. Conynyft8lthuontturAber'. 07586116 ClwityrewstraLionnwnber. 1146037 Fleetwood Town Community Trust for th¢ YearFJyled30Julle 2024 R8w¢liEfe & Co Limited Ujit l BaTon$ Cowt Gra¢¢ways Blackpool FY4 5GP Fleetwood Town Communlty Trust Contents Str8teBT¢ Rcwt 2ttp7 8t012 stdte[￿eDl0f Tnb8t¢u' Rew¥tAlitia% 13 14to 17 Statefflthtof A¢tivit 18 llce Sho 19 Stthm¢ttt of Ca*A F]ows 20 Notrsto the Fr￿￿1#1 Statrm¢nts 21to30 Fleetwood Towll ComrnuDIty Tra8t l(AmBoy]an Pet£rWilliatn mll￿hy G¢tsrBe Otiejjo Ayouw Hugb CbrkE Mccaw Philip Brown Steven Curwo Pbs]ipBrowA Charlty R4i5tr•¢l•nNyntsr 1146037 c￿p￿Y Rqistritlo* 07586116 Hl8hbury Stsdiu .P8Ek Aven￿¢ Fl¢¢hYood FY7 6TX AxdRtor liffr & Co Limited l Barotss Court (Itacgw*ys Blackpool FY4 5GP CCW LimitEd 295r297 (lurch Str¢ . BlarJ(Ew)ol FYI 3PJ Strateglc Report for the Yev Ended 30 June 2024 30 Jwie 21124, in ¢¢jThpIiat￿t￿itb 5414C of tho Act 2006. ' A¢hl¢vqffjeDts Cknitrbl¢ ACtiirytie5 insighL knowle48e gnd vJuc41ion 8roJmd w￿lty. divwy and In¢luuiots. Ih¢ Tryst Iw ¢oniinu¢d to ¢ollaboEate partrfs to ts¢kl¢ h¢alth xttqualitiu witbin th¢ Irttl authority. r4k8uring th¢ . Thruu8bout 2023124 detivcry wftod th¢ Tntst d¢]ivered 38 initi&¢ive5, all aTeos cottributitsg toward5 thè prlority fifta5 of th¢ exisiltts sttat¢gy. Thiy io eDablrd th¢ a)888WMt of over 14.IKKI beoefi¢i8Ties acrnss SporE F{e41￿ twlusi(m •ndFAiu(*io . Our kyts8ratt￿ hav¢ rAis¢d Ètt2lDD￿t in develyd ellwlO)QOgDtpat￿ys, helF¢d pwple to lThlthi¢r aud stay more activ¢, bMildiDg attd s&fu W¢ or¢ atr¢n)ety proud of the di¥￿ audlffll￿ we engage with arni39 thebor￿d￿lil￿ froMFIeetw(￿d to Gmtstig. , The Trust kn be8w to nviTh th¢ ¢Tity strat* vi6irn (2￿11.20￿) thd as rewin with ochl¢vi08 tho Strategic R¢port for the Yw Ended 30 Jwie 2024 wbich knbild knowledge..dr¥¢lop 8killg. byiid aspiratA￿ and help ¢10s¢ the attainmety 8ap for th¢ most di8Advanta8e& opporthitir$ fory£Ymgwpie ensuw thatkbALne•l rt*tevwth¢ cballtng¢. im attheheartof what ￿ &>. for mor¢ fotslr4 LGBTQ￿ group& ¢thnKaIty d¥v￿¢ rn peopl¢ with a di3thiJity and people from o nwst di8advattt&ged 2. B¢cotye ilcad p￿r in th¢ delivay of5EKW artiirylics Itifille￿lIll paTtirnthpy I￿11￿0[k¥ #t trrtaL"r¢gional ardJMtiooaJ leyd. Phy8wal b￿lth & M¢ntai W￿1￿]￿$ to ¢ug4e in 4¢tivity and sporL 2. T#¢kLe th¢ gtowingtrtskl of iN¥tivity by k￿y&ll￿g fotrwk ￿ ¢grabli8b positiv¢h8bits fit￿t0 reduce riskof pby3i¢41 atrl mttLtsibethTe]aI￿ Illn¢￿$. . 