Charlty Rogistratlon No. 1150274
Company Number. 8175947 (England and Wala81
ACTIVATE RAWMARSH UMITED
TRUSTEES, REPORT AND ACCOUNTS
YEAR ENDED 31ST AUGUST 2025

ACTIVATE RAWMARSH LIMITED
TRUSTEES, REPORT AND ACCOUNTS
YEAR ENDED 31ST AUGUST 2025
CONTENTS
Pago
Legal and Administrative Infonnation
Trustees, report
Independent examin8rf8 report
stat￿ent of financlal actlvlues
Balance sheet
Notes to the accounts
9-15

ACTIVATE RAV¥MARSH LIMrrED
LEGAL AND ADMINISTRATIVE INFORMATION
YEAR ENDED 31ST AUGUST 2025
Charity Numbor.
1150274
Company Number.
8175947
Tru81•è Board
Diane Brownett
Dr Joanna Baker- Rog8rs
Piet8mefLq Hannah Postill
LirKlsey G8imster
(Appointed 5 February 2025)
Socrotary
Mlss Nlcol8 Jane Sharpe
Registered offlc• &
principle address
High Street Centre
High Street
Rawmarsh
Rolherham
S62 6LN
Bank•rn
Unlty Trnst Bank plc
Ninè Brind￿Yplac8
4 Oozells Square
Bimingham
B12H8
Indop•nd•nl
Examln•rlAccountant Christine H. Drydbb￿ MAAT
75 Old Retford Road,
HarKlsworth
shelT￿Id
S13 9QY

ACTIVATE RAWMARSH LIMrrED
TRUSTEES, REPORT
YEAR ENDED 31ST AUGUST 2025
The trustees. induding thos8 who are also direct<xs of the company arNJ charlty for the purposes of thè
Comp8nie8 Act. present this annual report and the unaudlted financial statements of the charity for the
twefve months ended 31 st August 2025.
Structur•, Gov•rnan¢• and Manag•m•nt
The charity is a company limited by guarante8 and a registered chartty. The tharity's goveming
documents ar8 its Memorandum 8nd Artides of Association.
Policy decisions are taken by the trustees who whèn complete consisl of al le8St three and not more
than fifteen persons who being individuals over 18. of which there shall be no more than three
'nornlnaled' individuals from Th8 High Street Centre. all of whom must support the charltablè
oblectives.
All officérs are elected into W8t at the Annual General Meeting and serve for a perlod of three years.
Charhabl• ObJ•cliv
To advance in life and relleve the needs of chiklren arKI young people their familK8S and people with
Ihelr carfng responsibilities within Rawmarsh and the surrounding areas by.. (a) The provislon of
reGrgalional arKI leisure time actiwties provided in interest of social welfare to encourage th81r
partlclpalion in positive activities designed to Improve their conditi'ons of lrfe,. Ib) ProV￿rng support and
actNlties whlch develop their skills, capacities and capabilities to enable them to partldpata in 80dety
as mature and responsible irsdbviduals.
Review of flnancial po•ilion
Full details of the financial posltlon 8r8 set out on pages 7 and 8 support•J by the accompanying notes
to the accounts.
Rosorves polley
Under spend from grant fundlng 1$ rolled Into the n8xt financial year and is not to be consider&J a8
retained eamings. HoV￿ver, it is poliw of the charity that unrestricled funds whlch hav8 not been
designated for a specific use, should be accumulated and maintained at a level equrvalent to belw8en
three and six monlh's expenditure, thus mainlaining sufficient funds to avoid the need for overdraft
facilities and to also cover potential redundancy. The trustees consider that thls18vel of reserves would
prowde sufficient funds that. in th8 èvent of 8 signtficant drop in fundlng. they will be able to continue
the charity's current actNlties Whi￿ consideration is gNen to ways in vthich additional funds may be
raised.
Rlsk factorn
Tho trustees have examined the main business and operational risks whith the charlty could face and
are ensuring that regular reports are produced so that necessary steps be taken to reduce thos9
risks to acceptable levels.
The major risks to which the company are exposed are examlned and reviewed regularly and syst8m5
have been establlshed to mitigate any risks identified. Major exlemal risks to funding are currently
being ￿vieWed by Ihe Management and Trustees. Intemal risks are minirnised by procedurès for
authorisation of all transactions 8nd to ensure a high quallty of Servi￿ delivery throughout the
organlsation. Procedures and policies are reviewed to ensure that they continue to meet the needs of
the organisation.
|Pag¢2

