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 C￿lI)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¢crcI￿rY
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 Leg0￿baSed
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
lac￿￿7 & 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<ll thi accoiinis of th¥ Companv arl noi rL'qUITLd to be audil¢d undcr Part 16 of lh¥ 2006 Act
and are cligiblL for indL'pL'I)dcnl claniinaiion. I rcporl in rcspccL ol"n)y ¢xJn)inalioii ol'your charit} s accounts as carricd
oul undcr Slclion 145 01. the CharitiLs Act 2011 I'ihc 2011 Aci'l. In carryii)g oui my cxaminaiion I hai'c follov'cd the
Dircclions giv¢n by ihc C'.haril)' Con)mi5sion undcr Scciion 14515) Ib) ofihL 201 I A¢1.
Independent eXAminer's stAtom¢nt- mAtters of concern identified
I hal'c complctcd m}, ¢xaminati()n.
In ¢onn¢¢lion ii'iih ni!, claminaiion, I hav¢ ini'¢¥ligalcd Ihc Ios5 in ihc >'car.
'I'his mJii¢r is disc105cd in Noic 20 ol'ih¢ ac¢ourtl$.
l Conlirm Ihul no oihcr niaii¢rs huv¢ ¢onic lo m!, allcnlion in conncclion iviih lh¢ ixaminalion 8ivin8 me rcayonablc
CtsLlSC 10 bLIici'L Ihal in any maicriul resp¢¢i',
accounting records ￿'¢re nol kcpl in rcspccl nl'ihe C'.ompanv us requircd by Seclion 386 ofih¢ 2006 Acl: or
lh¥ iiLL(iuiils (Io IIOL ccord ii'iih IliosL rLL()rdb: ur
IhL aLLounls do nol coniplj. ii'iih Ihc accciuniing rcquirlnicnis ol. SLclion 396 of lh¢ 2006 Acl oihcr Ihan arty
rcquircniciil Ihal IhL llcLoun(s gii'c a Iruc and lair viciv ii'hicli 1$ i)01 a maiicr considered as part ol. an
iiid¥p¥ndLni L¥i6niindii<Trni 47nd
Ihl aLLounlb hai'L Iioi bccn prLpJrcd iii aLcordui)cc wilh the mL'ihods and principles ol. Ihc Siatcmcnt or
Rccoinnicndcd Prilclicc lor 1& ccoiinling lind rcporiing b). chil rilic5 liippliciiblc to ch&lritiCs prcparin8 thcir
aceoiints in aLcordancL wilh th¢ I.'in￿¢¢al IILponing Standard applicabl¢ in Ihc UK and Rcpubli¢ ol, IrLlund
11,'R% 10211,
l ¢onlirm Ihal IhL TL arL iio oih¢r niullcrs lo ivhich your llllL'niion should bc druivn Io Lnobl¢ u propcr undLrsiandinB ol.
Ihc accounls lo bc rcachcd.
Jamcb E3rucL, I',C'.Q'A
Xcinddin Ni)ril) l.imilLd
10014arbir(illi SqL147r
Manch¥SILr
M2 3Bt)
2£
Dal¢:
6[L
Pagc 3

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 ENDOwmE￿Ts 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 %lJic1￿Qnls 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.
TUx￿li￿n
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 INCo￿lF.
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 incol￿e
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.*lC*il 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 0.0￿4
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<qm Brick Club lo hclp childrcn dild youlib PLople with auli%m
Ociiil coniiiiunica(ioi) diffi¢ultiL%. 'fhc Brick Club will use L¢¥TofjU-ba%ed Iherilpy boil) iiidividually and in
groups. f&2cililai¢d by £1 tlier?I pill 10 niaxiiMi%L' their Sociiil .%kill% aiid lielp develop iheir coinmuiiiciilion.
CRH Communil), Fund - Bcing ille (increasing physicul und niental wellbein&7 of children Iiiid young peoplL)
Fuiidiiig? over IhrLe yeiir.% for the B¥in&) Mi ¥ prob1r￿mine w¢ will oller 4niall &iroup work%hnps iiiid 01)c lo oiic
upport willi il loci1% on Lsirly iiilufvL'iiiioi) lo youi)g liniiilc% livinbl IviilI NLurodcvclopincnlul coiidilions.
