2022-09-30-accounts - Leigh Youth And Community Development Trust

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Registered Company Number 04188718 (England & Wales) Registered Charity Number 1139162 (registered England & Wales)

LEIGH YOUTH & COMMUNITY DEVELOPMENT TRUST

REPORT OF THE TRUSTEES & UNAUDITED FINANCIAL STATEMENT FOR YEAR END 30[th] SEPTEMBER 2022

Leigh Youth Community Development Trust

Contents of the Financial Statements for the Year Ended 30 September 2022

		Page
Report of the Trustees	1	to	2
Independent Examiner's Report		3
Statement of Financial Activities		4
Balance Sheet		5
Notes to the Financial Statements	6	to	23
Detailed Statement of Financial Activities	24	to	25

Leigh Youth Community Development Trust

Report of the Trustees for the Year Ended 30 September 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 September 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

These form the basis of our contribution to the community, our recruitment and training of staff and volunteers, and our work with partner organisations.

Our mission

Leigh Youth and Community Development Trust aims to be an integral part of the Leigh Community by creating high quality, holistic, vibrant and innovative community programmes that enhance the lives of all the recipients.

We continue to work closely in partnership with other organisations to run new innovative projects as well as continuing partnership projects whilst also becoming more recognised in the community as a charity organisation.

FINANCIAL REVIEW

Financial position

During the year ended 30th September 2022 the charitable company reported a deficit of £(49,052). (2021: £41,571 surplus). At 30th September 2022 the charity had a surplus in its free reserves of £377 (2021: £4,152) and net current liabilities of £ 16,029 (2021: £25,367 net current assets).

The trustees consider it appropriate to prepare the accounts on the going concern basis. The reasons for this are outlined in note 1 to the financial statements.

Reserves Policy

The Trustees have recognised that most of Charity's income over recent years has been in the form of restricted income and this has prevented the Charity from building up its general reserves to a level which they consider to be satisfactory.

The Trustees have taken steps to improve the Charity's general reserves. These steps include organising several fund raising events and agreeing more commercially minded terms from its funders to help cover essential administrative and managerial costs involved in running the projects which are financed by the Charity's restricted income.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees

The charity recruit and appoint new trustees based on the expertise that they can offer.

Induction and training of new trustees

The trustees are familiar with the practical work of the charity and their responsibilities, and updated training is provided when considered necessary. Additionally, new trustees will be provided with appropriate training and induction.

Public benefit

The trustees have complied with the duty in section 4 of the Companies Act 2006 to have due regard to public benefit guidance published by the Charity Commission.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

04188718 (England and Wales)

Registered Charity number

1139162

Page 1

ACHIEVEMENTS & ACTIVITIES

SKY TRY

Sky Try Primary Rugby League deliver in a cluster of primary schools in Leigh and the surrounding area targeting 8-11 year olds. Each Primary school receives 5 weeks consecutive coaching, an assembly and an after schools sessions. All primary teachers in the Sky Try project are upskilled along with community club coaches.

2888 5-11 year olds have taken part in inspired by Delivered to sessions 25 primary schools 1762 Key stage 2 children have taken part in sessions Educated 32 Primary teachers through Sky Try CPD sessions

ACHIEVEMENTS & ACTIVITIES

SURVIVAL FUND

Survival fund funding covered coaching costs for the Learning Disabilities team, training facilities and travel costs for festivals. Ultimately the survival funding has allowed our disability rugby league teams to survive the 2022 season.

We created a Learning disability team of 13 players playing in 4 festivals across the North West and Yorkshire

ACHIEVEMENTS & ACTIVITIES

HAF (holiday and food activities)

The HAF (holiday and food) programme is funded by Wigan Council. The programme provides free holiday provision, including healthy food and enriching activities, to eligible children and young people during the school holidays. Our provision focuses on children with Special Educational Needs.

ACHIEVEMENTS & ACTIVITIES

STREET SPORTS SESSIONS

Building on the success of ‘pop-up enterprises’ the Centurions Street Sports Programme will use community sport to increase activity levels of children aged 5-18 years old’s and their families whilst also deescalating local tension and anti-social behaviour issues around particular areas of Leigh through an innovative sports arena and provision.

----- Start of picture text -----
26%
250
participant have started
s have taken 15 playing at
part in our participants community
sessions have achieved sports clubs
a Sports
Leaders
Young leader
75%
award
repeat
attendees
to sessions
----- End of picture text -----

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ACHIEVEMENTS & ACTIVITIES
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Virtual Veterans Hub

Virtual veterans Hub included online and in person activity sessions to cater for young and older veterans. The sessions took advantage of our ex-forces delivery staff and former Rugby League players. The programme runs weekly online and socially distanced mental health talking groups specifically for veterans to talk amongst peers about their worries and concerns and this then became adapted to online workshops and webinars tackling similar subjects that are discussed in the talking groups.

----- Start of picture text -----
We have also
96
engaged with
Veterans have
20 younger
directly
veterans 25-
benefited
220 30 years old
Veterans and
their families
have indirectly
benefited
----- End of picture text -----

“I was referred by my community link worker to access some of the online material whilst I was on long term furlough, I wouldn’t even think about attending breakfast clubs or anything like that previously as I’ve always worked since leaving the forces. And to be honest a lot of organisations only really cater for – the older generation.” Gareth aged 31.

