Registered Compony Number 04188718 (Englond & Walesl Registered Chority Number 1139162 Iregistered England & Woles). l_F.O[PAI> LEIGH YOUTH COMW.ITY DEVELOPMENT TRUST IlJ3 L4EPORT OF THE RUSTEES- STATEMENT FOR YEAR END 30th SEPTEMBER 2023
Leigh Youih Communlty Dèvelopment Trust Coniènts of the Financial Statemènts lor the Year Ended 30 September 2023 Pag• Report of the Trus1••s Independent Examlnerfs Report Statement of FIDancial Activilles Balance Sheet Not•s lo the Flnan¢lal Sktgments 6 to 26 D¢tail•d StalÈmÈnl of Financial Acllv411È5 27 to 28
Leigh Youth Community DÈ¥elopment Trusl Report of the Truslee5 for the Y¢ar Endèd 30 September 2023 The trustees who are also director5 of the charity for the purposes of the Companies Act 2006. present their report with the linancial statements of Ihe charity for the year Ènded 30 Sèptember 2023. The trustees have adopted the provisions ol Accounting and Reportin9 by Charilies- Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with thè Financial Reporlin9 Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective 1 January 20191. OBJECTIVES AND ACTr4mES Objectiv4$ and aims These form the basi5 of our contribution to the communtty. our reeruitmenl and training of 51aff and volunteers. and our work with partner organitions. Our mlsslon Leigh Youth and Community Oevelopment Trust aim5 10 be an integral part of the Leigh Community by creating high quality, holistic. vibrant and innovative Community programmes that enhance the live5 of all the recipients. We continue to work closely in partnership with other organisalions lo run new innovative projects as well as continuing partnership prnjects whilst also becoming more recognised in thè community as a charity organisation. FINANCIAL REVIEW Financial position During the year ended 301h September 2023 the charilable company reported a surplus of £40.837. 12022- É149,0521 dèlicil). At 30th September 2023 the charity had a delicit in its free reserves of £03,99SI (2021- É 378 surplus) and net current assets of £31.88212022= É06.0291 nel current liabilitie5). The trustees consider it appropriate to prepare the account5 on thè going Cortcern basis. The reasons for thi5 are oyllined in note I to the financial stalemenl5. R•s•rv•5 Policy The Trustee5 have rèeognised that most of Charitys income over recent years has been in the form of restricted income and thi5 has prevented the Charity from building up its general reserves to a level which they consider to be satisfactory. The Trustee5 have taken steps lo improve the Chariil5 general reserve& These steps include organi5ing several fund raising events and agreeing more commercially minded terms from its funders lo help cover e55ential administralive and managerial cost5 inval¥ed in running the projects which arè financed by the Charitys restricted income. srRUCTURE. GOVERNANCE AND MANAGEMEp4r Govorning documonl The charity is controlled by ils governing document. a deed of trust. and constitutès a limited company. limited by guarantee. as defined by the Companies Act 2006. Rècrultm•nt and appointment of new trustees The charity recruit and appoint new trustee5 based on the expertise that they can offer. Indudlon and tralnlng of new truslee5 The trustees are familiar with the praclical work of the charity and their re5pon5ibilities. and updated training is provided when considered necessary. Additionally. new trustees will be provided wilh appropriate Iraining and induction. Publlc 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. Page I
Lei9h Youth Community Development Tnjsl R•port ofthe Tryslees for th• Yèar Ended 30 September 2D23 REFERENCE AND ADMINIStRAnVE DAlLs Registered Company number 04188718 (England and Wales) Reglstered Charity number 1139162 Re9lstered oifice A Team Hub Trafford House Platt Fold Street Leigh Lanca5hiro WN7 IJH Truslees Mrs L M Calvert J Holland G Sutton Company S•crÈlary S Pike Independ•nt Examiner Styles & Co JFC Limited Heather House 473 Warringlon Road Culchelh Warringlon WA3 SQU Approved by order of the board of trustees on. -A and signed on 115 behalf by. Mrs L M Calvert - Trustee Page 2
ACHIEVEMENTS & ACTIVITIES PHYSICAL ACnVITY RFL DEVELOPEMNT PLAN The grassroots Development of RFL underpins everything. including Rugby League's unique ability to deliver positive social impact in our communities. as part of the RFL'S foundation ne0 the funding allows the Foundation to deliver core delivery in Rugby League. We have delivered our RFL Core Delivery to 216 young adults 393 children and young adults have taken part in our inclusion delivery 565 have played rugby league in a social capacity 23 &7 year old girls have taken part in our new Rugbees grass roots development sessions held weekly
ACHIEVEMENTS & ACTIVITIES PHYSICAL Acnvrry BACK IN ACTION PROGRAMME VETERA Trs FUNDED BY VETERANS FOUNDATION We have improved the mental and physical wellbeing of 73 veterans with a core group of 46 attending every week. reducing stress and anxiety through having an outlet to not only talk to others but also a physical outlet to improve their general wellbeing. A further 17 have ottended social touch sessions run by the Leopards Foundation. by giving them the meons to take control of aspects of their life which have in turn increased confidence. reduced GP visits ond improved their outlook on life. We have a dedicated whatsapp group for porticiponts lat present we have 66 veterans, 9 first team players and 23 ex-playersl to keep in contact with eoch other. there have been 6 sociol events organised by the group in the last 7 months including hiking at Snowden. and multiple rugby trips including Magic Weekend, the Challenge Cup Final at Wembley. a session at a local golf range and attending a group meet after Remembrance Sunday. I had heard about a similar programme in America and I thought it would be really good if something similar was available to people like me. I travel from Rochdale every week for the sessions becouse I wanted to be part of it. I have struggled with my mental heolth since leaving the army and although this hasn't cured it. it hos certainly helped me to talk obout things, os I know oll the others.. veterans or players can understand and have gone through similar things to me"
ACHIEVEMENTS & ACTIVITIES PHYSICAL ACnVITY Councl HAF (holiday and food actlvltles) 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. Over Christmas we offered 66 places to meet Santa and play with lunch 41 Over Easter Holidays 89 children accessed minimum of 4 hours respite including food 320 children aged 5-12 years old living with SEND conditions accessed a minimum of 4 hours delivery over the 6 week summer holidays
ACHIEVEMENTS & ACTIVITIES PHYSICAL ACTivrrY WORLD CUP LEGACY FUND 32 children took part in Open World Cup SEN Rugby Sessions 9 over 50's took part in the first Leopards Walking Rugby Taster session 102 16-24 SEND young adults took part in a World Cup Workshop 2815-1 l year olds took part in a World Cup Trophy Tour at a local Primary School
ACHIEVEMENTS & ACTIVITIES HEALTH 'BEING ME, FUNDED BY CRH 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 "I was really scared of going to A Team Hub the first time I went but it was a really nice place ond the staff were all really easy to talk too. I was on a restricted timetable at school because I found it so overwhelming. so my mum agreed to pick me up ot lunchtime when I went fo the A Team hub. On the second week I told me mum I didn't want her to pick me up at lunchtime as I really felt at home there and I wc]sn't having any panic attacks there. It was the best thing I hove ever done. After we finished the programme I have continued to work with Taigen 1-2-1 and she is helping me to put things in place to stay in school more. l am now in school much more and able to control my anxiety much better. I'm going to be a peer mentor as well for Being Me and I ccjn't wait I'm so excited to help other girls with Autism" Delivered to 39 Y¢vng people improvemenl of menlol wellbeing Up5kille¢ and recrvile 4 peer mÈnlors ond 2 Young peison volunteer5 with live experience ol living Wilh AUtM •• 51oye connected oiler Ihe progromme h05 ended 98%or porticipon15 hove in¢re05ed Ihe friendship groups
ACHIEVEMENTS & ACTIVITIES HEALTr1 INSPIRING CHANGE . COMMUNITY FUND FUNDED BY COMMUNITY FUND 26 families so far and have another 8 on the waiting list. We cUentlY have 5 Primary schools and 3 High schools who also have a number of pupils in school they wish the programme to work with. Over the past 12 months we have undertaken 2 10-week parent sessions to 16 families and weekly parent support groups every Friday at the A Team Hub so farwe have had approximately 32 unique families attend the support sessions. "My child has started to control their behaviour so much better after working with Mick on the inspiring Chonge programme. At home we have less fights ond orguments between him ond his &'ster because he is now using more positive coping Strategies rother than just hitting out or being verbalty abusive. Z has now started to listen to music to calm himself down which has massively helped the harmony in our household." We hove hcjd issues with T wearing clothes and keeping them on. She is constantly stripping off and does not like the feel of the seams in her clothes. socks, and knicker5. Thi5 was sending her into sensory overfoad. Mick and Carlie suggested trying a brand of clothes and even found shops thot sell the items for me. I did not reolise how sensitive T was to this ond it has made things so much better since tyi.ng out these new clothes.
