LEIGH YOUTH & COMMUNITY DEVELOPMENT TRUST: RE ORT OF THE TRUSTEES S UNAuDITÈD.flNANCIAL st4TEMENT FOR YEAR END 30th SEPTEMBER 2024 Jb 188118 (England & Wales) gisteted England & Wales) Istered Company ljmber O | jfftg" rÈd Charity Number 1139162 (r,,
Lclgh Youth Communlti, Dei'olopment Trust Contents of thc Finiincial Sl44 tements for the Y¢ar Ended 30 Septcniber 2024 Page Rcporl of the Truslces Independcnl F.xtsininer's Report Stiilomcnt of Flniinclill Actlvl¢le$ Bllliincc Shcet Notes to the fi Iniincliil Stntement% () 10 2? l)eliille<l Stiilcmciil of Fliiiincllll Actlvlllcs 23 10 24
LciEh Youth Communit), Dcvclopment Trust Report of the Trustees for the Ycllr Ended 30 Scptcmbcr 2024 The Iru41¢¢5 who are 41150 directors of the charity for th¢ purp04c.q of the Companies Act 2006. present thcir report wilh Il)¢ fii)ill)cial statenicnls ol. Ihe ¢hai'ily for IhL yedr Li)ded 30 S¥ptLii)bLr ?024. The Iru.%lees have iidopled the provisions of Aecouiiliiib? lid Ileportiiig by Cliaritics.. SiiiieiiiLI)l of RecoiiiineiidLd Practice appliciiblL lo chariliL.% preparii)gi Il)eir ¥i¢coiiiil% in dccoi'dcll)c¢ ii'iih ihe l.'ii)41llci%11 RLpofiinbi Si¢indard ilppIiL¢iblc in Ihe UK iiiid Republic of IrLland IFRS I O?) (Ltlcclive l Janu41ry 2019). OBJEI CTIVES AND ACTIVITIES Objcclii'es lliid iiini$ ThL'IL lonii IhL basis ol. our coiiiribulion lo IIiL COllllI)uiiily, oui. r¥cniiiniLiiI ILI)d Iraii)IllbY of.slJft and volunl¢crii 4ind our Ivork with p(IrliiLr orbiai)i%tilioii%. Our m14slon LLigh Youili aiid Coiiiiiiui)iiy l)LVLlopii)cni 'frLis1 uiiii% lo bc ¢11) illiLg?ral parl ol. Il)e LLibili Coiiiniunily by ci'Liilinb liigh qualiiy, l)olislic, vibr(Iiil ill)d iiinovdiivL coii)l)ILlI)iiy progir411111)Ic% Ih&il ciil)unce the lives of ull Il)L fucipiLnis, WL. LoiilinLIL> lo work clo%Lly in PslrtnL'I'ship willi oiliLr orbianis41tion4 lo run nLw ini)OV411ive projects well 61% coiiliniiinb PiirlnL'r4hip projLcl.% ivliil%l iil%o bL'coiiiinbT 11)orL rLcoginisLd in thL comniuniiy u4 ¢1 churily orbliiiiisalion, INANCIAI. Rb.vifill' Iniincliil pD¥lllrJn l)uriiig IIIL. yiJi' Lli(ILd 3011] SLpILiiib¥r 20?4 IliL' cliill'lliihlu c()l?IPill)y fLporlLII Ll delicil of {L()0.945). 120?3: £40,1137 4111'pILiII. Ai 311111 SLpILI)IbLr ?0?4 tl)L cl)4irily liiid li (ILI Icil iii iiN IrcL fLsLI'vL% ol. LI l ().142) 12023., L29 %urplu%l and nel ciirrLnl liiibilii¢% ol. £l??,43l)) (21123: L31.%X2 IiLI cui'rLiil ii%%Ll%l. The Ini%lLL.% coniidcr il 47ppropriiile lo pi'¢parL IhL' Jccounl% on IIiL b>OiI)bi coiicern bu%1%. Tlie rLa%oiis lor thi.4 41re ouiliiiLd Reseri'ei Pollcy I-IIL l-ruslL'L'% liilVL fLLObiiii4cd Ih4711))041 ol. Clicirily'% inconic OVLr rL'cL'iil YL., r% h41.% bL'LlI 111 IIIL loi'iii ol. I'L%lriclLd ii)LOI)IL aiid Ili1% li11.4 pfLVLI)ILd Ilil ('1111l'ily Iri)iii hiiililiiib lip il% &iLiiLriil I'L%L'rvL% 10 41 ILVLI ivliich Ilily COI)sid¥'r 10 be .%alislaciory. Tl)L TriislLL% IiclVL' I:IkLii slL'P% l() inipri)VL' (li¥ C'liiifiiy'% bi¥iiLrnl rL'%Lrv¢i. 'l-IILSL incliid¥ orbiani.4111gT sL'vcf4i1 lun(I riiisinbi ClI)I4 lind 4ibifLLingi iiiorL COllllI)¢'fci%illy niiii(IL'd (Lrnis Iroiii it% lundLr% lo liilp covLr LS%Clllii6 l adiiiini4lralivL aiid STRUC'fuRF.. GOItF.RiYAINCE AND MAI%ACEMF41YT (JOI'ernlnR d¢)cuiii¢nt I'l)L' Ll)%irily 1% c()Iilrollc'd by 114 &lOV¥riiii)g, dociiiiiLiil. a deed ol. Iru%l, and con%lilul¢s a liiiiiled conipuny, liniiicd by IU?I fill)IL¥* 41% deliii¥d by IIiL C'oiiipi]iiiL8 Aci 200(1. Recruitment und tsppoinlmcnl of neiv Iru%toe8 ThL cliiirily r¥¢ruil illl(l appoiiil iieiv Iru4lLL.% baled oil IhL LxpcrliiL Ihal IIi¢y Clin ol'fLr. nduclion and IrllininR of neil. Iru5tf e¥ Tl)¥' IruslLL'$ 1lr¢ 1411iiiliar ii'iili IIiL Pl'2£ cIIc211 ii'ork of the clillrily and their re5poiisibililics, and updated Iraining is pi'ovidLd ivlien coiisidered neces%41ry. Addilioiiully. new truslLes ivill be provided will) appi'opriaie (raining aiid induclioii. Public benefit The truslcLS hllve complied ii'iil) Ilie duly in section 4 of Ili¢ Conipanies Acl 2006 10 have due regard 10 public benefil guidiince publi%licd by IIIL Cliarily Coiiii)iission. REFLRENCE A'D ADMJfs'lSTRATIVE DETAILS Rc2islcred C.ompan)' number n418871 X IF.iigblind and W.11cs) Page I
Leigh Youth Communit), Devclopment Trust Rcport of the Trustees for the Yctsr Ended 30 Septembcr 2024 Registered Charity number ReElslered offlce Tr(Itlord Hou%c Plati Fold Sii'lcl WN7 IJ14 Trusloos Mi's L M CiilvLrl J Ilolland Ci Sulloii Conipllny S¢crcIrY I ndependeni b.xiiniiner I Ila Iliirbirolli SqiiJr Mclli¢liL%ILr Approved by ordL'r ol. the boiqrd ol, Iru4lLe% on ui)d signed oli ils bLhryK Ifby.. Mrs l. M CalvLrl Tru.%(¥'i' Page ?