“Initially I only went on to hear others talking, not really to get involved myself. I think the others had a similar idea as it was just Ste (the facilitator) talking. I had mentioned that I was fed up with covid and being furloughed and was probably drinking to much. The workshops definitely helped me with the mindset and changing my environment to help me cope with everything.” Dean aged 39

ACHIEVEMENTS & ACTIVITIES

GIRLS UNITED

Participants came to the project with issues of self-harm, depression and anxiety mostly an outcome of either bereavement, parents or siblings with long-term illness, or perceived teenage pressures and PTS from the Manchester bombings. All participants have been part of a 12 week programme that has consisted of workshops, groups sessions and one-to-one sessions to start with and then reduced face-to-face meetings and zoom meetings.

----- Start of picture text -----
59
participants
record 3 or
less anxiety
attacks nine
months after
the programme
increased the
emotional
wellbeing of
57 females
Over the final
12 months of
the programme
we have
delivered to 57
11-14 year old
females.
----- End of picture text -----

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ACHIEVEMENTS & ACTIVITIES
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Digital Mental wellbeing Hub

Funding allowed us to create an online support/learning platform that aimed to improve the mental wellbeing of adults and young people and take advantage of technological advances of audio and video content to give beneficiaries support through daily content such as webinars, talking groups, workouts, signposting on topics like positive mindset, setting goals and negative behaviours.

“The project brings much needed connection structure and interaction for those who struggle to access services during the pandemic. “Community Link Worker

1000 people accessed our online mental wellbeing hub 89% SAID HUB builT confidence and lowered theIR stress

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ACHIEVEMENTS & ACTIVITIES
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DIFFERENT ROUTES
Funding has paid for the increase in delivery of our
Different Routes programme, the programme works
with men aged 18+ with long-term conditions aiming
to increase self-management and provide
beneficiaries with the skills, confidence and
empowerment to better manage their chronic disease
and interact with the Primary Health care system.
reduced social
isolation through
providing a safe,
reduced the unintimidating
36 participants
number of GP environment
have also been
and
referred back to
community
their GPs for
link worker
pre-diabetes
aided mental
appointments
tests
wellbeing of
106
10% of
beneficiaries
empowered 106
beneficiaries
beneficiaries to
have
better cope with
undertaken
living with long
volunteering
term illness
roles
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ACHIEVEMENTS & ACTIVITIES

BEING ME

Funding over three years offers small group workshops and one to one support with a focus on early intervention to young females living with Neurodevelopmental conditions. Over the course of the first 12 months we have delivered to 35 young females living with

100% of participants have increased their emotional 35 wellbeing young females have increased their self confidence and “Since coming to Being Me I self

“Since coming to Being Me I feel most of the time I don’t get as stressed and I don’t feel anxious as much. I think positively and I think about me happy place and something that makes me happy”.

98% increased their friendship groups and stayed connected after the programme has ended

“ Going to Being Me programme saved my life, that might sound a bit over the top but it’s true! Before, I came o Being Me I had tried to end mt life as I was always lonely and didn’t really understand why I felt this way but coming here I have been able to make sense of my feelings, found friends who accept me because they are the same and had someone in Michelle who I could talk too”

ACHIEVEMENTS & ACTIVITIES

LCT Kick Start Work ready programme

The programme improved, young adults aged 16-24 with lack of or no qualifications, employability by supporting them with behaviour change workshops whilst also providing a pre-employability programme which better prepared them to engage fully with work through accessing qualifications and also providing a network of potential employers.

----- Start of picture text -----
21 5
participants participants
enrolled and progressed
completed onto FE
course college
4
18
helped into
qualifications
employment
gained
12
into
voluntary
5 work
participants
progressed
onto FE
college
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ACHIEVEMENTS & ACTIVITIES

INSPIRING FUTURES

Inspiring Futures is a 10-12-week programme which runs for a full school term and is delivered with a multi-partner approach to pupils who are identified as being vulnerable & likely to engage in risky behaviours, Anti-Social Behaviour and/or crime in an innovative intervention programme.

Delivered 96 hours of alternative education to 106 young Delivered adults community based sports interventions, 19 to 134 11-14 year olds family mentoring sessions

“ Coming to IF has made me think differently before I thought my mum was just nagging me about who I was hanging around with and what I was doing but working with Mick has made me realise that I was heading down a dodgy path”

ACHIEVEMENTS & ACTIVITIES

AUTISM TRAINING

The funding provides an opportunity for the Trust to upskill staff and parent volunteers to deliver varied training in both overall understanding of behaviours, toilet training, sleep pattern issues, food issues and 1- 2-1 training in communication and sensory stimulation for families.

78 families have engaged in various training 8 staff have programmes undertaken training iN NAS Early Bird, Ride the Rapids, stress and anxiety, women’s and girls with autism and autism & sensory experiences

86 parents have attended autism & sensory training, autism & sleep and autism & challenging behaviour.

ACHIEVEMENTS & ACTIVITIES

A TEAM HUB CAPITAL PROJECT

Funding paid for the renovation and outfitting of our newly acquired children’s Autism Centre with sensory stimulating rubber flooring, bespoke developmental soft play room, bespoke designed sensory room, training room, two multi-functional rooms (one for physical activity to aid with development and communication), parent support group and 1-2-1 counselling rooms and a young adult youth club/ sibling club room.

ACHIEVEMENTS & ACTIVITIES

BRICK CLUB

Funding pays for the delivery of the A Team Brick Club to help children and young people with autism and social communication difficulties. The Brick Club will use Lego®-based therapy both individually and in groups, facilitated by a therapist to maximise their social skills and help develop their communication.

----- Start of picture text -----
16 have gone
34
on to attend
8-12 year old
the extended
children living
Brick Club
with Autism have
sessions that
attended
focus on free
build Lego.
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“My daughter loves coming to Brick Club, it is really good for her. I have noticed that she concentrates a lot more on activities, listens more to instructions and is more patient when her younger brother is playing with her. At parent’s evening her teacher also remarked how Brick Club (she talks non-stop about it to family members and her teachers) had helped her in school the same way. She finished her 10 week block and now attends the free build sessions and this continues to support the things she has learnt and makes a positive impact on her both in school and home” parent of participant of course 2.