ACHIEVEMENTS & ACTIVITIES smart meters EDUCATION SMART METER EDUCATION Over the course of the funding we have educated 3,103 local residents with information about Smart Meters. We have held many different events and sessions including 2 family matchdays, coffee mornings, parent training sessions. family sessions and one-to-one sessions through the A Team Hub. l am part of Wigan and Leigh Car group and I was asked by the group to help ouf at a Leigh Leopards matchday to help with o bucket collection. they have helped me so much thot of course l agreed. I tumed up with my daughter and 'buckel' ready to stand in the fon zone ond roise some funds for the group. It was a really lovely day ond there was lots of people oround. my daughter got bored really quickly so we started to walk around the sfalls, when my daughter saw the juice bikes she immedialely wanted a go. I thought they were just a bit of fun so we went over ond she chose her fruit and sot on the bike. while I wos waiting for her peddling awoy I got tolknng to one of the people on the stall ond they asked me about if I had o smart rnete I sold I didn't because I wos on o pre-payment meter and anyway even if I wasn't I hod heard lols of bad things about Ihem. like they cost you rnore ond give all yourinformotion to different componies. e lody ot the stall showed me an informolion sheef ond one of the devices and talked me through it. She made me awore that I could have one even though I was on a kye-poyment meter and l just needed to ask my energy company. they spenl lots of lime talking me through everything including oll the bils I didn't undetand. I was there so long I think My doughter mode about 3 smoothies on the bike. but it really made me think and I spent most of the rugby match thinking about smort metersll I went away and on the Monday I contacted my energy company. the Fxocess was so easy. and it reolly helps me to keep on eye on my energy spending. the next motch I went to seek out the lady thot helped me ond lold her how I was really grateful for the lime she look ond I hoped they gol commission. she sold they didn't and that wasn't the oim of them sharing the inforrnotion it was to help people to save money ond support them where they could. (Lisa. W&L carers)
ACHIEVEMENTS & ACTIVITIES INCLUSION BRICK CLUB FUNDED BY CHILDREN IN NEED Funding pays for the delivery of the A Teom Brick Club to help children and young people with autism and social communicafion difficulties. The Brick Club wll use Legu&based therapy both individually and in groups, facilitated by a therapist to maximise their social skills and help develop their communication. In year 2 we have delivered 4 10 week Brick Club courses every Monday for 3 hours to 46 &12 year old children living with Autism. Of the 46 children that have attended we have a total of 36 (combining year l and 2 participontsl have gone on to attend the extended Brick Club sessions that focus on free build Lego. In year two we have been oble to retain our volunteer facilitotors and add 2 peer mentors that previously attended sessions in year l and now help in the sessions. IN year 2 we have also continued the free build Lego sessions that provide a sustainable pathwcry after the l week session. "I don't like tolking to new people I find it reolly scary, when my mum said she had booked me onto brick club because I like Lego. I really didn't want lo go, when I gel scored I stutter really l)ad. I made my j mum come lo the session with me. al the stort. the first person I met was Sam and I tried to falk to him but started fo stutter I really bad I was really emborrassed but then he told me he ha5 a stutter and thot we could work together until I wa5 more comfortcjble. No one laughed af me when I stuttered and I mode lots of new friends really quickly. my mum doesn't stay anymore and Sam has given me some good ways to help my stutter" "My son finds it difficult to mix with other children. he's not unfriendly he just struggles to understond sociol cues. Going to Lego club has helped him so much with this. Through the different roles and rules of those roles he has been able to understand how those social rules can work in different settings. He always comes home after Brick club full of beans and talking at a hundred miles an hour about what he has built and learnt. I can't thank Brick club enough" Sypyyka b4 Childpen in Need
ACHIEVEMENTS & ACTIVITIES INCLUSION A TEAM HUB CORE COSTS FUNDED BY HENRY SMITH FOUNDATION Funding has enabled us to increase our delivery to over 12 programrneslsessions a week, totalling over 51 hours of delivery per week. Over the past 12 months we have: Worked with 1074 family members 358 unique families 9770 of families have reported a more positive family relationships and emotional capacity We have upskilled and supported over 102 parents through our parent training. support and post diagnostic parent events. trL-
ACHIEVEMENTS & ACTIVITIES INCLUSION CHILDREN IN IIEED A TEAM VOICES Difference 1- 32 young adults said through being part of A Team Voices they felt a stronger sense of belonging Difference 2- Make more friends "I didn't really have any proper friends until I went to A Team Voices then I met child C. we made friends really quickly and we started hanging out both at Voices and outside of the sessions. where I met child C's friend child R who goes to my school, so she said I could hang out wifh them at school. So, I now have a new group of friends at A Team Voices and school and we made friendship rules so we don't make ecjch other unhappy. mine is that I might want time on my own sometimes but that doesn't mean I don't want to be friends. so now I have lots of really nice friends" Child D Difference 26 young people said that A Team Voices had helped them to significantly cope better with their feelings. "The increase in confidence I have seen in my son since atlending Voices has been nofhing short of amazing. my son struggled to engoge in sociol events and would be extremely anxious before going out of the house. Attending Voices hos been life changing for him and my family. Through the sessions my son hos formed heolfhy relotionships with other in Ihe group, including Ihose that go lo his school which hos in lum helped him to form friendships ot school. which hos helped him to be le55 onxious in ottending school, which hos made gefrling him to School a lot eosier. Before Voices I honeslly wasn't sure how I would get hirn there day afler day ond would dredge the momings. now his friends message hAm in the morning and they meet up outside school so he doesn't go in on his own. which has made such a difference. for us I can honeslly say Voices hos been life changing - thank you"
ACHIEVEMENTS & ACTIVITIES INCLUSION A TEAM HUB CORE COSTS FUNDED BY EDWARD GOSTLING "My son Henry attends the A Team Hub on a Saturday and absolutely loves it. it is great for me as well as a single parent mum as it give5 me my own time away from caring duties and support from other parents, it is the first session in our diary each week as it means so much to both of us. "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"
ACHIEVEMENTS & ACTIVITIES INCLUSION A TEAM HUB CORE COSTS FUNDED BY GARFIELD AND WESTON Investment from Garfield ond Weston would cover project core costs for our A Team Hub project. We have worked with an additional 75 families through intense interaction and o further 250 through light touch interaction through our diverse number of sessions and programmes. "Trf8 sLkg01 SeSS£JkL£ Yeally kdlp &RkS1<1,. Se*7001 ,"kRL ske qyL_"d LD:.1gYds R We have increased positive social neorkS through parent support groups, training sessions. activity sessions and family focused sessions. We have increased emotional capacity to aid families to play a fuller role wthin the family unit and beyond and increase resilience. We have upskilled parents through our troining. intervention and support services to old wth positive relationships befveen parents, children and extended fomily members, enhoncing stronger family and kinship ties.