BeiiLliciariL4 ￿,111 locu% 01) I%%llL'4 rL'1411iii¥ lo IhLir Iivc%. PLL'r 4iippoi'l ivill bc fo%lci'Ld uiid there ivill be ali
Lniplid%i% 01) biiil(linbi coiilidLI)CL ill)d %LII'.L%lLL'liI. 'I'I)L (iini of Il)c progir6tiniiie 14 10 LIISUI'L IIIKII youiig, fcniiile
Iiviiibi iviili uuli4ni g?IVLli IhL riblil 4upporl und b?uidiiiicL lo L'ndble Il)Llii lo rui4L IhLir own £1spiraiions £iiid b¥liLv¢
in Ih¥iii%ilvi4 ai(IiiisT tlicir Incnlul ivcllbLIIIb.
HAF - A TcAiii holidAv provislon {increa%ing phy4ic411 and nienliil wellbLing ot cliildren aiid youiig people)
ThL I IAf (liolidiiyincrL' Iiiid fooLI) prob>filll)l))L 1% funili'(I by IVi&iilll Couii¢il. ThL' pfobifiiniiiiL providLs frLe
holidciy provisioii, iiicludiiig, IILiililiy lood aiid Lnricliiiigi acliN ilie%. lo L'libiiblL' ¢liil(IrLI) di)Il younb peoplL ijurin
th¥ .%Lliool holiil¢ly%. Oiir provi%ioii IocLlSL% on cliildi'LlI iviill SpLCl2I1 l.'duc411ional N'LL(1s.
RFI. Development Dellvcry (Proiiiolioii ol'coiiiniunily parlicipalion in Iiciililiy rLcrLtilion)
l.-undiiibT Ii'jll pay lor (hi dLliiyery ol. Ilic Rl-. L dLVLlopiiiLiil ()'5 pro&pramn)L lo I libjh scliool Childreii asied 11-13
yLars, ￿'¢¥'klY %ocial ioiicli %¢s%ioii% arid delivLriiigi IIIL RI".L byirli iiiilinlivL' Ru&Tb¥c'.% loi. girl% 11gi¢d 7-1 l year.% old.
Communlty Fund - InspSrlnR ChllnRe {4ldvii ii¢inb> tli¢ ¢ducii lioii ai)d vocalioiii4 I Iroining7 01. the public}
Fuiidiiig Iroim C'oiiiiiiunity fiind is over tlyo yL<ir% lo dLlii'Lr a pilot 'ChiqllLii&vin&' BehavioLlI'%' projL¢I li'e hui'e
devLlopL(l pilot probifill)IIIIL .%iippoi'liiibi clijlilrLii aiid )'OLlllgl &idiili% IlgVL'(I l () or undLr ivilli nioderale lo sLvere
iicurodivLIopiiiLiiliil coii(lilioi)S, IllLILidii)bl iIio%L illv41ilii)b di4lbll)o%i%, Ivlio prL%Lnl iviil) cl)IillLllb>illb bLI)uviour.s
i%,liicli Cqi iinoi bL' IIILII by L'xi41iiibi scri'icL's. 'I'13L pilol ivill LiiablL us lo dLIivLr iliL' probTf471111?Ic lo u ividLI- gTrroup ol.
111 1)iilic% aiid cliililrcnlyounu p¥'oplL, aidiiibi iviIII Ciirly ililL'fvLlliion aiid providiiig? Ls%LiIIi?K I lon&v.Ic'rii) %uppori and
po.4i11vL OUlCOlllLS.
