
116.764
168,395
Cash
168,395
151,631)
151,6311
151,6311
116,764
(51,6311
51.6311
Total
168.395
15

Bronte Youth & Community Centre
Notes to the Accounts for the year ended 31 March 2024
1 Accounting policies
Basis of preparation and accountlng conventlon
The acceunts have been prepared on the accruals basi$, under the histoncal cost convention, and in accordan￿ wlh
the Financial Reportlng Standard 102, {effeclive 1st January 20161 and 'FRS 102 SORP {St8tement of Recommendgd
Practice for Ac¢ounling and Reporiing by Charities) 2019, applicable to all aeKounling periods beginning on or after 1 St
J8nuary 2019), (The SORPI, published by the Charity Commission in England & Wales ICCEWI , and in accordance
with all applicable law in the charity's jurisdiction of registration, except that thè charity has prepared the financial
statements in accordance wth the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting
by Chariliesl 2019, applicable lo all accounting periods beginning on or after 1 st January 2019), (The SORPI, in
preference to the previous SORP, the SORP 2005. which has been withdrawn, no￿lthStanding the fact that the extant
statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has
been done to accord with current best practice.
Going Concern
There are no un￿rtaintieS about going concern.
Rlsks and future assumptions
The charity is a public benefit entity.
Nature ol Income
Gross income represents the v81ue. net of value added lax and discounts, of good5 provided to Guslomers and wor
carried out in respect of $8Nices provided to customers.
Categories of Incomé
Income is calegorised 88 income from exchange transactions Icontracl income) and income from non-exchange
transactions {gifisl, investment inwme and other income,
In¢ome from exchange transactlons is réceived by the charity for goods or services supplied under contract or where
entitlement is subject lo fulfilling performance related conditions. The income the charity receives is approximatèly equal
in value to the goods or sèrvices supplied by the charity to the purchaser,
Income from a nonllexchange tran8action is wheré the charity receives value from the donor wlhout providing equal
value in exchange, and includes donations of money, goods and seNices freely given without giving equal value in
exohanga.
Income recognition
Income, whether from exchange or non exchange transactions, 18 recognised in the statement of financial activities
{SOFA) on a receivable basis, when a transaction or other event results in an increase in the charity's assets or a
reduction in its liabilities and only when the charity has legal entitlement. the income is probable and can be measured
reliably.
Income subject to term$ and conditions which must be met before the charity is entitled to the resources is not
recognised until the conditions have been mel.
All income is accounted for gross, beforè deducb'ng any related fees or costs.
Recognitlon of liabilities and expenditure
A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past
event, and when it is more likely than not that a transfer of economic benefits wll be required in Settlement, and when
the amount of the obligation can be measured or reliably estimated..
Liabilities arising from future funding commitments and constructive obligations, including performance related grants,
where the timing or the amount of the future expenditure reqkjired to settle the obligation are uncertain, give rise to
provision in the accounts, which is reviewed at the accounting year end. The provision is increased to reflect any
increases in liabilities. and is decreased by the ulilisalion of any provision within the period. and reversed if 8ny provision
is no longer required. These movements are Gharged or credited to the respeGb've funds and activities to which the
provision relates.
16