4. Fost¢r rc5ili¢rw& by byilithng r￿t￿￿S that iDllue￿Cc positive hdth & tn¢lwgion & Cortiomity Cohe5i organi991i(AJs. 4. RecoBTrise the 1rtip0y￿ of oDd div￿. atrd to ¢elebratr ￿ard ityjlvidud ¢oumiuoity aobievern¥nt& . Cbampion rais6 a￿￿e￿¢s5 of thv of lif•l¢s Fle¢twood Town Footbail Cl￿b 8upt**trf8 aodffti81 D6W yOWh8 f& As WE dlaw to H rlose ￿r fJJJal yebr of the cxistsJ8 stsat¢gy. w¢ Pr0￿jty Sh￿ that w¢ b&v¢ b¢M ablo to r&th¢ a totalof £123m wd £5Am 2019, all being ￿l￿ve5t¢db￿k into lo¢al co]nTowties cr¢atinBmeaningfvl f¢ exp¢riethctsthroug￿tthE litye up ofinrtiatsvt& Th¢ most rAxnt EFL in tht comnM￿ty Iwpa¢¢ R¢p)rt that Meetwiyyj TOW￿ Qjmmwiity Tn￿t ger&rAt a bo¢id valu¢ oe£14.Jm in 202%￿, coo¢nlJolill8 tow8ttL8 wider stKietal neeth. llJi8 fi8ur¢ bas beell c•kulat FAscd the Trust Pritiwy and S¢¢ontsy out¢ome5 beill8 4thi¢vrf those io¢lude the v()IDm¢ of Ttdid¢nty 88ining ¢mpltsym¢•4 el1wati￿ ortrBinIj￿ redwl wuting iisne on th¢ NIIS 8erYi¢¢s du¢ to iti OUT provisÉoD4gre2ter th4tivllal attai]ullent and qllalifi(￿ Fl¢etw(thl Towo Communlty Tn StrAteglc Report for tht Year Ended 30 June 2024 The TnJsVs thoffrha8 I7*re￿d by 2￿A iti b)th¢ Y￿ ptior (2022.23. £956231). with the cod of fin•tteial yE#t (21Y23-24 Th¢bm8 £123m). Thi8 is no￿*1Y the ch8ritie5 most WC0$8fi￿ yewiD&velopiDg wider Arthuai expqtiditsr¢ bNs inctc&*d ftom £974k ty £1.36Jn {4W• iii¢reBK) trk 2011.24. Tr 18t8e51 ¢xpeose w a(urnUy ow staff w¥)urcc ¢Overn￿ 73% of thc totsl ex￿￿110￿¢ for the yt4r. Thw¢ wcr¢ also f with appropria* ¢]wig¢6 DJad¢ AligLiDg th¢ Trust to otber vobmtdry sector (ffwi%&tioll& kn th¢ area. Howev6r, initiatives created to enbttllce ull.r&OiCtcd fimds wirb nsk RTthlly ¢aicuW tknese pn)J￿ts itichde.. Bitthd Parties. F¢Jule Foothall D¢veloprn8nt aLd iAer¢a8tr co holiday camp 8¢tiWvellue& In S¢Oembu 21ll3 th¢ Tru# YenbJA¢d ty¢ating a ncw excitSD8 mk with the vision to raise th¢ pro£le C8R. Thc appoiTLtrd Busintsi Devclopo)eDt brrt succc$8fv1 in cr#ting ￿￿tiOnShipS and w¢ s¢¢ thelr app0inttts¢nt as a lon8torty iuve6thwtt iDto thech•Tilie8 ￿l￿&b￿"ty. The Tm]st b4Y¥ a wid¢ r￿ge of commiu¢d pthJ¢rs that sup￿￿ the ffiJndi0ts8 of th¢ Gh4rlty thmu¥lL .RFL in th¢ Commw)ity .W￿e Borou8b c￿ll$#I -SprinKNotth -The PFA .TheNBtionai Lottuy . FTcf aT¢ tomnitted to TIM￿¢ sustsinabk o)eaDs of (￿ll08 0$ th¢ 'Frirud of th¢ Trust" initiative. wotkiog InpitirtEThb￿ with lo￿1 re£l(¥j￿ buwsw we wnuttitted ￿ developitt8 Corymts So¢hl re5P)J)sibikn'ty {(3R). . P•Deyoh Merv It ts crpjcixl tbgt the Tn]st t¢main5 sustsiDknk with b¢ comp]i¥ut th¢ T¢yerves poliq. We have str81¢8les to ensur¢ the cbwity is les% reii#nt on gr•tt DOW bavq in place for 2024 It}ha81)￿ca1C￿IHted ¢lwtrnrnofawoxi• 