“I have made so many new friends coming to Brick Club, I really like when we all build stuff together, especially when I build my house for our village and everyone wanted to live in it because I put a disco ball in it!!” participant of Brick Club

ACHIEVEMENTS & ACTIVITIES

PRE-SCHOOL AUTISM

The A Team Hub has provided a one-stop shop for preschool families to meet all their own needs including a safe place to play, develop, support and training for parents.

We have We up-skilled delivered 800 52 parents sessions per through over the past Early Bird two years We increased training physical activity for 561 2-5 year olds

“Having somewhere that we can create a supportive community with shared experiences is key to our own mental wellbeing, knowing that you are not alone and that others are going through similar problems is essential for peace of mind. As a parent of an autistic child some of the issues you face are extreme. My son Jaxon has just started eating paper we can’t leave books, letters or his brothers homework anywhere without him eating it, no other parent would understand this unless they have an autistic child sharing these kind of problems, sharing potential solutions and more importantly shared understanding is something we thought we would never find, we now through A Team don’t feel so isolated and helps the whole family not just my son”

Leigh Youth Community Development Trust

Report of the Trustees for the Year Ended 30 September 2022

Registered office

A Team Hub Trafford House Platt Fold Street Leigh Lancashire WN7 1JH

Trustees

Mrs L M Calvert J Holland Mrs G Sinnott (resigned 28.11.21) Mrs D E Sutch (resigned 30.8.22) G Sutton Mrs M K Phillips (resigned 28.11.21) S Pike

Company Secretary S Pike

Independent Examiner

Styles & Co JFC Limited Heather House 473 Warrington Road Culcheth Warrington WA3 5QU

Approved by order of the board of trustees on 27 June 2023 and signed on its behalf by:

Mrs L M Calvert - Trustee

Page 2

Independent Examiner's Report to the Trustees of Leigh Youth Community Development Trust

Independent examiner's report to the trustees of Leigh Youth Community Development Trust ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 September 2022.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

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 carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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

James Bruce, FCCA

Styles & Co JFC Limited Heather House 473 Warrington Road Culcheth Warrington WA3 5QU

Date: .............................................

Page 3

Leigh Youth Community Development Trust

Statement of Financial Activities for the Year Ended 30 September 2022

Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 17,622 Charitable activities 4 Promotion of Community Participation in healthy recreation - Increasing the physical and mental wellbeing of adults - Supporting ex-forces personnel in the community - Advancing the educational and vocational training of the public - Increasing the physical and mental wellbeing of children and young adults 39,612 Other trading activities 3 2,606 Other income 5 7,266 Total 67,106 EXPENDITURE ON Raising funds 1,058 Charitable activities 6 Promotion of Community Participation in healthy recreation - Increasing the physical and mental wellbeing of adults - Supporting ex-forces personnel in the community - Advancing the educational and vocational training of the public - Increasing the physical and mental wellbeing of children and young adults 69,823 Total 70,881 NET INCOME/(EXPENDITURE) (3,775) RECONCILIATION OF FUNDS Total funds brought forward 4,152 TOTAL FUNDS CARRIED FORWARD 377	Restricted funds £ 14,799 39,914 - 968 74,351 31,745 - 10,688 172,465 - 52,980 - 5,887 135,440 23,435 217,742 (45,277) 57,928 12,651	30.9.22 Total funds £ 32,421 39,914 - 968 74,351 71,357 2,606 17,954 239,571 1,058 52,980 - 5,887 135,440 93,258 288,623 (49,052) 62,080 13,028	30.9.21 Total funds £ 7,465 24,500 56,711 18,383 11,211 109,346 4,115 128,366
			360,097
			645 26,397 41,613 11,346 8,629 229,896
			318,526
			41,571 20,509
			62,080

The notes form part of these financial statements

Page 4

Leigh Youth Community Development Trust

Balance Sheet 30 September 2022

Notes FIXED ASSETS Tangible assets 12 CURRENT ASSETS Debtors 13 Cash at bank CREDITORS Amounts falling due within one year 14 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 18 Unrestricted funds Restricted funds TOTAL FUNDS	30.9.22 £ 29,057 10,897 99,871 110,768 (126,797) (16,029) 13,028 13,028 378 12,650 13,028	30.9.21 £ 36,713 21,086 109,617 130,703 (105,336) 25,367 62,080 62,080 4,152 57,928 62,080

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 27 June 2023 and were signed on its behalf by:

L M Calvert - Trustee

The notes form part of these financial statements

Page 5

Leigh Youth Community Development Trust

Notes to the Financial Statements for the Year Ended 30 September 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 20% on cost Plant and machinery - 20% on reducing balance Fixtures, fittings and equipment - 33% on cost and 25% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Debtors and creditors receivable/ payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in expenditure.

Leases

Rentals payable and receivable under operating leases are charged to the SOFA on a straight line basis over the period of the lease.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires judgements, estimations and assumptions to be made that affect the amounts to be reported for assets and liabilities as at the balance sheet date and the amounts reported for income and expenditure during the year.

continued...

Page 6

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

1. ACCOUNTING POLICIES - continued

Debtors and creditors receivable/ payable within one year

The following judgements have had the most significant affect on the amounts recognised in the financial statements:

Depreciation of tangible fixed assets

The trustees exercise judgement in estimating the useful life of tangible fixed assets.