ACTNATE RAWMARSH LIMITED
TRUSTEES, REPORT (contlnuod)
YEAR ENDED 31ST AUGUST 2025
Revlew of Actlvltl•s
This financial year has been an 8xc8ptionally productive one for Activate. with a WKJe range of activities
delivered throughout the week for children. yourvJ people and their families. In 2025, Activate was also
designated as a Tier 3 Family Hub, securing additional funding in recognttion of our commitment to
supporting young chiklren and their families auoss ttle communty.
Over the past year, we hav8 embedded PEEP Early L8amirvJ into our playgroups, placing a strong
8mphasis on early development and creating enriching leaming opportunit￿S for our youngest children.
We have contlnued to support dis8dv8ntaged chikyren during school fvJlidays and have delivered family
trips designed to create meaningful shared experiences.
Our weekly parentlcar8r social group has remalned a vital source of support. and we have expanded
our offer by hosting monthly community-based social events, gmng pa￿nts opportunilies they may not
otharwise have access to.
Our youth club continues to play an important role In suppc*ting older children, helplng them bulld
confidence, develop new skills and strengthen thelr personal growth.
W8 continue to support children with additional needs through our weekly Funzone group. providing a
8af8 and inclusive space where they can sodallse. d8vebp new skills and bulld meaningful friendshlps.
The Trusl8es continue to be very pleased wilh how th8 chth is delprfering it's new timetable ot
schedu18d activili8S and delighted with the range of aclivltles we a￿ able to provlde for local children,
young people and famllles In Rawmarsh and the surrourKling area.
Publlc B•n•fit
The public benefrt of Activate. based in Rabwnarsh Rotherham. activities are that by encouraglng
participation and involvement by young péoplè and their families they gain new expedences, m8ke
friends, gain o)nfidence and receive personal and soclal development as part of a group aThJ as
individuals and by tsking part in leisure kn'me and recréational actiwtse8 as part of ihe family or wSth thelr
carers this benefits the relationships within t￿ famlty settlng and gives opportunttles for social
interaction and fun 5e5sionsloutings wth other famil￿ who may be financially disadvantaged h8lping
to improve their condltlons of Ilfe.
By developlng their partlcipation, commltm8nL trfftrship and leadershlp they gain a volce and can
influence aclivities which directly affect their lives and the lfves of their families. Activate provid88
support for young p8opl8 to develop their ¢)wn actiVit￿S lo develop their leadershlp skillslfundraising
cgpacity and financial knowledge all of whlch d8v8lop their capacity in later life and as leader5 Within
th8 communty in￿e8$ing their positive contribution wthin th8 community to improve the lives of others
as well as their own. Activate is open to all young people in the Rawmarsh are8, which is an area of
high deprfvation wlth socral and economic disadvantaged communities.

ACTIVATE RAWMARSH LIMITED
TRUSTEES, REPORT (continued)
YEAR ENDED 31ST AUGUST 2025
Director8 and Trust￿3
The directors of the charitable cornpany are also trusteès for the purpose of charity law and are
referred to in this report as trust60s.
The trustees named on Ihe company infomiatbon page have seNed throughout the year. Appolntrnent
of members is ￿verned by the Memorandum and Artides of Association of the charity. Tha board of
trustees is authorised to aPFK>rnt new trustees to rrfi vacancies arising through r8signation or death of an
existing trustee.
In ev8nt of Ihe Charity being dissolved. every member promises to pay £1 towards the cost of
dissolution and Ihe Ilabillllès incurred by the charity.
No remuneration is paid to Ihe dlre¢tors and none of th6m has any interest in shares or retsined
reserves. Nor have any trustees received any expenses f￿ services provkled to the charity.
Ex•mptlon8
The trustees have taken advantag8 of the exemption avallabl8 to small companles, Includlng the audlt
exemption.