Children In Need A TeAni Volccs lei)IpoivLrinbY Lqualiiy aiid inclusion)
A Teaiii VoicLS SLlPPOrtS yOUllb* 11 dulls abJLd l O- l S_ye47r-oli1s liviiigk iviili Aiiii%iiVADFID lo buil(1 Pil rliciptslioii
4kill.s, (l¥vLlop il)L'ir %'i)ILL' Jnd IL'L'I LIIIPOWLfLcI tL7 Pill'licipJl¢ iii dLLI%IOII Illiikii)g ill u Iociil l¥vil. 'fiic b)roup
work% lob?¥iliLr io slidrL' Ilicir vi¥w.4 and c¥p¢ricii¢L'% lo LrL*ilL POSi(ii'c Llianb>L lor IliL'ii) und younby adults like
IIILlii liviiibp willi iiiilislii iilloivii)bi Iheiii a VUICC lind opporluiiily lo pi)Iciilidlly il)1lnbJc Ili¥ ivay PLoplc and scrvicc8
ViLiY IlILin. A 'l'c'aii) V()ice.s providc.s Iq %PiiCC l()r yiiuiig pLopl¥ lii'iiigi iviili NcurudLvclopiiiciilal ¢oiidiii011s 10
gupporl onc anoilicr, plaii and Icad Ilicir oivii projcclq. Lvci)l% nd Ciinipilibllis.
Hcnry Smllh Fuundlllion - A Teum Corl CThsts (ompowerink) equulltv dnd inLluslon)
Fuiidinb g?oc$ Iowii rd$ 3-yetsr8 fui)dii)g of Ilic salary cost.s of Ilic Prob)rilllllll¢S Dircclor. Tl)c rolc conipriscs of
supponinb Ilic .susithinabilily of &7roii'il) for Ilie centre and eiiibcddiiigi Ili¢ ¢¢nlre's .scrviccs siralc&iically into local
provision lo ensur¢ lon&T¢Vily Ot'tl)¢ Flub and il'% provisioii,
Gtsrfield & Weston Foundlltion A Team Core Costs lunrc.siricled funds- alil)ougli I don't tliink th¢r¢ wus any
incoi)Ic for Il)is in Ilie ryi)
Fundii)g covcr.s core co8t.s for our A Tcain l-lub projcct including facilily Icasing co%ls. Tlic servicc cnablcs us io
deljiyer iiiuliiplc scrvicc% lo a widcr group of faiiiilies and cliildren/y()ung pcoplcl iiidingi N'itl) carly inlcrvcnlion
and providing) cgscniial long-lcrni support and posilivc oulcomcs.
Youth End￿￿'￿ent Fund/RFL - Inspiring Future5 (advancin&i the cducation and vocalional training of tlie
publie)
Pabie ?0
continued...

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<llllWOI'k. bchaviolif lind oi'ercill wcllbeiii&Tr of thL P42nicipiS1i1% supporting Ih¢in iviih loi)s ILI'M
behaviour chunbi¢.
P¢¢1 Foundation - Insplrlng Mlnds {iii¢r¢asiiib pliysi¢al iiiid mei)lal w'ellbeiiig ofchildren und youi)b people)
Flindiiig, hd.% lillo￿,ld u% 10 deliv¢r lin curly iniervcnlion probii'uiiimc Ihiil Ihroub,h 1-2-1 * biroup and whole fumily
iOl)s ivill iinprovL IhL ivLllbLilluJ Lind outlook of cl)ildrLn liviiibi iviili neiirodLVLlopinLiildl coiidilion% Such as
ALlllllI). AI)IID, 4LliS0ry proccs%inb> ordcr lind "fourL?Itc'%. 13y providiiig IIIL yoiiiig p¢r%on willi Ilic looli 10
di I'luf¥ni copii)bi niL'chiini.%1114. %upporl 4liid uiider.%l41ndingi M'c slllll to Liiipowcr Iheii) 10 lon&1 ILrin po%iliv¥ nicnliil
Councll Norle), l.liill Communlty Outrettch scsslon5 ludviincin&i Ihe Lducaiion lind voclllional
tl'llll)Illb7 of the public}
riindiiib providLd %liill' in it coiiiniuiiily oiirrLsi¢h Cilpilclty 10 ivork iviih yoiiiib pcople ivlio WLfL LllglUg)inb in
nii-%ocial bL'1i41VIOLir in IhL IoLl£ l iifLa ol. NorlLy I Icill, Ihi.4 lui)diiibl Llliiblcd us 10 LIP %L%iiOIi.% 111 IoLiil
Coiiiiiiuniiy CLiilrL Io b7ivL IhL youiig peopll iii) iiliL'f1i411ivL 4iIIL sfiucc to %P¥ii(l iheir ¥v¥ninbi% in4lLuII ol" b¥inb oli
IIIL. 5ifLLl%. 'I'hi% luii(liiib, ILCI lo ai) iilliilllcc ol. par(ncr orbJoiii%oiioii% bein&, Ioi'iiiLd and lurilier fuiidinb Ironi Ilic
ViolLIILL' RLdiiLlioi) Uiiil bL'iiib pfoLiirL'd.