Going concern

As at 30th September 2022, the company had unrestricted reserves of £378 (2021: £4,152) and net current liabilities of £16,029 (2021: £25,367 net current assets).

The trustees have taken steps to improve the charity's general reserves. These steps involve organising several fundraising events and agreeing more commercially minded terms from its funders to help cover essential administrative and managerial costs involved in running the projects which are financed by the Charity's restricted income.

The financial statements have been prepared on a going concern basis. The trustees having considered the expected level of income and expenditure for 12 months from authorising these financial statements believe this to be appropriate.

2. DONATIONS AND LEGACIES

Donations and sponsorships 3. OTHER TRADING ACTIVITIES Fundraising events 4. INCOME FROM CHARITABLE ACTIVITIES Activity Promotion of Community Participation in Sky Try healthy recreation Promotion of Community Participation in CIF - Pre school autisum healthy recreation National Lottery Community Increasing the physical and mental wellbeing Fund Grant of adults Increasing the physical and mental wellbeing Postcode Neighbour of adults Supporting ex-forces personnel in the MOD Digital community Advancing the educational and vocational Awards 4 All training of the public Advancing the educational and vocational Assura training of the public Advancing the educational and vocational Clothworkers training of the public Carried forward	30.9.22 £ 32,421 30.9.22 £ 2,606 30.9.22 £ - 39,914 - - 968 9,950 5,000 15,000 70,832	30.9.21 £ 7,465 30.9.21 £ 4,115 30.9.21 £ 24,500 - 37,081 19,630 18,383 - - -
		99,594

continued...

Page 7

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

4. INCOME FROM CHARITABLE ACTIVITIES - continued

Brought forward Advancing the educational and vocational Youth Fund (Sibling Club) training of the public Advancing the educational and vocational ESF Kick Start training of the public Advancing the educational and vocational CIN Brick Club training of the public Advancing the educational and vocational CRH Fund Being Me training of the public Advancing the educational and vocational Hedley Foundation Sensory training of the public Advancing the educational and vocational LD Survival Fund training of the public Advancing the educational and vocational Government Kick Start training of the public Increasing the physical and mental wellbeing Sale of goods and services of children and young adults Increasing the physical and mental wellbeing Wigan Council of children and young adults Increasing the physical and mental wellbeing Rugby Football League of children and young adults Community Foundation for Lancashire and Merseyside Increasing the physical and mental wellbeing Grant of children and young adults Youth Endowment Fund Increasing the physical and mental wellbeing Grant of children and young adults Increasing the physical and mental wellbeing The Pilgrim Trust of children and young adults Increasing the physical and mental wellbeing CIF - Pre school autisum of children and young adults Increasing the physical and mental wellbeing Les Mills Foundation of children and young adults Increasing the physical and mental wellbeing CAF Computer of children and young adults	30.9.22 £ 70,832 484 - 10,000 14,871 3,002 15,000 1,044 39,612 - 5,000 - 17,500 9,245 - - - 186,590	30.9.21 £ 99,594 - 11,211 - - - - - 10,175 33,553 - 1,546 18,000 158 39,914 1,000 5,000
		220,151

5. OTHER INCOME

Other income consists of monies received by the trust from the Coronavirus Job Retention Scheme.

continued...

Page 8

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

6. CHARITABLE ACTIVITIES COSTS

7.

Promotion of Community Participation in healthy recreation Supporting ex-forces personnel in the community Advancing the educational and vocational training of the public Increasing the physical and mental wellbeing of children and young adults DIRECT COSTS OF CHARITABLE ACTIVITIES Staff costs Rates and water Insurance Light and heat Telephone Postage and stationery Sundries Coach and travel costs Clothing and equipment Training Facility hire Website and computer costs Subscriptions Repairs and renewals Accountancy and payroll Advertising Activity costs Bank charges Hub set up costs Professional fees Depreciation	Direct Costs (see note 7) £ 52,980 5,887 135,440 93,258 287,565 30.9.22 30.9.21 £ £ 203,833 212,787 - 81 2,114 4,259 4,476 3,045 219 657 40 102 935 344 8,250 6,824 7,462 10,933 1,201 1,617 21,518 40,884 997 773 771 1,152 827 1,014 7,267 10,170 95 108 18,393 15,537 416 461 - 2,866 1,096 - 7,655 4,267 287,565 317,881	Direct Costs (see note 7) £ 52,980 5,887 135,440 93,258 287,565 30.9.22 30.9.21 £ £ 203,833 212,787 - 81 2,114 4,259 4,476 3,045 219 657 40 102 935 344 8,250 6,824 7,462 10,933 1,201 1,617 21,518 40,884 997 773 771 1,152 827 1,014 7,267 10,170 95 108 18,393 15,537 416 461 - 2,866 1,096 - 7,655 4,267 287,565 317,881
		287,565
		30.9.21 £ 212,787 81 4,259 3,045 657 102 344 6,824 10,933 1,617 40,884 773 1,152 1,014 10,170 108 15,537 461 2,866 - 4,267
		317,881

DIRECT COSTS OF CHARITABLE ACTIVITIES

SUPPORT COSTS

Support costs incurred in the year in relation to charitable activities were as follows:

	30.09.22	30.09.21
	£	£
Staff costs	46,961	48,539
Insurance	633	1,259
Telephone	66	194
Sundries	228	132
Coach and travel costs	2,315	2,017
Training	360	478
Facility Hire	7,781	13,006
Website costs	298	228

continued...