Indep•nd•nt Examin•fs Report to the Trustees of Leigh Youth Community Dè¥ÈitspmÈnt Trusi Independent xamlnorfs report to the Irust••s ol L•lgh Youth Communlty D•velopment Trust Cthè Cornpart I report to the charity irustees on my txaminalion of thè accounts of the Company for Ihe year ended 30 September 2023. Resp•nsibilili$ and basis of report As the charitys trustees of the Company {and also its directors for the purposes ol company Lawl you are responsible lor Ihe preparalion ol Ihe accounts in accordance with the requirement5 01 the Companies Act 2006 Cihe 2006 Act?. Haviny salislied myself Ihal the accounts of the Comparhy are not rÈ4uired to be audited under Part 16 of the 2006 Act and are eligible lor independent examination. I report in respect of my examination of your charitvs accounts as carried out under Section 145 01 the Charities Act 2011 Cthe 2011 Act?. In carrying Out my examinatiofi I havÈ followèd the Dirèctions given by thè Charity CommÈssÉort under Section 145(51 (b} ol the 2011 Act. Independent examlnerfs statement Since your charitys gross income exceeded E250.000 your examiner must be a member of a listed body. I can confirm that l am qualified to underlake the examination because l am a member of the Association of Chartered Certified Accountanls. which is one of the listed bodie5. I have completed my examination. I confirm Ihat no malters have come to my attention in connè¢tion wilh the examination giving me cause lo believe- accounling records were not kept in respect of the Company a5 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 ol Section 396 of the 2006 Acl other than any requirement that the accounts give a true and fair view which is not a matter considered as part ol an independenl examination., or the accounts have not been prepared IA accordance with thè mèthods and principles ol the Slatemenl of Recommended Praclice for accounting and reporting by charities (applicable to charities preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic of Irèland (FRS 1021). 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 account5 to be reached. James Bruce. FCCA Styles & Co JFC Limited Heather House 73 Worrington Road Culcheth Warrington WA3 5QV Date: . Pa9e 3
Lel9h Youth Community Development Trust Slalement •1 Flnanclal Acllvitles lor the Y•ar Ended 30 September 2023 30.9.23 Total fvnds 30.9.22 Total funds Unrestrided Reslricted funds lunds Notes INCOME AND ENDOWMEKfs FROM Oonations and legacies 40.645 20.&74 61.719 32,422 Charitable activities Promotion ol Community Participation in healthy recreation Supporting ex-forces personnel in the community Advancing the educational and vocational training of the public Increasing thè physical and menial wellbeing ol children and young adults 5,000 5,000 39.914 29.768 29.768 968 147.505 47.505 74.351 18.335 194.416 212,751 71.357 Other trading aclivilies Other income 2.606 17,954 1,000 1.000 Tolal 59,980 297,763 357.143 239.572 PENDMJRE ON Raising funds 2.980 2,980 1,058 Charilablq activluès Promotion Df Cammunity Participation in healthy recreation Supporting ex-lor¢e5 personnel Èn the ommunity Advancrng the educational and vocational training ol the publi¢ Increasing the physical and mental wellbeing of children and young adults Supporting the physical and mental recovery of new mums. 5.142 5.142 52.980 31.405 31.405 5,887 58.444 58.444 135,&40 62.851 155,196 218.047 93.259 288 288 Total 65.831 250.475 316,306 288.624 NEf INCOMEIIEXPENDrruRE) Transfers b•tween lunds {5,851) 5.501 46.688 (5.5011 40.837 149.0521 N•t m4vernent in funds 13501 41.187 40.837 149,052) RECONCIUATION OF FUNDS Total funds broughl forward 378 12,650 13.028 62,080 TOTAL FUNDS CARRIED FORWARD 28 53.837 53.865 13,028 The notes forni part of these financial statements Page 4
Leigh Youlh Comrnunity DevelopmentTrust Balance Sheet 30 September 2023 30.9.23 30.9.22 Notes FIXED ASSErs Tangible asset5 12 21.983 29,057 CURRENT ASSErs Debior5 Cash at bank 13 12.428 125,303 10,896 99.871 137.731 110.707 CREDITORS Amounts fallin9 due within one year 14 005.8491 026.7961 NEf CURRETrrrASSErs 31.882 (16.029) TOTAL ASSEfs LESS CURREiif LIABILMES 53,865 13.028 NEf ASSErs S3.865 13.028 FUNDS Unreslricted funds Restricted funds 18 29 53.836 378 12,650 TOTAL FUNDS 53.865 13.028 The charitable company 15 entitled to Èxemption frorn audil under Seclion 477 of the Cornpanies Act 2006 for the year ended 30 September 2023. The members have not required the company to obtain an audit of its financial stateFnenls for the year ended 30 Seplember 2023 in accordance with SÈuion 476 01 ihe Companies Act 2006. The trustees acknowledge thetr responsibililits for (al ensuring that the charitable company keeps accounting records that comply wilh Sections 386 and 387 of the CompaniÈs Act 2006 and (bl 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 linancial year and of its surplus or deficit lor each financial year in accordance with the requirement5 01 Section5 394 and 395 and which otherwise comply with lh• requiremen15 of Ihe Companies Act 2006 relating to financial slalemenls. so far 05 applicable to the charitable company. These financial statements have been prepared in accordance with the provision5 applicable to charitable companies subject lo the small companies regime. e financ al statemenls were approved by the Board of Trustees and authorised for issue ofi and were sigrted on it5 behalf by.. L M Calvert - Trustee The notes fomi part of these financial statements Page 5
Leigh Youth Communtty Development Trust Notes to thè Financial Sl•lemenls lor the Year Ended 30 SÈplember 2023 ACCoU1NG POLICIES Basls of preparlng th¢ financlal statements The linancial slalements of the charilable company. which is a public benefil entity under FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021 'A¢¢ounling and Reporting by Charities.. Slatemènt of Recommended Practice applicabLe to charilies preparing their accounts in accordance with ihe Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 {effectivÈ l January 20191,. Financial Reporting Standard 102 The Financial Reportin9 Standard applicable in the UK and Republic of Ireland. and the Companies Act 2006. The financial stalemenls have been prepared under the historical tost convenlion. Incomg All income is recognised in the Statement of Financial A¢livilies once the charity has erititlement to thè Funds, it Is probable that the income will be received and the amount can be measured reliably. Expendilur• Liabilities are recagnised as èxp?ndilure as soon as there is a legal or conslruclive obligation committing the Charity to that expenditure. it is probable that a transler of economic benefits will be required in setllement and the amount ol the obligalion can be measured reliably. Expenditure is accounted lor on an accruals basis and has been classilied under headin9S that aygregale all tQSt related to the category. Where cost5 cannot be directly attributed 19 particular headings they have been allocated to activities on a basls con5151enl with the use of resources. Tanglble fixed assèts Depreciation is provided at thè following annual rates in order to write off Èach asset over ils estimated useful life. Improvements to property Plant and machinery Fixtures Irtlings and equipment 20% on cost 20% on reducing baLance 33% on cost and 25% on reducing balancÈ Tangible fixed assets are staled al cost less accumulated deprÈ¢iativn and accumulated impairment losses. Cost includes costs directly attributable to rnang the asset Capable of operalin9 as intended. TaxalioTh The charity is exempt from corporation lax on ils charitable activitie% Fund accounllng Unrestricted funds can be used in accordance with the charitable objective5 al the discretion ol the Iruslees. Re51ricted funds can only be used for particular restricted purposes within the objects of the charily. Restrictions arise when specified by the donor or when funds arè raised lor parti¢ular reslricled purposes. Further explanation ol the nature and purpose of each fund is included in the notes to the linancial 51alements. Debtors and creditor5 recelvablel payable within one year Debiors and creditors with no staled inlerest rale and receivable or payable within one year are recorded al transaction price. Any losses arising Irom impairment are recognised in expenditure. Leases Rentals payable anfl receivable under opèrating leases are charged to the SOFA on a slrai9hl line basis over Ihe period ol the lease. Page 6 continued...