ACTIVATE RAWMARSH LIMITED
TRUSTEES. REPORT (continued)
YEAR ENDED 31ST AUGUST 2025
Statement of Trust••s' Responsibilities
The trustees. who are also dlrectors of the compary and charity for the purposes of the Companles
Act, present thls annual report and financk91 statements of the company for the year end8d 31 st August
2025. Thè trustees have adopted th8 provisions of the Statement of Recommended Practice (SORP
FRS102. 2015) Accounting and Reporting by Charities in preparing the annual rep)rt and financial
statements of the charity.
Company law requires the trustees to prepare accounts for each finanual year which give a Irue and
fair view of the stsle of affairs of the charity and of the incoming resources and application of resources
for that year. In preparing those accounts, thè trustees are required to..
Select suitable accounting policies and then appty them ￿nSisten11Y
Make judgements arKJ estlmates that are reasonable and prudent
Prepare the financial statements on the golng ewcem basls unl8S8 it is inapproprfate to presume
that the charity will contlnue Its activllSes
The trustee$ are responsible for maintsining proper accounting records which disclose wlth reasonable
accuracy at any time the financial position of the charity and to enab￿ them to ensur8 that the accounts
comply with the Company's Acl 2006. They have general responsibility for taking such Steps as ar8
reasonably open to them to safeguard tho assets of the charity and to prevent and detect fraud 8fKI
other irregularities.
In so far as the trustees are aware:
There is no relevant infomiation of which the company's IndepeTrJent Examlner Is unaware, and
The trust868 have taken all steps that they ought to have t8ken to make themselves aware of any
relevant InfomÉtion and to establish that the Independent Examiner is av4ar8 of that Information.
Approval
This report was approved by the trust￿ on the 28 Aprll 2028 and signed on thelr behalf by,,
Dlano Brownott (Trusleo - ¢￿Irperson)

REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF
ACTIVATE RAWMARSH LIMITED
YEAR ENDED 31ST AUGUST 2025
The fdlowing is a report on accx)unts set out on pages 7 to 15.
R•$pective re8pon8lbllltle8 of truste08 and oxamin•r
The trustees (who are a150 the directors of the company for Ihe purposes of company law) ar8
responsible for the preparation of the acGounts. The trustees conshler that an audit is not required for
thls year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent
examination is needed.
The chanty's gross inGome does not exceed £250.000 in thls financial year. l am qualified lo undertake
the 8x8min8tion. being a quaIrf￿d member of the Assooation of Aco)unts'ng Technicians.
Having satisf￿￿ myseff that the charity is not subject to audlt under company law and is eligible for
independent examSnalion, it is my responsibilty to:
examine the accounts under section 145 of th8 2011 Act;
follow the procedures lahj down in the general directh)ns glven by the Charity
Commissioners under section 145(5Mb) of the 2011 Act; and
stAle whether particular matter5 have come to my attenoon.
Ba818 of Ind8p•ndont examlnorf* rnport
My examination w8s carried out in a￿Ordanc￿ wlth th8 general dlrectlons grven by th8 Charity
Commission. An examinatlon indud8s a review of the accounting records kepl by the charity and
comparlson of the accounts presented with thcKse records. It also indudes Considera￿On of any
unusual items or disclosures In thè accounts. and seeklng explanations from you as trustees
concemlng any such matters. The procedures undertaken do not provide all tha evidence that would
be required in an audit and consequently no opinion is given as to vthether the account8 present a Irue
and fair view, and the report 18 limited to those matters 8et out in the 8tatement below.
Independent examlnerfs statemènt
In connaction with my examination, no matter has ¢x)me to my attèntion:
1. which giv88 me reasonable cause to believe that in any mater181 respect the requlrements..
to keep accounUng records in accordance with section 386 of the Companles Act 2006. and
to prepare accounts which accord with ihe accounting records and comply with the
accounting requirements of sectron 396 01 the Companies Acl 2006 8fKI with the mèthods
and principles of the Statement of Rei>Jmmended Practice: Accounting and Rep)rtrng by
Charltl8s have not been met; or
2. to which, In my opinion. attention should be drawn in order to enab18 8 proper understandlng of the
accounts to be reached.
Signed:
Dated: 28 April 2026
Chrlstine H. Drabble MA4T
75 Old Retford Road.
Handsworth.
Sheffield. S13 gQY
|Page 6