Bronte Youth & Community Centre
Notes to the Accounts for the year ended 31 March 2024
Allocating costs to actlvltles
Direct costs that are specifically related to an activity are allocated to that aclivity. Sha￿d direct costs and support Costs
are all allocatd to charitable eclivities.
Volunteers
In accordan¢e with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from
volunteer8. the contribution of volunteers 15 not included within thè Income of the charity.
However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers and this
is described more fully in Note6.
Tangible flxed assets
Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described
above. Cost value includes all costs expended in bringing the asset into its intended working condition.
Depreciation has been provided at the followin9 rates in order to write off the assets to their anticipated residual value
over their eslimaled useful lives,
Right of use assets are depreciated over the remaing term of the lease.
Construction costs and fees wll be depreciated over the remaing term of the lease oncè the works have been
completed.
lrnprovements and Equipment that were fully depreciated have been written off from the accounts as they will be
replaced by the new construction costs.
Accounting for capital grants and fixed a88gt funds.
Grants of a capital nature, given for the purposes of acquiring specific assets lo be fully utilised in the furtherance of the
objects of the charity, are credited lo fixed asset funds after the donated asset has been received or sums have been
properly expended on the restricted purpose.
Where th8 terms of the grant require the charity lo hold the asset on an ongoing basis for a speclfic purpose. then the
fixed asset fund so created is calegorised as a rèstricted fixed as$at fund, and the relevant reslriclions are noted in the
fixed asset note 9.
Whether acquired with unrestricted or restricted funds, the asset acquired is initially shown in the balancè sheet at the
full cost of acquisition or subsequent revaluation.
A$ the related assets are depreciated, in accordance with the depreciation policy,in order to reflect the dimunilion in the
asset,a Iransfer 18 made from the relevant fixecl asset funds to either unrestricted or restrlcled revenue funds, as
appropriate to the terms of the original grant, if any.
Tho offocl of this policy is that the aggregate of 211 fixéd asset funds gh811 equate to the nel book value of fixed a$s81s.
In the first year that this policy was adopted, a transfer to fixed asset funds was made equivalent to the net book value of
the assets.
Insofar as this policy relates lo Government grants and lo th8 extent that it may be a departure from the FRS 102 SORP
(Statement of Recommended Practi￿ for Accounting and Reporting by Charities) 2019, applioible lo all accounting
periods beginning on or after 1st January 20191, {The SORP}, such departure is justified on the b8SlS that it is in order
to comply with the SORP.
Debtors
Debtors are measured at their recoverable amounts at the balance sheet d8te.
Creditors and provlslons
Creditors and provisions are recognised where the charity has a present obligation ￿SuItIng from a past event that will
probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowng for any
trade
discounts due.
17

Bronte Youth & Community Centre
Notes to the Accounts for the year ended 31 March 2024
Financial Instruments Includlng cash and bank balances
Cash held by the charity is included al the amount actually held and counted at the year end. Bank balances, whether in
credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.
Fund Accounting
Unrestricted funds are available for use at the discretion of the tru8tees in furtherance of the general objectives of the
charity.
Designated fixed asset funds are funds earm8rked by the Trusleas for the construction costs and fees of the new
development.
Restricted funds are subjected to restrictions on ltrteir expenditure imposed by the donor or as implied by law.
There are no end¢)wrnent funds.
2 Liability to taxation
The Trustees consider that thè charity satisfies the tests set out in Paragraph 1 Schedule 8 of the Fin8nrR Act 2010 for
UK corporation tax purposes. Accordingly, the Charity IS Potentially exempl from taxation in respect of income or capital
gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the
Taxation of Chargeable Gains Act 1992, to the exient that such incomè or gains are applied exclusively on the specific
charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is
therefore included in the rélevant costs in Ihe Statement of Financial Activities.
3 Winding up or dissolution of the charlty
If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities,
thè assets represented by the accumulated fund shall be transferred to some other ¢haritable body or bodies having
similar objects to the charity.
4 Significance of financial in8trument$ to the charity'8 PO8itlon
There are no significant implications of such matters.
6 Net surplus before tax Sn the financlal year
2024
2023
The net surplus before tax in the financial year is stated after charging'.-
Depreciation of owned fixed assets
Trustees, remuneration
Pension costs
525
40,386
783
525
481
6 The Contribution of volunta8r8
The charity does not currently operate a formal Volunteer programme, but has benefitted from a few wonderful
individuals who often support as volunteers. The arrangements with volunteers are difficult to value precisely in
monetary terms and have not been recognised in the Statement of Financial Activities. The volunteers and the charity
accept and agree that no contract of employment is created by these arrangements
7 Staff cost8 and emoluments
Salary costs
2024
2023
Gross Salaries exGluding trustees and key management personnel
Employerfs operating costs of defined
contribution pension schemes
57.829
24,174
783
481
Total salaries, wages and ￿lated costs
58,612
24,655
18