Lei9h Youth Community DèvÈl•pmenl Trust Notes to Ihe Flnancial Statemenls- contlnued ft+r th•Year Ended 30 Seplember 2023 ACCOUKllNG POUCIES- Ggnlinued DÈbtor5 and creditors r•c•ivablel Payab within one year Judgements and key source5 01 estimation unc•rtainty The preparation of the finaneÈal statÈments requires j¥Jdgements. estimations and a55umplions to be made that affect the amounts to be reported for assÈts and liabilities as at the balancè shÈet dalp and the amounts reported for income and expenditure during the yèar. The lollowing judgèments have had the m051 siynilicant affect on the amounts recognised in the rjnaneial statemenls- The trustÈÈs Éxercise judgement in eslimaling the useful life of langible fixed assels. Going concern As at 30th September 2023. the company had a Surplus in il's unrestricted rèserves 01 £29 2022.. É378 unrestri¢led reserves and net current assets of £31.882 (2021- £06.0291 net current liabilities). The trustees havè laken Sieps lo improve the charitvs general reserves. These steps involvè organising several lundrais¥ng events and agreeing more commercially minded terms from ils funder5 to help cover essenlial administrativè and maftagèrial ¢9s15 involved in running the projects which are financed by thÈ Charit5 reslricled income. The linancial statements have been prepared on a going concern basis. The trustèès having considered the expected level of income and expendilurè for 12 months from authorisin9 these linancial statements believe this to be appropriate. DONATIONS AND LEGACIES 30.9.23 30.9.22 Donolions and sponsorships 61.119 32,422 OThÉR TrADING ACTWMES 30.9.23 30.9.22 Fundraising events 2.606 Page 7 continued...
Leigh Youth Community DeveloprnentTrusl Notes lo the Flnan¢ial Stalemenls- contlnued lor the Year Endèd 30 5eplember 2023 INCOME FROM CHARifABLE ACTvimES 30.9.23 30.9.22 Activity Promotion ol Community Parlicrpation Sale of goods and servlces in healthy recreation Promotion of Community Participation in healthy recreation Supporting ex-forces personnel rn the community Supporting ex-forces personnel in the ommunity Advancing the educational and vocational training of the public Advanciny the educatronal and vocational training ol the public Advancing the educational and vocational iraining of Ihe public Advancing Ihe educational and vocational training of the public Advancing the èducational and vocational training ol the public Advancing the educational and Youth Fund (Sibling Club) vocational trarning of the publi¢ Advancing the educational and CIN Brick Club vocational training ol the public Advancing the educational and vocational training of the public Advancing the edu¢alional and vocalional training of the public Advancing the educational and vocational training ol the public Advancirh9 the educational and v¢¢alional training of the pubti Advancing the educational and vocational training ol the publi Increasing the physical and mèntal Sale of good5 and services wellbeing ol children and young advlts In¢rea5ing the physical and mental CIN A Team Voices wellbeing of children and your)g adulls Edward Gostlin9 Core Increasing Ihe physical and mental Costs wellbeing of children and young adults Increa5rn9 the physical and mental wellbeing of children and young adult5 Increasing Ihe physical and mental wellbeing of children and youn9 adults Increasing the physical and mental wellbeing ol children and young adults Increasing the physical and mental wellbeing of children and yovng adults Increasing the physical and mental The Pilgrim Trust wellberng of children and young adults Community Fund Inspiring Increasing the physical and mèntal Change wellbeing ot children and young adults s,000 CIF- Prè School autisum 39,914 Veterans Foundation 29.768 MOD Digital 908 Awards 4 All 9.950 Smart Meters Fvnd 9.817 Rugby Foolbau League 5.000 A55ura 5,000 Clolhworkers 15.000 484 10.000 10,000 CRH Fund Being Me Hedley Foundation Sensory 12.688 14,871 3,002 LD Survival Fund 15.000 Government Kick Start 1.044 Garfield & Weston 10.000 13.335 39.612 39.011 5.000 B&Q Sensory Garden 4.952 Peel Foundation 20.000 Rugby Football League Youth Endowment Fund Grant 5.000 633 17.500 9.245 73,420 Carried forward 238.62& 186.590 Page 8 conlinued_.
Lel9h Youlh Commnity Developmenl Trust Notes to Ihe Flnanclal Statemenls- contlnued for Ihg Ygar End•d 30 S•pl•mb•r 2023 INCOME FROM CHARThAeLE AcnvmES- corttirtued 30.9.23 30.9.22 Brought forward 238.624 186.590 Increasing the physical and mental wellbeing of children and young adults Henry Smith Foundation 56,400 295.024 186.590 OTHER INCOME Other income consist5 of monies received by the trust from Ihe Department ol Work and Pensions Kickstart. CHARABLE ACnVmES cosrs Direct Costs (see note 71 Promotion of Community Participation in healthy recreation Supporting èx-force5 personnel in the communily Advancing the educational and vocational Iraining of the publi Increasing the physical and mental wellbeing ol children and youn9 adults Supporting the physical and mental recovery of new mum5. 5.142 31.405 5B,&44 218,047 288 313.326 DIRECT COSTS OF CHARifABLE ACTlVtnE5 30.9.23 30.9.22 Stall costs Insurance Light and heat Telephone Postage and stationery Sundries Coach and travel costs Clolhing and equipment Training Facility hire Website and computer costs Subscriptions Repairs and renewals Accourtlan¢y and payroll Advertising 196,989 1.622 12.239 203.833 2.115 4.476 219 40 935 8.250 7,462 1.201 21.518 997 771 827 7.267 95 2.751 28.341 16,268 082 29.343 1.536 754 1.212 6,030 87 Carrièd forward 297.8S4 260.006 Page 9 continued..-
L•lgh Youlh C•mmunlty DÈvelopment Trus1 Notes t? the Financial Stat•ment$- c•ntlnuéd for th• Y•ar Endèd 30 September 2023 DIRECT cosrs OF CHARrrABLE ACM1Es- rontinu•d 30.9.23 30.9.22 Brought forward Activity cosls Bank charges Professional lee5 Depreciation 297.856 5,839 355 2.20Z 7,076 260.006 18.393 416 1.096 7.655 313.326 287.566 SUPPORT cosrs Support cosls incurred in the year In relation to charltsble activities were as lolLow& 30.09.22 30.09.21 Stalf costs Insurance Telephone Sundries Coach and travel costs Training Facility Hire W?b51te costs Subscription5 Repairs and renewals Accountancy and payroll Advertising Depreciation Interesl payable 46.961 633 66 228 2,315 360 7.781 298 230 248 7.267 28 2.291 317 48.539 1.259 194 132 2.017 478 13,006 228 340 300 10.170 32 1.261 69.023 78.147 GOVERNANCE cosrs 30.09.23 30.09.22 Independent examinerfs fees 5,500 s.000 Page 10 continued...
Lèigh Yotrth Community Development Trnsl Notes to Ihe Flnanclal Statemen15- continued for th•Year Ended 30 Seplember 2023 NEf INCOMEIIEXPENDrruRO Net income/(expenditure) is ststed after chargingl{crediting): 30.9.23 30.9.22 Depreciation owned assels Independent examinerfs fees 7.074 5,500 7,656 5.000 TrusrEES REMUNERATION AND BENEFKrs There were no trustee< remuneration or other benèfils for the yÈar ended 30 September 2023 nor for the year ended 30 Seplember 2022. Trustee< exp•nsgs There were no Irustee< expenses paid for the year ended 30 September 2023 nor lor the year ended 30 September 2021 10. STAFF COSTS 30.09.23 30.09.22 Wages and salaries Social security Costs Pension costs 184.030 9,825 3.134 189,621 10.937 3.475 196,989 203.833 The average number ol employees durin9 the year was as follows.. 30.09.23 30.09.22 10 Charitabl? activilies 10 No employee earned more than É60,000 per annum in èilher the current or the previous year. The total amount of employee benefits receiv¢d by kèy management personnel during the year ended 30th September 2023 wa5 É54.662 {2022.' £44.1231. This amount Is inclusive of employevs national insurance and employe¢s pÈnsion conlribulions. Key management personnel comprise the tru51ees and the programme direclor. Page 11 ¢ontinued..