5,10 Qftyrnovtrwrm￿db¢￿eethd to coJthu¢rythtiittgfor al Therageryes thouldbe bllitt￿p frmith¢uDTestricbJ (earn￿) illeomc. l¢isthoE¥)IiGy of *b¢ forthe l¢v¢l of regcrve be¢odegiguated to a specific LXW¢to 8t3 level of threc monthg operEd0T￿l C4%1K at 8 DJiDiTnuw aud w b¢ rnotsitored ¢Yuy 4 nmths byth¢ clubs aocoutslAnL Thi5y>bcy slwuldb¢ mi¢we yeady attd whBnever aresi8oificDnt¢baJgc6 ill ABff koursor numb¢EJ. Pa8e 4 Fleetwood Town Conunuuity Trus¢ s￿tegiC Report for the Year Ended 30 June 2024 TmpA¢tRop)rt 2022Q3. Key StstlsdGS . Sp>rts College students ￿let￿laC￿llectIVe 540 Volunwi￿ hours . 2,065 PriLtiary school agol chilth¢o partio the tlag5hw PLPS progr . Thtough the HeAd5tart )￿lI18tiv< w¢ ￿e abl¢ b) ¢•¢with 366cblldtwirL FleetW￿ svpportkng the SbJd¢llts tra￿sItio￿ to S¢¢oJJdwy E(knTr￿lo . 462 ￿'t15 bavef4ko part in Iweation￿ aodc•itive fwtball . 9,213 bwrsof swtingptovish)n . 123 Blood PTc$SU￿ relldings tgkukwith si8W￿rnadO to GP . 180 h4)ws of detacba youth wothptovided alASB hot vt lo￿tioN inthe i%)ff￿g￿ wellEein8. We hxve dedir#t¢d resouTG¢ tomwth ourp)ol OfYakn￿ partrlen attd w¢lLWUt pr￿￿10 be Lao OrKMtions PartsJ¢r for Flee￿0d Youth Hnb. th¢ Fledwood NHS Ho4)itsl. This w hos ¢￿bled th8 Tnw to ext￿ their reach attd wid¢n provision days 4 rt e￿8￿1￿8 with thilthen Il+, hostiog pgrt th¢ local dEmAtyI these inclod¢ Weight C•n¢er Pr&Hab SDpprt Tackjing Social IsolatsmaTrl FamllyW¢lthein8, towrlloaf¢w. Th¢ Togethc& proieci toi¥atd5 s¢r¥in8 mi]itsry and v¢trdw9 has from Str¢n8th to #Jettgtb with supwyt ftom th¢ Atmed Forcrs coveD￿nt T￿￿L Th¢ Wition of the Vtt¢raJ$.CoJnthuoity (38rden b*9 prov¢n fo SOCI￿ wellbein& w]JiLst Cmtin8 new I¥r￿rtijD1Il05 V¢teratts Choir FlethiKMI Town Commwnity Trust Str&togit Report for the Yexr Ended 30 June 2024 PE & S¢hrK)I Over th¢ 2021123 a￿a￿r￿¢ ye8r the Trust hve thc foGu8 in WPDrung tc4ching 5tsff itt Prits . S¢booi& 4¢rn06 the distric¢ a wid¢r low￿0$ and w¢tibcj￿ curric￿ activity. iLtor¥¢tition 4fy1 t•ryetd this tinw4le we bav¢ sjcttssfully tO8agcd with 31 Pritswy Sdu)o]& iti w￿￿. The Pr¢mi¢r L¢ague ajaritabk Furyd's Ptittw StsY5 progrAmD% Iw re¥hed 2,065 childrn Wyre and tho S¢• SchocL Frcr wer¢"*k ts 8u¢etssfiJlly metsttsr 306 iDdivithwl participati￿ 219 beoeficiari requirm8 additirA)ai 1.1 sup[￿ FTCT delivue4 8 trtsl of 432 Earty Y¢dr r8DgiDg Fo(Aball to YO￿ prnviding k¢y sknl]8 childroL 88gJ 18 months t04ye￿I 014 ovw210 dllldteaL Th¢ Sports College pro#￿￿9 8¢4demi¢ 8 spMth8 ¢nvironmeAL Tho r4)Sitive rqyutstion of the College kn itiJpr0v￿ ytaroJL Iwith I(W• of l¢wws