REGISTERED COMPANY NUMBEK. 117989224 (ED8knd aml W*i¢s) IIEPORTOFTHETRUSTEESAND FOR Wy&ttM¢)rris GollstdLtd PaTkHouse OLI6 IPJ CONTETrrrs OFTH8 F￿ANc￿L STATEMENTS FOR ThE YEARENDED ￿ MARCH 2024 Re￿rt￿rthe Trnste 5olaD¢¢ Sl*et 6 11 OSGOIJKROSS FORUMUMITED TRusfE DNi&iin REGL8TERED OFFIC (h8oldcross House Ferrybridge B￿sinesS P8rk Fishergate Fenybndge Wfst Yorkshlte WFi18JR REGISTERED COMPANYNI)MBER Ill989224(EnglalldatxlWales) REGISTEREDCHARrfYNUMBER 1149402 WyattMorr55 Goii4ndLtd P*kHou5¢ 20DDtxke Street Rochdale OL16 IPJ Pagc I OSGOLDCRO&S FORUM iINirrED (REGISTERED NiIMBER: 079892241 REPORT OFTHE TRUSTEES FOR THE YEARENDED30 MARCH2024 statetuFryts of the charity for the year 30 March 2024. Thc have athrrtcd the pmvisions of A￿￿tIng and RwrtZll8 Rwrtiti8 St4th4pplicable inthe UKatylRopubJi¢ of Irelatsd IFRS IQ2) (¢ff¢¢tiv¢ l Jan¥ary 20191 ObJe¢llveB Attd The charitys principl objective &4 &ei out Itl Its toA4titi￿iOry 18 ts) work to itiwove th¢ qU￿lty of life for all the comThmity of Osgol(kTW andthe S￿ ¥r¢85 ofyorkshtte youth provL810ns at W￿]0U5 1(KXtions throu8hwt wuthern North Yorkshire. Feuybrid8e into central Kttottingley. W YO￿][e. We also offer detsched Y￿ work ￿ th¢se Ic<￿10￿&. W¢ bve b¢¢n abl¢ to opera* full progTam in 2023124 tttd tre now 81*ing all i]Kre4s¢ in foorfaIl at ow provision4 sinc¢ the disruption frotn the pthemik The Community Traw VJM J cused op¢ratiotss. The lUT￿he9￿ Gtub remain8 ina¢tiv4 di8cus8i0Tr8 have 8ttrtsl to look llt bringing this back in earty 2025 along with *4fternoott to be ledbyyoung pwpie bllt bÈneflt ¢neflL Includ￿ the 8uidance on public benefit a[￿ f¢¢ th￿g￿llg. The S(￿iety rdies on grants attd the itie4)me fivm Charges to wver its otwating c08t& Itt setw th¢ i¢vel of cbry% the socitty giv￿ c4rehJJ ￿nSiderati(￿ to th¢ X¢t￿bilIty of & servi¢¢ for tlyxe Inan¢lal positsoB The ch￿lty had a deficii fot the y¢Ar4Jn UDteEtrictlic&ble to cbaTitsble c¢)Twies subject to the Thc financial approvd by the Btstrd of Tnjstees aELd auth￿]sell for isslle ¢)n 29 Jathuary 2025 and weTQ siantsl th its behttlfby.. DNi¢kJitL-TDJStee The forw ￿￿Ofthe¥¢ fin8ncÈal SW¢ttK P88¢ 5 NOTES TO TITE FJNANCtAL STATEMENTS ACCOi]NfL¥G POLICIES The fiDawiaJ stst¢ttMts of th¢ Ch￿l￿ble complly. which is a ￿b]I¢ b¢ll¢fit ¢Trtity ￿]er FRS 101 have btttt prep8r&l in a¢¢ord4nr¢ with th¢ Ch8riti¢5 SOiiP IFRS 102) 'Accouththg artd Rewrting by Charitir6.' Statern&￿ of R￿0mmen Pra￿ll* wlicthle to djaritits prepArinB th¢ir accounrs in atxotd8tKe