Leigh Youlh Community Developmènt Trust Notes t• th• Financlal Ststements- e4thtinued lor the Year Ended 30 September 2023 COMPARATIVES FOR THE STATEMENf OF HNANCIAL ACTNMES Unreslricted Restricled fund5 lunds Total Ivnds INCOME AND ENDOWMENTS FROM Oonalions and legacies 17.623 14.799 32,422 charitab aclivilies Promotron ol Community Participalion in healthy recreation Supporting ex-force5 personnèl in th• community Advancing Ihe educational and votational trairbing of the public Increasing the physical and mental wellbeing ol children and young adults 39,914 39.974 968 968 74351 74,351 39.612 31,745 71.357 Other trading activit1è5 Other income 2.606 7,266 2.606 17.954 10.688 Total 67,107 171465 239.572 EXPENDMJRE ON Raising lunds 1.058 1.058 Charitabl• actlvitie5 Promotion of Community Participation in healthy recreation Supporting ex-lorces personnel in the community Advancing the educational and vocalional Iraining ol the publi¢ Increasing the physical and mental wellbeing of children and young adults 52.980 52.980 5.887 5.887 135,440 135.440 69,823 23.436 93,259 Total 70.881 217.71b3 288,624 NEf INCOMVIEXPENDIWRE) (3.774) 145278) {49,052) RECONCILIATION OF FUNDS Total lunds brought forward 4.151 57,929 62.080 TOTAL FUND5 CARRIED FORWARD 377 12,651 13,028 Page 12 onlinued...
Leigh Youth Community D•v•iopm•At Trnsl N•tes to the Financial StatèrnÈnts- continu•d IOT the Year Ended 30 September 2023 TANGIBLE FIXED ASSErs Fixtures, Improvements to property Plant and machinery and equipment Totals co Al l October 2022 and 30 September 2023 24.748 26.239 38.342 89.329 DEPRECIATION Al l Oclober 2022 Charge for year 5.775 4.949 18.358 1.576 36,139 549 60,272 7.07& AI 30 Sepiember 2023 10.724 19.934 36.688 67.346 NEf BOOK VALUE AI 30 September 2023 1&.02& 6,305 1.654 21,983 AI 30 September 2022 18,973 7.881 2.203 29,057 13. DEBTORS: AMOUNfs FALUNG DUE WH1N ONE YEAR 30.9.23 30.9.22 Olher debtors Prepayments and accrued income 1.068 11.360 1.068 9,828 12.428 10,896 14. CREorroRS: AMovNfs FALUNG DUE 1thIN ONE YEAR 30.9.23 30.9.22 Bank loans and overdrafts (see note 15) Social sÈcurity and other laxes Other creditors Accruals and deferred income 78.362 11,825 3.419 12.243 70.737 15.735 2.885 37,439 105,849 126.796 Included within accruals and delerred intome is £0 (2022= £28,200) of deferred income. Deferred income represents income relating to future periods. Page 13 continued...
Leigh yOh Community Development Trusl Nol•s to Ihe Financial Statements- ¢ontlnued for th• Year Endèd 30 Sept•mber 2023 15. LOANS An analysis of the malurity of loans is gNen belovr. 30.9.23 30.9.22 Amounts falling due within one year on demand: Bank overdrafts 78.362 70.737 At the year end, the trust's bank balance. after netling off the above ovèrdraft was £46,940 12022.. £29.136). 16. LEASING AGREEmEps Minimum lease payments under non-cancellable operatin9 leases fall due as follows: 30.9.23 30.9.22 Within one year Between one and fNe years 24,000 32.000 23.000 55.992 56.000 78.992 17. ANALYSIS OF NEf ASSEfs BEfiiEEN FVNDS 30.9.23 Total funds 30.9.22 Total funds Unrestrided Reslricled funds funds Fixed assets Current assets Current liabilities 14.02& 27.421 (41.416) 7.959 110.310 (64.433) 21,983 137.731 1105.8491 29.057 110.767 026.7961 29 53.836 53.865 13.028 Pa9e 14 continued...
Leigh Youth Communtty D•¥•LopmÈnt Trust Note5 to the Financial Statements- continuèd for the Year Ended 30 September 2023 18. MOVEMEMf IN FUNDS Nel movemenl in funds Transfers between funds Al 1.10.22 At 30.9.23 Unrestrlded lunds General fvnd A Team Centre Edward Gostling Core Costs (4.165) 4543 (8,05 2.189 18 5.501 16.7211 6,732 18 378 15,850) 5.501 29 Restricted lunds Over the Top World War One Prngramme Big Lottery Big Lottery Mindcraft Sky Try Awards For All Children in Need CIF- A Different Route Life throu9h a len5 ESF Kick Start LDP Streel Sports Pilgrim Trusi Tampon Tax Chat Back YEFIRFL Inspiring Futures Assura CAF Computer CIF- Pre schaol Autism MOD Digilal Postcode Neighbour Youth Fund (Siblin9 Club) CIN Brick Club Community Fund Inspiring Change CRH Fund Being Me GOV Kickstart HAF LD Survival Fund RFL Dev Delivery B&Q Sensory Garden CIN A Team Voices Garfield and Weston Henry Smith Foundation NoAey Hall SSP Peel Foundation Inspiring Minds Smart Meters Fund Veterans Foundalion World Cup Legacy Fund 11.657) (95) 094} 157) 1.657 388 194 0.3651 (4241 121b 163 18101 6.017 o&oi 906 0.7891 12931 1.422 424 024) 11631 810 16.0171 1.153 {9061 1.789 105 203 163 796 2.117 42 484 4.228 0.013) (5.1561 (5.051) 12031 11631 (7961 (2,1171 {4J 1631 (4211 117 4.513 (451 4.345 4.513 4,070 4.522 0.1991 2.214 1.531 (7751 1.199 14.9291 (7021 (3601 2.715 18291 1,135 (517) 5.757 5.457 15,721 130?) 20.000 2.333 052) {87) 15171 5,757 5.&57 15,721 13071 20.000 (2,3331 0521 87 12,650 46.687 15.5011 53,834 TOTAL FUNDS 13.028 40.837 53.865 Page 15 conlinued...
Le5gh Youlh Communlty Development TNst Notes to th• Flnandal Statements- ¢onllnyÈd lor the Year Ended 30 S•pl•mbor 2023 18. MOVEME IN FUNDS- continued Nel movement in lunds. included in the above are as follows: Incoming resources Resources expended Movement in funds Unr•slrlcled fvnd$ General fund A Team Centre Edward Gostling Core Costs 38.717 16.263 5.000 (46,774) 04.0741 (4.9821 18.057) 2.189 18 59.980 (65.8301 (5.8501 Re$lrfded fvnd5 Over the Top World War One Programme 8ig Lottery eiy Lottery Mindcraft Sky Try Children in Need LDP Street Sports YEF/RFL Inspiring Futures Youth Fund (Sibling Club) CIN Brick Club Community Fund Inspiring Change CRH Fund Being Me HAF LD Suryival Fund RFL Oev Delivery B&Q Sensory Garden CIN A Team Voi¢e5 Garfield and Weston Henry Smith Foundalion Noriey Hall SSP Peel Foundation Insplring Mind5 Smart Melers Fund Veterans Foundation World Cup Legacy Fund 0.6571 (941 0941 1571 0241 0.0121 15,7881 (4211 19.8841 140.7071 113.1391 (7.763) 18291 (13,3661 {5.4691 (33.7531 (&,5431 (68.8791 13071 0.6571 1951 11941 1571 0241 (1.0131 (5,1561 1421) 117 4.513 {&521 2,715 18291 1,135 15171 5.757 5,&57 15.721 (3071 20.000 2.333 (152) 1871 o) o) 632 10.001 45.220 12,687 10,478 14.501 4,952 39,510 10.000 84.600 20,000 9.817 29.767 5,000 17.4841 (29.9191 (5.0871 297.163 (250.4761 46.687 rAL FUNDS 357.11a 1316.306) 40,837 Page 16 Continued...