a¢kni¢v￿8 tbetrtarget grth orabov¢. Ow Post 16 SponColleg¢ a blettd of a£thmK aNIw*ti¢411¢ltyi￿ bytheexceptiollal sthff te￿L,bOa&lInS 100% of 8tBdMts xbwin8 Ihw*et this W to 6Wo of leatn￿& progttsw￿ iutD Hi8lv Eth￿8110￿ either tho T[￿t or to other UJiYusitieB ill Oth¢r 5ts1dmts pro￿Sed into fiju or wpprnticdip4 theth ￿gblI8btiM8 & I￿% of We a]$0 t￿tinUed to teach th¢ Fowdation ]kwee in SpLYts Coacbing & D¢Trtliyment CQUTse its pww¢rsbip itb the UJiYersAty of South WHies. We 8 31* of b¢rt prn¢u¢¢ by th¢ EFL for th¢ format And d¢liw of Ouf FoU￿￿10n EMvgt•ww. Thry¢ at¢ now 16 studcts tlwl ayE aGdveJy wotkillg 46 C4)aths for the Community Tnut &8 of thefjr success in v0hthr￿, assi5tsDg OD tholb8U •nd ' Fleetwwd TOWH CommuDity Str•te81¢ Rq)ort for the Ye*r Ended 30 Jwi¢ 2024 PlgA8 for futhTe Aknj qndk¢yObJ¢dl￿￿0rJ¥I#r•P￿￿&$ A8 we ttpproath 2025. wt undugo A stritiBent 8trate8y review ftt)m th implotit*tiott in 2021 kn 2024. We ar¢ trmittsd ty ¢ngagin8 with suitsble stake1￿1￿4 beneAo&TiC% TEu¥ecs aFxI themb¢r5 of our Wotkri￿ to tnswo w¢ the ￿est iThSi8ht and bw Ujjd¢￿ developirs arw of as.w¢ approath tsur tJ¢w Ihe followin8 areas.. . Staff reBourc¢ . VolBUteerRD8p8thways . grow¢b - Link•8¢ to th¢ 3 year str&egy Economlc and￿101 living tw The UK i8 exp¢ri¢npin8 all e£￿￿1¢ andcou of liFi￿tILlI Th¢ trust¢¢s bave ideotifi¢d th¢ iisks hav¢ b¢¢n putin pla￿. $trat¢￿ I by th¢th￿te￿8 ofthe cknity (bn 21 Mawh 21Y25 And ￿gn￿d onits belxRlfby'. Tmstec Fleetwood Towll Communlty Trust f￿art￿lat statements wjd auditors, ry(nof the ¢h•ritsble compNDy frythe ye*r 30 JDDe 2024. objo¢dv￿ ￿￿WIt￿. ObJedT illiÉiaiiv¢ that to ysoyide iti¢iuyiYity. TrKalth 8Ad eduvation eu8&gement ptogtWJ]ULe8 •nd ¢du¢8tion provision, all contrknl g towardE wting 5trongEr. bealthicr and D]ore xtive ox)mrwwti¢8. A ¢￿# part of th Trusvs WO￿ 1$ focu5td edu(wtiti8 yOUDg wle in ]if¢ Skil￿ pmmoltDg s¢]f e5te£r￿ Tr8pecL sportsman5h41, social inrlusiott I￿lthY active lif¢#yi¢s. Tho TTB# (¥rThlltiy deliv￿$ 33 diff6TeyJt prwts t)￿￿g ov¥ lQ.9LK> peopl¢ auossth¢bre*lthofWyrn. To provid¢ tangthlt cO￿t￿￿Oity acJDSS Iw key of In¢hdln8 SPDrt8 Pbtticipation. u¢atiofy health and"W41￿ Incl￿10￿. Tn￿l ￿Ld support8 lo¢￿ 4tsd oatiOJJ81 gov¢rnmeDiP)Il￿. Th¢ Thjst bas ¢xp¢riowJ over thE la8t 12 D¥xkths ID of i¥)th zev¢nre and hunwiTesOu￿. The Bosrd of TEu*¢es otTcrs si￿port &od sDS]TrJle for the m2illtuwc£ Hod ndegrity of the fillancial ltiforn￿tio i￿]udEd on the tharitsbk wa&it¢. Ixgislatirn th¢ p1eparntl￿ 8JJd 1th85PtiJ1t￿¢￿J of firJ4ft¢ial Btsteftwntsmay bythe on21 m￿2025 ard