ACHIEVEMENTS S ACTIVITES PHYSICAL ACTIVITY RFL Development Plan The grassroots development of Rugby League is central to our mission and enabling us to use the sport to create meaningful social impact in the local community. Funding supports the delivery of core Rugby League activities that foster inclusion, wellbeing, and community engagement 712 children & young , people have taken part in our delivery 554 have played rugby in a social capacity 72h ave taken part in our 5-1 l year old Rugbees sessions Funded bv RUGBY FOOTBALL LEAGUE
ACHIEVEMENTS S ACTIVITES PHYSICAL ACTIVITY Inclusive Sports 120ch ildren and young adults and adults engaged in inclusive sports sessions 30 Learning Disability players were presented with full training and playing kit open wheelchair training sessions have taken place with 32 unique attendees over the 5 sessions Funded by Wigan Council
ACHIEVEMENTS S ACTIVITES PROMOTING PHYSICAL ACTIVITY SEN Sports Sessions Provide opportunity for SEN children and young adults to experience new sports in a familiar surrounding 241 children experienced new sports activities 9770 of parents said that their child had increased their fine and gross motor skills through the sessions IOOYO said they felt like they tried new sports that they wouldn't .0:, have done if it wasn't at A Team Hopo Funded bv LeSMILLS - CHILDQEN
ACHIEVEMENTS S ACTIVITES HEALTH Being Me Since Being Me, I've seen my daughter grow more resilient and self-aware. Her grodes have improved, and she's much more engaged in c/oss,' often shoring insights and osklng Ihoughlfu/ questions, The programme hos not only boosled her confidence but o/so provided essenlia/ lools for managing slress and bui/d/ng slronger socio/ connections, As o porent Ifs incred/b/y reassuring fo witness this positive Ironsformotion and know Ihal my chi/d is beller equipped lo novigafe bolh school pressures and the comp/exilies of daily life , Parent of young person li Delivered lo 37 Young people 92% 01 the group have sloyed connected oller the programme hos ended Up5killed and recruited 2 peer montors with lived experience ol living with Aulisrr iooy. improvemenl ol menlol wellboing Ji Funded by 1534¢, 9 7 % ol porlicipanls hove increased their friendship groups
ACHIEVEMENTS S ACTIVITES HEALTH HAF (Holiday and Food Activi The HAF programme provides free holiday provision, including healthy food and enriching activities, o eligible children and young people during the school holidays. Our provision focuses on children with Special Educational Needs. 54 SEND families accessed our Santa and play sessions over Christmas school holidays At Easter we welcomed 78 SEND children aged 6-13 years old to 4 days of HAF provision. Over the summer holidays 1621 children accessed our SEND HAF sessions Funded by Wigan Council
ACHIEVEMENTS S ACTIVITES HEALTH Inspiring Minds Inspiring Minds worked with 21 children/young adults over a 12 month period to understand and cope with their own emotions, self-control and self-confidence Since working with Taigen on the Inspiring Minds Programme I have noticed that my child hos slowly become more confident in telling me her thoughts and feelings. She comes away from sessions happier like she's got a load of her chest so to speak. She tells everyone she knows at home and school how good her sessions are and is always proud to show off her work she's done. These sessions are invaluable to her, helping her mentally and emotionally as she navigates through different challenges she faces. I love my 1-2-1 sessions at the A Team Hub, they are extremely good. l enjoy all the activities that we do each week because they help me learn how to get rid of anxiety and they make me feel good. Having Taigen support us as parents to understand what our child is feeling and why has been amazing. The tools she has shared with us we are still using and will continue to use as they have been the only things that has worked with our daughter Funded by The Peel Group * FOUNDATION
ACHIEVEMENTS S ACTIVITES EDUCATION Worsley Hall Alliance Mick, Carlie and Martyn were proper sound. Martyn always had an inspirational quote for the group. The weeks l enjoyed the most where the day in the life of a professional rugby player, trust and teamwork, and drugs and alcohol awareness, were spot on. As someone who loves Rugby League and sports, I found these sessions interesting and valuable. I also loved the sporting activities on the 4g. l always make sure l am in school on a Wednesday so I can do IF with Mick and Carlie, they treat us like adults and listen to what we have to say, we have learnt some really helpful stuff Mick and Carlie helped me stay calm and manage my emotions. Life feels less stressful now, and I feel more in control. I'm happier and find it easier handle challenges." Funded by V VIOLENCE REDUCTION UNIT
ACHIEVEMENTS S ACTIVITES EDUCATION Inspiring Futures The Inspiring Futures Programme has really helped me change my behaviour and see things differently. The activities were engaging and made me think about my actions and their impact on my future. The topics on drugs and alcohol awareness was eye-opening as I didn't realise it was that easy to become addicted. Mick and Carlie were brilliant. The programme has made me want to come to school and try to behave better. The Inspiring Futures program not only provided the boys with valuable life skills and knowledge but also fostered a more positive and cooperative school environment. The success of this intervention offers a promising outlook for future cohorts aimed at supporting at-risk pupils in school. Thank you to all at Leigh Leopards Funded by YOUTH ENDOWMENT FUND
ACHIEVEMENTS S ACTIVITES EDUCATION Inspiring Change 56 families 89 /• of SEN children we have worked with said they understood their emotions better 82°/. have better soclal networks Riding the Rapids has been a game-changer for me as a parent. The programme not onLy provided me with practical strategies to support my child but also gave me a network of friends who truLy understand the challenges I face. 000 97°/o of parent have better understanding of behavlour 97 % parents said training helped My son still faces difficulties, but I now feeL more confident and better equipped to support him through them. We've seen a reduction self-harming behaviours and fewer incidents of him running off. While progress is gradual, I feel hopeful for the future, knowing I have the tools and support to help him thrive. Funded bv . COMMUNITY FUND
ACHIEVEMENTS S ACTIVITES INCLUSION A Team Brick Club Year 3 of funding, Our Brick Club continued to deliver structured Leg0baSed therapy sessions supporting children aged 8 to 12 living with neurodevelopmental conditions In total 39 children took part in these sessions, 19 chose to continue in our Extended Brick Club sessions, which offer a more flexible free-build format, We retained our team of volunteer facilitators as well as two peer mentors who previously completed Brick Club in Year I Impactful and successful year of supporting children to build confidence, develop communication skills, and enjoy shared social experiences in a safe and supportive environment. Funded by SupyrtJ by Childpen in Need
ACHIEVEMENTS S ACTIVITES INCLUSION A Team Voices "A Team Voices is great, I really like being able to do things that mean other people can understand what its like for people like me who have autism. Coming to A Team Voices has really helped me and I don't ever want it to stop '1 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 with them af 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 each 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 ti Funded by Deoartmeni Dijilnl. ¢Jlltyr lac7 & Sport CHILDREN IN NEED FUND
ACHIEVEMENTS S ACTIVITES INCLUSION A Team Hub Core Costs In year 2 we have increased our delivery to over 16 programmes/sessions a week, totalling over 62 hours of delivery per week. staff have undertaken new training to undertake parent training in Ride the Rapids challenging behaviour and have successfully qualified in a Level l British Sign Language qualification Over the past 12 months two members of staff have undertaken training and are now qualified to deliver Positive Behaviour Support Three other members of staff recently starting level 2 qualification in DBT Dialectal Behavioural therapy. Funded b The Henry Sn)ith Chcllity 1587 Families have accessed A Team Hub lJunded In 1028
ACHIEVEMENTS S ACTIVITES INCLUSION A Team Hub Core Costs At A Team Hub we are extremely proud of the impact our services have on the families in the Borough. When families come to the A Team Hub they are usually at the point of near crisis, feeling very alone and judged. They say every autistic child/young person is unique and so are our services, we offer a person centred approach for all our sessions and programmes that are tailored to the needs of the families and children/young people. Not many of you know that Bertie has Autism. This place has been an absolute god send. We have been attending weekly sessions and yesterday we attended the Halloween party. The staff are absolutely amazing and visiting somewhere that there is zero judgement and just let the children be themselves. What a little gem find. Thank you to all the staff. This is Bertie's little safe haven. Parent Funded by
ACHIEVEMENTS & ACTIVITES INCLUSION A Team Sensory Garden Room Upgrade The new garden room has allowed us to expand our services - not only offering more places for our summer sensory garden sessions, but also creating a bespoke space where we now deliver our Key Stage l Alternative Provision sessions. It's fantastic environment for learning and development. W*i The garden room is so relaxing, with lots of sensory accessories - it's a lovely space to enjoy quality time with my child. I love the garden room- it's so calm and the lights and smells make me feel happyl Funded by Aél
Independent Examiner's Report to the Trustees of
Leigh Youth Community Development Trust
Independent txamintr'5 report to the trustees of Leigh Youth Communit), Development Trust I'the Company'}
r¢port io Ihc charily trustees on my eiamination of the accounts of ihc Company for the )'car ¢nd¢d
30 ScplLmbcr 20?4.
Responsibilitie5 and basis of report
As il)c charity's Irusi¥Ls ol"Ih¢ Conipan), land also ils dirLCtors lor ihc purpos¥S ofconipany laivl )'ou are responsibl¢ for
thc prcpar£11ion ol-lhc accounts in accordancc ii'iih thc rcquircmcnts ol'ih¢ Compani¢s Aci 2006 ('thc 2006 Act'l.
