REGISTERED CHARITY NUMBER: 1150931
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 Jul 2024
for
Newsham and New Delaval Youth Forum
AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Newsham and New Delaval Youth Forum
Contents of the Financial Ststements
for the Year Ended 31 Jul 2024
Page
Report of the Trustees
independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 16
Detailed Statement of Financial Activities
17

Newsham and New Delaval Youth Forum
ort of the Trustees
for the Year Ended 31 Jul 202
I he trustees present their report with the financial statements of the charity for the year er,ded
31 July 2024. The trustees nave adopted the provisions of Accounting and Repoiting b! Chariiies:
Statement OT Recommended Practice applicable to charities preparing t,leir accounts iii
accordan¢Je with the Financial Reporting Standard applicable in the UK and Republic of Irk!¢ind
(FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objective Activities
The F4ewsh,am and New Delaval Mission statement is the following;
"To help young people, especially, but not exclusively through leisure time actlVlLies, so as to
develop their capabilities that may grow to full maturity as individuals and members of the sonie+!."
-his will t)e acnieved by providing the young people of the area with a provision that consists o!
reatioD.al and =ducational activities and encourages social integration within their community.
Public benefit Statement
The Trustees like always refer to the Charity's Commission's guidance on public benefit. Our
aniual i-eport will aim to demonstrate the link between the organizations charitable activities and
Ln.e benefit the young people gain from our offer of youth provision.
Grantmaking policy
The charity does not give out grants and has no grant making policy.
Page 1

Newsham and New Delaval Youth Forum
Re
ort of the Trustees
for the Year Ended 31 Jul 2024
ACHIEVEMENT AND PERFORMANCE
The perioa, from +he 1st of August until the 31st of July 2024 has been extremely d;fiicuIt for th,e
charity. Ho'ojeder, tne Trustees were able to successfully deal with organisational and staffing
issues. The recruitment of a new Trustee and election of Janet Beecroft as Ine ne￿1 Chairperson,
otrerig4hened t,4e team of Trustees.
isiues relating to the recruitment of Senior Youth Worker, the departure and recruitment of staff
and the re-organization of our youth work staff team, combined with issues relating to youth
a'isorder within the sessions and the community, as well as issues relating to the premises itself,
', eJulted in a reduced youth program for the young people of Newsham.
In tota! we delivered 95 sessions over the twelve months and this includ¥d a six-lvpek Summei
Programme of activities and trips and out-of-area trips and acLlVlties. Our Monday Tea and Toast
sesbion and our Friday evening session continued to be very popular. DeLached ses>ions
un:!orcUD.ately were kept to a minimum.
Detached work sessions were low, due to staffing availability, but the need for youth workers to be
Dresent on the street was evident.
Iri total 161 individual young people used the facilities attending 1936 times.
As menLioned above, the behaviour of young people in and out of the building was an issue and
this caused a disruption to the delivery of the provision.
During sessions, young people were provided with opportunities to learn and participate in
SL?oesions delivered by partner organisations and including the Violence Reduction Unit, iNest
Hartliord Fire Service, Prode Action North, Sorted, Blyth Police, Kooth.
Viie V¥,'orked very closely with Bede Academy and Northumbria Police and increased the support for
young people in need.
Our partnership with Silx Teen Bar continued and we jointly delivered the SiX-weeK Summer
Programme and received support with staffing issues.
Page 2