AC.'T- A Toaiii Hub rcfurblsh Rurdcn room capltul bld l incrLll%iI)& phy.%lC471 aiid mcnial WLllbeing ol. childrL'II
arid yoiinb peoplLI
riiiidingy iilloivLd IliL cliarily lo rclurbiil) und aild 10 our.4Ln%ory gillrdLli ttrea by crealiiib) a biarden rooiii Ihli I ILi1ds
out oiilu our *liiiill %LIi%L)ry rdLii io iiicrL*l.%L Ciipiicily ol'.4¢ssions. l-.unding* was USLd ioivord.8 capilal co.Sl% or
Vlolence Rcducllon Unlt Worslcy Hull Allltsnco {advlln¢inb IIIL I'duclllioii lid vocalionnl Iraii)ing ol. Ilic
publicl
Fundiiig iillows us lo dclivcr a largclcd inlcrvciilion lo rcilucc anii-.4ocial bchiiviour and youih criiiic in Ilic local
,IfLi2 by ollcrinb) 41 coiiibiniltioli 4)r iiiciilorii)b'. oulr¥'acli. aiid ioii)iiiunily-b&lsed youili clubs. Tlie prourainine iq
dL'%ibillLd lu clivLN yULII?b' PL'opIL' aivay Irui?I IlLbdllVL inlluL'nLCS and IOlVi?rd PO%ilivc opportunilie5, Coniribuling
io .%alir coii)iiiui)i11¢4 $11)d blllir lulur¢,4.
'iRan Councll - Ineluslon devclopment equipmcnl c051s I Proniolion ol. coniniunily purlicip¢ilion in l)ellliliy
rcLfL'Jli()nl
ruildiiig providcd dcdicalLd supporl lo youiig pcoplL uiid 41duli.% froin dcprived arca.5 and Iliose facing borricrs lo
partlCiPi11ion, includiii&i individuals willi IcJriiinbJ aiid pliysical disabililics by providing playiiig opportuiiilics and
kii. By lo.4lerii?bY 11 %L'll%C ol" idcillily and uiiily. tl)c progirilnii)IC Lllipoii'cDs Pdifiicipi2nt% lo ovcrcomc ob,4luclc8 and
rci21isc Ilieir poicii(li?I, iioi ju.st in sports but iii all 4qspe¢is ol. life.
Llttle Lives Fvundation
rc¢rLalion}
rcspilc aflLr scliool scssions {Proniolion of coniiiiunily partlclpalion in Iicalihy
rui)diiig) Ivas %L'CLircd lo dclivcr blocks of .sporLs ,scssioiis spccifically lailorcd for cl)ildrcn iviili Spccial
Educiltional Ne¢ds ISINI. Tlie scs.sions urc dcsigiicd lo lakc plic ¢c in fainiliar. ii¢ccssibl¢ scllings lo reducc
anxiety and cnc()urttgc Piifii¢ipalion. Tl)i% lundinb) ciiablc.4 ¢liildrLII lo lry ncw .%porls it) a .supporlivc
enipironiiicnl, proiiioling pl)y.4ical aelivily, confidcnce. arid Sncial iiilcraclion.
Pa&ie 21
continued...

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