I laving bd(isfiLd m)'sLif th
Leigh Youth Communiti, Developmcnt Trust Statement of Financial Activities ror the Yc4r Ended 30 Septembcr 2024 30.9.24 30.9.23 Total fuiid Unrc%lricted Re%lricled fuiid INCOMF. AND ENDOwmETs FROM Donaiion% ai)d Icgacies 25.()66 {4) 25.662 l)1.119 Charlt#ble aetivilies Promolioi) ol. Coinmunily Participaiion in hLiilihy rLcfLilllOtI Supportink? Lx-lorce% PLrsonncl in (he coiiiniui)ily ??,590 22,590 5.000 29.76% 1r4iiiiinbi ol. Ilic public iicrLi14illbi IIIL pIIy4iciil &iiid niei)ial WLllb¥ing or cliildrLIi lind yQUlibb IidLIII EIiipoivLI'illgl Lquiilily diid iiiclu4ion 93,046 93,046 47,505 12,058 26,346 5().400 311,404 5().400 212,751 Other inconie 1,000 37.724 198.3711 ?3(?.102 357,143 F.XPTr.N'DII'URL ON 2,40g 2,409 2,980 Cliurltublc iictli'ltlo% Proiiiolioii ol'c'oiiiiiiuiiily P4lrticipalion in hc¢11iliy rL¢f¥ttliOI) Siipporliiibl Lx-forLL% PLr%c)iinLI li) Illl coiiiiiiuiiily Advill)LlllbT IIIL Lduciilioiiiil 4111d voLalioiial IraiiiinLi ol. IhL publ IL l%lllbl Il)L pl?ysical 4711d ni¥iiii21 WLllbLinby ol. cl)ildrLIi 11 iiil yOLlllg) dull, Siipp()rliiibi IIIL i)liysical lid IiiL'llliil rLcovcry ol. nLKY IIIUIII4. n)poiveriiib7 Lqiialily Jiid inclusion 30,(?311 30.()3X 5.142 31.405 94.51)6 94.5()() 514,444 51.4X(? 50.9x8 I n2.474 21 N.n47 2814 ()().9()0 (1(1,91)Q I'ottsl 53.895 243,152 297.047 .316.30() NET INCOMTr.I{Tr:XPFNDITURb.) 144.7741 (6n,945} 40.X37 RTr:CONCII.IATION 01.- FUNDS I'oial luiid4 brougilil lonvJr(I 29 5.3,8.IC) 53.8()5 13,Q28 TOTAL FUNDS CARRIED FORIVARD 116.14?) 9.0(?2 17,n80) 53,865 Thc notes forni part of the5¢ financial sld(emcnt
Leigh Youth Communlth, Development Trust Balance Sheet 30 Scptcmbcr 2024 30.9.24 30.9.23 FIXED ASSETS ¢lllbJibl¥ J.%%¢ts 15,359 21.9113 CURRENT ASSETS DLbior Lasji al baiik 12 33.798 91,776 1?.498 125.303 1?5.574 137.731 CRb.DITOIIS Aiiioiiiils14illii)b, diic williiii oiiL' yLur (1411.013) (105,X49) NET CURRFJYI T ASSF.TSI(I.IABILITIES) 122.439) 31,8X2 TOTAI, ASSETS I.CSS CURRbNT I.IAIII I.I'I'I F.$ (7.0110) 53.X()5 N ET ASSLI'S (7,08U) 53,X(15 17 UiirL.%lricicd ILin(ls R¥slrictLd fui)(l% 11(1,142) ),0()? ?9 53,X36 I'OTAL FUNDS 17,OXO) 53.H65 .11¢ cliiifiiciblc ¢onipi1Sly Is ciilillcLI 10 cxLiiipiioii Iroiii iiudil undcr SLclion 477 of th¢ Coiiipiinici Acl 200() for Ihc y¢ur L'iidid 30 SLpiLiiibi'i' 2024, TIIL I)ILI)Iber% liJvc noi rLqiiifLd IIiL collipillly lo obt41111 411) Judil ol. 114 liiiJii¢iJl %141lLIiiLnls for IliL ycar cnded 3U SLplcinbcr 21124 iii llccordancc iviih SLclion 476 01. IhL Coinpanic.4 Act 200(). ThL' Iru%lL'LS 41Lkn()Ivl¢'dbiLTs Ili¥ir rL'%ponsibilili¢s lor L'ii%uriiib¥ thill iIiL Lliciriliiblty ¢oii)P4iliy kL'LPS £lLCULiiiliiibi rL'cords (hat Loiiiply witli Sielions 3X() ai)d 3117 01. th¥ Coii)P¢iliiC% ALI ?00(1 i?iiil pr¢pariiib liiii?iicial 411?ILincnl4 ivhich gil'c i Inic nd luir viciv ol. the ¥lnlc ol. ol. Ihc charilublc conipany a4 ai Ilic Liid of cacl) Iiii*inciul yC4if lind of ils surplu% or dLlicil Ioi. Li1cli IinaiiLial ycar in accordoncL Iviih Ihc rcquirciiiLnl% ol. Seciioii% .394 4lnd .195 and ivliich otl)Lfivi%L coiiiply iviili Ilie rL'quirL'in¢il1% 01. Il)¥ Conipai)ies Aci 200(? rLlaliiib7 10 linuncial slalcniciii%. 40 for as upplicablc lo iliL charilablc coiiipuiiy. Ib) Tli¢sL' linartCl411 .glaieinci)Is l)uvc bccn prLparcd in accorduncc ii'iili IlIL provisions upplicablc lo charilKible companies subject to (lie sniall coinpanies regime. Tlic li anci4i1 slcilenicnl.s wer¢ Ilpprovcd by Ilic Board of Tru%lcc% und aulhoriscd t.or issuc and ivcrc si&7ncd on ils bc11111' by: on L M Calverl - Truslcc The note.s forn part of these linancial statements Pag¢ 5
Leigh Youth Communih. Development Trust Notes to the Financial Statoments for the Yo4r Ended 30 September 2024 ACCOUNTINC POLICIES Basls of prepiiring the financial sttstemen15 The fiiiaiici&il %lJic1Qnls ol. Ihc chiiril(2blc compiiny. which is a PLtblic bcnclil enlity undcr FRS I O? h¢iVC bccii prcp&ireii in accurd47ncc ivith Ihc Ch¢ifiiiL4 SORP (fRS I O?) 'Accounling ill)d R¢'poriin&¥ by Cl)ariiic%: Sial¢mcnl of RecoiiimLndLd Pr&iclice Jpplicilblc lo charitie% prepdrii)s their 4lCCOLlllts iii accordaiice with ihe Fii)IlllLial Riporiinb, Sidiid¢iril 4ippIiciiblL 11) tl)c UK ill)d R¢'public of Ir¢lJnd (FRS 102) ILifLClive l Jai)U41ry 2019), riiiill)cial Reporlii)&, S1411idiird 102 'ThL Fiiiiltlcliil Rlporiiiib Sidnd41rd tippliciible iii Iliv UK lind R¢public of Ii'LlJiid' 6iiid IhL Loinpiini¥% Act ?00(?. Thc lin4111cliil 51411Lineiii% l)iive bL'Lii prcpiir¢d uiider the his1oi.ic611 cost convciilion. Inconic All iiicoiiic li rLcog)111.%Ld iii IIIL SiJiciiieni of fiiiai)citil Aciivilie.% once Ihc churily l)u.s Lniiilciiici)I lo ihc fuiidi. il is probiibl¥i Ihiql IIIL incoinc will bc rL'cLived and Illu iilMOUlil cdn bL ii)¢a%urLd rLliiibly. '.%pendlturc l.icibililiL.% 41re rL'COSTnised 114 LXPLndiiure 50011 tli¢rL is 41 IL'g7al or Loiiiiruclive oblibiilion con)niillinb Ilie 1siirL(I rLli41bly. LxpLiicliiiirc is ilCCOLinlLd lor 011 di) iiccfuiils bil41% iinil Iiil bLLli LlaisifiLd Lin(ILr hL'a(liiib)i 11ii114lSbifL&'411C 4111 co%¢ rLliilc'(I lo IIiL C4ilLSTory. IVIILrc co%ls Csiiiiiot b¢ (lirLcily Iilll'ibLIILd lo pariiculdr hL'lI(liii&i4 they huvL' bLcn IillociilL'cl Io IlCliviliLS on u bu%1* coii.4i%lLI)I Iviih Illl UIL ol, rL%oiifLL4, TiinElble flxcd DIPI'LClciiion li provided al lh¢ lollowing7 71 1)i)ual raics in order 10 ii'ril¢ oll. ecicli a%%¢1 ov¢r ils L%lil)ialed useful IiiiprovL'IIILnl% lo propLrly 20 /0 01) cost IllbiihlL IixLd 11fL .s11111(l al co%{ IL4N 41CCUlI)u1411Ld depreci411ion and nccuiiiulnlL'd iiMpllirniLni10%s¢.s. Cos1 iiicludLS co%14 dirLcily alli'ibuliiblc Io liiii kin&1 Il)c QS.4L'I cupable ofoperaliiibi jiiiended. TUxlin TIIL cI)iifiiy Is LXL17)pi Iroin corporii lion lax oli il% cli4irilabl¢ aclivilies. Fund uccountln Uiir¥slricl¥d lund% cllii b6 USLd iii accorduncL' willi IliL' cliii fiiablL objLcIIvL'.4 al Ilie discrclioi) ol'ilii. Iru.sl¢cs. Ri%lricl¢d lund% cali only be USLd lor Pli rticul&ir rcslriclLd PLifpo4L4 iviII)iii Il)L objLcls ol. Ilic cl)thrily. Rcstriciioii.s urisL ivIIcii .spL'LiIIL'd by illi donor or w'liLli liiiid% are rui%Ld lor parliculiif I'islricl¢d purpo4c.%. rurtlicr cxp141iialion ol. Ilic niilurc and purposL ol'cu¢l) fund 18 includcd in Ilic noics ro Ilic linancial slalciiients. Debtor5 and eredilory ro¢eiv#blel pllvublL ivilhin one vollr Dcbior% lind creditors iviil) no slJicd iiitercsl raic and rcccivablc or payablc iviihin oiic y¢or orc rccorded at Iransiiclioi) pric¢. Any los.4ci ari5in&v froni iii)pairnicnl arc rccogyniscd in cxpcndilurc. Lcu5ey Rcnial8 pay4lblc ilnd rcccivablc under opcraiiiig Icase.s arc cliargvcd to Ilic SQFA on a slrttig,lil linc basis ovcr Ilie pcriod of Il)c Ica.%c. JudEeJnents gnd kcy sources of estimation uncertainty Thc preparation of Ilie financial giarcnicnts requires judgeiiient.s. cstiniation.s and a.ssuniption% lo b¢ Inade tlial atTcel tlic aiiiounts lo be reported for assci.s and liabililiLS as at Ilic balance slicct dale and Ili¢ aiiiounls reported ror incomc and c¥pendilur¢ during the ycar. Pagie 6 continued...