with the Fiotittcl￿ R¢Frtbrting StsTh]aTd applicable in the UK and Republic of Irel8Th1 (FRS 1021 (effectiv¢ l January 2019),, Fillallcial Reporti￿ Stalldtttd 102 Tr Fin8nc5al Ryrting StaTh]ard app]icable ill the UK and R¢public of IreJ8JMf ￿ the Compatiie8 Act 2￿)6. The financial gt8teD￿ts hiv¢ bxn wep8Jed undertt* his(orical cost¢oDv¢nlio The c¢)n5id¢rthat there areno material ￿￿erta￿th￿t thE Ctwity's ability to wMÈllueas a80￿ COtK¢nL Income AJI is TE¢0￿1¥¢￿ in the Statement of Finaty¢i8] knivitifs ¢mc¢ th¢ ¢haTity bes entitlement to thB fi]nd4 it is prithble that the tttcott*will bertt¢1￿1 andth¢ aTllOUtLt ￿ bett￿￿8￿￿1r¢knabIy. Liabilities arc r￿0￿￿1$ed as exwxlifute as s(M)n gs is a k881 or ob]igation co]Sj[tlltt￿8 th¢ thity to that ¢xpodityr4 it is probable that atran8fet of econoJTJiC benefits will bo T¢qUiTed in s¢ttltmtnt and the aTnount of the oblig￿lon an be reliably. Expthittw¢ is a(toun*d for i)L 8CCtuals bLsis atml has l)een ¢]assified ￿der headill88 that $gp¢gth ail c￿1 relatsI to the categ￿. Where ¢05ts CODWt be ¢￿rtttty attribll￿ to pthi¢utsr IKading5 they have been all(￿11?￿ to xtivitieJi>n abasis consi8tettt withthe useofr¢50UT TaDglble tlxt41 xtyets Piantand rowhin¢ry Motorvehicles at varyin8rntes On￿￿1 25Yo onJEdu¢illKblllat Thecknity is¢x• ftom ctxpxatiott taxon tts ¢lwitable activitie& Fund accottnthig Rtstrictd fi￿dS ￿ only be used for pArttctJlar reStr1th￿ pwposes within the obieci8 of the ¢h*tity. Re￿]￿1￿5 8ri8e whe 5p¢cifiedby thE donor orN￿¢ll fi￿d&are￿alsd fQrp8EttcUknr￿gtrltt￿IpwW. Fwtherexp]8tiatiott of ardputp(ttof fuThJ is inclthknl inth¢ no*s kn the f￿a￿ti￿ 2024 2023 3555 4J87 6J17 7,942 2024 174 FOR THE YEAR ENDED 30 MARCH 2024 Net iwomel{expenditutr} 15 stat￿ aft¢r¢borwngI(C￿4Ltt[￿).' 2023 Lkfi¢it 0ndis￿SaI of fiXdA￿ts 776 TRUSTEES. R￿MU￿£mATIoNA￿D BENEFITS 30 Mtr¢h2023. Thwewere tho trykn. ¢xpw& fortheytar¢txl¢d30 M&cb 2024 nLYforthe yeareud&a 30 Mal¢b 2023. SYAFF COSTS av¢ra8e mottthly numbwofethploy%s dwittKthe yearw&808 follow8.' 2024 Full time Parttillle 2023 Social ￿￿lty 59.634 3.6TI 2.036 610 4.387 2.325 1.781 65957 74.713 COMPARA11VES FOR THESTATEMENf OFFLYANCIALACTivfTIKS UnT¢ytricwi Restride4J Total INCOMEAf4D ENDOWMENTS FROM Donations aLd i¢gacies 120,(K17 120,fy)7 OthertrAding activiti¢s Investmertt income 7,942 174 7.942 174 8.116 I2￿￿7 128,123 4.159 4.159 Cbtsrlt#ble acd% Charitable auivities 6J24 113.165 Totsl 10,483 106841 117J24 NOTES TO THE FINANCIAL STATEMEIfft.contlnued OR THE YEARENDED 