ACTIVATE RAV¥MARSH UMITED
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31ST AUGUST 2025
Notm Unrestrict•d
fund8
R•8tr1ct•d
fund8
Total
2025
Total
2024
Income from
Donations and Legacies
Charilable Actlvltl68
207
2,186
2.393
570
Grants and contracts
74,434
956
74.434
3.879
132.418
Other charitsble adivilies
2.923
2,532
3.787
3,054
83
77 576 ￿38 139 827
Other Incom8
Totsl Incomlng R080UfC•8
Resourc•s Exponded
Expgnditure on Charitable
Activltles
2,853
68,644
71,497
76,182
Adminlslratlve & Support
31,2
69,806
101,075
Net Incomlng r080vrc•8 b￿01•
tran8f•rn
(25.607)
7.770
(17,837)
53,908
Transhr•
Statement of Accumulated Funds
Accumulaled funds broughl forward
Net Incomlng resourc8s for the year
50.754
6.922
45.982
96,736
42.828
Accumulated funds carried forward
The Statement of Financ4al Acliwties includes all gains and losses recognised in year.
All the activities of the charitable Ccmnpany are classed as ￿ntinUIng.
Comparative income arKI gxperKliture figures for each fund are strthm in the notes.

ACTIVATE RAWMARSH LIMITED
BALANCE SHEET AS AT 31ST AUGUST 2025
2025
2024
Curr•nt assots
Debtors & prepayments
Cash at bank and in hand
6.769
7.481
93.107
100,588
Totsl current assets
84,767
Llabllltlos
Creditors & accruals
Amounts falling due in one year
10
Net Gurrent assets
78.899
96,736
Not a$8•ts
Funds of thè charlty
Unrestricted fiJnds
Restricted funds
43.832
50,754
11
78,899
Ex•fflptlon frorn audlt
F￿ the y&8r 8nded 31st August 2025 Ihe company w8s entilled to exemptlon from audil und8r seclion
477 of the Companles Act 2006 re18ting to srnall companles.
Directors, respOn&b￿lI10s.'
No tnembers ha￿ r8qUK8d the company to obtain 8n audft of its accounts fv the yew In
queSt￿n in accord8nce with sKlion 476,"
The directors acknowledg6 responslbilities complying wilh the requKements ol the
Companies Act 2006 with resped k> accounting records and the preparatlon of accounts.
These fin8n¢ial statements have been prnpwed in aG￿dance wilh the special pmvisins relating to
small companies subjecl to the small con7panies regimè.
The trustees dedare that they have approved the financlal statements al)ov8.
Signed on behalf of the charity's trustees on 28 AprFI 2026:
(Al
Diane Brownett
Trustee
Nicola Sharpo
Co. Socretary
|Pagc 8