Leigh Youth Communiti, Development Trust Notes to the Finllucial Statements - continued for the Year Ended 30 Scptcmbcr 2024 ACCOUNTING POLICAES- eontinucd Debtors And creditors receivablel payllblc ivithln one veur Thc folloiving judgcmcnls hove hdd th¢ mo.st %lbTniliccinl (illccl on thc aniounc.8 rccogniscd in the financial l¢ltL'mciil.4: iible fixed 118sels ThLTr Irusl¢¢s ¥xcrci%e judbT¢nicnl in c4linialing7 the useful life o1.141ngible IixLd J%4¢14. Goln2 concern As 111 30111 SLpILiiibcr 20?4. Ilic Colnpilliy h41LI Il d¢licit in il's ui)rL'%iricied re%crvc% ol" £l1().142) ?023,. £21) uiire%ifi¢i¥d rL'%crvL% aiid iicl currcnl liubiliiL.% 01. £12?,43())120?3,. L131.XX?) nci currcnl ns4els), '¢ir in quL'%lion n)arkLd th¥ fir%1 l ? nioi)Ili% of Ilic churily'l %iralLlbliL niove io divLr4ify ils ii)coniL sifL'aiiii iii I'L%POll%L lo IIiL 01)gYOillb¥ f¥du¢iioii iii ill'4iiliiblL fLslriLILd IuiiLIiiib. 'hi4 iliLliidLd 41 IocusL'd Lfiorl io Iirly pro¥irL.%% lll<idL durin Ili¥ yi6ir. 'I'lIL' liii<lllCiiil iliipiict ol. Ihc%c' c'llori.% ii'ill bLgllll lo bL rLIILLIL'd in Ih¥' LlCC()Iiiil% lor Ilic lollowiiib, y¥ar. 11 11(1(lilioii, IIIL LIIYI riiy lia% .%ifLiibiiliLiiid ils aniiiial lui)draiiiiibb ocliviiy Ihrougli u giroiviiig PanliLr.%liip M'illi proli%.%ioi)iil spofi% club LLigli LLopiir(l% Rl."LC'. Tlii% pai'liiLI'ship lius sccn IIiL LILib donalL Sig?IiLd M2i&liC WLLkLiid .%liii'l% 101. 4lllCllOli. proK'idL l)1?1 5'Lr% ciiid proiMolioiii1 l %upport lor LvLnlii 4111d i?bJrc'c lo a cusliback iiicLI)IIv¥ on coiiiiiiunily lickLII.s, Ivitl) a pL'rcLnll1 b?L ol. Lach lickel lo bi doiiiiicd 10 IliL cliarily dui'inbv Il)L next lin&iiicial yL'dr, ii'¥' ur¢ also partnLriii&? 011 POlLnlial sponior%liip 10 cover tlie cost.% ol. of oui. coniniunily dLIIvL'ry Tli¥ 111i4?nL1411 %inlLII)L'lll.% 1111ve b¢cii prLparLd on 41 bioi1)g COIICL'ri) %is. Tlic Iru%lLL4 Iidvii)g considcred Illl LXPL'Clcd lei'LI ol. iiiconic ai)Il LXPL'ndiiur¢ lor 12 11101)Ilis Iruiii iiuiliorisii)g IIILSL liiiaiiciiil slqh Icii)cni% bL'li¢'v¢ Il)is 10 b¢ JppropriiilL. DONATIONS AND I.F.C•ACIE. 3n.9.24 Doniilions and 4pongorsliip.4 2S.(i(12 INCOME fROM CHARITABI.E ACI'IVITIFS 3Q.9.24 .10.9.2.1 Aciivily Proinoiion of c.'oiiiinunily Participalioii in Iiei11tl)y rcLrcalion PrLll7i01ion of c()ii)iiiuiiily Pttrli¢ipalion in IIci1111)y rccrc&ilion Promotion of c.'oii)iiiuiiiiy Pariicipalion in liealihy rccrcalion Prninotion of c.oniiiiunily PJrti¢lP16 lion in )calil)y rccrcaiion Proiiioiion (If c.oiiiiiiunily Participalion in hciililiy recroalion uppnrlingv cx-forccs per5nnn¢l in tlic coiiiniuiiity Advancing ihc educational and vocational Ir¢iiningi ()filic PLII)li Ic ofbiood,8 and scrviccs 5,000 Wib)aii Cuuncil 7,000 Little Livcs 2,OnO Rug,by Fooibttll LcabJUC 8,59 AIv47rds for all 5.000 Veterans Foundation 29.768 Sn)Ilrt Mclcrs Fiind 9,817 Curricd forwcird 2?,590 44,585 Page 7 continu¢d...
LelEh Youth Communiti, Development Trust Notc5 to the Financial Statements- coiitinued for the Yellr Ended 30 Scptember 2024 INCOME FROM CHARITABLF. ACTIVITIES- continued 30.9.?4 30.9.?3 Broushi fonvard 22,590 44,585 Adv(qiiciiig Ihe educiilioiial and VOC¢ltlOll¢l1 Irainin&T of the public AIlv¢lllCiI)g7 ihe edLIC4ilioiiul and vocaiion(21 Irsiining? ol. IhL public Advaiicingi il)L Ldiiculional aii(I VO¢iilionol Iriiiiiing) of th¢ public A(Ivanciiig7 IhL' c(Iuciilional iiiid voculioniil Irclillll)bi ofil)C PLtbli¢ ALIv£inciiibi Il)c cduciiliondl dnd voculion%il Iraininb? of IhL PLiblic Advsl1)ClllbT IIIL e(Iucii lional and vocational Wor%l¢y kl(Ill VRU 15,000 Riibby Fooibdll LLiigiue YoLiII) F.iidoivi)Icnl Fund riiiil 5.000 23.8Y5 I l¥arl RL'4Lurch UK 10,08() CIN Brick Club i 0,000 CRI l Fuiid Beinb ML 12.()88 Adv411)cins7 thL edLIC4111011&11 und vocnlioii611 Iril11111)g7 01. IhL' puI)l ic A(IvaiiLii)si Il)L L(ILIL4'11ioiial and vocalionsil NorlLy l-lall SSP -14? CJarliLld & IVLslon i 0.000 Adviincingi IliL' L'diiciilioiiol aiid Vocaiional 43,72n IILfL'4'1%111bl Illi pliy%icol i?nd liiiiiiul ivellbLin ol'cl)ildr¢i) 411)d youiib iidLIIIs Ii)erL41%11lgY IIIL pI)y%lCiil und niLI)lal ivcllbciiig ol'cliildrLI) 47nd y()Ul)gl iqduli. Iii¢rcilSlllg? Ilie pl)y.%lC*il lind IiiLnlal wcllbeiii Edward CJO.%llinb Corc Costs of cliildrcn and you1)&1 41dulls InLrL'il.411)bi Il)L pliysic&il iiiid nieiiiol wellbcing, ol. cliililreii niid youiibi 41dulis Incrca%iiibi ilie pliysicdl iiiid ii)L'iilul iN'cllb¢inb ol'cl)ililrL'n lind youiibi Jduli% IncrL'414111b) Ilic pliy%iciil iiiid IiiLnliil ivcllbcin ofcliildrcn lind y()uiig) adLIII IncrLlI Sll)bP Ilic pliyNiciil l)d iiicnlal w¢llbciiig ot'cliildr¢ii ¢ind young iidiili. Iiicrlii %il)ST Ilic pl)yNIC%il and i?ienlol w¢llbcing' ol. cl)ildrcii 4iiid yniii)&F 4idiili ncreilSlI)&i tli¢ pliy%icJl uiid iiil'nlal wcllbcin Slilc ol'&iood.g ai)d scrviccs 12,058 C'IN A Tcaiii Voicc% .39,011 5,000 B&Q Scnsory (iardei) 4.952 Pccl fouiidciiion 20,ono Ci(Ilbornc All Saints Ynuili F nd()ii'iiicnl Fuiid CJf¢ini 7?0 6.33 C'IN Brick C:ILib i 0.000 C:RI I FLind fjciiig Mc (),440 I-IAI-. Coiiiiiiiiniiy I". Lind Inspiriii&' Cliaiigye IncrL4isinb) IliL pliysical aiid lii¢lllal wcllbcinb ol'cl)ildrL'n 1¢ 1)d yQLlllb> 14 diill Ii)¢rLa%in&? Ilic pl)ysicul and iiiciiial wcllbcin 9.174 73,420 Henry Si)iill) Fi)Iiiidi£ iiDn InLfcd%iligi Iliu pliysiLcil diid Iiicnl(Il wcllbcin&' 5CI.400 Eiiip(Iwerin&T equÉilily iliid ii)Llii%ion 5().400 210.440 295,024 Pagve 8 conlinued..