Lèigh Youlh Community D•v•Lopment TThsl Note5 to the FiThJncièl Statements- conlinutd for the Year Ended 311 September 2023 18. MOVEMEHf IN FUNDS- ¢•ntinued Comparatives for movèment IR lunds Net movemeftt in funds At 1.10.21 At 30.9.22 Unrestricted funds General lund A Team Centre 4.151 (8,3161 4.543 (4.165) 4,543 4.151 13,7731 378 Rèstrirted lund5 Pathways Over Ihe Top World War One Programme Big Lottery Big Lottery Mindcraft Sky Try Awards For All Children in Need CIF- A Oifferent Route Life through a lens Covid Community Fund ESF Kick Start LDP Slreet Sports Pilgrim Trust Tampon Tax Chal Back YEFIRFL Inspiring Futures Assura CAF Computer CIF- Pre school Autism MOD Di941al Postcode Neighbour Youlh Fund (Sibling Clvbl CIN Brick Club CRH Fund Being Me GOV Kickslart HAF LD Survival Fund RFL Dev Delivery o) 3.738 067) 977 1.534 (3.738) 0261 (977) 012) 424 (6631 ll63) 12931 1,422 424 663 11631 810 810 3.020 799 30.142 (9.167) 1.789 308 (3.020) (6.8161 128.9891 8.261 16.0171 1,153 19061 1.789 105 203 163 796 2.117 42 484 4.228 4.522 (1.1991 2.214 1.531 17751 (2031 203 163 6.038 7.037 10.244 (5.2421 (4,9201 UO,2021 484 4.228 4.522 0.1991 2.214 1,531 (7751 57.929 145.2791 12.650 TOTAL FUNDS 62.080 149.0521 13.028 Page 17 continued...
Leigh Youth ¢•fflmunity Development Trust Notes to the Flnanclal Statements- c•htlnued for the Year Ended 30 September 2023 18. MOVEMENT IN FUNDS- contlnuèd Comparative net movement in lunds. included in the abovè are as follow5: Incoming resource5 Resources expended Movement in funds Unr•strlcted fund$ General fund A Team Centre 49.304 17.803 (57.6201 03,2601 (8.3161 4,543 67.107 (70.8801 (3.7731 Reslricltd fund5 Pathways Over Ihe Top World War One Programme Big Lottery Big Lottery Mindcraft o) (3.7381 11261 (9771 13.738) IIZ6} 19771 1112) 424 Awards For All Clolhworkers Foundation Hedley Children in Need CIF- A Different RoLFte Covid Community Fund ESF Kick Start LDP Street Sports Pilgrim Trust YEFIRFL Inspiring Futures Assura CIF- Pre school Aulism MQD Digilal Postcode Nèi9hbour Youth Fund (Sibling Club) CIN Brick Club CRH Fund Being Me GOV Kickslart HAF LD Survival Fund RFL Dev Delivery 9.950 15.000 3.002 {9,5261 115,0001 (3,002) 16641 0631 13.0201 (6,8161 (28.9901 (9851 (22,7041 {4.7971 145.1571 15.8871 00,201) (6631 11631 13.0201 (6,8161 128.9891 8.261 (203) 203 {5.2421 (4.9201 110.2021 484 4,228 4.522 {1.1991 2,214 1.531 17751 9.246 22.501 5.000 39.915 967 484 10.000 14.871 11.732 11.046 75.000 3.750 15,772) (10.349) 111931) 18,832) {13.469) 14,5251 172,465 1217.7441 (45,2791 TOTAL FUNDS 239.572 {28B.62&) {49.0521 PayÈ 18 continued...
L•igh yOh Community D•vel•pmèntTrust Notes to the Flnanclal StatemÈnls- ¢ontinyed for th•Yur End•d 30 S•pt•mb•r 2023 18. MOVEMEKf IN FUNDS- continued A current year 12 months and prioryÈar 12 monlhs Combined PQSLlion 15 as follow5: Net movement In lunds Transfers between funds At 1.10.21 Al 30.9.23 Unrestricted fund5 General fund A Team CentrÈ Edward Gostling Core Costs 4.151 06.3731 6,732 18 5.501 16.7211 6.732 18 4.151 (9.623) 5.501 29 Re51ricted funds Pathways Over the Top World War One Programme Big Lottery Big LottÈry Mindcraft SkyTry Awards For All Children ITh Need CIF- A Diffèrènt Route Life through a lens Covid Community Fund ESF Kick Start LDP Street Sports Pilgrim Trust Tampon Tax Chat Back YEFIRFL Inspiring Futures Assura CAF Computer CIF - Pre school Autjsm MOD Digltal Post¢ode Neighbour Youth Fund (Sibling Club) CIN Brick Club Communily Fund Inspiring Change CRH Fund Being Me GOV Kickslart HAF o) 3.738 067) 977 1.534 (5.395) 1221) 0.171) (1691 24 871 0631 1.657 388 194 0.3651 14241 12a 163 (8101 663 Blo 3.020 799 30.142 19.1671 1.789 308 (3.0201 (6.8161 (30.002) 8.261 6,017 040) 906 0.789) (5.359) 203 15,0511 (2031 11631 (7961 12,1171 142) 1631 163 6.038 7.037 10.244 (5.242) (4.9201 00.2021 63 4.345 4.513 4.070 D.1991 &.929 702 360 (517) 5,757 5.457 15.721 (307) 20.000 2.333 0521 187) .345 4,513 4.070 1.199 14.929) (7021 (3601 LO Survival Fund RFL Dev Delivery B&Q Sensory Garden CIN A Team Voices Garfield and Weston Henry Smith Foundalion Norley Hall SSP Peel Foundation Inspiring Minds Smart Meters Fund Veterans Foundation World Cup Legacy Fund (5171 5.757 5,457 15.721 13071 20.000 (2.3331 052) 87 57.929 1.408 15.501) 53,836 TOTAL FUNDS 62.080 {8.2151 53.865 Page 19 onlinued...
Leigh Youth Community Development Trust Notes to the Flnan¢lal Statements- coTrtlnued for the Year End•d 30 S•pt•mber 2023 18. MOVEME1 IN FUNDS- conlinued Page 20 continued...
Leigh Youth Community Devèlopment Trust Notes to the Financial Statements- continued IOT the Year Ended 30 SepternbeT 2023 18. MOVEMENf IN FUNDS- conlinued A current year 12 monlh5 and prior year 12 monih5 combined net movement in funds, included in the above are as follow5.. Incoming resoyrcos Resources exp*ndèd Movement in funds Unrestricted tund5 General fund A Team Centrè Edward Gostling Core Costs 88.021 34,D66 5.000 004,3941 {27,3341 (4.9821 116.3731 6.732 18 127.087 036.710} (9.623) Restrlcted funds Pathways Over the Top World War On& Pro9ramme Big Lottery Big Lottery Mindcraft SkyTry Awards For All Clothworkers Foundation Hedley Children in Need CIF- A Oitterenl Route Covid Community Fund ESF Kick Starl LDP Streèt Sports Pilgrim Trust YEFIRFL Inspiring Futures Assura CIF - Pre School Autlsm MOD Digital Posicode Nei9hbour Youth Fund (Sibling Clubl CIN Brick Club Community Fund Inspiring Change CRH Fund Beiny Me GOV Kickstart HAF LD Survival Fund RFL Dev Delivery B&Q Sensory Garden CIN A Team Voicés Gartield and Weston Henry Smith Foundation Norley Hall SSP Peel Foundation Inspiring Minds Smart Meters Fund Veterans Foundation World Cup Le9acy Fund o) 01 15,3951 12201 0.1711 0691 19.526} Iis.000) (3.0021 (7881 11631 (3,0201 16,8161 (30.0021 19851 128.4921 14.7971 145,157) 15.8871 00.201) 14211 05,6561 140.7071 123.4881 02.9311 116,5951 (14,2981 07,8911 (5.4691 (33.7531 14.5431 168,8791 (3071 (5.395} 1221} 0.171) 1169) 424 o) 9.950 15.000 3.002 17871 11631 13,0201 {6,8161 (30,001 8.261 {5.359} 203 15.2421 (4.9201 00.2021 63 4,345 4.513 14.070 9.2 23.133 5.000 39,915 967 01 484 20,001 45.220 27.558 11.732 21.524 15,000 18,251 4,952 39.510 10.000 84.600 4.929 702 360 15171 5.757 5.457 15,721 1307) 20.000 2,333 1152) 1871 2D.000 9,817 29,767 5.000 17.4841 {29.9191 15.0871 I9.628 (468,220) 1,408 TOTAL FUNDS 596.715 (604,9301 18.2151 Page 21 continued...