Page 9

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

7. DIRECT COSTS OF CHARITABLE ACTIVITIES - continued

Subscriptions	230	340
Repairs and renewals	248	300
Accountancy and payroll	7,267	10,170
Advertising	28	32
Depreciation	2,291	1,261
Interest payable	317	191

	69,023	78,147

GOVERNANCE COSTS
	30.09.22	30.09.21
	£	£
Independent examiner's fees	5,000	4,620

8. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

	30.9.22	30.9.21
	£	£
Depreciation - owned assets	7,656	4,268
Independent examiner's fees	5,000	4,620

9. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 September 2022 nor for the year ended 30 September 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 September 2022 nor for the year ended 30 September 2021.

10. STAFF COSTS

	30.09.22	30.09.21
	£	£
Wages and salaries	189,421	196,493
Social security costs	10,937	12,568
Pension costs	3,475	3,726

	203,833	212,787

The average number of employees during the year was as follows:

	30.09.22	30.09.21
Charitable activities	10	9

	10	9

continued...

Page 10

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

10. STAFF COSTS - continued

No employee earned more than £60,000 per annum in either the current or the previous year.

The total amount of employee benefits received by key management personnel during the year ended 30th September 2022 was £44,123 (2021: £42,980). This amount is inclusive of employer's national insurance and employer's pension contributions. Key management personnel comprise the trustees and the programme director.

11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 6,654 Charitable activities Promotion of Community Participation in healthy recreation - Increasing the physical and mental wellbeing of adults - Supporting ex-forces personnel in the community - Advancing the educational and vocational training of the public - Increasing the physical and mental wellbeing of children and young adults 10,175 Other trading activities 4,115 Other income 128,366 Total 149,310 EXPENDITURE ON Raising funds 645 Charitable activities Promotion of Community Participation in healthy recreation - Increasing the physical and mental wellbeing of adults - Supporting ex-forces personnel in the community - Advancing the educational and vocational training of the public - Increasing the physical and mental wellbeing of children and young adults 145,885 Total 146,530 NET INCOME 2,780 RECONCILIATION OF FUNDS Total funds brought forward 1,373	Restricted funds £ 811 24,500 56,711 18,383 11,211 99,171 - - 210,787 - 26,397 41,613 11,346 8,629 84,011 171,996 38,791 19,136	Total funds £ 7,465 24,500 56,711 18,383 11,211 109,346 4,115 128,366
		360,097
		645 26,397 41,613 11,346 8,629 229,896
		318,526
		41,571 20,509

continued...

Page 11

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - Unrestricted funds £ TOTAL FUNDS CARRIED FORWARD 4,153 12. TANGIBLE FIXED ASSETS Improvements to Plant and property machinery £ £ COST At 1 October 2021 and 30 September 2022 24,748 26,239 DEPRECIATION At 1 October 2021 825 16,387 Charge for year 4,950 1,971 At 30 September 2022 5,775 18,358 NET BOOK VALUE At 30 September 2022 18,973 7,881 At 30 September 2021 23,923 9,852 13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other debtors Prepayments and accrued income 14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Bank loans and overdrafts (see note 15) Social security and other taxes Other creditors Accruals and deferred income	continued Restricted funds £ 57,927 Fixtures, fittings and equipment £ 38,342 35,404 735 36,139 2,203 2,938 30.9.22 £ 1,068 9,829 10,897 30.9.22 £ 70,737 15,735 2,885 37,440 126,797	Total funds £ 62,080 Totals £ 89,329 52,616 7,656 60,272 29,057 36,713 30.9.21 £ 1,068 20,018 21,086 30.9.21 £ 59,888 7,503 1,749 36,196 105,336	Total funds £
			62,080

Included within accruals and deferred income is £28,200 (2021: £30,434) of deferred income. Deferred income represents income relating to future periods.

continued...

Page 12

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

15. LOANS

An analysis of the maturity of loans is given below:

	30.9.22	30.9.21
	£	£
Amounts falling due within one year on demand:
Bank overdrafts	70,737	59,888

At the year end, the trust's bank balance, after netting off the above overdraft was £29,136 (2021: £49,515)

16. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

Within one year Between one and five years	30.9.22 £ 23,000 55,992 78,992	30.9.21 £ 21,000 79,000
		100,000

17. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Unrestricted funds £ Fixed assets 18,973 Current assets 24,522 Current liabilities (43,117) 378	Restricted funds £ 10,084 86,246 (83,680) 12,650	30.9.22 Total funds £ 29,057 110,768 (126,797) 13,028	30.9.21 Total funds £ 36,713 130,703 (105,336) 62,080

continued...

Page 13

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS

Unrestricted funds
General fund
A Team Centre
Restricted funds
Over the Top World War One Programme
Big Lottery
Big Lottery Mindcraft
Sky Try
Awards For All
Children in Need
CIF- A Different Route
Life through a lens
Covid Community Fund
ESF Kick Start
LDP Street Sports
Pilgrim Trust
Tampon Tax Chat Back
YEF/RFL Inspiring Futures
Assura
CAF Computer
CIF - Pre school Autism
MOD Digital
Postcode Neighbour
Youth Fund (Sibling Club)
CIN Brick Club
CRH Fund Being Me
GOV Kickstart
HAF
LD Survival Fund
RFL Dev Delivery
TOTAL FUNDS

Net
At
movement
At
1.10.21
in funds
30.9.22
£
£
£
4,152
(8,317)
(4,165)
-
4,543
4,543
4,152
(3,774)
378
3,738
(3,738)
-
(167)
(126)
(293)
977
(977)
-
1,534
(112)
1,422
-
424
424
663
(663)
-
-
(163)
(163)
810
-
810
3,020
(3,020)
-
799
(6,816)
(6,017)
30,142
(28,989)
1,153
(9,167)
8,261
(906)
1,789
-
1,789
308
(203)
105
-
203
203
163
-
163
6,038
(5,242)
796
7,037
(4,920)
2,117
10,244
(10,202)
42
-
484
484
-
4,228
4,228
-
4,522
4,522
-
(1,199)
(1,199)
-
2,214
2,214
-
1,531
1,531
-
(775)
(775)
57,928
(45,278)
12,650
62,080
(49,052)
13,028

continued...