Leigh Youth Communitv Development Trust Notes to thc Financial Statements- Continued for the Yellr Ended JO Scptember 2024 OTIIER INColF. Oil)cr incomc coii%i815 of moni¢s re¢civcd by the Irust from ihe Dcp(lrtincnl ot. Work and Pcn%ioiis Kickslart. CHARITABLE ACTIVITIES COSTS Direct Lo%ls (4ee nol¢ 61 Proiiioiioii ofc.oniiiiLlI)iiy Pill'licipalion in IIL:Ilihy I'ccrLalioii Adi'41ncii)gT IIIL L(lucdiioiiJl aiid 'ociIIIoii6tl Iriiilliiibj of Ilic public ncrLU411)gi Il)¥ pIIy%iLiil iiiid IiiLnlal Il'Lllb¥ii)sp ol. cl)il(IrLn Jiid youiibi iidiill% LIiipoiv¥fiiib¥ LqU¢ilily LIllLI ii)clLI%iOII 30.638 94,5()6 102.474 6(>.9(?O ?94,()311 DIRF.CT COSI'S OF CIIARITABI.b: ACTIVII'ILS 30.9.24 30.9.23 210.541 3,9117 12,(144 50 2,()5.1 l (),n()(? 11.4.15 19().9R9 1,(?22 12,2.39 ciiid 4liilioiiery SiiiidriL'% C'o£lLIi iiiid Irni'LI L'o%IS Cloiliii)gl 4111d ¢quipn)L'lll 2,751 2X..141 1 ().2(78 ()X2 29.34.1 .5.3() 754 1.212 1).0.30 117 17.IXI? 757 I,(197 1,18C) 8.4Q() Illcbsiie 'in(I coiijpulcr co81 Sub%criplioii, RLP74 irs iiiid rcnuwiil Accoiiiilancy and payroll ALIIviiy cosls 597 337 21() C).()24 355 2,202 7.07() DcprLciaiioi) 294.C)38 313,.326 SUPPORT COSTS Siipport cos(8 iiiciirred in Ilic year in relation lo cliarilable 4i¢iivilics werc follows.. 30.09.24 30.09.23 Si£ilT casts InsLirail¢C LibpI)l L?nd hcthl SLiiidric4 Co&iLli aiid Irav¢l cust Traii)iiig FclLilily Hirc WLb%it¢ co.4t 54.622 1.397 4.429 1,210 5.348 90 6,0?1 265 55.921 C)43 4,852 1,091 11.235 270 11.632 609 Page 9 continued...
Leigh Youth Communit!, Development Trust Notes to the fi inanclal Statements - continued for the Yenr Ended 30 September 2024 DIRECT COSTS OF CHARITABLE ACTIVITIES- continued Sub%criplion Rcp(iirs dl)d renew421 Accouni(11)cy aiid Pi2yroll Adi'erli5in&' Depreci&lllOII Posl¢isie 4iiiiJ %lulionery 594 415 8,406 28 2,320 Ix ?99 480 6,030 34 2.805 5.135 95,900 COVb.RNANCI,: COSTS 30.0().24 30,09.?3 IiidLPLndLnl Lxuiiiiiiei % f¥L4 ().100 5,500 NTr.T IYCOMTr:I(I,:XPTr:NDITUR Tr:) Ncl incoii)e/lLxpLiidiliirL) is .%lalcd 41tler char&TiiibllcrLdiliiig}: 30,9,24 .10.9.23 DciirL'ciiilion - oivn¢d IndLPLn<leiil LXllll)ii)¢Is Ices (),(?24 ().ion 7,074 5,500 TRUSI'F.b:S' Ilb.MUNF.RATION' ANI) Bb4iYLfrIT 'ri)crc ii'crc 110 11'11slees' rciiiuiicriilion or oili¢r bcncfil% lor Ilic ycill. Cl)dcd 10 ScpiLiiibcr 2n24 iior for Ilic year ciidcd .lQ SL'piLiiibei. ?021, TrustCC5' expenyes Tlicrc ii'crc no Iru,%lcc.4' cxpciiSC.s paid lor IIIL. yC&ir ended .10 ScplciiibL'r 20?4 nor lor Ilic year ciided In Scpiciiibcr 2Q?.l. .S'I'A Tr F CO.8TS .lQ.Q9,24 30.09.23 Wagc5 and laric8 Soci411 sccurily cost.s Peii%ion cos(8 194.918 11.92C) 3,()97 184,010 9,825 3,134 210.541 196,989 Tlic av¢ragc nuinber of cinploycc% durin&v Ilie ycar was as follows: 30.09.24 30.09.23 C.liarilable a¢livilic5 Page 10 continued...
Leigh Youth Communlti. Developni¢nt Trust ,Yotes to the Financial Statements - contlnued for the Year Ended 3U September 2024 STAFF COSTS- Continucd No ¢mploy¢L oamcd Inorc Ihaii £60,000 pci. uni)um iii ciihcr Ihc cun'cnl or thc prvVIOUS y¢¢lr. The 101(Il amount of employee benefil.s received by key niaiiagemenl personnLI duriiig the year ei)ded 30th Sepr¢iiiber ?0?4 ivas £54,C)()? 12023,. £54,62?}. This uinouiil is ii)clusive of employer's naiioiial in4urance 4iiid eniployer's pen%ion COllli'ibulion4. Key mun(Igieniei)I personnel coniprise the Iivsl¢e% dnd the pro&irdiThnL director. 10, COMPARATIVES TrOR TFIE STATENIENT OF FINANCIAL ACTIVITIF.S Unresirici¢d Ri%iri¢icd Toliil fund. INCOIIF. AND F.NDOIVMENTS FROM DonatlOll% lind ILb?ilCICS 40,645 ?0,474 Chiirlitsble iietlvltlo Proiiiolion of Con)iiiiiiiily Participaiion in 5,000 5,000 Supporliiibp LX-lorcc% PLr%oiinLI in Ihc coinniiinily A(1I'41nLiiibi il)L L'LIIicciiioiiiII and vocutioniil 29,7()8 29.7fi% 47,505 47,505 ncrLil.%il)bi ihL pIIy%iciil 41iid ii)ci)l¢il ivcllbLinb ol'cliildrLn Éliid yoiinbi odiili4 I X,335 194,41() 212,751 OIliLr incole 1.000 1,000 TotAI 59,()XO 297.1 ()3 357.143 F.XPTr.iII)II'URL ON Rai.%inbi lund.s 2,980 2,9XO Chthrltublc uetlvltlcs Proiiioiioii ol. Coi)Iiiiui)ily Pllrticlpiilion 111 IILiililiy rLcrLnlion Supporlin&T Lx-forcL?4 personnel in thi. 5.142 5,142 31,405 .31.405 l)Clllbi IIIL Lduculional uiid VOCnlioiial 511.444 514.444 IncrLJSillgl Ilic pl)y.lCil and IiiLnlal wcllbi'inb, ol'¢liildrLn 4711<1 youii&' IiilLIII Supp(Irlii)gi Il)L pliy%ical and ii)ciilal rccov¢ry ol. nciv iliums. ()2,1451 155,196 21 14.047 288 288 Total 250,475 .1 I C).106 NET INCOMEIIF.XPF&NI DITURE) Trllnsfers between funds {5,8511 5,501 46.688 15.501) 40.8.17 Net movcmcnl in funds 41.157 40,837 RECONCILIATIOIN OF FUIYDS Total fund.% brouglil forKvard 378 12.650 13.0211 TOTAL FUNDS CARRIED FORWARD 28 53,837 53.865 PagTre I I continued...