Bronte Youth & Community Centre
Notes to the Accounts for the year ended 31 March 2024
Numbers of full tlme employees or full tlme equivalents
2024
2023
The average number of total staff employed in the year was
No employees received emoluments {excluding pension costs) in excess of £60,000 per annum.
8 Remuneration and paymonts to Trustees and persons connected with them
2024
2023
Remunératlon payable to trustées or connectedper$ons
A Deary
40,386
Totsl remuneratlon
40,386
During the year A Deary {Tru5teel acted as Project Manager lo implement the YIF Grant. This work is fully funded by the
YIF Revenue Grant. The Board considered the necessary skills and resources required to deliver a successful
programme and requested that A Deary undertake the Project Management role whilst remaining as a Trustee. This was
ratified by the Board and 8 Contract for Services 16 in place for the duration of the funding period that runs up lo 31st
March 2025.
9 Tanglblo flxed a88et8
Construction lrnprovemen
costs and
tsand
equlpment
Current Year
Rlght of use
assets
Total
Cost
At 1 April 2023
Additions
46,867
28,350
75,217
282,108
146,8671
282,108
Disposals
146,8671
At 31 March 2024
282,108
28,350
310,458
Depreclation
At 1 April 2023
Charge for the year
On disposals
46,867
1.575
525
48,442
525
146,8671
{46,867)
At 31 March 2024
2,100
2,100
Net book valuè
At 31 Mar¢h 2024
282,108
26,280
308,358
At 31 March 2023
26,775
26,775
Construction costs and fees relates to the development of the land and buildings on the West side of Trowbridge Street
which are subject to charge no MS27908 Secretary of State for Culture Media and Sport.
19

8ronte Youth & Community Centre
Notes to the Accounts for the year ended 31 March 2024
10 Debtors
2024
2023
Prepayments and accrued income
15,385
663
11 Creditors: amounts falllng due wlthin one year
2024
2023
Accruals
Other creditors
5,548
614
67,799
525
6,162
68,324
12 Credltors: amounts falllng due after one year
2024
2023
Trade creditors
Other creditors
41,173
25.725
26,250
66,898
26,250
13 Income and Expenditure account summary
2024
2023
At 1 Aprll 2023
Surplus after tax for the year
101.259
(15,9201
77,664
23,595
At 31 March 2024
85,339
101,259
14 Rolatod party tranGactlon6
In addition to trustees, remuneration which is fully disclosed in the notes above, Laura Cain, employed as Centre
Manager. is the daughter of Bernard McNally, a trustee.
15 Particular8 of how particular funds are repr88énted by assets and Ilabilities
At 31 March 2024
Unrostrictgd
fund8
D••ignat•d
funds
Rostrictsd
fundB
Total
Fundts
Tangible Fixed Assets
Current Assets
Current Liabilities
Long Term Liabilities
26,250
108.969
16.162}
166.898)
282,108
308.358
132.149
{6,162)
(66.8981
23,180
62,159
282.108
23,180
367,447
At 1 April 2023
Unrestrl¢tgd
funds
Deslgnatsd
funds
Rostrlctèd
funds
Total
Fund$
Tangible Fixed Assets
Current Assets
Current Liabilities
Long Term Liabilities
26,775
132,854
168,324)
126,2501
26,775
169,058
{68,324)
126,250)
36,204
65,OS5
36,204
101.259
20

Bronte Youth & Community Centre
Notes to the Accounts for the year ended 31 March 2024
16 Change in total funds over the year as shown in Note 15 , analysed by individual funds
Fund8 brought Movoment In
forward from fundg in 2024
2023
Transfern
bgtwe•n
funds in 2024
Funds carrlgd
forward to
2025
See Note 17
So0 Note 18
Unrestrlctod and deslgnated funds...
Unrestricted Revenue Funds
Designated Fixed Asset Funds
65,055
115,920)
13,024
282.108
62,159
282,108
Total unrestrlcted and dé9ignatod funds
65,055
115.920)
295,132
344,267
Restrlcted funds...
YIF Pre Construction Grant
Liverpool City Council Pocket Park
PH Holt Foundation
Liverpool City Council Youth Worker
282,108
1282,1081
15,500
7,680
13,024
15,500
7,680
(13,024)
Total restricted funds
36,204
282,108
295,132
23,180
Total charlty funds
101,259
266,188
367,447
17 Analysis of movement8 in funds over the year a8 8hown in Note 16
Other
G8in$ &
Losses
2024
In¢om•
Ex￿ndItUre
Mov•mont
In fund$
2024
2024
2024
Dèsignated Flxed Asset Funds
Unrestricted Revenue Funds
72.375
188,295}
{15.920)
Restrlcted funds...
YIF Pre Construction Grant
YIF Revenue Grant
282,108
204,760
282,108
{204,760)
559,243
293,055
266,188
18 Details of transfers between funds
The transfers shown in nota 16 above are...
2024
To Unrestricted Revenue Funds
13,024
282,108
To Design8led Fixed Asset Funds
From Restricted Revenue Funds
1295,1321
Net transfers
21