Leigh Youth Community DevelopmentTrusl Nol•s to the Flnancial Statements- contlnyed for Iho Year Ended 3D September 2023 78. MOVEMEhrr IN FUNDS- conlinued Unrestri¢led funds hold incoming resources for the 9Èneral purpose ol Ihe charity. to be spent within its objects.. the surplvs balance at the year end of £29 (2022: £J78 suplusl represents the nel a55ets of the fund. Reslricled funds hold grants arid olher income given for specrffc purposes. The balance al the year end represents the net assetsl (liabilities) of Ihe fund. Over the Top The Over the Top programme presents a new and different perspective of ihe Firsl World War and brings lo lile previously untold storiès throu9h local archive research and an education programme lor primary schools and the community using unique delivery tools that brin9 heritage to life in the present day. Mind Craft The programme is aimed at childrenl young adults aged between 10 and 19 year5 old living in the local area who have mental wellbeing issves such as low sell-conlidente. low self-esteem, anxiety. depression and self harm issues. The aim is to give participants a belter understanding on the situations they are going through and to help them lo cope better and live a happier life. Rugby Football League- SkyTry Sky Try Primary Rugby League- delivery in a clvster of primary schtsols in Lelgh and the surrounding area5 targeting 8-9 year old5 (Key Stage 2). Each primary school receives 5 weeks consecultve coaching, followed by an assembly andlor after sthools/slepping stones club. All primary tèachers in the Sky Try project are offered CPD. along with community clubs lo help up-skill coa¢he5 at Primary Rugby League age group& Children in Need Through The A-Team programme we provide a safe environment for children and young adults with Autism Spectrum Disorder to take parl In sport and physical activily session5 With experienced oaches. that they usually have limited atce55 to dut to their condilion. This will increase both physical and mental wellbeing ol individua15 Ihrough fun. aclive se55ions. Through the programme we work with children aged 4-18 a¢ro55 a number of sessions to help develop and harness skills through the power of sport and aclivity in areas children and young adult5 havè lower levels than mainstream rhildren and young adults of the same agè such as social 5ki11s, increased social intera¢lrons. incrèased sell-esleem and increased molor functions all culminating in an improved quality ol lile for the individual and their family members. Pèrticipants have the opportunity to lake parl in sport and physical activity sessions in a non-judgemenlal, sale and ¢a5val environment, and make new friends with other children (and coaches) Ihal undersland and can empalhi5e with them. CIF- a d511erent rOe The Different Roufes programme works with men of workiny age with a lon9 term condition Ihrough a men only lifestylè programmè. The programme will run for 50 weèk5 of the year and have a rolling sign up system 50 local mèn can start the programme al any timè 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 grovp and one-ta-one seltings. MOD- Over 65 veterans The Vet's Club project goe5 along way lo givin9 veterans over 60 years ol age who are experiencing depression. loneliness. poor health and bereavement a structure to rèconnect socially and engage in moderate physi¢al activily. The programme will help to change altitudes and undèrstanding of the Issues surrounding the aged veteran community as a loss of identity rs a big barrier to over¢ome. The memories and reminiscenl Ihought will help reconnect to that identity of life in the forces, the friends, camaraderie and increase conlidence and sell worth. The cvlminalion ol each block ol activities will end with a tea dancè where the wider community. family and fri?n(1s will attend and help both communities integrate ènd increase social inclu5i0n and overall wellbeing. Page 22 continued.-
L•igh Youih Community DevèlopmentTrust Notes t• the Flnancial Ststements- Continued for Iht Yèar Ended 30 Seplembèr 2023 MOVEMENT IN FUNDS - conlinued RBL External granls-Life Ihr4ugh a lens Life through a Lens will reduce social i501ation in aged veterans and in those with limited mobillty and health problems within the Wigan borough using VR (Virtual Reality) and our sensory 360 degree dome as a tool lo 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 OnÈ. Cullures. Around the World. friendships and historÉc times Such as the stone age through the Arts Award Explore for children aged 8-10 years old. Participants also gel the chance lo dance as a part of mass production al Rugby League events such as the Challenge Cup and Magic Weekend. Covid Community Fund Thè Fund allowed the Trust to radically adapt how we worked during the Covid-19 pandemic to provide ongoing 5UPPOrt to groups in our local ¢ommunity whiLst also usherirt9 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 belriendin9 SUPPOrt. wellness ch¢cks for local families. respite session5 for lamiLies with chiLdren with learning difficullie5. SUPPOrt advise work lor those with long term illnesses. an extènsion of our men only suicide preverhlion group sessions and support exlen5ion for young adults living with mental health in this vulnerable time through the use ol technology. ESF Klckstart The projec15 improve. young adulls aged 16-24 with lack ol or no qualilicatlolls. èmployability by supporting them with behaviour change workshops whilst also providing a pre-employability pro9ramme which will belter prepare them lo engage lully with work through accessing qualification5 and also providirtg a network ol potential employers. LDP Str¢èl Sports Building on the succes5 of 'pop-up enterprises, the ODome Street Sport5 Programme uses community sport to increase aclivity levels of children aged 5-18 years ol&s and their families whilst also de-escalating local iension and anti-social behaviour issues around particular areas of Lèigh through an innovative sports arena and provision. Pi19rlm Trust The 'Girls United. projecl aims lo prevent young teenage gir15 from getting to the slagÈ ol exclus10rt from 5chooL or. self withdrawing from school. The programme works on buildin9 blocks in place to not only prevent school withdrawal bul to also h give those involved motivation lo go on and succeed in school and in life through the building of self-confidence. goal setting. skills sharing and life experiences. Tampon Tax Chat8ack The programme encompasses structured group Sessions delivered in a non-clinical or educational sètting. The sessions will con51St ol inlormaL person ¢Èntred group session. in which participants will slt in a group setting and discuss things that might be worrying Ihem. feelings and èmotions or bÈhaviours that are troubling them. the sessions will be determined completely by the participants in the group YEFI RFL Inspiring Fulures Page 23 continued_.
Lel9h yOh Community Developmènt Trusl Notes to the Financlal Statements- Contlnuèd lor the Y•ar End•d 30 September 2023 MOVEMENf IN FUNOS- continued 18. The eth05 of the programme is to use positive role m¢)deis in the Ceniurions first team players lo help the young adults at risk ol exclusion from school or committing a crime to understand Ihal for every action. there is a rea¢lion and Ihal 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 Ihis we aim lo make a lasting positive behaviour change Ihroygh a mentoring. family and community outreach programme. MOD- Wirtual Vtlerans Hub Virtual veterans Hub included onlrne and in person activity sessions to cater for young and older veterans. The sessions took advantage of ovr ex-forces delivery staff and former Rugby League players. 7he programme runs weekly online and socially dislanced mental health ¢alking groups specifically fur vetèrans to talk amongst peers about their worries and concerns and thi5 then became adapted lo online workshops and webinars tackling simitar subjects that are discussed in the talking groups. Postcode Latttry- Diyitsl Menlal wèllbeing Hub Funding allowed us to ¢reale an online supportnearning plalform that aimed to improve the mental wellbeing ol adults and young people and lake advantage of lechnotogical advances of audio and video Content lo give beneficiaries 5UPPOrt Ihrough daily content svch as webinars, talkin9 groups. workouts, signposting on topics like positive rnindsel, 5ettin9 goals and negative behaviours. The proj•ct brings much needed connection struciure and interaction for those who struggle lo acct55 services during the pandemic. Children In Need - A Teèm Brlck Club Funding pays for thè delivery ol the A Team Brick Club to help childrèn and young people with autism and social Communication ¢Jifficulties. The Brick Club will use Leg0@based therapy both individually and in grovps, facilitated by a thèrapist to maximi5e their social skills and help develop their communicalion. CRH Community Fund- Belng Me Fundin9 over three years for the Being Me programme we will offer small group workshops and one to one support with a focus on early intervention lo youn9 females living Wlth Neurodevelopmental condition5. BeneficiarFe5 will locus on issues relatin9 to their lives. Pèer support will be fostered and there will be an emphasis on building confidence and self-esleem. The aim of the programme 15 to ensure that young lemale5 livrng with auiism given the right support and yuidancè io enable them to raise their own aspirations and believe in themselves aiding therr mental wellbeing. GOV Kicksl•rt The Kickstart Scheme provides funding to Create new jobs for 16 to 24 year Olds on Universal Credit who are al risk of long term unemployment HAF- A Team holiday pro¥isi•n The HAF (holiday and loodl programme is funded by Wiyan Council. The programme provides freè holiday provision. including healthy lood and enriching activities, to eligible children and young people during the school holiday5. Our provision focuse5 on children wilh Special Educational Needs. Hedl•y Foundation Sen$ory Funding has paid for equipment lo upgrade our sensory room wilh extra bubble tubes. Sensory wall panets antl 50ft play furniture. Thè use of sensory equipmenl lor both the children ènd parents is essential to aid with communication, improved mental wellbeing and improved social conneclions. LD Survival Fund Page 24 continued.