itsbebalfby: Pag¢ 13 Fleehvowl Town CommvDIty Tngt Independent Alldltor'x Rqjort to the Members of FleetwO￿ Town Commvntty Truit Opknio Wt have wdited th¢ fjJ)wiai of Fl¢&wood Town Commuoity Ilust {thv'¢baritJ4 for the year ended 30 JuDe 2024. wbi¢h ¢omwise tb¢ St*mot ol FinaDcid Athiw B8lÈll¢e She< Ststement of Fknys. d NO￿ ts the Fati&u¢id ststet0rll￿ Inch￿1￿6 A of $i￿1ficant 4¢cOUnti￿ ￿11¢1￿. Th¢ fjmanctsl ' TEPOrting framewolk that has opp]id IE their ptoparation 15 L'nltrd Kingdom Accouniill¥ Stat)d￿, rotyp2ising Ch2Eiii¢s SORP. FRS 102 keportsD8 StsDdard &ppiuble ID th¢UK alld R*li¢ of lajil, and oNkiicabl¢ ]#w Iuoited Kiti8&￿ Gaw8lly A¢￿A¢￿￿￿￿￿￿PrdCtic¢). ttsour opiniollthe fm•JxeA&l statements.. ve a trbK alld fth of th¢ of th¢ aff*irs as at 30 June 2024 of xts itic4)roing r¢Eour ood ttppiirjtiooof iL¢ludiD8 its 8rMI eJwOitllre. for th¢year th¢n ¢tsth1. for oplDIo Wc conthwted 8lldit iti EnttrDHLional sts￿d￿ AtyJiliu8 (t7K) USAS IUK)) and applicNble 18w. Ow r48po￿l￿11Itit9 8tsnd￿¢ts ate furtb¢rdexnlyed in th¢ t￿j11Vr1¢¥pD￿s1b1]ities for the aud¢ of the fioAo¢iAI Btatcm¢tsts swII￿ of rwL We aft Indwe￿tOfth¢ charity iu •¢COrd￿ with th¢ ethic41 rryir¢m¢nts that aTe rel¢va￿ tt> Iw A￿3It of the fnanGiai"slal¢ments in the UK itic1uth￿ the FRC'8 5th1¢￿ StAlldrf a￿] we h￿e folfflknl L￿[ ethic41 r¢4)oDyl￿thfi¢s Xe0rd￿ these wuIrEm￿. W¢ b?li¢v¢ that thc wjdit evbjenee we ha￿ obtyioed 18 suffid¢tLt attd to ryovide a basis for our opinio Contluth•8.rdw* to cox•rJ Bwd the b&ve hhv¢ttOtid￿ifi￿l Boy uncuW¢S re￿iti% to ¥vents or eoaditiODS thal indivi(lu8lly or colle¢tlvety, may c8stsignffi¢•Dt doubtonthe chariW5 ability to cotytinw &8 a going concan fyr apEriud ofatlc45t ¢welve month8 froth*b¢o thc wi81￿1 frthttciai 8uthods¢d for i8sue, Out f¢SPOn9Abilitie6 ￿&the￿￿￿11•lle￿ of th¢ tnweu withT¢4XCt to goiug ¢onL*rn4redewnlrd ill th¢ r¢l¢v•nt wtxo]Js tsf th15 ryo Other iti the Bnntsal rwrL othrf thats the F￿￿1claI 5tÈtements attd our awJitorf$ t¢prrt thvreoL. Our opinitsn on th f]n*llciai SthtrDJ¢Lts rdADe¢ wlth Thapttr 3 of Port . 16 of the Coll[p￿S A¢¢ 2006. Oyr audit wotk has bets dwt we migltt state ts> the ¢Jwity5 tru3ts¢s those mott¢TS w¢ are Yequired w styte ts them iti an a¥ditrts'8 8ttd for no othu purpB¢. To th¢ fullest ¢xt¢ot pwmitted by Jaw, we do accryt or )ssuuJc rwxL81bility to wyimc other thwl th¢ cknorit4bl¢ . cowany atyl its •b¢xLy, tr our aThlitWOAk, forthis or foTth¢ ￿nI￿onE welhw4e fotmg Kirst¢rL Shew (S¢tiior Statskny Auditor) For 8ndollb¢bBlf of R8wdiffe & ￿ LiTDituL Statutryy AuditLT . Ujjit l Barotss