Trustees, Annual Report for the year ended 31 March 2025
Great Yarmouth & Gorleston Young Carers
Charity Number: 1152226
Address: MESH Office, Shrublands Youth & Adult Centre, Shrublands Way, Gorleston, Great
Yarmouth, Norfolk, NR3178P
Trustees:
Mrs M E Fairhead
K Farman
Ms K Vince
Ms J Woods
Ms C Walker
Ms S Martin
Governing Document.,
The charity is a Charitable Incorporated Organisation ICIOI that was registered with the
Charity Commission on 31 May 2013, as a Foundation CIO and is governed by a constitution.
Charitable Objects:
The charity provides support to young carers in the Great Yarmouth and Gorleston area.
Public Benefit=
In all its activities and decision making by trustees of the charity, they have taken into
consideration the Charity Commission guidance in respect of Public Benefit.
Financial position:
The statement of Financial Activities shows that as at 31 March 2025 the charity had total
funds of £193,245 of which £13,950 were unrestricted funds and £179,295 were restricted
fund5.
The trustee5 believe that the funds are adequate but not excessive to fulfil the obligations of
the charity.
Approved by order of the board of trustees and signed on its behalf by
Mrs M E Fairhead- Trustee
Date: Iw_

GYGYC Chairperson Report 2025
This year's report starts with changes to enable what GYGYC can help with deliveringthe needs
for staff and all the groups , work was carried out on how much support is required for some
cases ,and the possibilityto close some ofthe cases , the subject was discussed with The
Young Person's committee ,the Board said they would need to put closeron new Referrals until
the changes were implemented 8nd then reopen the books . as from the 1st of October 2024 so
no new referrals would be excepted for GYGYC. At a meeting held on 24-11-24 it was agreed to
put outto advert for a Deputy Manager the advert went out in January a short list of applicants
and 1 person was interviewed Jo Harvey accepted the post and starting in April is nowworking
alongside ofTerry, Staff wages have now been increased in line with the minimum wage rise for
2025 , Funding as alw8yS a struggle the Board agreed for Felton Fundraiser to workwith GYGYC
movingforward Felton Fundraiser will complete applications and forward back to GYGYC for
approvalthen to be sent off .
Changes to the constitution have been updated in Line with the Goveming Documents.
The Board agrees th8tfin8nce activities are adequate to fulfilthe obligation ofthe Charity atthe
present.
It's been a busy productive year for GYGYC both within the groups and schools but mostly wÉth
Terry and all the team making sure allthe children of all 8ges are receivingthe supportthey
require ffom GYGYC.
The Trustees have reviewed the reserve policy and have once again consider a diff icult
operational climate in which grant income is difficult to obtain. They have continued to be
prudent in anticipating the reduction in funding and at the year-end have been able to retain
more than three months of expenses in reserves. Whist the charity is dependent grants and
donations the Trustees maintain that a level of Cash flowto meet three months. worth of
expenditure needs to be kept in order to cover on-going costs. This has been achieved for the
currentyear.
Chairperson Marlene Fairhead

CHARITY COMMISSIO
FOR ENGLAND AND WALE
Grwt Yarmouth & Godéston Young CareT5
1152226
Recei
ts and
ments accounts
CC16a
For the period
trom
0110412024
To
31J0312025
Section A Receipts and payments
Unrestricted
funds
lo the nearest
Restricted
funds
Endowment
lunds
to the nearest £
Total funds
Last year
to the nearest £
to th¥ neawtst £
to the nearasl £
A1 Recei
Donaiions
Grants
Fyn(t raislll
ts
4,335
5,000
167.059
9,335
t67,059
528
2,877
216,134
3,448
145
3,532
Oiher Income
145
tota
ross income
or
ARJ
8.456
172,059
180,515
222,543
sset an
see table
Investment sa
es,
tota
Total receipts
8,456
172.059
180,515
A3Pa
ments
Granis paid oul
Vouchers
Training
Adver.Ising
Reni
Travelling
Trip4oulinys
Postage & carriage
Slal onery
Maiefials
T&￿phOne
Cornpuier & ￿lt￿are
IvTtrbile charges
Mileage clairns
Insurance
Relreshmenis
SuTrdry expenses
Bank charges
479
9,994
529
8,453
267
8,453
477
210
476
2.832
1,166
3,122
36,112
5.605
907
312
3,208
896
1.649
1.524
2,096
1,521
6,739
542
70
45,810
78,489
9,514
32,137
5,Q45
996
1,074
1,320
900
2.002
1,496
2,558
f.512
6.899
43
34,969
6,211
1,090
1,092
1.748
917
2,096
1,566
2,810
1.512
7.177
43
59
7,976
107.089
8,915
1,982
9.987
294
4,S67
428
17
94
752
478
59
7,976
106.824
8,905
1,982
9,802
294
3,492
WagÈs
Ernployer5 Nl
Efflployers p8nsion
Consuttancy lees
Accouniancy lÈes
Uniform
265
185
6,815
1,075
Sub total
7,629
207,179
214,808
217,953
A4 Asset and inveslment
Sub total
Total payments
7,629
207,179
214.808
217,953
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
827
S,675
18,798
13,950
35,120
5,675
208,740
179,295
34,293
4,590
227,538
193,245
222,948
227,538

Section B Statement of assets and liabilities at the end of the period
UnYesl¥lcled
lunds
lo neBrtrsi £
Reslrlcted
funds
lu nowresl £
Endowrnpfil
lunds
lo no#resl £
B1 Cash lunds
Cuifg111 aC¢QUtII
2,181
Deposil XCOVIK
11,769
179,295
Tolal ¢a5h funds
13,9
179,295
Jnllsll
Unreslrlctod
lunds
lo n•ar4$1 £
Reslrlcled
tunds
to fiearest £
Endow￿￿1
elall..
10 noar¢s1 £
B2 Other monÈlary asset5
Fund 10
CJrn•nl v•lu•
83 Investrnènl 4ss?18
F(md lo whlch
$sei belu
Details
Current valu•
lo￿1
Ctybi lopllomri
B4 Asyels r&talned lor the
charlly's own use
Fund ￿ whlch
Deialls
Wh•n d
85 Llabllities
In6¥penrJ¥a E¥ambners F
s.￿￿ byong or liuyiees on
beh811 ol au the Iru$iee$
nalufe
Prlnl Name
Dale 01
fOV81

Independent Examiner's Report to Ihe Trustees ol Greal Yarmoulh and Gorleston Young Carers
l T9t£wttotsCh&tytr￿$t*s on ￿th9￿C￿ts ofthe ¢hwity frxtsyear 3110W5.
Responsibililies and basis ol report
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E￿landS Lane &jS￿osS Cthtrè
47 ENJL9M8 Lane
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