REGISTERED COMPANY NUMBER: 07077838 (England and Wales) REGISTERED CHARrrY NUMBER: 1134459 Report ol the Trustws and Unaudited Financial Statements for the Year Ended 30 September 2023 for Th• Purbm) {Easl Birniingham) Llmited Locke wifiams Assctiates LLP Chartered Accountants cjo Blacklhom House St Pauls Square Birmingham Vesl M*Jlands B31RL 'ACWP¥IAW' #45 COMPANIES HOUSE The Pwnp IEast Birmingham) Llmlted Contents of the Financial Statements for the Year Ended 30 Sepl•mbei 2023 Pag• R•port of th• Trustees Independént Examinerfs Report statemenl of Financlal Actfvttl•s Balance Sheet Notes to the Financial Stalem•nts 9 to 15 Tho Pump (East Birnilngham) Limited Report oflhe Tnffjt￿S for the Y•aT End￿ 30 Septemb•r 2023 The trustees who are also directors of the charty for the purposes of the Companies Act 2006. present their report with the financial staleffents of the ch8rrty for the year ended 30 September 2023. The tnjstees have adopted the provisions of Accounting and Repofts"ng by Chanties". Statement of RecoM￿￿nded Practice applicable to charities Pfepann9 their acts)unts in accordanee wrth the Finanaal Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) leffectsve 1 January 20191. OBJECTIVES AND ACTMTIES Objectives and aims The project now known as The Pump inibated by the then Prince of Waks to improve the provision for youn9 people in deprived urban areas. BirmirKJham City Council took foTh¥ard the project in dose collaborab'on with the Princes charit￿$ and in consUltat￿n with kxal young people. The Centre 0￿rted in 2007. The Trust was estsblished as a Chanty in 2009 wrth intent￿n of taking over the buildirvJ via a lease and taking lull responsibility for the centre but eontinuing to operate in a close partnership with the City Council Youth Service. The buihjirg lease to)k effect from May 2013. Main obje¢tfve$ for the yeav The Trusts mission is to ￿cOMe and beacon and source of In$pirntlon for th• personal development of young people. have agreed to carry out our work in a¢¢Ordan￿ wrth a set of Core values". 1 Inspiration- stimulating learning and en￿U[agIng creative thinking. 2 Participation- to encourage the xtive mvolveffEnt of young people and work partnership with our local community. 3 Equality and diver5ity- valuing drfference and treating everyone wth ffjspect and challenging oppression and p￿lUd￿e. 4 Raising aspiration- realising the Wenlial and t*nts th* exist wilhin al young peO￿e 5 Quality - a￿ayS bokn'ng for new and better ￿yS ofworking 6 Empowem)ent- plaong yt)ung people at Ihe heart of deowy making by increa￿n9 capacty to make infomied thoices. The Trust uses an information management system Iviewsl that hohy all dats pertaining lo our work. This enabfes us repcfft on our SLttesses with quantthety arml other n￿h8n￿m$ used gNes us a rarye of quality data we can use to report impacL A company rJasht*)ard is produced each quarter ts Ihe board detaiLs the achievements for the quarter including numbers of le?mers, qualIficat￿nS gained et Publle b•n•fit In setting these obJectNes and aims. the Trustee5 have gr¥en due reg¥d lo the guidance published by the Charity Commiss￿￿ on Publtc 8enefiL ACHIEVEMENT AND PERFORMANCE A¢hi•vements for the year 100 % c¢cupancy on ￿ntaI)le spa￿. giving a diverse partnership lo the tharity and deveh)pff*nl of partnership working - e.. g eaty help. 8usiness planning process compkted. and new Tr)b roles identif￿. Secured new staff to leaj on key areas of Work - yOLrth work. AJ¢ist In residence 5e¢ured and more youth led music making xtivty. Devekjpmenl of Youth Team- training and areas of specialism Improved marketing wilh actNe soual medva and wth.te deVelopn￿nI to drive captr4e audiences. Free meal offered to all young people vBibng youth clLFb. La¥ge event for local community in June- celebrab.ng The thdrush GeneratKin ann￿￿rS￿Y to showcase for our young performers. Replaced Cty CourKil phone Wrfh our ¢)wn telephony systerrs giving greater independence. Page 1 The Pump (East Birmingham) Limited Report of the Trustees for