Page 14

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds General fund A Team Centre Restricted funds Over the Top World War One Programme Big Lottery Big Lottery Mindcraft Sky Try Awards For All Clothworkers Foundation Hedley Children in Need CIF- A Different Route Covid Community Fund ESF Kick Start LDP Street Sports Pilgrim Trust YEF/RFL Inspiring Futures Assura CIF - Pre school Autism MOD Digital Postcode Neighbour Youth Fund (Sibling Club) CIN Brick Club CRH Fund Being Me GOV Kickstart HAF LD Survival Fund RFL Dev Delivery TOTAL FUNDS	Incoming resources £ 49,303 17,803 67,106 - - - - 9,950 15,000 3,002 1 - - - 1 9,246 22,501 5,000 39,915 967 (1) 484 10,000 14,871 11,732 11,046 15,000 3,750 172,465 239,571	Resources Movement expended in funds £ £ (57,620) (8,317) (13,260) 4,543 (70,880) (3,774) (3,738) (3,738) (126) (126) (977) (977) (112) (112) (9,526) 424 (15,000) - (3,002) - (664) (663) (163) (163) (3,020) (3,020) (6,816) (6,816) (28,990) (28,989) (985) 8,261 (22,704) (203) (4,797) 203 (45,157) (5,242) (5,887) (4,920) (10,201) (10,202) - 484 (5,772) 4,228 (10,349) 4,522 (12,931) (1,199) (8,832) 2,214 (13,469) 1,531 (4,525) (775) (217,743) (45,278) (288,623) (49,052)

continued...

Page 15

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds General fund Restricted funds Over the Top World War One Programme Big Lottery Big Lottery Mindcraft Sky Try Children in Need Life through a lens Covid Community Fund ESF Kick Start LDP Street Sports Pilgrim Trust Tampon Tax Chat Back YEF/RFL Inspiring Futures CAF Computer CIF - Pre school Autism MOD Digital Postcode Neighbour TOTAL FUNDS	Net At movement At 1.10.20 in funds 30.9.21 £ £ £ 1,373 2,779 4,152 6,345 (2,607) 3,738 - (167) (167) 1,322 (345) 977 - 1,534 1,534 885 (222) 663 - 810 810 (1,835) 4,855 3,020 (5,225) 6,024 799 118 30,024 30,142 3,798 (12,965) (9,167) 2,458 (669) 1,789 11,270 (10,962) 308 - 163 163 - 6,038 6,038 - 7,037 7,037 - 10,244 10,244 19,136 38,792 57,928 20,509 41,571 62,080

continued...

Page 16

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds General fund Restricted funds Over the Top World War One Programme Big Lottery Big Lottery Mindcraft Sky Try Children in Need Life through a lens Covid Community Fund ESF Kick Start LDP Street Sports Pilgrim Trust Tampon Tax Chat Back YEF/RFL Inspiring Futures CAF Computer CIF - Pre school Autism Les Mills Foundation MOD Digital Postcode Neighbour TOTAL FUNDS	Incoming resources £ 149,310 - 1 - 24,500 (1) 810 37,082 11,211 33,553 158 1,546 18,000 5,000 39,914 1,000 18,383 19,630 210,787 360,097	Resources Movement expended in funds £ £ (146,531) 2,779 (2,607) (2,607) (168) (167) (345) (345) (22,966) 1,534 (221) (222) - 810 (32,227) 4,855 (5,187) 6,024 (3,529) 30,024 (13,123) (12,965) (2,215) (669) (28,962) (10,962) (4,837) 163 (33,876) 6,038 (1,000) - (11,346) 7,037 (9,386) 10,244 (171,995) 38,792 (318,526) 41,571

continued...

Page 17

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
At
movement
At
1.10.20
in funds
30.9.22
£
£
£
1,373
(5,538)
(4,165)
-
4,543
4,543
1,373
(995)
378
6,345
(6,345)
-
-
(293)
(293)
1,322
(1,322)
-
-
1,422
1,422
-
424
424
885
(885)
-
-
(163)
(163)
-
810
810
(1,835)
1,835
-
(5,225)
(792)
(6,017)
118
1,035
1,153
3,798
(4,704)
(906)
2,458
(669)
1,789
11,270
(11,165)
105
-
203
203
-
163
163
-
796
796
-
2,117
2,117
-
42
42
-
484
484
-
4,228
4,228
-
4,522
4,522
-
(1,199)
(1,199)
-
2,214
2,214
-
1,531
1,531
-
(775)
(775)
19,136
(6,486)
12,650
20,509
(7,481)
13,028

continued...

Page 18

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds General fund A Team Centre Restricted funds Over the Top World War One Programme Big Lottery Big Lottery Mindcraft Sky Try Awards For All Clothworkers Foundation Hedley Children in Need CIF- A Different Route Life through a lens Covid Community Fund ESF Kick Start LDP Street Sports Pilgrim Trust Tampon Tax Chat Back YEF/RFL Inspiring Futures Assura CAF Computer CIF - Pre school Autism Les Mills Foundation MOD Digital Postcode Neighbour Youth Fund (Sibling Club) CIN Brick Club CRH Fund Being Me GOV Kickstart HAF LD Survival Fund RFL Dev Delivery TOTAL FUNDS	Incoming resources £ 198,613 17,803 216,416 - 1 - 24,500 9,950 15,000 3,002 - - 810 37,082 11,211 33,554 9,404 1,546 40,501 5,000 5,000 79,829 1,000 19,350 19,629 484 10,000 14,871 11,732 11,046 15,000 3,750 383,252 599,668	Resources Movement expended in funds £ £ (204,151) (5,538) (13,260) 4,543 (217,411) (995) (6,345) (6,345) (294) (293) (1,322) (1,322) (23,078) 1,422 (9,526) 424 (15,000) - (3,002) - (885) (885) (163) (163) - 810 (35,247) 1,835 (12,003) (792) (32,519) 1,035 (14,108) (4,704) (2,215) (669) (51,666) (11,165) (4,797) 203 (4,837) 163 (79,033) 796 (1,000) - (17,233) 2,117 (19,587) 42 - 484 (5,772) 4,228 (10,349) 4,522 (12,931) (1,199) (8,832) 2,214 (13,469) 1,531 (4,525) (775) (389,738) (6,486) (607,149) (7,481)

Unrestricted funds hold incoming resources for the general purpose of the charity, to be spent within its objects; the surplus balance at the year end of £xxx (2021: £4,152) represents the net assets of the fund.

Restricted funds hold grants and other income given for specific purposes. The balance at the year end represents the net assets/ (liabilities) of the fund.

Over the Top

The Over the Top programme presents a new and different perspective of the First World War and brings to life previously untold stories through local archive research and an education programme for primary schools and the community using unique delivery tools that bring heritage to life in the present day.

continued...

Page 19

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS - continued

Mind Craft

The programme is aimed at children/ young adults aged between 10 and 19 years old living in the local area who have mental wellbeing issues such as low self-confidence, low self-esteem, anxiety, depression and self harm issues. The aim is to give participants a better understanding on the situations they are going through and to help them to cope better and live a happier life.

Rugby Football League- Sky Try

Sky Try Primary Rugby League- delivery in a cluster of primary schools in Leigh and the surrounding areas targeting 8-9 year olds (Key Stage 2). Each primary school receives 5 weeks consecutive coaching, followed by an assembly and/or after schools/stepping stones club. All primary teachers in the Sky Try project are offered CPD, along with community clubs to help up-skill coaches at Primary Rugby League age groups.

Children in Need

Through The A-Team programme we provide a safe environment for children and young adults with Autism Spectrum Disorder to take part in sport and physical activity sessions with experienced coaches, that they usually have limited access to due to their condition. This will increase both physical and mental wellbeing of individuals through fun, active sessions. Through the programme we work with children aged 4-18 across a number of sessions to help develop and harness skills through the power of sport and activity in areas children and young adults have lower levels than mainstream children and young adults of the same age such as social skills, increased social interactions, increased self-esteem and increased motor functions all culminating in an improved quality of life for the individual and their family members. Participants have the opportunity to take part in sport and physical activity sessions in a non-judgemental, safe and casual environment, and make new friends with other children (and coaches) that understand and can empathise with them.

CIF- a different route

The Different Routes programme works with men of working age with a long term condition through a men only lifestyle programme. The programme will run for 50 weeks of the year and have a rolling sign up system so local men can start the programme at any time and not have to wait for a place to become available to eradicate another barrier to participation. The programme will work with beneficiaries in both group and one-to-one settings.

MOD- Over 65 veterans

The Vet's Club project goes along way to giving veterans over 60 years of age who are experiencing depression, loneliness, poor health and bereavement a structure to reconnect socially and engage in moderate physical activity. The programme will help to change attitudes and understanding of the issues surrounding the aged veteran community as a loss of identity is a big barrier to overcome. The memories and reminiscent thought will help reconnect to that identity of life in the forces, the friends, camaraderie and increase confidence and self worth. The culmination of each block of activities will end with a tea dance where the wider community, family and friends will attend and help both communities integrate and increase social inclusion and overall wellbeing.

RBL External grants-Life through a lens

Life through a Lens will reduce social isolation in aged veterans and in those with limited mobility and health problems within the Wigan borough using VR (Virtual Reality) and our sensory 360 degree dome as a tool to increase outlook, wellbeing and social inclusion through reminiscence and shared experiences.

RFL Dance Award

Our DaDuCa programme focuses on delivering dance and movement through subjects such as science, World War One, Cultures, Around the World, friendships and historic times such as the stone age through the Arts Award Explore for children aged 8-10 years old. Participants also get the chance to dance as a part of mass production at Rugby League events such as the Challenge Cup and Magic Weekend.

Covid Community Fund

continued...

Page 20

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS - continued

The Fund allowed the Trust to radically adapt how we worked during the Covid-19 pandemic to provide ongoing support to groups in our local community whilst also ushering in new practices for the Trust for the future. To combat this the Trust adapted current mental health and wellbeing services in these uncertain to deliver 1-2-1 befriending support, wellness checks for local families, respite sessions for families with children with learning difficulties, support advise work for those with long term illnesses, an extension of our men only suicide prevention group sessions and support extension for young adults living with mental health in this vulnerable time through the use of technology.

ESF Kickstart

The projects improve, young adults aged 16-24 with lack of or no qualifications, employability by supporting them with behaviour change workshops whilst also providing a pre-employability programme which will better prepare them to engage fully with work through accessing qualifications and also providing a network of potential employers.

LDP Street Sports

Building on the success of 'pop-up enterprises' the ODome Street Sports Programme uses community sport to increase activity levels of children aged 5-18 years old's and their families whilst also de-escalating local tension and anti-social behaviour issues around particular areas of Leigh through an innovative sports arena and provision.

