Registered Compony Number 04188718 (Englond & Walesl
Registered Chority Number 1139162 Iregistered England & Woles).
l_F.O[PA￿I>
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 organi￿tions.
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 D￿AlLs
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 ne￿0￿ 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 AUt￿M
••
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 cU￿entlY 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 unde￿tand. 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 ne￿orkS 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
ACCoU￿1NG 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 deprȢiativn and accumulated impairment
losses. Cost includes costs directly attributable to rna￿ng 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 Charit￿5 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 Comm￿nity 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.
CHAR￿ABLE 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 ACM￿1Es- 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 W￿H1N 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 1th￿IN 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 yO￿h 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 AGREEmEp￿s
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 yO￿h 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
I￿9.628
(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 rO￿e
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 yO￿h 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