30MARCH 2024 Total fuThJs NETINeOMFIILYPENDmJRE) 11367) 13.160 10,799 RECONCILIATION OFTrIJNDS 7244 38,463 45,707 TOTALFUNDS CARRIEDFORWARD 4.877 51.629 56506 Plant8tyJ Motor vehicles COST At 31 March2023 "spJsa]s 17029 IV95) 99S) At 30 March2024 DEPRECIATiof4 At31 Mardj 2023 Charg¢ foryeAT Eiitninated ondlw5 14699 358 1&095) 30 March 2024 41767 NETBOOK VALUE At 30 Nd&¢h2O24 1.072 At 30 M￿ch2O23 2330 2J30 DEBTORS: AMOUNTS FALLING DIJBWITHIN of4EYEAR 2023 1501 1501 NOTESTO FINANCIALSTATEMzNfs. 27.130 P8g¢ 9 NOTESTO THi FINANCIAL STATEMETm.¢othue41 FOR THE YEARETr4DED MMARCH 2024 ii. Net TraDsfeTs At 31.3.22 30.3.23 Unrestrltted funds Genernl fund Tuck Shop 7244 11,193) 11.174) (1,174) .174 4.8TI 123671 4877 WYCA CRpitsI Youth onthc Move (31X)) 13,466 37263 50.729 3&463 13.166 Sl,629 45.707 10.799 56.506 Jncomirt8 pended 4,387 Tuck Shop {5,5801 {4,gYI3) {1.1931 {1,174) 8.116 Rerttrknd funds WYCA Capitsl Youth on the Move (10,483) (2367) {3(10} {l(A5341 } {3L¥)) 13,466 120,LKI7 120.007 (1¢￿.841) 13,166 128,123 1117J24) 10,799 In the fiwds have beell p￿ryded to a low c(*t conun￿Iry tranybrt servitt for the area. The proi¢¢t was in partncrship Big LrtaL Metro-WYCA CO[￿n￿nIty Trdn8port Dele￿￿ F￿ld th North YothiFe Council INYC Funds have been ptY>wid￿ to and mtirtkn vehic]4 employ a traDSPOrt ewrduthor ￿ for ryoje¢t twts which are de¢med appn)rMiat¢ by the BIE LLKal Partb¢￿lp.The cwr¢nt baknce rtynfjinll￿ on the fiwml is rq)res¢thed by the vehicle purc]Kgtre4 is beitis r￿Uced by th¢ dw¢4tthtt on th¢ Ycbicle. Pmvisi(xJ of thi8 $eryi£e ru)Miti#l ￿ hold 3 yeat Continuation iknjing froD) the NRtionai tA>ttery, of Youth the Move . A IoD8er for yow wopte to provid¢ f￿e open access youth provisions for young wpl¢ 5- 19 yesES old, 25 yeat5 old with *JditlOll81 needs. W￿ing nail Yillagtt% in North Yorkshire and West Yrtshire the thttcomes to promote xtiye lif¢sty1ffj ix¢R4se YOW￿ pwk'5 Futtdin8 r¢ceived t0PUTCha￿ new equ1pne￿t forthe yth club. Page 10 FOR THE YEAR ENDED 30 MARCH 2W24 li. themov 2 year Cotitihu4tion furlding from The Natios)a] Community fimd for thts Youth oti the Move proj￿t. A knjg tern) ploi￿t for yourtg people to provid¢ free or*n actts8 youth pYoviÉi¢tt for S - 19 year olds up to 25 wtth &1ditio￿￿ Working ill SM￿ vi]l•g¢s in North and Yrtshir< th¢ out¢om¢s are to pmmote active liftttylffj it￿re￿ yow8 peoples bappitte&8 alld 8o¢kal i8012tiOts AJMI develop yowjg pry)pl(% s(Kiai ski118 in a safe 8tkl 8#ure 11 RELATED PARTY DISCLOSiIRES Pa8eii