ewsham and New Delaiial Youth Forum
Re
ort of the Trustees
for t￿e Year Ended 31 Jul 2024
FINAIN'CIAL REVIEW
Th= Trustees of the charity are fully aware of ihe need for Lhe organisation to have a finari'-idi
,an2gement system that allows the monitoring and management of funds.
Currentlii, tnrough the Treasurer, there is a monthly report on all income and expenditure and th,-
allows the management team to be aware of the financial needs of the youth provision.
Ihe sui)mission of funding applicattons continues to be a main priority for the organiS?tion.
Altlough we have had a satisfactory year as far as funding is concerned, the continLious ii:,creasc
li cost of living expenditure, as well as increased staffing costs have resulited ill Ill cfba&ed
pressure to raise additional funds.
Our total inGome for the year was £68,350 (2023: £52,472 ) of which £66,350 was restrirtpd
(£023: £52,472) and our expenditure for the year was £58,178 compared to (2023: £39,645) of
'cn £57,143 was restricted (2023: £39,645).
The movement of restricted funds released to unrestricted was £817 (2023; £3,907).
The statement of financial activities shows a carried forward of £85,786 (2023: £75,614) and that
includes UD.restricted reserves of £14,012 (2023: £12,230) and Restricted funds of £71,774 (2J23:
03,384).
FUTURE PLANS
The Trustees are fully aware that the next 12 months will be vital to the continuation of thp
Neivslam and New Delav21 Youth Forum.
The disruptions of the 23124 period need to be shelved and lessons need to be learnt relating to
the management of staff and restructure of the organisation.
The role of the Senior Youth Worker is very important to the needs of the organisation, as<uming
responsibility for funding, monitoring and delivering the provision.
Developing and maintaining new partnersFilPS Wlth both voluntary and statutory organisatioiis
continues, especially schools in the Blyth area and delivering sessions based on the needs or the
young people.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Newsham and New Delaval Youth Forum has been in existence since October 2010 and as a
registered charity since February 2013.
All Iiustres and members are fully aware of the needs Oi the organisation and the Seknietary and
TreasiJrer of the organisaiion have been exceptional in dealing with issues, as they are presentad.
Jariet Beecroft our new Chairperson and founder member of the organisation, has already
deinonstrated her leadership and willingness to deal with situations.
Meetl¥igs h.ave continued on a bi-monthly basis, with additional meetip,gs taking Place io ciedl witfi
organisational issues that occurred in the past 12 months. Plans to increase the niini,ber of
trusteps have been discussed at a board level and plans are in place.
Page 3

Newsham and New Delaval Youth Forum
ort of the Trustees
for the Year Ended 31 Jul 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organization
rryanizational meetings continue to happen on a bi-monthly basi< with regul?r kveekly
opriillu.nication between trustees and committee members Oi issues of finance and relating to
n delivery and other expenditure relating to the organisation.
Risk management
The Trustees can manage the finances of the charity very well. The Treasurer is in weekly contact
with I ru'stees and financial reports are produced on a wee.kly and monthly basis,
Income and expenditure costs are monitored daily and there are communication and reg¢aiar
rrieatings Wilh senior youth staff relating to expenditure and the financial n,eeds of youtli work,
As far as funding is concerned, the Trustees are fully aware of the delicate funding climate and tp,e
rieeo to continuously fundraise to meet the escalating financial needs of the charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1150931
rincipal address
St Bedes Church
Neivcastie Road
51siih
N,3rtni]mberland
KIE24 4AS
Trustees
D Richardson Trustee
J Bi2ecroft Trustee
Y Rooerts Trustee
,W O Collins (appointed 13.3.24)
Independent Examiner
AVVS Accountancy Limited
3 Berrymoor Court
Nnrthumberland Business Park
C,:amlington
Northumberland
NE23 7RZ
Approved by order of the board of trustees on 2Js.U OcFow ?oZ!Vand signed on t:
behalf i)y:
oft - Trustee
Page 4

Inde
endent Examiner's Re
ort to the Trustees of
Newsham and New Delaval Youth Forum
Independent examiner's report to the trustees of Newsham and New Delaval Youth Forum
I report to thp clarit! trustees on my examination of the accounts of Newsham and Nevv Delaval
YoiJth ForJm (the Trust) for the year ended 31 July 2024.
Responsibilities and basis of report
As the charity truste£SS of the Trust you are responsible for the preparation of the acknoun:,s in
accordance with the requirements of the Charities Act 2011 ('the Act,).
I report irt respect of my examination of the Trust's accounts carried out under Section 145 of the
,4ct and in carrying out my examination I have followed all applicable Directions given by the
Ch,arity Commission under Section 145(5)(b) of ihe Act.
Indepenaent examiner's statement
I have completed my examination. I confirm that no material matters have come to my aLLention in
Oiinebtion with the examination giving me cause to believe that in any material respect:
counting records were not kept in respect of the Trust as required by Section 130 0! the
A-t. or
tiie accounts do not accord with those records, or
t.he accounts do not comply with the applicable requirements concerning the form ar,d
content of accounts set out in the Charities (Accounts and Reports) Regula'Liori,s 2008 other
tlan, ai,,
requirement that the accounts give a true and fair view which is not a niattor
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examinatioii to
which attention should be drawn in this report in order to enable a proper understanding of tkie
aLscounts to be reached.
lan CooAYey
A,￿'s Accoun'Lancy Limited
3 Be,°rymoor Court
Nioiihumberland Business Park
Cramliiigton
i Orthiimberland
ti23 7RZ
Date:
Page 5