Leigh Youth Community DÈvèiopm•ni Trusl Notes to th• Financial St•t¢menls- continued for Iheyear Ended 30 Septembèr 2023 18. MOVEMETrW IN FUNDS- continued Survival fund funding covered coaching costs lor the Learning Disabilities leam, training facilities and travel costs lor festivals. Ultimately the survival funding has allowed our disability rugby league teams to survive the 2022 season. RFL Dovelopment Delivery Funding will pay lor thè dÈlivèry of the RFL development Vs programme to High School children aged 11-13 years. weekly social touch sessions and delivering the RFL girls initiative Rugbee5 far girls a9ed 7-11 year5 Old. Veterans Foundation - Back in Adion Back in Action is funded by Veterans Foundation and empowers combat veterans and former professional athlete5 by connecting them after the uniform ¢omes olfr. providing them with a new team to assist with transition. promote personal development. and show them they are never alone. World Cup Legacy Funded by the Rugby Fo¢tball League to promote Community aclivity in the Leigh area for the World Cup 202112022. Sessions included open Learning Disabilily training. waU(ing rugby and world cup activities in locaL schools. Community Fund- Inspiring Change Funding from Community Fund is over twts yèars to dÈlNer a pilot 'ChallÈnging Behavitsurs, projÈct we have developed a pilot programme supporting children and young adLtlts aged 16 or undèr with moderate to severe neurodevelopmental corhdilions. in¢ludin9 those awaiting diagnosis. who present with challenging behaviours which cannot be met by existing services. The pilot will enable us to dèliver Ihe programmè to a widtr gfOUP ol lamiliès and chÈldren/young people. aiding with èarty intervention and providing essential iong-lerm support and positive outcome5. Smarl Meter Community Fund Atlivities lor the fund included multÈple events throughout thé 8 months including ID bespoke Smart Meler coffee mornings. trained stafl talked to parents/carers face-to-lace about Ihe benefit5 of a smart meters whilst also promoting peer-to-peer support. We followed this with 5 parent training sessions allowing trained staff to spend more ¢ne-to-onè time talking through the details of smart meters and how these will benefit families. Childr•n In Need - A T•am Volcès A Team Voices sUPPOrts youn9 adults aged 10-15-yèar-olds INing with Aut15m/ADHD to build participation skills. develop Iheir voice and feel empowered lo participate in decision making al a local level. The group works together to share their views and experiences to create positive change for them and young adults lik Ihem living with autism allowing Ihem a voice and opportunity lo potentially change the way people and services view them. A Team Voices provides a space for young people living with Neurodevelopmenlal condilions lo support one another, plan and lead their own projects. evenls and campaigns. H•nry Smith Foundalion - A T•am Core Cost5 Funding goes towards 3-years funding of the salary costs of thè Programmes Dire¢lor. The role comprises of supporting thè sustainability of growth for the centre and embedding the centre's 5ervice5 Strategically inlo local provision lo ensure longevity of the Hub and il's provision. Garlield S Weslon Foundallon - A Team Core Costs Fundin9 ¢overs core costs for Our A Team Hub project incLuding facility leasing costs. The service enables us to deliver multiple services lo a wider group ol families and children/yourtg people. aidin9 vlilh early inlervention and providing essential lon9-lerm sUPPOrt and p05itive outcomes. Edward Gostling Foundation - A Team Core Costs Page 25 continued...
Lèigh Youlh Comm¥nity Development Trust N•te$ lo the Finandal Stalemenls- contlnued for the Year End•d 30 Sepl•mber 2023 MOVEMENT IN FUNDS- continued Funding cover5 core costs for our A Team Hub projecl namely utility Costs. The service enables us 10 deliver mulliple services to a wider 9roup ol lamilies and children/young people. aiding wilh early inlervention and providing essential long-term 5UPPOrt and positivo outcomes. RELATED PARTI DISCLOSURES 19. There were no related party transactions for the year ended 30 September 2023. 20. LEGAL sfATUS OFThE CHARrrY Leigh Youlh and Community Developmenl Trust is a private company limtled by gvarantee incorporated in England and Wales and has no share caprlal. The liabilily of each member in the event of winding up is limiled io £10. The companls rtg151ered office can be found on the company information page on page 2. ANALYSIS OF RESERVES 21. 30.9.23 30.9.22 Total reserves 53,865 13,028 Reslricled lund5 (53.8361 02,650) Fixed assets unrestricted 04.024) Freely available reserve5 03.995) 378 The Tru51ees have recogftised that most of Charit*s income over recent years ha5 been in the form of restricted rncome and ihi5 ha5 prevented the Charity from building up it5 general resèrves to a level which they consider to be satisfactory. The Trustees have already taken steps to reduce the deficit in the Charitys general reserves. Thesè steps include organising Several fund raising Èvent5 and agreeing more commercially minded lerms from its funders to help cover essential administrative and managerial costs involved in running the projecls which are financed by the Charitys restricled income. Page 26
Leigh Youlh Community Development Trusl Detalled Statement ot Financlal Acllvltles tor thè Year End•d 30 September 2023 30.9.23 30.9.22 INCOMEAND ENDOWMENTS Donalians and l•gacie5 Donations and sponsorships 61.119 32,422 Other Irading atlivilies Fundraising events 2.606 Charltabie activlties Sale ol goods and services Awards 4 All CIN A Team Voices Edward Gastling Core Cos15 B&a Sensory Garden Peel Foundation Smart Meters Fund Veterans Foundation Rugby Football League Youth Endowmenl Fund Grant The Pilgrim Trust Assura Clothworkers CIF - Pre school autisum MOD Digital Youth Fund (Sibling Clubl CIN Brick Club CRH Fund Bèing Me Hedley Foundation Sensory LD Survival Fund Governmenl Kick Start Garlield & Weston Community Fund Inspiring Change Henry Smith Foundation 18.335 39.612 9.950 39.011 5.000 4.952 20.ODO 9,817 29.768 5,000 633 5.000 17.500 9,245 5.000 15.000 39.914 968 484 10.000 14.871 3.002 15.000 1.044 10.000 12.688 10.000 73,420 56.400 295.024 186.590 other income Coronavirus Job Retention Scheme Grant Other Government Grants 7.266 10.688 1,000 1.000 17.954 Total Incomlng rosourc•s 357.143 239,572 EXPENDMJRE Other Irading activiliÈs Interest payable 2.980 1,058 This page does not forni part ol the slatutory financial 51atemenls Pagè 27
Leigh Youlh Community D•veloprnent Trust Delalied Stalement of Flnan¢i•l Actlvitres for Ihe Year Ended 30 Septèmber 2023 30.923 30.9.22 Other tradlng aclivities Charllable a¢tivitles Wages Insurance Light and heat Telephone Postage and stationèry Sundries Coach and travel costs Clothing and e4urpment Training Facility hire Website and computer costs Subscriptions Repairs and renewals Accountancy and payroll Advertisiny Activity tOs15 Bank charges Professional fees Freehold property Improvemenls lo property Plant and machinery Fixtures and fittings 196.989 .622 12.239 203.833 2,115 4.476 219 40 935 8,250 7.462 1.201 21.518 997 771 827 7.267 95 18,393 416 1,096 1751 28.341 16,268 682 29.363 1,536 754 1.212 6.030 87 5,839 355 2.202 4.950 4.950 1,970 735 1.576 550 313,326 287.566 Total rÈ50urces expended 316.306 288.624 Nel Incomel{expendlturel 40.837 149,052) This page does not forni part of the ststulory financial slatement5 Pa9e 28