Lelgh Youth Commujiit), Development Trust ,N'ot¢s to the Financlal Statements - continued for thc Year Ended 311 September 2024 TAN'GIBLE FIXED ASSETS Fixlur¢s. IinprovLmciil,% lo property Pliqnl aiid mdchii)¢ry and equipincnl Totals COST A¢ l Oclober ?0?3 iiiid 30 S¢pleinber ?0?4 24,74 ?6,239 38.34? 89.329 DLPRECIA'fioN Ai l Oclobcr ?0?3 C.liarsTL lor ylar 10.7?4 4.()50 19.934 1.2()1 36,6XR 413 67,346 (),()24 AI 30 SLPILiiiber ?0?4 l.S,()74 ?I.IL)5 37,101 73,970 T BOOK VALUE AI 30 SLpl¥nibLr ?U24 ),074 5.044 1,241 15,359 AI 30 SL'pl¥nibLr 2093 14,0?4 6.305 1,654 21,9113 12. DEB'I'ORS: AMOUNTS l*ALLlIYG DUL WITIIIY ONE YfAR 30.9.24 30.9.23 OIliLr (ILbioi' PrLp41yIIILiiis and accrued incoiiic l.U(IX 32.730 ,O()X 11,3()0 33,7911 CIITr:DI'I'ORS: AMI ()UNTS Tr'ALLINCI l)UTr. WII'HIN ONTr: YTr:AR 30.().24 30.9,23 Baiik loan% und oi'L'rdrall.s (ii'c iiolL 14) Soci1214Lcuriiy1 1 iiil uiliLr iaxL5 OIIIL'r crcdilor ALcruiil% 47n(I dL'lerrL'd inconiL t17.?74 34.4?7 14,0()9 12,24. 78,.1()2 11,825 .3,419 12.243 14X.01.I 105.849 Includcd witliiii uccruTrK18 ond delerrcd incoinc 1.% LO12023'. LO} of dclirrLd inconic. Dclcrrcd inconic rcpr¢4cnis liicoiiic relulii)bi lo fuiurc pcriods. 14, LOAN,S An analy,sig of Ilie Inaiurily of loans is g7iv¢n beloiv.. 3Q.9.24 30.9.23 Ainouiits falliiigi du¢ iviiliin one ycar on demand.. Bllnk OVLrdralls 87,274 78.362 Ai the year cnd, Il)e tru.81's bank balance, llfter nclling off Ihc above ovcrdraft was £4.5Q3 (2023: £46.940}. Pagie 12 continued...
Leigh Youth Communit}. Developmcnt Trust I 'Otes to the Financial Statements- continued for the Year Ended 30 September 2024 LEASING AGRF.ENIENTS Minimum ILa8e P£iymLnis und¥r non-¢an¢¢llciblc opcriilinbT IciitsC% fall duc folloivs.. 30.().24 30.9.23 liihin oli¢ ye42r BLIIvLLn aiid fli'c years 24.000 8,000 24.000 32.000 32,UUU 56.000 16. ANAI,YSIS OF NF.T ASSF.TS Rf.Twf.Ii N b UNI)S 30.9.24 Toial 30.9.23 Toi611 lui)d UiirL.4lriclcd Rcslricled FiALd a%4L'I C'urrLI)I 7.400 111,323 141.Xl)5) 7.()541 107,?51 (l 0().1411) 15,35() 1?5,574 11411,01.11 21 <)113 137,731 {105,X49) 111),142) 9,0()2 17.OXO} 53.8(?5 Page 13 continued...
Lcigh Youth Communiti, Dcvelopment Trust 'otes to the Financial Statements- continucd for the Y¢Ar Ended 30 September 2024 17. MOVF.MF.P*'T IN FUINDS Nei niovcmciii in fuiids Ai 1.10.?3 Ai 30.9.24 Uiircstricted fund GeiiLf411 t.uiid A TL'%'im C'eiiire Edw¢ird LiO.%iliiig> CorL Lost (6.7?]) 6.73? 110,387) 15.7114) {17,108) )48 18 (16,171) 116.142) Re.4trlcted fund8 AIv&irds for All Fle41rt RL%L'circli Ilibill) C.'ouncil Yri-.IRFI. Ii).%piring fiilurL' C IN Brick Cliib 1.1117 9,02? 3,2X3 3,7?2 11.510) 111.L)7?1 (1.4U()} 11,704) I I11.()231 517 (5,1145) {(1.005) (5.0.31)) (1,100) 120,491) 1.1%7 9,0?? 3,2113 (1,329) 2,1135 {4,459) (5.051) 4.345 4.513 4,U70 C'lll I I'"uiid 13Llllb? ML (1.7U4) { l O.C)23) Rl",l. l)LV I)LlikLry t3&Q Siiisory CiiirdLn C'l IN A .1 LJliI Voi¢L4 CiiirliLld niid WLs101i I l¥liry Si)iilli I'.ouiidaiioii NorlLy l.liill SSP PLL'I l."ouiid1I lioii11ispiriiib, Miiid VLILri2n% l-,oiiiid4l1ion LiiilL Lii'c4 fouiidiilion Wc)r%lL'y I l&ill Vllu IiL)11)oriiL All Slillll 1517) 5,757 5.457 15,7?1 1.3071 ?0,000 115?) 1x8) (541S) l O.(?X2 11.4071 (491) 11521 11,9181 1,.191 7?0 11.918) 1,-191 7?n 53.8.1(Tr {44.7741 9.0()2 TOTAI. bUND.8 51.8(15 IC)0,9451 {7,01401 Page 14 continued...
Leigh Youth Communlty Development Trust L'otes to the Financial Stlltemcnts - continued for the Year Ended 30 September 2024 17. MOVEMF.NT IN FUNDS- eontlnucd Ncl movcmcnt iii fund%. included in Ihc aboi'c (Ire 41$ follows.. Incoiiiing rcsources ResourcLs expended Moi'einent in fund4 Unrcstricted funds (iLIILfiil luiid A Te411ii C¥i)Ir¢ 13?,682) 121,213) {10,3147) (5,784) 15,42l) 37,724 (53,1495) Rc$trictcd funds Awdrds1'-oi' All HL'arl Re%Liirch igi%lll (.ouiicil YEfiRFL In%piriiibi Fulure CIN Brick C'lub Coiiiiiiui)ily I". ui)Il Iii%pirink7 Chunb?¢ CRI I I. und IILiii&7 ML IIAI.. RI", I. DLV Dcliviry B&Q SLii%i)ry Ci4ird¢ii C'IN A TL'¢ 11) Voi¢¢ CJi?rliLld aii(I WL411)11 FILliry Sii)iili fouiidalion Ni)rlL'y1.14111 SSP PLLI I'ouii(1471ion 111spiring Minds Liiili LivLs l.'ouiidsilion l()r%lcy 1-14111 Vllu Ci()IboriiL' All Siryiiils 5,000 i o,ox() 7,OUU ?3.1494 9 1)1)(J 43.73? ().4411 ().174 %,5119 (3,813) (I,0()7) (3.717) (20,172) (11,5U()) {5?.7U4) 17,114()) I l (l.X711) 11(),21?) 517 (5,845) l().011.S) 11)1.43111 11.44?) 120.4911 1.3,9111) 153.()091 9,02? 3,2113 3.722 11,5101 {%,9721 {1,40()) 11,71H) I l O,(}?3) 517 (5,11451 {(),005) 15,0.19) 11.100) 120.491) 11.918) 1,.191 720 5()..399 .34? ?.oon 720 19X,37X {?41.152) 144.7741 TOTAL Tr UND 2.3(7,102 1297.n47) l()n.9451 Page 15 continued...