Pilgrim Trust

The 'Girls United' project aims to prevent young teenage girls from getting to the stage of exclusion from school, or, self withdrawing from school. The programme works on building blocks in place to not only prevent school withdrawal but to also h give those involved motivation to go on and succeed in school and in life through the building of self-confidence, goal setting, skills sharing and life experiences.

Tampon Tax ChatBack

The programme encompasses structured group sessions delivered in a non-clinical or educational setting. The sessions will consist of informal, person centred group session, in which participants will sit in a group setting and discuss things that might be worrying them, feelings and emotions or behaviours that are troubling them, the sessions will be determined completely by the participants in the group

YEF/ RFL Inspiring Futures

The ethos of the programme is to use positive role models in the Centurions first team players to help the young adults at risk of exclusion from school or committing a crime to understand that for every action, there is a reaction and that in every situation there is always a better option for them to take and that the wrong option is usually the easiest one to take. Working on this we aim to make a lasting positive behaviour change through a mentoring, family and community outreach programme.

MOD - Virtual Veterans Hub

Postcode Lottery - Digital Mental wellbeing Hub

The project brings much needed connection structure and interaction for those who struggle to access services during the pandemic.

Children In Need - Brick Club

continued...

Page 21

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

18. MOVEMENT IN FUNDS - continued

CRH Community Fund

Funding over three years for the 'Be Me' programme we will offer small group workshops and one to one support with a focus on early intervention to young females living with Neurodevelopmental conditions. Beneficiaries will focus on issues relating to their lives. Peer support will be fostered and there will be an emphasis on building confidence and self-esteem. The aim of the programme is to ensure that young females living with ASC are given the right support and guidance to enable them to raise their own aspirations and believe in themselves aiding their mental wellbeing.

GOV Kickstart

The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.

HAF

Hedley Foundation Sensory

Funding has paid for equipment to upgrade our sensory room with extra bubble tubes, sensory wall panels and soft play furniture. The use of sensory equipment for both the children and parents is essential to aid with communication, improved mental wellbeing and improved social connections.

LD Survival Fund

RFL Development Delivery

Funding will pay for the delivery of the RFL development 9's programme to High School children aged 11-13 years and seed funding to start a learning disability team.

19. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 September 2022.

20. LEGAL STATUS OF THE CHARITY

Leigh Youth and Community Development Trust is a private company limited by guarantee incorporated in England and Wales and has no share capital. The liability of each member in the event of winding up is limited to £10.

The company's registered office can be found on the company information page on page 2.

continued...

Page 22

Leigh Youth Community Development Trust

Notes to the Financial Statements - continued for the Year Ended 30 September 2022

21. ANALYSIS OF RESERVES

	30.9.22	30.9.21
	£	£
Total reserves	13,028	62,080

Restricted funds	(12,650)	(57,928)

Freely available reserves	378	4,152

Page 23

Leigh Youth Community Development Trust

Detailed Statement of Financial Activities for the Year Ended 30 September 2022

	30.9.22	30.9.21
	£	£
INCOME AND ENDOWMENTS
Donations and legacies
Donations and sponsorships	32,421	7,465
Other trading activities
Fundraising events	2,606	4,115
Charitable activities
Sale of goods and services	39,612	10,175
Awards 4 All	9,950	-
Wigan Council	-	33,553
Sky Try	-	24,500
Rugby Football League	5,000	-
National Lottery Community Fund Grant	-	37,081
Community Foundation for Lancashire and
Merseyside Grant	-	1,546
Youth Endowment Fund Grant	17,500	18,000
The Pilgrim Trust	9,245	158
Assura	5,000	-
Clothworkers	15,000	-
CIF - Pre school autisum	39,914	39,914
Les Mills Foundation	-	1,000
MOD Digital	968	18,383
Postcode Neighbour	-	19,630
Youth Fund (Sibling Club)	484	-
ESF Kick Start	-	11,211
CAF Computer	-	5,000
CIN Brick Club	10,000	-
CRH Fund Being Me	14,871	-
Hedley Foundation Sensory	3,002	-
LD Survival Fund	15,000	-
Government Kick Start	1,044	-
	186,590	220,151
Other income
Coronavirus Job Retention Scheme Grant	7,266	128,366
Other Government Grants	10,688	-
	17,954	128,366
Total incoming resources	239,571	360,097
EXPENDITURE
Other trading activities
Interest payable	1,058	645
Charitable activities
Wages	203,833	212,787
Carried forward	203,833	212,787

This page does not form part of the statutory financial statements

Page 24

Leigh Youth Community Development Trust

	Detailed Statement of Financial Activities
	for the Year Ended 30 September 2022
		30.9.22	30.9.21
		£	£
Charitable activities
Brought forward		203,833	212,787
Rates and water		-	81
Insurance		2,114	4,259
Light and heat		4,476	3,045
Telephone		219	657
Postage and stationery		40	102
Sundries		935	344
Coach and travel costs		8,250	6,824
Clothing and equipment		7,462	10,933
Training		1,201	1,617
Facility hire		21,518	40,884
Website and computer costs		997	773
Subscriptions		771	1,152
Repairs and renewals		827	1,014
Accountancy and payroll		7,267	10,170
Advertising		95	108
Activity costs		18,393	15,537
Bank charges		416	461
Hub set up costs		-	2,866
Professional fees		1,096	-
Improvements to property		4,950	825
Plant and machinery		1,970	2,463
Fixtures and fittings		735	979
		287,565	317,881
Total resources expended		288,623	318,526
Net (expenditure)/income		(49,052)	41,571

This page does not form part of the statutory financial statements

Page 25