Newsham and New Delaval Youth Forum
Statement of Financial Activities
for the Year Ended 31 Jul 2024
31.7.2
Tot I
funds
31.7.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
NCOME AND ENDOWMENTS FROM
Donations and legacies
2,000
63,750
65,750
52.472
EXPENDITURE ON
Charitable activities
balary & Nl
SLJbcori+racted
Volunteer expenses
In.surance
33,901
6,118
33,901
6,118
21,114
6,301
54
943
943
878
14ti
31?
o,il?
i embership fee
Room hire
Activities
lonitoring system
Organisatiop,al expenditure
I rofessional fees
•ank cFiarges
Inaependent examiner cost
Computer costs
J,ovemen.t between funds
4,060
3,841
1,200
1,191
1,842
82
840
525
817
4,060
4,876
1,200
1,191
1,842
82
840
525
1,035
1,200
952
70
1,399
(817)
Total
218
55,360
55,578
39,64i
NET INCOME
1,782
8,390
10,17£
12.827
RECONCILIATION OF FUNDS
Tot21 funds brought forward
12,230
63,384
75,614
62,781
TOTAL FUNDS CARRIED FORWARD
14,012
71,774
85,786
75,614
The notes form part of these financial statements
Paoe 6

Newsham and New Delaval Youth Forum
Balance Sheet
31 Jul 2024
31.7.24
Total
funds
31.7.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
CURRENT ASSETS
Cash at bank
14,011
71,775
85,786
75.644
NET CURRENT ASSETS
14,011
71,775
85,78ti
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,011
71,775
85,786
75,614
NET ASSETS
14,011
71,775
85,786
75,614
F•uNDS
Unrestricted funds
Restricted funds
14,011
71,775
42,2iO
63,384
TOTAL FUNDS
85,786
73,614
The firianci21 Slatements were approved by the Board of Trustees and authorised for issue on
2.Ks.F.ocFo,kErLo.Lg.. and were signed on its behalf by:
roft - Trustee
The notes form part of these financial statements
Page 7

Newsham and New Delaval Youth Forum
Notes to the Financial Statements
for the Year Ended 31 Jul 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit eD,tity under FRS 102, have
been prepared in accordance with the Charities SORP (rRS 102) 'Accounting and keportÈng
Charities: Statement of Recommended Practice applicable to charities preparing their
accounLS in accordance with the Financial Reporting S4Landard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 2019),, Financial Reporting Standard 10
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Cb,arities Act 2011. The financial statements have been prepared urider the hi¢oLO",icai cost
convention.
Income
All income is recognised in the Statement of Financial Activities once tPJe Gharity has
entitlement to the funds, it is probable that the income will be received and the affiOUP,t ca
be measured reliably,
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive oblig2+ion
committing the charity to that expenditure, it is probable that a transfer of econoTriiC bo4ln'"'
will be required in settlement and the amount of the obligation can be meaiiJred ra,:
Expenaiture is accounted for on an accruals basis and has been classified kn'nder he3fiiniJS
tha+ aggregate all cost related to the category. Where costs cannot tse directly atLribu'Led to
partlcuiar headings they have been allocated to activities on a basis consisteni Wlth tle use
of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestrinted funds can be used in accordance with the charitable objectives at the discretion
of the trustees.
Restricted funds can only be used for particular restricted purposes WiLhin the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised fo..
particular restricted purposes.
Further explanation of the nature and purpose of each fund is ilicluded in the notvs to tP)p
Inancial statements,
ension costs and other post-retirement benefits
T4e charity operates a defined contribution pension scheme. ContribLttions paijable +ti tn=
Gharity's peiision sche.me are charged to the Statement of Financial Activittes in the ppr;_
to which. th=y relate.
Page 8
continLied,..

Newsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2024
TRUSTEES, REMUNERATION AND BENEFITS
There Viiere no trknstees, remuneration or other benefits for the year er,dea 31 JJI ly ?024 p:or
for the year ended 31 July 2023.
Trustees, expenses
There Vtr'ere no trustees, expenses paid for the year ended 31 July 2024 nor for th.t yec2r
ended 31 July 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
funds
T tal
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
52,472
52,472
EXPfNDITURE ON
Charitable actjvities
Salary & Nl
Si'bcontracted
VoJiJnteer expenses
Insurance
21,114
6,307
54
21,114
6,307
54
876
156
315
6,572
1,200
9ti2
70
630
1,399
3,907
876
156
Membership fee
Room hire
AL•tivities
Monitoring system
Proteisional fees
Bank charges
IndeDendent examiner cost
Compuier costs
Movement between funds
6,512
1,200
952
70
630
1,J99
(3,907)
Total
(3,907)
43,552
39,645
r4ET INCOME
3,907
8,920
12,827
RECONCILIATION OF FUNDS
To+al funds brought forward
8,323
54,404
62 707
TOTAL FUNDS CARRIED
FORWARD
12,230
63,384
75.61
Page 9
contip,ueo...,

Newsham and New Deldval Youth Forum
otes to the Financial Statements - conttnued
for the Year Ended 31 Jul 2024
OVEMENT IN FUNDS
Net
movement
in funds At 31.7.2
At 1.8.23
Unrestricted funds
General fund
12,230
4,781
14,011
Restricted funds
Awards for all
Blyth Tovin Cou,ncil
blS/th Town Community Grant
Hadrians Trust
18.850
3,402
(1,832)
18,850
12 707
3,188
10,305
5,G"OO
2,000
1,887
4,645
(1,730)
(1,887)
0,6L5)
3uO
Joseph Brough Foundation
Northumberland Children Trust
Community Foundation - Wellesley
Trust
Community Foundation
Arnold Clark Automobile
R W Mann Trust
The Barbour Foundation
Corr,muniiy EDF
Community Foundation Willan 1989
Coimmunity Foundation Ferguson
Community Foundation Newcastle
Building
Community Foundation Reeas
Community Foundation
LGA FoLJndation
Ballinger TrLA'St
Baliinger Trust
Vvell Bank Foundation
Coalrield Regeneration
Groundwork UK
Community Foundation Port of
Tyne
6,500
(1,414)
(1,000)
(250)
(1,500)
(2,714)
2,994
(530)
6,500
1,414
1,000
1,500
1,500
2,714
5,506
530
1,250
8,500
1,060
3,000
2,283
1,500
9,110
(1,060)
3,000
2,400
217
(1,500)
(9,110)
10,000
(5,930)
(2,000)
(500)
10,oao
5,930
2,000
500
4,000
4.000
63,384
8,391
71.775
TOTAL FUNDS
75,614
10,172
85,786
Page 10

Newsham and New Delaval Youth Forum
Notes to tle Financial Statements - continue
for the Year Ended 31 Jul 202
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expende
in funds
Unrestricted funds
General fund
2,000
(219)
1,181
Restricted funds
Awards for all
Blyth Town Council
Blyth Town Community Grant
14.adrians Trust
18,850
10,000
(6,598)
(1,832)
3,402
(1,832)
(1,700)
(1,887)
(4,645)
(1,700)
(1,887)
(4,645)
Jcseph Brough Foundation
Northumberland Children Trust
Community Foundation - Wellesley
Truit
Community Foundation
Arnold Clark Automobile
R Vrf Mann Trust
I he Barbour Foundation
Community EDF
Community Foundation Willan 1989
Community Founda+ion Ferguson
Community Foundation Newcastle
B'ailding
Communitv Foundation Reeds
Community Foundation
LGA Foundation
Ballinger Trust
Balliriger Trust
Wjell Bank Foundation
Coalfield Regeneration
Groundwork UK
Community Foundation Port of
Tyne
8,000
(1,?00)
(1,414)
(1,000)
(250)
(1,500)
(2,714)
(7,006)
(530)
6,500
f1,414)
j1,OGC')
(1,500)
(2,714)
2,994
(530!
10,000
(1,060)
(552)
(2,283)
(1,500)
(9,110)
(1,0ti0)
552
2,500
?17
(1,500)
(9,110)
10,OI?O
(5,930)
(2,000)
(500)
10,000
(5,931>
(2,000)
(347)
(153)
4,000
4,000
63,750
(K5,359)
8.3& 1
TOTAL FUNDS
65,750
(55,578)
10, 172
Page11
cor,tinLS?d...