ACTIVATE RAWMARSH UMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST AUGUST 2025
1. Accounllng Policios
Basls of the
ratlon of th• accounts
The finaneial statements have been prepared in acCI)rdan￿ wlth Aco>unling and Reportlng by
Charities - Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS102) (effective 1 January 2015)- (Charities SORP (FRS1021 arKI the Companiès Act 2006.
Actlvate R8wmarsh Llmlted meéts the definitlon (rf a public benefit entsty under FRS 102. Assets and
liabiliti8s are Initial￿ recognis8d al historical ￿5t or transaction value. unless otherwis8 Stated in the
relevant accountlng pollcy note(s).
This is the first year that accounts have been prepared under FRS 102. Th8r8 is no rostatement of
comparatlves requlr8d.
Income and 8xp8ndltur8 have be8n analysed In the accounts using natural classlficatlon. In accordance
wlth the provlslons of Sectlon 4.6, SORP 2015 (charltles below the audit threshold). The charity also
megts the requirements for exemption for preparing a statement of cash flows.
Golng Concam Nota
After reviewing the charity's forecasts and projections and its r8serve$, the trustees have reasonable
expectation that the charity has ad8qual8 r8sourc8s to conb'nue in operation for the foreseeab18 future.
The charity therefore continues lo adopt the going ojncem basis In preparing its financial statem8nts.
Incomlnp r•Bour¢•8
All mater(al Incoming resources have been Induded In the Stslement of Financial Activltles when the
charity is entitled to income. when ary perfomance conditions attached are MOL when it 18
probabte that the income V￿11 be received and when the amount can be measur8d reliably.
Donated goods and 8•rvice8
Donated facilities and s8Nlces ar8 recognlsed in tha accounts, at the amount the charlty would p8y in
the open market for a s8Nrc8 8quivak8nt lo Ihat being donated, when the charity would otherwise have
purchased them and the value can be measured reliabty.
Donated goods for the charity's own use are recognised as inc¢yne. at their fair value.
The contribution of general volunteers is not recognised as income in the charity accounts.
Res<￿rceS Expènd
All expenditure is included on an accrua15 basis and is re(wnised as a liability is incurred. The charfty
Is not registered for VAT and accordlngly resources exp8nded are shown gross of Irrecoverable VAT.
Grants R•c•ivab
Grants. including grant5 for purchase of fixed assets. are re￿nISed in full in the St8lement Of
Financial Activity in the year in which they are receivable.

ACTIVATE RA￿SH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (contlnued)
YEAR ENDED 31ST AUGUST 2025
1. Accounllng Policiès eontlnued
Charftable Expenditure
Charitable expenditure includes the direct (x)st8 of activities and depreciatK)n on related assets. ￿ere
such costs relate to more than one functional cost category. they have been allocated on an estimated
propjrtional basis. Expendllure is acwuntwj for on an aclyuals basis.
Depreciation
The cornpany Current has no fixed a&sets to depreciate and therefore no depreciation poliGies.
Unr•8lrlcted Fund8
Unrestricted fund6 are don8￿nS and other incoming reswrces receivable or generat&J for the objects
of the ch8rity withoLrt further spe(alb8d purpose aThJ are avallable as general funds.
Ro8trld•d Funds
Restricted funds are to be used for specific purposes adhere to tt)e condtllons as lald down by the
donor. Expenditure which meets these cnteria is charged to the appropriate fund.
2. Income from donatlons and hgacl••
Total
2024
2025
Restricted Donallons
Anonymous donor
General donallons
250
207
320
2,393
570
Income from grfts 8nd donations £2,393 (2024- £570) of which £2.186 {2024- £250) was attributsble
to restrlcted and £207 {2024 - £133) was attributable to unrestricted funds.
A re$trf¢ted donation of £2.000 was received anonymously from a local man who selects a dlfferent
"cause. each year, The donation is to be used for food vouchers for those in need and for toys - 8.g. at
Christmas forfamilies who are deprived.
3. Income from charilable actfvhl•s
Total
2025
Total
2024
Grants & Contracts
74.434
132.416
1.522
Advty sessk*ns
Income from Subs
1,963
Session slaff supplied
317
78.313
136.203
Income from charitable adivities £78.313 (2024 - £136,203) of which £75,390 (2024 - £108.900) was
altribulable to restricted and £2,923 (2024 - £27,303> was attributable to unrestricted funds.
|Page 10