Cowl Bla¢ktwI FY4 SOP 21 m￿112025 Pag¢ 17 Fketwood Town CommuDIty TrHrt StAtemellt of FSnwdal Actfvhks for the Year Endwl 30 Junè 2014 (Includlng Income Wkd Expondltllre Aecovnt and Statsment of Totsl R¢¢ognl8ed Cling and Losses) Totsi sjoo 885.914 33 138 ¢ThartMble activities 742 338 138 811.624 52 Totslltw 811624 Cb•itabl¢ 614 614 Net (196.869) 47,048 62J57 (134,312) (47,048) Not LnOVttll¢nt ID Iltyd5 (149.820) 15510 (134J12} 556 31 17 17 24 46 T•tsl L¥•t¢ c￿l￿bk8¢t￿lti 43.7LKI 121 551409 5%109 956 230 Chalitsble a¢tivl 411 423 550 (19.770 (17,955) 234.168 (234.1681 R12J47) 214J92 <17,9SS) Totsi fiujd8b¥￿9￿t fc¢watd . . The fiwds br¢akdowtt for2023 16 Sho￿ iryllots 17. Thr k fixed as5cts SO ￿ to off the or any utioT idual valu4 cxp￿tEd ￿$Bful ￿￿olDIe bfe a8 follow¥'. Afiset tkn$ Pknt and machinery CompUtrrBquipm￿I 25/• Tethjcing b41•Ke 33% str•8btliu¢ OJL¢osI Trgd6 debtors in8 the ¢ffectI￿ interest ty¢th0￿ le55 PttJvi5ion for impgymethL A ptovisioo for th¢ inTr#irment of trade debttyB Ls ¢#abli8hedvAwnthere l# obJ￿h¥e evidffl¢eth&tth¢ Ch￿1￿ wllnotE¢ th to ¢o]trrtaLI athovnt5 th aco0¥di￿ to thr tern￿ oftho r¥dvgble C4th cxth equlvAknts Cth and ¢&8h ¢qusvalcDts CODJPrnO on 8Dd ottKr sknrt-tgnTh hi8hty iiquid Dv>tu¢nts that are rÈadlly o)nYqthk to 8 knovrn of L•sh and are subject to 4ry ￿]r￿t risk of ¢bwe io vaiut. Trnde cr¢dltor• TThde C[￿ltr￿S ute obligations to f¢K rr rn that Im bct4J acqu¥¢d in th¢ ordItt￿ ¢OUTS¢ of busiDW fiom suppiict5. A¢cowits payabl¢ wt classifj￿ Is curreot li&bxliti¢s if tht chthty does not hav¢ B uncoJJditiond rlghi at the eod of th¢ r4xH*ittg def¢r se#lemurt of th¢ ￿¢dItor for at least twelve months afttt the rwting d*¢. If thc¥e is att wncotiditional right trj defrr 8ett]•)ient for at ts¢lYe mooth8 'th¢ obje¢uv¢5 of the ¢JJarity. Tr operth$ 8 defmed CODtrtsutiOtt PCnSiOD s¢1￿￿ vthich t& & pEnsion plaD whicll fJThl otstrlbutiODS trt paid into o fmd 2fyJ the ch￿lty bts llo le8al or C￿blryth¢ obligation tD pay further e¢)othTrutions ¢ven if the th)¢8 not hold suftkitXLt awts all uDpknyee8 th¢ boefits r¢latitig to COlltn￿uti0￿% to d¢fnLed ¢ontnThution plan5 aTrrttosoi5qdinth¢ StJf&JeM ofFJDanciHiAL*ivilies when they ar¢ . dw. If ¢ottributiou payttwts cK¢¢dth¢ CODtrbutmdur f(K 5¢rvic•,th¢ exc¢¥s i8￿￿￿5¢a a5 a ptepaywL Pag¢ 23 liotes lo the Fl]wicl21 St¥lements for the Year Ettded 30 2024 3 llleom¢ do￿d0￿1 Ind leptks fllDd8 Totsl 2024 TolAI 160,499 38,025 26,9 10,09 54.592 11,130 125,( 28.394 160,499 38,025 28,900 10.090 54,592 11,130 125,(JY) 28,394 1s,rKrfJ 50,905 24,000 49290 23,787 6.480 7LI,463 19,825 9,720 52,95J 9,002 12J08 12ts(V) i Joo 7,5LK) 3,125 9,986 9,134 34,396 3,950 University South Wa H¢8dst&rt Joy of MovetxwDt W￿¢ Boroughe￿lln￿I. Try Sp NatiOll￿ Lottery CoJJJnwrrity FuJd BASHProjerf Grnnt Arn¢d Forees Gtatst Ikague Foolb411 CoreFundiDg 50.