Bronte Youth & Community Centre
Notes to the Accounts for the year ended 31 March 2024
19 The purposes for which the funds as detailed in note 16 are held by the charity are:.
Unrestrlcted and deslgnated funds...
Unrestricted Revenue Funds
These funds are held for the meeting the objectives of the charity. and to
provide reserves for future activities. and subject to charity legislation, are
free from all restrictions on their use.
These funds relate to the development of the land and buildings to the
West side of Trowbridge Street.
Designated Fixed Asset Funds
Restrieted funds...
Liverpool City Council Pocket Park
Contribution towards the clearing and gardening on a derelict sit8.
PH Holt Foundation
Contribution towards the Bronte 'Elders & Family Autism, project.
YIF Capital and Revenue Grant
This major grant from the Youth Investment Fund is to..
1) Create. expand and improve local youlh facilities and their services, in
order to drive positive oulcomes for young people, including improved
mèntal and physical wellbeing, and skills for life and work.,
21 buildlpreserve youth facilities that are fil for purpose in left behind
areas including having a developed business plan by March 2025 to make
the facility financially sustainable and undertaking Iraininglcapability
building lo improve their markeling and revenue generation skills by 31st
March 2025..
31 develop environmentally sustainable youth facilities.,
41 drive improvements in youth sector capability
51 improve access, participation and short-term wellbeing of young
people including having al least one trained workerlvolunteer trained to a
recognised qualification in youth work within 12 rnonths ol opening., and
6) improve the eviden¢g base for the youth sector.
20 Ultimate controlling party
The charity 18 under the control of its leg81 members.
22

Bronte Youth & Community Centre
Detailed analysis of income and expenditur8 for the year ended 31 March 2024 as required by the SORP
2015
21 Donations and Grants
Currant year
Unrèstricted
Funds
Curront year
Restrictod
Fund
Cuirnnt yoar
Total Funds
Prlor Year
Total Funds
2024
2024
2024
2023
Donations and gifts from individuals
9,867
9,867
27,484
Total donations and gifts from
individuals
9,867
9,867
27,464
Currènt y••r
unrostrictod
Fund6
Current year
RestrlctO11
Fund$
Curront yO•f
Total Funds
Prlor Year
Totsl Funds
2024
2024
2Q24
2023
Rèvenue grant6 from govèmment and
public bodles
YIF Revenue Grant
YIF Pre Construction Grant
Liverpool City Council Youth Service
Liverpool City Council Sessional Workers
Merseyside Play Action Council
Department for Education Holiday
204,780
204,760
72,197
18,680
7,884
19,212
6,801
18.680
8,225
8,500
18,364
18,680
6,225
8,500
18,384
Total public sector revenue grants
51,769
204,760
256,529
124,864
Revenue grants from government and publlc bodlo8- Prlor Year analys58
Prior Yèar
Unro•tricted
Funds
Prlor Y•or
Rostri¢tod
Fund8
Prlor Yoar
Toial Fund8
2023
2023
2023
Prlor Year
7,885
116.979
124,864
Current y￿r
Unr?¥tri¢t•d
Funds
Current y•¥r
Curront yèar
Total Funds
Prior Ytar
Total Funds
Funds
2024
2024
2024
2023
Revenue grants and donatlons from
non public bodles
Asda Foundation
1,015
Total private sector revenue grants
1,015
23

