2024-03-31-accounts

SOUTH WESTON ACTIVITY NETWORK

Annual Report for the year ended 31 March 2024

SWAN, is registered with the Charity Commissioners (No 1145841).

A management committee administers the charity. The committee members during the year to 31 March 2024 were:

John Wheatley Chair Alli Waller Vice Chair Jenny Adams Resigned Dec 2023 Elaine Harris Annabel Manhire Sophie Shepherd Danielle Smith SWAN Staff: Kally Critchley Laila Barker Justine Parker Treasurer Poppy Lakner

Sounth Weston Activity Network (SWAN) is a partnership of local groups working with children, families and young people in Bournville, Coronation and Oldmixon, Westonsuper-Mare. Our Partnership creates a strong, locally led and well co-ordinated offer for children and young people in South Weston. The SWAN partnership gives local providers opportunity to share ideas and best practice, communicate about the services they provide and the challenges they face, and helps to ensure that projects are complementary rather than overlapping. The focus of our activities this year has been a summer lunch club with activities every day of the school holiday, and day trips for children, young people and families to try new things; shaped by the leadership of our South Face Youth Forum, giving local young people a voice in developing local provision.

………………………..…………….. Chair

Date: 09 Dec 2024

South Weston Activity Network Accounts for the Year ended 31 March 2024

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|||||| |---|---|---|---|---| |Receipts and Payments Account|Unrestricted|Restricted|Total 2024|2023| |£|£|£|£| |Income Receipts| |Trading activities| |Subscriptions and Sales|13,856|13,856|6,248| |Grants and donations| |Grants|50,838|50,838|85,761| |Donations|17,064|17,064| |30,920|50,838|81,758|92,009| |Investment income| |Total receipts|30,920|50,838|81,758|92,009| |Payments| |Salaries|16,193|36,762|52,955|41,873| |Admin expenses|2,100|2,100|835| |Trips and day camps|3,004|27,323|30,327|35,651| |Lunch Club|201|7,437|7,638|0| |Insurance|354|354|233| |Staff training|943|943|0| |Professional charges|490|490|600| |Total payments|19,398|75,409|94,807|79,192| |Net receipts for the year|11,522|-24,571|-13,049|12,817| |Equipment purchased| |Cash and bank balances B/f|17,986|46,288|64,274|51,457| |Cash and bank balances|29,508|21,717|51,225|64,274| |Funds| |Reaching Community National Lottery Funding|14,955| |North Somerset SPF Leveling up fund (Creative Focus)|6,762| |21,717|

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