£￿5 4929) 23.787 6,480 70,463 19.825 9,720 52.953 9.0(ri 12J08 115( 1s(K) ÈFL Trust. K¢llo8s FI￿*ballC&tt Sprm8NofjbAdult SafwNdgbbrA]rhoi Positive Futures . D¢tack¢d Youth Covld Flu & Awgretsvss Taleryt ILcIu6iO EFL Smartmetcr P]sc¢s ForP¢4JpI¢ Awthl&For All 3.1 9.986 9,134 34?96 3.950 460 H¢althy Heads 8¢iKrts&f¢ ProjecÉ Notes to th¢ Flnancl81 St*tements for the Yw Ended 30 June 2024 2024 74 811624 Total 21123 127.029 36.SSO 4.995 28.9( 910 68,652 5,581 109) io,wo 19,824 19,094 29,680 52J20 5,880 1171¥) 5,000 9.794 I2?,￿29 36,550 4,995 28.9(M) 6,910 68,652 5,581 109.500 iO,(M)Q 19,824 19,094 29,680 32,320 5,88Q 12,7(Y) 5,000 9,794 University South W81 FiJJd Yow Futswe Nattonal Cltiwi S¢rvice Soy of Movcm¢tsl Str¢th GatDeslJK WyTr Bwou8h Cour￿ll.Try NHS Cwt of Living G78 ESF Collmmity Grant L¢a8lle Football Core FuathBg 596.109 fmd# Totsl 1023 171,475 171A75 208,285 1,910 I,ooD SpDn8tsrsh4ys Sch￿1 6vethts 1.750 161 338 J38 1.750 161 338 138 Pa8e 25 IYo¢es to the blnanelal Ststements for the Year Ellded 30 Jyne 2024 Tot•1 Swpport Co (St¢ note TJ Dtr¥¢ Cwts 2024 2013 NfA¢ Provi&iottof football 974 185 Totsl eyp¢ndltllM In addition to the expe￿11￿￿¢ att4tys¢d thwe ¥r¢ akn g0veIna￿ e4sÉ8 of £l(AS33 (1023 . ￿9,520) whwh Tetstedirectiy tt) tymunity HubD¢Mgtithi 341.853 (150.812) (17S,789) (96.9Y7) (6,12T) 29,402 (114,107) 229,014 279 1,351 146,666 212.455 234 168 5S6 Page 29 Fleetrood Town Community Trust Notss to Ihe mnancI￿ Statements for tbe Year Eoded 30 June 2024 ￿￿#￿tE *t l July 2022 ¢¥wnded Tr4MfeY• A130 Jw)0 2023 263,764 68.652 182.710 30.580 (110,829) (138.711) (30580) (190.169) (43.9991 31,418 S¢h(K)IFuTJding Tot#l r¢strlcted fmn 55058 Tot•i funds 956 I¥ ofllet •Mets betr*¢¢ll TO￿ f•yds at JO 2024 TO￿}¢ ftxed a88ots 17.350 303265 17.350 550,192 114.191 46.927 Cwrent liabiliu . Totsl wets 453 51 Totsl At 30 2023 TAowlyl¢ fjx¢d &ssets 5,747 581.072 5,747 612,489 31.417 CwTCEt liAbilitio Totsi n¢tassets 55 19 Rel#ttd p*rty tr•u*w*hJ¥" DuriThg th¢ year tItC Gharity th¢ followin8 re]thIrtytran￿fv'. CCW ￿￿lted . is imuiority sbareholder and dJr¢ctor. FTCT iucurr¢d few of £22.95120 ¢￿illg tho E)th from CCW , Limi*d.) At¢b¢ bala￿ sht¢tdat¢ th¢ dw to (fw Lllni*d £32410 (2023. £Nil). . Pa8030 Fkehwood Town Commllnlty Tr Statement of FlnaD¢lal