ACTIVATE RAWMARSH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (contlnued
YEAR ENDED 31ST AUGUST 2025
Grants and contracts
Totsl
2025
Total
2024
Awards for ￿l- Bright Beginniros
Children in Need
14,917
2,454
15.OLNJ
O-op Trlp 2025
Garfield Weslem - 2024
Green Soclal- Walk, Talk. P•Jdlo
Groundworks .Te9CO
Masonic Chwitable Fund
10.000
3,730
24.9CM)
S,￿0
National Lottery - Play. Leam & Grow
Posl¢odo NeIghI￿r$
RMBC - Carers
RM8C- Coundllor Fund
RMBC - HAF
150
24.639
25.803
5.871
8.000
1,000
7.887
RMBC - Youth fund
The Brelms
6,000
Tho Charles & Elsi8 Sykes Trust
Truslhouse
VAR- Famlty Hubs
VAR- Mental Heath
4,055
500
132,416
Woodroffe Benton
74,434
4. Income from Investments and other incorn•
Total
2025
Total
2024
Bank inteiest
Sundry Income
2.532
2.217
837
2.532
3.054
|Page 11

ACTIVATE RAWMARSH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (contlnued)
YEAR ENDED 31ST AUGUST 2025
S. Analysls of expenditur• on charitablo activities
Actlvltle8
und•rt8k•n
dlrecty
Granl
fundlng of
Support
costs
Support
Total
Charltabl• Activltle•
68.644
29.578
101.075
£69,806 {2024 - £73.065) of the above costs were attributable to restricted funds.
£31.269 (2024 - £12.854) of above costs were attributsble to unrestricted fvnds.
e. Support Costs
Actlvltl••
und•rtak•n
dlrectly
Grant
fundlng ol
8a•l¥ of
allocatlon
Total
P•yroll Co•ts
Manag•mont Fe•
Artual co
234
234
Actu￿ ¢¢)rt
26.681
26.681
Admlnlstratlon Costs
Actual cost
110
397
17
Insuranc•
Actu*1 colt
218
874
1.092
Mark•iln9lPubllclty
Actll￿ cost
220
241
Bank Charg
Actu￿ cost
179
179
Attll*l cost
774
(350)
424
28,416
1,162
29,578
The treatment of invoices from Hlgh Street Centre Ltd, for 8errfic88 provhled has changed. Previously
Charged directty to the grant fvnd, they are now charged to Activate Rawmarsh as a management fee
and r8charged intern811y to the funds.
7. Employe•s
The average nurnber of empkiyees during the perb)d is 4 part-tlm8 (2024.5). calculated on th8 basis
of full time equivalents. w8S 8s follows:
Number of employ••s
Sorvlc• Dellv
2025
2024
2025
2024
Wages and Salaries
Employers NIC
Employment Ailowane8
Pension
49.4
3,253
{3,2531
39.992
1.237
(1.237)
50.740
40.991
IPage 12

ACTIVATE RAWMARSH LIMrrED
NOTES TO THE FINANCIAL STATEMENTS (contlnued)
YEAR ENDED 31ST AUGUST 2025
8. TrustO•8
None of th8 trustees (or any persons conn8Cted wilh them) received any mmuneration during tk
year.
9. Debtors
Total
2025
Total
2024
Trade Debtors
Accrued Income
Pre-paid Expenditure
933
6.500
6.769
6,769
7A81
10. Cr•dftor•: amoun18 falllng duo wlthln one ￿ar
Total
2026
Total
2024
Trade Creditors
HMRC Tax
Pension
Deferred Income
Accruals
625
291
245
2,267
424
3,852
2,923
429
s￿68
|Page 13