Bronte Youth & Community Centre
Detailed analysis of inGome and expenditure for the year ended 31 March 2024 as required by the SORP
2015
Currgnt year
unrestri¢t8d
Fund8
Current ygar
Kostricteci
Funds
Currènt yèar
Total Funds
Prior Ye8r
Totsl Funds
2024
2024
2024
2023
Capitsl grants from government and
public bodies
YIF Capital Grant
282,108
282,108
Totsl public 8eCtor capital grants
282,108
282.108
Total Donations and Grants
Total Donations and Grants
A1
61,636
486,868
548,504
153,343
Unre#trlctod
Funds
2023
R98trlci8d
Funds
2023
Prlor Yèar
Tolal Funds
2023
Prlor year
Total Donations and Grant8
A1
36,364
116,979
153,343
22 Incomo from charitable activities - Tradlng Actlvltl8s
Current year
Current year
Unrè$trl¢tgd
Funds
2024
Current year
RgStrict•d
Funds
Curwnt yejr
Total Fund8
Prlor Year
Totsl fund#
2024
2024
2023
Prlmary purpose and anclllary tradlng
Activities Income
Room hire
8,780
498
8,780
498
8,902
120
Total Primary purposè and anclllary
trading
9.278
9,278
9.022
23 Total Income from charltable actlvltle$
Current year
unrestri¢teo
Funds
Currgnt yoar
estricted
Fund8
Current year
Total Fund8
Prior Year
Current year
Toial Funds
2024
2024
2024
2023
Total income from charitable trading
9,278
9,278
9,022
Total from charltable activities
A2
9,278
9,278
9.022
24

Bronte Youth & Communlty Centre
Detailed analysis of income and expenditure for the yoar ended 31 March 2024 as required by the SORP
2015
24 Inve8tmont income
Currnnt yoar
unrestrictgd
Funds
Curront yoar
rtestrictgd
Fund8
Curront year
Total Fund8
Prior Yoar
Totsl Funds
2024
2024
2024
2023
Bank Interest Receivable
1,461
1,461
368
Total investment incoma
A4
1.461
1,461
368
25 Expenditure on charitable activitles - Direct spending
Currgnt yDar
unrestriGtgd
Funds
Curront year
KO8irictga
Fund8
Currènt ye8r Prlor Year
Total Fund8
Totsl Funds
Current Year
2024
2024
2024
2023
GTOSS wages and salaries - charitable
activities
Defined contribution pension costs
charitable activities
Travel and Subsistents- Charitable
Activities
Activities, trips, food and residential
Pre¢onstruction grant repair work
YIF engagement
Sessional fees
12,989
44,840
57,829
24,174
783
783
581
581
32,459
200
32,659
25,661
77,201
9,426
5.935
11,680
21,106
5,935
1,200
Total direct $Pondlng
B2a
82,173
56,720
118,893
128,707
Prlor Y•ar
unre51riGIo0
Funds
Prlor Y#ar
Kèstrictha
Funds
Prlor Yèar
TotAI Fund8
Prior Year
2023
2023
2023
Gross wages and salaries - charitable
activities
Activities, trips, food and residential
Preconstruction grant repair work
4,732
19,442
24,174
25,651
77,201
25.651
77,201
Total direct spending
B2a
6,413
122,294
128,707
25

Bronte Youth & Community Centre
Detailed analysis of income and expenditure for the year ended 31 March 2024 as required by the SORP
2015
26 Support costs for charitable activities
Current year
Unrestrictad
Fund8
Currgnt year
ostricied
Fund8
Current year Prior Year
Total Funds
Totsl Funds
Current Year
2024
2024
2024
2023
Employee costs not included in direct costs
Training and welfare - staff
Recruitment expenses
HR costs
12
396
528
1.701
2,283
540
2,097
2,283
Premises Expenses
Rates and water charges
Light heat and power
Clèaning and waste management
Premises repairs, rènewals and
maintenance
931
9.206
706
931
9.206
706
2,073
3.011
890
240
4,958
90
4,718
Administrative overheads
Telephone and inlernel
Stationery and printing
IT support and consumables
Advertising and marketing
Insurance
Sundry expenses
Project Managernenl
327
327
885
5,653
18,048
1,534
251
99,178
540
70
28
1,534
45
284
5,583
18.020
1,596
401
206
98,894
Pmfessional fees paid to the Auditor or Independent Examlner In addltlon to audit and examination
fees
As detailed in Note 27
7,303
7,303
121
Professional fees paid to advisors other than th• auditor or •xamlner
Other legal and professional
4,544
13.282
17,826
Fln8nclal costs
Bank and card charges
Depreciation & Amortisation in total for the
period
158
158
104
525
525
526
Support costs before reallocatlon
24,369
148,040
172,409
9,351
Total support costs - Current Year
24,369
148,040
172,409
9,351
26