Acdv6ffie* by fund for the Year Ettded 30 June 2024 Unre¥trl¢ted FwidB Totsl 2024 DonatioLs andlewieB Cbaritable *tivitÈ¢s 3.3(rf) 74,2 338 138 TotAi tti¢oo E4KndltUTe on: -61459 196 869 (149.820} offv•d 556 Pw31 Fleetw{￿a Town Commmnlty TrDtt . Statement of FlllgDdal Aellvltles by fvnd for th¢Ye*r Ended 30 June 2024 Restrl¢t¢d Fund8 Income attd fr•m: T4)tal IttcomE Cbsritable a¢tiviti¢s Totsl ¢3penditpJx¢ 749 067 Net DKm¢ Netmovejnut IJ foods 15,510 Totsl funds bmu8bt f(ThHrd Totsl fimd$ carrid foTw¥d Page 32 Detslled Ststemeut ofFID8ttd￿ Aettrftk8 for the Yw Ended 30 June 2024 Totsl Totsl 2013 from: Doll&tions k8acie8 (analy8¢db¢ltsw) Charitabl6 ortivitrS18nJlys¢d b¢kow) (ralting attiwii¢s (￿atyxdb¢lOwj 5.31KI 885914 338 138 596.109 50 Total incLYn¢ 52 956 Ch&ytsbl¢ actiViti¢8 (aThaly8edbtlow) 974 L85 134 12 N¢t movryn¢utin fimd8 (134J12) (17.955) TOtylfi￿ brougbt forW￿d TDtsi bjllts C4Tria forwwd Pa8e 33 FleetW4Jod Town Conununlty Trust Det411ed St•temenl of Flnandal A¢dvltles for the Year Ended 30 June 2024 Totsl 2023 21114 7429LI 43,7 GtADts (rntri¢ted) 885 914 Comwjity iLC4>DJe 171.475 208,Z85 1.9lO i.(M)O Spots3orthips S¢htyJl ¢Y￿ ' 1,750 338 138 W8bYS Wages (re8trA¢te4 SoLiAI $cwrity soci￿ swity (r¢styict¢d) 8taffpeodpDs Staff PEtt¥iOn8 (Mtrirt¢d) FÉci]ity hir¢ F￿[lIty hir¢{rt8tr1¢￿) ' (276293} {￿3.722) (17,822) (33.139) (S.OD5) (6,679) (87.454) (s6.1￿> (1,457) {7,OLXI) (13,768) (1,498) (981 (ilJ51) {143,786) {487,721) 116.249) 121,690) (3,8 (83,844) (18,618) (1,408) (14,402) (l ?￿2) (1,557) 169) (6,781) (235) {2,459) 012541 (1,411) (14,358) (1.149) (10.473) (211) {6,415) {2.481) Telephone Tekpbone {Testiicted) iutityg ￿&t￿Se and stati¢Jllery (retsi¢lwl) SubscriF*tio (691) (14S62) (13231) (16.103) (49) (11.314) (1.939) (11,121) (833) ex￿￿e8 (restiicled) & kit Uoiforn& kit (rethieted) Coowtsr & &Jftwdre ¢osts . Smdent CO8L8 Styd¢nt ￿&ts(￿s￿l¢led) P8ge34 Detslled StAtemerAt of Flnandal Athities for the YeAr Ended 30 Jllne 21n4 2023 Coe¢bitig & Irwiag Coa¢biog & trlilliog (tt8tricled) & trnvel ryjsts Tr￿ort & travel c05t# (re&tri¢t¢d) Advertisin8 & wark¢tin8 . Advertssing & Ttbthting(re5trA¢te Bankclkarg¢s Dqreciation ofplant wdnwhinery (242941 {1,805) (7.110) (17,668) (2.326) (30) {5.3m (3.154) (5.1>72) (131ffj (53.147) {&079) (22.951) (7.8¢XIJ (15,199) (1994) (26.965) (9,811) {2,4691 (3,7W) (1,539) (1,129) (567) (30,332) 10,265 (6,315) enS1(A￿ (#w)portcoJts) . Wa8¢9 {8UPPOrtcosi3) S￿141 B¢¢urity(&￿th w5ts1 Aecoulltano feES (StspwrtC4￿) Aoditoe$ r¢ttTuDerntioii (wp)rt Pmfes•io]Jd feu (swwt¢4Jth) . (32 571 Pg8¢ 35