ACTIVATE RAWMARSH LIMrrED
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31ST AUGUST 2025
11, Restricted Funds
Balanc•
01109124
Incom•
dlturn
Trans
31108125
Awards for All- 8rlght Baglnnlngs
Chlldren In N•ed 2024
20,000
11.102
8.887
4.354
2.215
1,326
VAR- Famlly Hub•
VAR - Famlly Hub•- Floorlng
Garfl•ld W•8t•m - 2024
4,000
12.646
8,869
3.777
Gr•on Soclal - Walk. Talk. Paddl•
Groundwork8 -Tesco
374
500
9)0
Masonlc Charltable Fund
N8tlonal Lottery - Play, Loam &
Grow
1,936
4,343
1,281
Restrlct•d Donatlon•
31
2,494
150
2.118
150
(596)
1,005
RMBC- Counclllorn Fund
RMBC - HAF (Eastor 2024)}
RMBC- HAF ISumm•r2024)
RMBC . HAF I￿nter 20241
RMBC . HAF {Summ•r 2025)
RM8C . Youth April 24 to March 25
RMBC - Youth Aprll 26 to March 26
Th• Br•lm•
4.087
3,887
1,907
67
3.414
17.138
4.667
2.659
11.874
4.117
1,245
3.490
755
1,728
1.280
1.774
6208
Trlp• & M•al8
Tru•lhou•o
597
7,687
45.982
7,687
69.806
77,576
18.685
35,067
Awards for All - Brlght Beglnnlngs - provides two nurturing playgroups fi118d with 88rly leamlng
opportunities. PEEP actvilies, singing. snack times, and P￿nty of social interaction for both
children and adults. A frierKIIy space lo support earty davalopmènt and strengthen parent-child
relationships.
Children In Need
3 year programme from June 2025. A fun social youth group for
disadvantaged thildren with additional needs to meet weekly afKI enioy fun outings together.
Garfield Vveston - Proving core fvndiThJ to SUPF)Ort the running of Adivate from caretskers cost to
room hire and fur)ding fun activiligs wthin in each group.
Groen Soclal presvlbing - ProvKled blue and green acttvities within nature to support mentsl
health including w81king and paddle trf)ardir¥J.
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ACTNATE RAWMARSH UMITED
NOTES TO THE FINANCIAL STATEWIENTS (contlnued)
YEAR ENDED 31ST AUGUST 2025
11. Rè8trlctad Funds
Groundworks T￿¢0'$- ProvKl8d a trip to Holmfirth for parents of children with additional needs
and fv40 fun outings for bmo children's youth Glubs.
Masonlc Charitable fund - 3 y8ar progrdmme for all children that access Activate, to be used to
provide a variety activities.
National Lottery- Play, Loarn & Grow- Offers two welcoming early-years play groups
designed to support children's social developmentwhile giving parents a friendly space to
connect.
RMBC Counclllors Fund- Funded an Easterfun weekfor all the children in our community
groups and a one off easter party Sothe children can have fun and ensure everyone has a
meaningful E8Ster Experience.
RMBC Hollday Actlvlty and Food ( HAF East•r 24.Summw 24 & 25, Wlnt•r 24)- sclK)ol
holiday activities for disadvantaged children.
RMBC Youth Aprll 2024- March 2025- A weekly youth club for older children to have fun,
build confidence and learn new skills. Sessions include a mix of activities such as baking,
8POrts. games and creative projects. The club provides 8 safe, frlendly space where young
people can soci81ise, try new thlng8 and develop independence.
RMBC Youth Aprll 2025- March 2026- Aweeklyyouth club for older children to have fun,
build Confidence and le8m new skills. Sessions include a mix of actlvltles such as baklng.
sports, games and creative projects. The club provides a safe, friendly space where young
people can socialise, try new thing8 and develop independence.
The 8r•lm8 Trust- A weekly social support group for unpaid carerB to support each other to
make friends and build tholr confKlence.
Trusthouw- Contributlon towards the Project Coor(linator8 salary.
VAR - Th• Famlly Hubs programm•- wovTrded an enhanc8d weekly playgroup, provtding fun
and nurturing acliwties.
VAR- Famlly Hubs - Floor- supwt to relurblsh the hall floor to prowde a safe space for
hildren to play
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