Bronte Youth & Community Centre
Detailod analysis of income and expenditure for the year ended 31 March 2024 as required by the SORP
2015
27 Other Expenditure - Governance costs
Curr¢nt ￿al
unrestricteu
Funds
Current ygar
trictOU
Funds
CuTrgnt y•¥r
Totsl Funds
Prlor Yoar
Total Funds
Cuffent Year
2024
2024
2024
2023
Independent Examinèr's fees
Board costs
1,080
673
1.080
673
1,080
Total Governance coBts
1,753
1,753
1,080
Professional fees paid to the Audltor or Independent Examiner in addltlon to audit and examination
fees
Curr•nt yèar
Unrg8trl¢t8d
Fund8
Curr•nt yèar
Rg8lrict•d
Fund8
Current year Prlor Ygar
Total Fundj
Totsl Fund#
2024
2024
2024
2023
Other financial services
7,303
7,303
121
Total addltlonal fees Included in
3UPPOrt costs at Note 26
7,303
7,303
121
28 Total Charitable expenditur•
currontY￿r
Unr9StrsGIgU
Funds
2024
Curr•nt year
K95trictgU
Fund8
2024
Currnnt year
Total Funds
Prior Year
Total Funds
Current Year
2024
2023
Total direct spending
Total support costs
Total Governance ¢ost8
B2a
B2d
B29
62,173
24,369
1,753
56,720
148,040
118,893
172,409
1.763
128,707
9,351
1,080
Totsl eharltablè oxpènditurè
B2
88.295
204,760
293.055
139,138
Prlor Year
unrestrictea
Funds
Prlor Year
K88tnctod
Fund8
Prlor Year
Total Funds
Prior Year
2023
2023
2023
Total direct spending
Total support costs
Total Governance wsts
82a
B2d
B2e
6,413
9,351
1,080
122,294
128,707
9,351
1,080
Total charitable expendlture
B2
16,844
122,294
139.138
27

Bronte Youth & Community Centre
Detailed analysis of income and expenditure for the year ended 31 March 2024 as requirad by the SORP
2015
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
(This page does not fom7 part of the statutory financlal statements)
Total
2024
2024
Restated
2023
INCOME
YIF Grant income
other grant Income
Oonations
Activities income
486,868
72,197
53,682
27,584
9,270
51,768
11.338
9,271
72.374
Toial Income
559.242
162,733
YIF-CAPITAL EXPENDITURE
282,108
EXPENDITURE
Oporatlng
Costs
YIF
Revenue
Costs
Charitablo actlvitie8
Staff salary Gosls
Activities, trips, foocl and resldentlal
YIF Activity ¢OSts
Sessional fees
Legal and Professional Fees
Project Management Fee5
Pre construction grant repair work
Repairs and maintenance
Heat and light
General and water rates
Advertising and marketing
IT Costs
In$uranGe
Accountancy
Depreciation on right of use lease
General Expenses
23,659
32,189
500
5,935
4,544
284
34,953
200
20,606
24,655
25,651
1,200
13,282
98.894
77,201
2,622
1.879
2,074
4.718
8.966
1,171
28
70
1,S34
119
525
4,053
88,294
240
18,020
5,583
1,S98
1,080
525
656
8,264
4,718
204,760
293,054
Total expendlture on charltable activities restated
139,138
Net Incomel(expenditurel for year restated
115,9201
23.595
28