Leigh Youth Community Development Trust Notcs to the Financial Statements- Continued for the Year Endcd 30 Scpt¢mber 2024 17. MOVEI¥IENT IN FUNDS- continued CompArlltives for movement in fund5 Tran%fcrs bctwecn At 1.10.22 Inovemenl iii funds At 30.9.?3 Unrestricted funds (iL'iier411 luiid A Tcdiii ('ci)IrL rdward (i0s11ii)g Corc Cos1% 14,1()51 4,543 {11,057) 5,501 16.7?1) 6.732 Ix 378 15,X50) 5.501 29 R¢strlcted funds Oi'Lr Illi I'op Ivorld Wiir OIiL ProgiraniiiiL Bib LollLry Bibi LollL'iy Miiidcruft Sky I'ry AwiifLl% l-.or All Ll)il(IrL'lI il) NL'ed Cl l-, A l)1 IYifLI)l Roul 11,657) 1951 (1()41 (571 1,657 311 11)4 11,3(15) 14?4) 124 1()3 {810) 6.017 11401 )0() 11.7x9) 1293) 1,42? 424 {124) 11()31 xio ((),017) E81." Kick 8111 rl LDP SircLs1 Spnrl Pilbbriiii TrLi%I I'clliiPOlI Tilx Chal Back YF.fiRfL In%pirii)bi fuiurL. As4ui'a CAF CoiiipulLr cir - PrL 4cliool Auli%ni MOD Dibyilal Po%(¢()(IL' N¢ig>l)boLir Youll) I'-Iind Isibliiib Clubl CIN 13rick I'lub Coi)11?iui)ily fuiid In%pirinbi Cliaiibic C'R14 fuiid BLiligi Mc CJ()11 Kick%larl I-IAF .D Surviviil l uii(I Rl-, l. Dcv l)clivery B&Q 8ci)%ory (11& rd¢ii CIN A Tcaiii V()icc Cjarlicld aiid Wc411)ii HLI)ry Si)iiil) l-oui)datinn N(Irlcy l.lall SSP PeLI Foiiiidatioi) Iiispirin&i mind.s Siiiart MLlcrs Fuiid VLILrans I'"i)ui)daiinn lorld Clip Lcgiacy FLind 11.013) (90(1) 1.7119 105 20.1 15,15()) 15,0511 (?o.i) 79() 2.117 179(11 12.117) (4?) 1()3) 4x4 4,22% 14211 4..345 4,522 11 1991 2.214 145? 4.070 2,715 {11291 14.929) (7n21 {3()0) 17751 15171 5,7.57 5.457 15.721 (3071 2n,QnO 2,3.33 1152) 1871 15171 5,757 5,457 15.721 1307) 20,000 (2,333) (1521 87 12.650 46.687 15,501) 53.836 TI)TAL FUNDS 13.028 40.837 53.865 Pabye 16 continued...
Leigh Youth Communiti. Developmcnt Trust i Otes to the Financial Statements - continued for thc Year Lndcd 30 September 2024 17. MOVENIENT IN FUNDS- continued Compar(Ilivc iicl movcineiil in lund%, includcd iii Ihc b0vC arc a.4 tollows: Incoining resource Re.qources expended Moi'einenl in funds Unrestrlctcd funds (iLI)Lfiil luii(I A TLJliI Ccnlr¢ Ldiviqrd Goliling Core Co%ls 38,717 16.?63 5.UOO {46,774) {14,0741 {4.1)X?) IX,057) 2.189 5().()so 1()5.1130) {5,1450) Restrlcted funds Oi'Lr IhL 'I'op Ivorld War Oi)L Probiraniiiie Bibi L()Il¥ry Bib LiillLryM Iiiiclcriifl Sky I'ry 11.()57) (Y41 {194) 157) (1?4) I1.()57) 1()5) 11()41 1571 (124) 11,013) (5,15(?) (4?]) LDI) Sii'iLI 8pori Yr.I'.IRfi. 1ii%pifiiibi I'iilLII'L'4 Youili I".iiiid Isiblinb7 Clubl CIN 14rick Q'luh Coiiiiiiiii)ily fuiiil Iii%piriii&v C'hanbbc C'RII I,Iind Being Me ()3? IS,7) 14?1) 9.11114) 140.707) {13,11()) 17.7(1.31 (11?9) 113.-3(11)} 15.4()91 1.13.7.S.11 14.54.1} l()X.X791 1307) 10.001 4.513 {452) 2,715 {11?9) 12,()117 10,47X Lt) Surviviil Fund RFL DLV DLIivLry 13&Q SLli%Ory Cils rd¢ii CIN A 'l'Lillil Voic¢% J41rliL'ld ai)cl Wc%loii ¢'nry Sii)iili I,ouiidalion N()rlLy 114111 SSI) P¢'il I,ound4llioii Inspiriiig Minds Siiiarl MLiler4 l."Iiiid VL'ILraiis l."ouiidalioii World C'up Le&142Ly Flind 14.5Ql 4.95? -19,$1() I i),Iino 4.Ci0O 1517) 5.7.$7 5.457 i.Bn71 20.ono 2,-1.1.3 11521 IX71 ?0.000 9,1117 29,7()7 5.onn 17.4x4) 1?9.919) 15,01171 297.11?3 1250.47(1) 4().()87 TUTAI. Tr UND8 .357.143 131 (1.-10()) 40.8.17 Page 17 continu¢d..-
Leigh Youth Commuiiiti, Development Trust Notes to the Financial Statcmcnts - eontlnued for thc Ycllr Ended 30 September 2024 17. MOVEMENT IIN FUINDS- contiDucd A ¢UiT¢nl ykar l ? nioiiihs and prior ycar l ? Inonih4 combii)¢d position is as follows: Tran4lers bL'iweeii fund.s Ai 1.10.22 niovemLnl in t'und 30.9.?4 Unrestricted funds (iLI)Lral flind A TL'aiii C.Liiire Edward LFo%ilingTr Core Co%1 (4,1fy5) 4.543 (IX.4441 13,595) 5.501 (17,10111 94X 37S {?2.0?1) 5,501 (16.1421 R¢.4lrlct¢d funds OI'LI. Ilie 'l'op Ivorld W¢ir OliL Pr(Y&Tf&ln)11)e Bibi L()Il¥ry Bib L¢)IILiy Miiidcrull Sky 'l'ry Alviirds I'or All IL'ar¢ RL4Liircli Wi¥i%lll ('ouncil ChilLlrLli iiI NL'Ld c'i r- A t)1 IlirLiiI ROLIIL I I,()57) (()51 11()41 (57) I.IX7 ),0?2 3,2113 11?41 1,657 311% 1()4 11,3()51 (424) 1293) 1,42? 424 9,0?2 3.2x3 124 11()3) 810 {1),0171 I]0) 6.017 1140) 911() 11.7x9) Esr Kick 8111 ri LDP SirL'L'I Sport Pilg7riii) Trusi T*lll)poiI Til x C'hul Back (i.01.i) 19n()I 1.7x9 105 2n.I I Ci.I 79() {1,4.14) 11,.1?9) A%%ur1 CAI.. Coiiipulcr ci r - PrL .%Lliool Auli%iii 120.1) (l().l) {79f)) 12.1171 14?) 1(131 Po%lcode NL'I&Tlibour Youtli I,ui)d Isiblii)y Club) CIN Brick Club C'oiiiiiiuiiil}' l uiid Inspiriiibb C'liiinbjc Clll I I,"und 13eingT Mc CIQV Kickslqi rt 42 484 4,2214 1421) 11..39.1) 14.4$91 I l.X()l) 14.451)) 2.()(? I 4,522 11 1991 2,?14 14.9?91 (7021 (.31)0) 11.704) Lf) Survival fuiid Rfi. DLV Dclivcry CIW A Tcaiii V()icc.q Ci4irlicld and Wcsl()n Hcnry Siiiilli Fnliiidciiinn Norl¥y Plall SSP PLLI fouiidaLii)n Ii)spiriiig Minds Siiiurt MclLr.s Fiind Vciir(111s Fuiiiidiilioii World Clip Lcg.1cy Fiind Liiilc Liiwcs Fi)Iiiidiili()n Wur4lcy 111111 VRU Gulbornc All Silil)ls {11291 19,4XXI 1881 154¥1 l O,()82 11,4071 14911 2,333 (152) 1871 (1,918) 1,391 720 17751 I l 0.()231 1881 (5481 I n.()82 11,4Q71 {4911 12,3331 1152) 87 {1.918) 1.391 720 l?.()50 1.913 (5.501) 9.062 TOTAL FUNDS 13.028 {20.108) (7.0801 PabJe l ¥ continued...