Newsham and New Delaval Youth Forum
Notes to the Financial Statements . continued
for the Year Ended 31 Jul 2024
MG"VEfvIENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds At 31.7.23
At 1.8.22
U nrestricted funds
General fund
8,323
3,907
1? 200
estricted funds
BlytFI Town Council
Blyth ToiNn Cornmunity Grant
Community Foundation
Fliadrians Trust
10,305
5,000
3,765
40,30
5,000
(3,765)
2,000
4,000
4,645
1,700
3,000
5,000
2,000
1,88-,
4,6.*5
Joseph Brough Foundation
Northumberland Children Trust
NIF Youth Limited
Northumbria Police
Community Foundation Sowler
Coimmunity Foundation - Wellesley
Trust
Community Foundation
Arnold Clar'K Automobile
R IJV Mann Trust
Sir James Knott Trust
The Barbour Foundation
Comrp,unity EDF
Commun'ty Foundation Willan" 1989
comm.unity Foundation Ferguson
Commianity Fouidation Newcastle
Building
Community Foundation Reeds
Community Foundation
LGA Foundation
Ballinger Trust
Well Bank Foundation
Coalfield Regeneration
Groundwork UK
(2,113)
(1,700)
(3,000)
(5,000)
1,135
4,914
1,000
1,500
5,000
1,500
(1,135)
(3,500)
1,414
1,000
1,500
(5,000)
1,50,)
2,714
5,5Jo
530
2,714
5,506
530
1,060
3,000
2,283
1,500
9,110
5,930
2,000
500
1,060
3,000
2,i'83
1,500
9,110
5,a30
2,OOD
50IJ
54,464
8,9i'O
63,384
TOTAL FUNDS
62,787
12,827
75,614
Page 12
coritlYtsn4

Newsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2024
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
esources Movement
expended
infu
Unrestricted funds
General fund
300/
3,9u7
Resiricted funds
Community Foundation
Joseph Brough Foundation
Nf Youth Limited
Northiumbria Police
com.munity Foundation Sowler
Community Foundation - Wellesley
TrLlSt
Community Foundation
Sir James KnoLt Trust
Community EDF
Conmunity Foundation Willan 1989
Community Foundation Ferguson
Community Foundation Newcastle
Building
CommLinity Foundation Reeds
Community Foundation
LGA Foundation
Ballinger Trust
Ballinger Trust
ljb'ell Bank Foundation
Coalfield Regeneration
Groundwork UK
Pay pal
(3,765)
(2,113)
(1,700)
(3,000)
(5,000)
(3,765)
(2,1131
(1,70G')
13,OCiO)
(5,000)
(1,135)
(3,500)
(5,000}
(7,200)
(4,494)
(1,950)
(1,13
(3,500)
(R 01.0)
9,914
10,000
2,480
5,506
530
2,800
3,000
2,283
2.500
10,000
1,000
5,930
2,000
500
(1,800)
1,Q60
3,000
2,283
1,500
9,￿10
(1,000)
(890)
(1,000)
2,000
50u
(5)
52,472
(43,5i2)
8,92rJ
TOTAL FUNDS
52,472
(39:ti45)
12,827
Page 13
contlnljea.

ewsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2024
IqOVElk1ENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows;
Net
movement
in funds At 31.7.24
At 1.8.22
Unrestricted funds
General fund
8.323
5,688
14,011
Restricted funds
Aivards for all
Blyth Town Council
Blyth Town Community Grant
Community Foundation
Hadrians Trust
18,850
3,402
(1,832)
(3, f ti?)
18,8)0
19707
3,108
10,305
5,000
3,765
2,000
4,000
4,645
1,700
3,000
5,000
(1,700)
(4,000)
(4,645)
(1,1'00)
(3,000)
(5,000)
300
Josepn Brough Foundation
Nortnumberland Children Trust
E Youth Liir,ited
Northumbria Police
Community Foundation Sowler
Community Foundation - Wellesley
Trust
Community Foundation
Arnold Clark Automobile
R W Mann Trust
Sir James Knott Trust
Th,e Barbour Foundation
Community Foundation Willan 1989
Community Foundation Reeds
Community Foundation
Ballinger Trust
Comm.uniiy Foundation Port of
Tyne
1,135
4,914
1,000
1,500
5,000
1,500
5,365
(4,914)
(1,000)
(250)
(5,000)
(1,5001
8,500
3,000
2,500
10,000
6,50CI
1,250
,500
3,000
2,500
10,000
4,000
4,000
54,464
17,ts11
71,77ti
TOTAL FUNDS
62,787
£2,99'3
8a,71]o"
Page 14
noD.tinueti...

Newsham and New Delaval Youth Forum
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2024
,OVEMENT IN FUNDS - continued
A c'drrent yea,, 12 months and prior year 12 months combined net movement in funo,.,
,uaed in the above are as follows:
Incoming Resourc
s Il4ovemen
resources expended
in funds
Unrestricted funds
Ceiieral fund
2,000
3,688
4,6ci8
Restricted funds
Abvards ior all
Bly h Tovqn Council
Biljth Town Community Grant
Community Foundation
Hadrians Trust
18,850
10,000
18,8bii
3,4n.?
(1,8jJ)
(3,765)
(6,598)
(1,832)
(3,765)
(1,700)
(4,000)
(4,645)
(1,700)
(3,000)
(5,000)
(1,70J)
(a oor,,
(4,64fi)
(1,70(J)
(3,oon)
(5,00;1)
Joscph Brough Foundation
Northumberland Children Trust
NC Youth Limited
Northumbria Police
Community Foundation Sowler
Community Foundation - Wellesley
Trust
Community Foundation
Arnold Clark Automobile
R ffflann Trust
Sir James KnoLt Trust
The Barbour Foundation
Conmunity EDF
Community Founaation Willan 1989
Community FoLindation Ferguson
Comniunity Foundation Newcastle
Building
Communi4Ly Foundation Reeds
Comrnunity Fodndation
Foundation
Ballinger Trust
Ballinger Truot
IyfjJeil Bank Foundation
Cadlfieid Regeneration
Groundwork UK
Pay Pa
Cornmunity Foundation Port of
Tyne
8,000
(2,635)
(4,914)
(1,000)
(250)
(5,OiJO)
(1,KOO)
(9,914)
(11,iOO)
(2,480)
?,3£i
(4.914)
(1,QOfJ)
1250)
(K 000)
(1,fJOO)
9,914
20,000
2,480
8,ttJ:J
2,860
3,552
4,783
2,500
10,000
11,000
5,931
2,000
347
(2,860)
(552)
(2,283)
(2,500)
(10,000)
(1,000)
(5,934)
(2,000)
(347)
(5)
3,OOJI
?,5LIO
10,n,on
4,000
4,OJO
116,222
(98,911)
17,311
TOTAL FUNDS
118,222
(g5,223)
22,999
Page 15
coniiniJaA

Newsham and New Delaval Youth Forum
otes to the Financial Statements - continued
for tlyse Year Ended 31 Jul 2024
FLATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2024.
Page 16

Newsham and New Delaval Youth Forum
Detailed Statement of Financial Activities
for the Year Ended 31 Jul 202
31.7.24
31.7.23
INCOME AND ENDOWMENTS
onations and legacies
GiftLS
Donations and grants
(2,600)
68,350
65,7iO
Total incoming resources
65,750
52,472
rxpENDITURE
Charitable activities
SalaDJ & rqi
,?ubcontracted
Joiuilteer expenses
Pioom hire
Manitoring system
Ir,suran.ce
33,901
6,118
21,114
6,307
200
315
1,LOO
876
4,060
1,200
943
Activities
Organisational expenditure
Professioial fees
Bank charges
Conipai ter costs
4,876
1,191
1,842
82
525
6,i72
54
952
70
1,399
54,738
39,015
Support costs
Governance costs
Independent examiriers fee
840
To+al resources expended
55,578
39,645
Net income
10,172
12,827
This page does not form part of the statutory financial statamantR
Paoe 17