the Y•ar Erbded 30 September 2023 FINANCIAL REVIEW Financial results It has been one of the most challenging years in our history, 7Mth a di￿U￿ extemal operating environment in terms of cost of living arKI a reduth'on in youth Sector￿aSed funding. The City Council is facing unwecedented financial diffitsJltie5 whith presents unpredictability for us in tems of ontsnued funding of key staff and lor City Counul lenanls who occupy rented space in the building. However. il (bukj also provlde new opportunities tl ywth Ser¥￿S are fvrther reduced. We have also found our fvndraising aclNty extremety challenging wth a drop in income of 50% due to high demand on the limited lunds available. This now presents chaI￿nge5 in lerms of meeting our operating costs and is a massive hil lo our reserves our financial accounts showing a decrease in net funds of £167,711. Fortunalety, we were able lo build strong fe5er¥es in previous years which have provmded a cushion thi5 year. This now leaves our ￿Se￿eS much dep￿ted incfeasing Ihe challenges in the coming year. In previous years the trustees also agreed to eamiark funds for caprtal and major ￿paIrS to the buihjing and we wrll ￿ntInue to use this fund to carry out an essential upgrade lo our b0￿r room. th our business pbanning complete we must focus our fvndraisiNJ efforts to alwn and find ways lo bnng in core income and caprtal to maintain our iicreasingty demanding buildiThJ. Res•rve$ pollcy The Trusts policy on reserves has been to maintain a ￿e1 of ￿serveS to cover operation5 for al kas112 months in the event of unexpected k*SS of revenue- grants rents et¢. lo give bme lo replace income from other sources. This has never been more apparent than thi5 yew. as have been able to lall back on re5eNes with a reduclb)n in income. This d¢)es now mean we have tess of a cushtsjn and wll need to Carefully review all our costs. Pfoiect reserves are speci￿ to indNidual prwts and are ring4enced unld spend against the project 15 achieved. AI 30 September 2023. total reserves were £226.929, of wh￿h £1351 were held for restricted purposes. A rther £40.067 has been designated lor tuture specthc use. leaving free reserves of £186,897, a decrease of È64,795 from the prior year. D¢slgnated fund The Trustees have set aside fvnds for essential buildirbg eostslrepaits as the buildiry is now 17 years old and we are finding the level of maintenance required is infftasing, part￿Yla￿ the plant equipment. The boilers ère old and costing us money not On￿ in energy Consumpt￿rt. but constant refurbishrr￿ntwlth parts becoming hard to source. Trustees have agreed lo carrying fonward lunds from our desNJnated fund last year las notsd in accounts) of £40,￿7. to meet the h￿￿e¥e1 building demands. Page 2 The Pump {East Bimiingham) Limlted Report of the Trustees for th• Year Eftded 30 S•pt¢mber 2023 PROPOSED NEW AREAS OF WORK Develop more targeted work to address Spe￿ areas of rthJ". 1 Younger young people 2 Young people with addth.onal needs 3 Mentoring 4 Youth violence Develop our NCFE training centre 51abJs by offering more courses and traiiing OPPOrtunilies. Create more commercial trading opportuntb.es ty expanding and devek)ping our work with schools and Altemative Provisions for visib.ng groups lo utilise our Creative Spxes. To develop bespoke Social Emoli¢)nal Mental Heatth support for Child￿rt and Young Peop￿ in and out of school. through targeted interventEon and info¥mal routes. Cafè- our café has been out of ath.on due to maternity kne, atthough n(hV much more embedded into our youth work offer. we aim to devebp this provision to indude m¢xe training and enlerpnse. Increase our work wth 16- 19+ artyjnd empb)yats'h'ty and training. Increase the number of volunteers. to gNe addit￿nal capa¢ity. Expkire with residents running activities on a weekend and co design of pn)grarnines and services. Re¢ruil more Trustees, focus on s¢1#￿15. ma￿eting. business. Contsnue upgrade ne￿rkS of IwJhting Iplant lo be more ecobgical and sustainab￿. Ramp up our Youth Voice work. with our'wiat you are saying" campab9n. to tru￿ embed co deS￿n with young people in all we th. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by rts goveming documenL a deed of trust. and constilules a limited company, limited by guarantee. as defined by the Companies Act 20C6. The goveming dCcuff￿nt is its Arth*s ofAsscoatw adopted on 16 November 2009. Charlty conslltutlon The Pump (East Birminghaml Lirnited is a tharity. inwporated under the Companies Act 2006 as a private ompany, limrted by guarantee. its registered office in EnglarKI & Wale$ and re9iStered with the Charity Commission in February 2010. Recru•tm•nt and appointment of new trustees The Trustees. who are also Directors ofthe company, seloutabove seNed throughout the perio(l of this report The Trust also engages publc and pnvate sector partnets in the rkwnagemenl of the TrusL StNcture and declslon maklng Day to day ￿SponSibl1111es he wth the PfoRd Direclor. Chart)tte Linfrjrth. and a sm41 team. made up of delivery staff and support staff. The Project Directof ￿p(￿ts direth lo the Trustees. on 41 operakn'onal actNrty. financial issues. and development of Ihe business p￿. The Proie¢l Oire¢tor is employed by Bimiingham City C¢)uncil underdifferent lerms and conditK)ns. &"nce 2016 an agreement has been reached lor the Trust lo pay 50% of the Piojecl Directors cost. The Trust works to ISO 9001 qualty management system standard and has retained its certfficalions year on year. The poliaes, processes and prowlures required for planning and execub.on enab￿ us to manage the core business Trust Audits are carried out throughout the yw and al polw and procedures induding risk assessments are reviewed 6112 monthty. R•lationship wlth related parties Key relationship with Bimingham C1ty Couwl as The Pump is a strategic hub in their structure and houses youth work stsff, however this has ￿duced S￿nif￿andY ￿er the last 10 years. Siralegic relationship with private sector company. Areonic pk. remains mtM)rtant in terff￿ of profile and funding opportunil*$. Paye 3 The {East Birniingham) Limttsd Report of the Trusttts for the Y•ar End•d 30 Sept•mb•r 2023 STRUCTURE, GOVERNANCE AND MANAGEMEKr Risk management The trustees have a duty to identfy and rewew the risks to which the charrty is exposed and to ensure appropriate eontrols are ift place to provbje reasonable assurance a9ainsl fraud and error. Any major risks and issues fomi part of the quarterty board meetsng, or urgent matters thorough Chairs action and with ISO 9000 accredilalion, the Trusts systems and processes for managing risk are ciearty mapped and idenlifigd with correclive and preventive actstsns in pl*e. REFERENCE ANO ADMINISTRATIVE DETAILS Registered Company number 07077838 (England and Wales} Règlsttred Charity number 1134459 R•yisl•r•d offi¢• The Pump 286 Kitts Green Road Bimingham 833 9S8 Trust•¢s 8 SummeTS- Chairman A M Holding Miss L M Edwards Mrs M E BaN (resigned 17.4.231 RKey P Edmundson (appointed 19.4.23) Company SKr•lary iss J M Barrett d•pendent Examiner Locke Wlliarns Associates LLP Chartered kcountanls clo Blacklhom House Sl Pauls Square 8imiingham West Midlands B31RL 8ankern Uoy¢Js plc Approved by order of the board of trustees on OS-Fetp2024 and s￿ned on its behalf by.. B Summers- Trustee Page 4 Ind•p•ndent Examinerfs Report to the T￿￿tee$ of The Pump {Ea$t Bimiingham) Limited Independènt•xamin•fs rgporttothe trustees ofTh8 Purnp (East Birmlngham) Limitedllhe Company) I report lo the charity trustees on my examinatK)n of the accounis of the Compony for the year ended 30 September 2023. Responsibilities and ba$1$ of report As the ¢harity's twstees of the Company land a150 its directors for the purposes of company lawl you a responsible for the preparation of the accounts in accordance with the requirements of the Companies A 2(¥J61'the 2006 Acr). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carrie(J out under SeCt￿n 145 of the chanb.es Act 2011 {Ihe 2011 Act'l. In cafrying out my examination I have folkn¥ed the DireclThs given by the Charity ComMis￿n under Section 145151 Ib) of the 2011 Ael. Independent examineV$ ststemenl I have completed my examinats"on. I c(Nifim that no matters have CO￿ to my attention in eonnection with the examinat*)n gwing me cause lo believe. accounting records were not kept in respect of Ihe Company as required by Sectrjn 386 of the 2006 the accounts do not accord with those records., or the accounts do not comply with the accounb.ng requI￿rnents of Sectron 396 of the 2006 kl other than any requirement that the accounts give a true and fair vw which is not a matter considered as part of an independent examinatKJn", or the accounts have nol been p￿pa￿ ¥1 ￿C￿danCe wth the meth¢xls and principles ofthe Statement of Recommended Practice for accounting and reporting by charities {appIl￿ble lo charitie5 preparing theii accounts in accordance wrth the Financial Reporting SL￿dard applicable in the UK and Republ of Ireland IFRS 10211 "I have no concerns and have come ￿0s3 no other matters in connection with the exanrnal￿n to which attention should be drawn in thts report in orfer ￿ enable a proper understhding of the accounts to be reached. David wlliams FCA FCCA Locke Williams Ass(xsates LLP Chartered Accountants clo Blackthorn House Sl Pauls Square Bimingham Wesl Midi8nds B31RL Dale.. 05-Feb-2024 Page 5 The Pump {East Birrninghaml Limll Statement ol Financial Actiyill¢s Ilncorporating an Income and Expenditurn Account) for the Year Ended JO September 2023 30.9.23 Total funds 30.9.22 Total funds Unrestricted Restrthd funds fijnds INCOME AND ENDOWMENTS FROIA Don81ions and legacies 33 101.296 101,329 368,268 Olher trading actwit￿5 Investment income Other in￿rne 60.611 271 60.611 271 46,422 40 418610 EXpEND￿URE ON Charitable a¢tlvities The Pump 108.151 226.404 400 485 NET 1NCOMEI{EXPEND￿UREj Transfers betwe¢n funds 142.6031 35.8301 1125.108) 18,125 Net movomenl In funds 178833) 189.278) {167.7111 18.125 RECONCILIATION OF FUNDS Total funds brought forwaf 305,397 394.640 376,515 TOTAL FUNDS CARRIED FORWARD 226 964 ￿35> 394 640 The notes f(Krn part ofthese financ￿ statements Paje 6 The Pump (East Blmiinghaml Limited IR•glster•d number. 07077838) Balance Sheet 30 SoptsM￿r 2023 30.9.23 Total funds 30.9.22 Total funds Unrestrthd RestrKled funds funds Notes CURRENT ASSETS Debtors Cash at bank 389 279 557 389 279.522 602 441,270 351 279.946 (351 279.911 441,872 CREDITORS Arnounls falling due within one year {51982) {52.982) 147,2321 NET CURRENT ASSETSI{LIABILmES) 35 226.929 TOTAL ASSETS LESS CURRENT LIA81LITIES 226.964 226,929 394,640 NET ASSErs 226.964 ￿35) 226,929 394,640 FUNDS Unrestricted funds.. General fvnd Capital projects 186,897 40.067 251,692 53,705 305,397 Restricted frjnds 35) 89.243 TOTAL FUNDS 226 929 The charitaL4e company is entthd to eXernp￿n frorn audit under Seth"on 477 of the Companies Acl 2006 for the year ended 30 September 2023. The members have not required the company to obtairt an audit of ils financial statements for the year ended 30 September 2023 in accordance wrth Section 476 of the Companies Act 2006. The trustees aCKno￿edge their resFM)nsibilities'for la) ensuring that the charitable company keeps accounting records Ihat e4Jmpty seckn.ons 386 and 387 of the Companies Act 2￿6 and preparing financial ststements which gwe a Inje fair vtew of the state of affaits of the charilable company as al the end of each finanual year and ol its 5uIyus or deficit for each finanaal year in accordance with the requirements of Seckns 394 and 395 and wh￿h othefwise comply with the requiremen15 of the Companies Aci 2006 relabng to financial statements. so far as applicable to the charrtable company. Ib) The notes frjmi part ofthese fina￿la1 statements Page 7 The Pump {East 8innlngham) Llmlted (Reglst•r•d number: 070778381 Balance Sheet- continued 30 September 2023 These financial statements have been prepared in accordance wilh the provisions appltcable to charitable ompanies subject to the sm811 CoMpan￿S regime. The financial statements were approved by the Board of Trustees aThJ authonsed for L%$ue on 05-Feb-2024 and were svJned on its behalf by.. 8 Summers- Tnjstee The rntes frm) part of these financial slalements Page 8 The Pump {Ea$t Bimiingham) Limit•d Notes to the Financial Slatement$ for the Year Ended 30 S•pt8mbor 2023 ACCOUNTING POUCIES Ba$ts of prnparing the financial statements The financial statements of the charitable company, is a publt benefft entity under FRS 102. have been prepared in accordance ￿th the Charrties SORP IFRS 1021 'Accounting and Reporting by Charities.. Staternent of RecommerKled Practice apph'cable to charits'es preparing their accounts in acwrdance with the Financial Rw)rb"ng Standard applicable in the UK and Republi¢ of Ireland IFRS 1021 (effective 1 January 20191., Financial Re￿￿"ng Standard 102 The Financial Repo￿"ng Standard applicable in the UK and Republic of Ireland. and the Companbes kt 2006. The financial statements have been prepared under the historical cost convention. Incom• All income is reuygnised in the Statement of Financ￿1 AclNikn"es once the charrty has enb"tlemenl lo the fijnds. il is probable that the inwme will be received and the amunl can be measured reliably. Income from govemmenl and other grants, whether'cap'tsl. grants or 'revenue' grants, is recognised when the Chafity has enliuemenl lo the lunds. any perfo(mance conditions attached lo the grants have been mel, it is prr*)able that the Inco￿ wll be receNed and the amount can be rr￿Sured reliably and is not deferred. Income from trading aclivibes 1ndL￿5 incowe earned from fvndraising events and trading activrties to raise funds for the charity. Income is recetved in exchange for SUPPtying g" 30.9.23 13 30.9.22 Staff (4 fv11 ttme & 9 part tsme) Interns 13 13 No employees received erThYuments in excess of£60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrriES Unreslricted Rest￿ed fvnds fijnds Total lunds INCOME AND ENDOWMENTS FROM Oonalions and legacies 102.643 265,625 368.268 Other trading athiitse$ Investment Income Other income 46.422 40 46.422 40 3.880 Total 265 625 418,610 EXPENDMJRE ON Chadtable a¢tivi¢i•s The Pump 255,281 400,485 NET INCOP 7.781 10,344 18,12S RECONcLNnoN OF FUNDS Total funds brought foThMrrl 297.616 78.899 376,515 TOTAL FUNDS CARRIED FORWARD 305 397 89,243 394,640 Pè3e11 The Pump (East 81rmlnghaml Limlted Notes to the Finan¢lal Statements- ¢oTrtinu¢d for the Year Ended 30 Septsmbor 2023 DEBTORS.. APAOUNTS FALUNG DUE V•lTHIN ONE YEAR 30J.23 30.9.22 Trade debtors 389 602 CREDITORS: AMOUNTS FALLING DUE virTriit4 ONE YEAR 30.9.23 30.9.22 Trade ¢￿ditOrS Social security and other taxes Other cfeditofs Accrua15 and deferred incoffe 9.454 1.363 615 7,174 4,416 842 52.982 47,232 MOVEMENT IN FUNDS Net )vement in fvnds Transfers betrleen funds At 30.9.23 1.10.22 Unrestricted funds General fvnd Capital projects 251.692 53.705 128,96S 13 6381 135,830) 186,897 305.397 141603) (35.830) 226.964 Reslrictsd fund5 Arconic global internship prr>Jr8mrr BBC Children In Need Small Grant SONYIAIV- Youth Justice Fund BIOB Streetgames- Holiday Programme Arconi¢- Creative Cty of 1000 Trades BCC PohWER NNS Fund SONY- Swal Justice Fund 452 50.791 14S21 150.791) 138.000) 1351 (35 TOTAL FUNDS 167.711) 226 929 Page 12 The Pump {East Birmingham) Limited Not•s lo the Financial Statements - Continued lor th• Year End•d 30 Septemb•r 2023 MOVEMENT IN FUNDS- continued Nel movement in funds. included in Ihe above are as folThvs". Incoming Resources resources expended Movement in funds Unrestrlcted funds CeneTal fund Capital projects 65.548 194.5131 13 638) (28.965 136381 142.6031 Restricted funds Arconic global internship programft BBC Chrldren In Need Small Grant SONYIATV- Youth Justice Fund BIOB Slreelgames - Holiday Programme BBC Children In Need Small Grant 8 National Lottery- Million Hours Fund Summer Programme BBC Child￿rn In Need Large Gfanl B Arconic- C￿aliVe City of 10CQ Trades BCC BHam 2022 Creative cty grants BCC - Food Legend & FoThJ Infrastructure Funds BCC PohWER NNS Fund Big Lottery Community Fund SONY- Socia Justice Fund 14521 (50.791) (452 150.7911 16,776 10.500 {16,7771 {10,500) 10.000 43.172 (10,OGOI 143,172 138,000 {1.000 138.0001 18.000) 11,8831 110.000 35 830> 1351 10.000 35 8301 125 108 TOTAL FUNDS 166.844 334 5551 167 711) Page 13 The Pwnp (East 81rn1inghaml Limited Notes to the Financlal Ststements - continued for thè Year End•d 30 Septsmbw 2023 MOVEMENT IN FUNDS- continued Comparatives for movement in fvnd• Net movement hjnds At 1.10.21 30.9.22 Unrestrfcted funds General fvnd Caprtal Propcts 230.698 66.918 20.994 132131 251,692 53,705 297.616 7.781 305.397 Re8trl¢ted fvnds Arconic global inlemship programme BBC Children In Need Srnau Gwt Levi's- music studio project YoLth Music Incubator Project SONYIAW- Youth Justice Fund BIOB SITeelgames - Holthy Programme Mus¢ Fusit)n (MaVe￿ks4 Ajbuml Ar¢onic- Creative Cty of 1000 Trades 5,394 3.316 7,625 15.597 46.467 (5.3951 (2,8641 (7,6251 115.5971 4.324 452 50.791 15001 38.000 38.000 78.899 10.344 TOTAL FUNDS 376.515 18,125 394.640 Comparative nel movement in lunds. inckwjed in the above are as follows.. In¢oming resources Resource5 expended Movement In fvnds Unrestricted funds Gener81 fvnd Capitsl projects 152.985 1131.991} 13.213 20,994 132131 152,985 1145.2041 7.781 Res¢rl¢ted funds Arconic global internship programme BBC Children In Need SM￿1 G￿t Lew's - music studio project Youth Music IrKubalor Project SONYIATV- Youth Jusb"¢e Fund SiB- Enterprise Development Programme 8108 Slreelgames- HdKlay Progfam Music Fusion (MaverKks4 Ajbuml Lets Create Jubilee BBC Child￿n lft Need Large Grant 8 BHam 2022 Commonwealth ArcOnI￿ Creative Cty of 10Crf] Trades Employability UK- Kickstart 18.929 124.324} 17,8641 (7,6251 118,5971 145,6761 15.3951 12.8641 {7,6251 {15,597 4,324 3,000 50,0 21.770 121,770} 24,016 124.0151 15001 18,2501 {43.1721 (16.1021 13,1831 34.2031 (5001 8.250 43.172 16,102 41,183 38,000 265.625 255.281 10.344 TOTAL FUNLIS 418.610 400,4851 P•3e 14 The Pump (East Binninghaml Llmilad Notes to the Financial Statements - continued for the Y•ar End•d 30 Septwnber 2023 MOVEMENT IN FUNDS- ¢ontsnued Det•ils of restrkted funds: SONYIATV- Youth Justiee Fund .' to take an integratrve STEAM approach to youth work with a creative hands-on appr¢)ath to designirg. makn"NJ. reqcling, planning & Ir*ing. BBC Chihjren In Need Small Grant B . lo deliver playschemes for disadvantaged children - via 1 week in Spring. 2 weeks in Summer & 1 week in Autymn. conic Creative City of 1000 Trades An empksyability proieci of ereatrve STEAM workshops, accredited training, volunteeiing opportuNb"es and work experience, to support young people towards EET ovlcome$. Lottery Million Hour5 Fund- Summei Programme". To run a Summer PrDJramme for young people at The Pump. induding divers*￿ary acbvrtre5. m addition to our oPen-a￿sS Youth Club. Nat￿nal Lottery Awards4AI- PumpFeSt23￿ftdrush7S'. To stage PumpFesQ023 on National Windrush Day lon 22 June 20231 lo mark the 75th annNersary of the arrival of the passengers on the Empire Wndfush to the UK We will bring the local community.. including disadvantaged. marginalised and vulnerable children and yourBJ people logether ai The Pump to ¢e￿brate East Birmingham and the contr¢bution & achievements of the ￿ndrush generation and their ￿e￿ndants. BBC Chiiaren in need - Large Grant B ." This propct 6 a y¢yth club and targeted acbvty programme worknng with youn9 people exF*rien¢ing multiple disadvantsge including living in a deprived area. The projecl aims to improve wellbeing. develop new 5kn1& and encourage posb've relatKsnships. BHAFIBIOB Streetgames Holhlay Programme ." The provision of Ihe Bring Il on Bruml 8imingham's Holiday Activity and Food Programme 2023 for Spring. Summer and Wnter at The Pump. Deliveriny school holiday prOVi￿On lor children and youNJ peop￿ aged 4-16 years. Trnnsfer¥ bolween fund¥ The transfer reflects the rethsifKathJn ofincome recer¥ed durin9 the prioryear, which was recognised as unrestricted income. 10. RELATED PARTY DISCLOSURES There were no related paty transact￿5 for the yw ended 30 September 2023. Page 15