Leigh Youth Communit}, Development Trust L Ote5 to the Finknciiil Statements - continued for the Year Ended 30 Septcmb¢r 2024 17. MOVEMENT IN FUNDS- continued A curreiit y¢ar l ? month% 4iiid prior yLar 12 nioiiihs combinod net n)OWLmcii¢ iii fund%, iiicludLd in Ihc ubove arc a% follows: Incon)inb resource Re.qources expei)ded Moi'enienl iii fund5 Unrestricted funds tiLllLf¢il I'uiid A TL'411n CLiiir [d,r (iL)s11ing) Core Co%1 ()1.012 31.()9? 5,000 {7(),45(11 135 ?X7) 14.()X2) { I X.444) 13,595) )7,704 111().7?5) 122,0?1 I Rc$lricted funds Oi'Lr ihl I"op IVorlLI Illar One Progriqninic Bib, L()IILIy BigT L.ollLry Miiiilcv411l (1,()57) 1()4) 111)41 (57) 13.1113) (1,657) {95} {1()4) 157) AIN'iird% I'or All 5,OUU i 0.04 7,000 9.02? 3,2X3 {1241 (I,oiJ} (1.434) {4?1) {1.19.1) 14.4591 Illigiilll C'ounLil Chil(Iriii iii NLed LDP SirLLI Spor1% YI."I."IRI."L Ii).%piringT I". LiiufL Y(Iiiih I". und ISibliiig> C.'lub) C'IN 14riLk C'liib Coii)iiiuiiily fund Inspiringy ('liang7e C'lll I I'"und BLing ML FIAI-' LD SLifviviil Fiin(I 111.'l. D¢v l)clivcry B&Q SL'n.4(iry CJ4irdcii C IN A Tcillil Voicc CJarliLI(1 11(1 WLsion C'iiry Sii)iili fouiidJiion NorlLy I Iiill SSP Pill l.oui)d411ion Ii)%piriiibi Mii)d Sn)¢l1'1 Mcier% fund VclLf47n4 I'oiiiidiilioii World Cup l.CgTacy I"'Lind (3,717) 11?41 {1,012) {25 C)()0) 14111 l?1..19.31 19.3.411) 12Q.9XK} 1114,1)411 11129) {3?.57XI 14.9521 (.39.59111 I10.54X) {1.30.3171 11.7491 12Q,491) (7.4x41 129.9191 15.01171 {.1.91111 {13,()n91 24.52(1 ?0.000 X.95? 19.127 19,652 X291 (9.41181 4.952 {88) 154RI I n,()X2 11.4n71 14911 2.33.1 (1521 11171 (1.91111 1,391 720 14Q,999 .14? 20.000 9,1417 29.7()7 5.ono 2.ono 15,On 720 Wor%lcy I l&ill VRU Cjolboriic All Saints 495.541 {493.C)28) 1.913 T()TAL FUNDS 593.245 1613.35.3) (20.1081 Unrcslricied funds hold irtCOi11insT resources lor Ilic scneral Plirposc ol. (l)¢ eliarily. lo bc spci)I wiiliin ils objccl.s: il)e del icit billanc¥ al Ilic ycar cnd of£1 i ().142112Q23.. £29 suplus) rcprcscnls Ilic ncl asscls of Ilic flind. Re.slricied fui)ds I)old giraiilN aiid ()Ilicr iiici)iiic gyivcn for spcLifi¢ piirposc.4. Tlie b411ance ai tlic ycar eiid repres¢i11.4 11)c Iicl a5scls1 {liubililic.%l of Ilic fiind. Children in Need - A Team Brick Club (incrciiSing' physic411 aiid Incn1471 wcllbcinbF of cliildrcn and young, pcoplc} Page 19 continued...
Leigh Youth Communit), Development Trust
otes to the Flnanciul Stntements- continued
for the Ycar Ended 30 S¢ptember 2024
17.
MOVEMENT IN FUNDS- ¢ontinucd
Fundii)g' P¢ly.s for iliL dLIivLry of ihc A Tc
Leigh Youth Communlty, Development Trust
Notes to the Financial Stotemcnt5 - continued
for the Year Ended 30 Septcmbcr 2024
17.
MOVEMEN'T IN FUNDS- ¢ontinued
rundiiib providc8 a lJrgyclcd l ? Ivcck iiiten'ci?tion probTramiiic whicli usc% Rugyby LcJg)uc a.4 a caiJly%l lo cngabyc
youiig Piople agL'd I I 10 14 iii crime pr¢vciilioii Lduc4ilioii. I'hc inlerveiiiioii alin% to increas¢ self-eslecni.
coIMniuiiicaiion. tC
Leigh Youth Community, Development Trust Notes to th¢ Financial Statements - continued for the Year Ended 30 Scptember 2024 18. RELATED PARTY DISCLOSURF.S Thcrc w¢r¢ iio rclalcd P4qrty traii%actions for the year Ciidcd 30 Scpi¢inb¢r ?024. 19. LLCAL STATUS OF THE CEIARITY LLigli Youth 411)Il Coiiiinliiiily D¢vLlopiiienl Tru.%1 Is pfiv4iie compaiiy lin)ilL'd by gTiiafiinlLL incorporated iii Eiigblciiid sll)d Illale.s Jiid h41.% 1)0 %hare C%lPil&il. The liiibilily ol. e41ch m¢ii)bcr in the ev¥nl of wiiidiiib) up is limited (OLIO. TIIL COIIIPsiny'% rLgiisicred oificL can be loui)d on Ihe coiiipaiiy iiifonmalion pablc 011 page 20. ANALYSIS or RF.Sfr.RVLS 30.9.24 30.9.23 Toliil rL'ILfv¥'4 17,OXO) 53.X65 RLslriclLd lillids ().062 (53.8361 rixL'LI LinrL4lriciL'd Ig,074) 114,0241 I rLcly aviiiliiblc rL%L'rvc 17.0()?) I13.9().S) ThL TrLI.4ILe.4 liave recogbnised Iliol iiio%l of Cliarily's iii¢oiii¢ over recLnl yL41fs lios bL'L'n in Ilie torni ol. rL%lricied iiicoiiie Iiii(I Il)is 1111.4 iireveiiic'd Ilie C1141rily Iroii) buililinb) up 114 bieneral rLSLfvL'S 10 a levLI %vl)icli IliLy coiisi(ILr 10 bc %uii%laclory. TIIL. liiiaiicial yidf ill qUL's1ion liidrkLd IliL' lir411 ? Inoiiili.s ol. IhL charily'% slralLibliC l)iove lo divcr%ily ils iiicoiiie slrLiqlll% iii rc4poiisc lo il)e ong¥oing7 re(luclion in 24 vailablc rcsiriclcd luiidii)&,. I'liis inLlvdcd locuscd cllorl lo c%liibli%l) 67 COIIIII)1%S1()l)illg PO%llioi) Iviiliiii boili il)¢ local couiiLil Jiid Ilic NE IS. willi L14 rly prob>r¢'%s nill dL' durin II)C yL.qr. Tl)i' l li)21 IICll1 l iiiipaci ol. Ilicsc Lllorii ivill bcgyiii lo bc rcllcclcd iii ilic accouiils lor Ilic lollowiiig yC41r. Diiriiig Ilie yC4lr. viriou.4 r¢.qtriclcd lund.s w¢r¢ uscd lo support bicncrol operalional costs aiid oilicr oiigoillb 1)4irildble activilics. Ai Ilic yCi?r L'iid. Ilic Iru4leCg liad iiol ycl r¢iiiibur.%cd Il)e rc.siri¢t¢d fuiid froin tl)¢ blLncrol (unre.¥lriclcdl fuiid. Tlic Iru%lL'c4 iickii()ivlcdgiL II)ii I Illi% rcprcscnt% a brcacl) of Ilic rc%lricli(Ins aiiaclicd Ii) Ilic donalioii and liavL COIIII1)IIILd lo IliL lolloii'ii?g' &lLlions: Tlic rLslri¢iL'd lund% ivill bc I'ciinburscd iii lull duringp Ilic ncxi liiiancial ycar froiii uiire.siriclcd rc%crvc8. A rLViCiV nf inicrnal coiilrol.4 14 uiidcnyay lo prcvcni rccurrcncc, inLludin&i improvciiiciils In fund accouniing and slan. (raining. To facililal¢ Iliis. Ilic cliariiy lill.5 iiiadc u .slralc&pic Iiiovc lo divcrsify ils iiic(Jiii¢ .slreanis, in responsc ID Ill ongioii)si rcdullioi) iii available rcslriclLd lundii)s. Tlii8 iiicluded a focused ¢nori to c8tablish a comiilissioning po.sition wiiliiii botli Ilic local council aiid IliL NHS. willi carly probyrL5S InJdc duringi Ilie ciirreni fin4in¢ial ycar. 111 4iddiiiuii, Ihc Lliiiriiy l)a¥ %lrcnbiili¢ii¢d 114 41111111al fiiiidruisinbi aLlivily Ihroubyl) (i ¥rowii)b P4lrtncrsliip willi profc.qsionLI1 %poNs clLib l.cigil) Lcopards RfLC. Tlii% rliiersliip liii % sccn Ihc cliib donalc qigyncd M47g?IC Wcckciid %liirl% fi)r illlLtiiin. pr()I'ide p141ycfN ill)d pr()111()li()Ildl supp()rl f()r eN'enls. inLLniii'¢ Iin L(Iiiiiiiiiiiily IiLkcls. willi a pcrLeiil£igFC uf Ccieli IiLkci S6ilc lo be di)niilcd lu tlie Ll)ariLy diiriiigi Ilic iiexl rin<lllC1411 yLar, wc arL also parlnLrinb¥ {)n polLnliiil %p()ii%orship lu covcr IIIL. Cl).s1% ol'.%oinc of uiir cc)mmiinily dclii'Lry . Page 22