ChBrtyNo 1154450 FRAMWELLGATE MOOR YOtrTH & COMMUNrrY ASSOCIATIOF4 ANNUAL REPORT AND ACCOUNfs 2020 FMY_ Framwellgate Moor Youth & Ccmiimunlty As8oclatAon
R&>tst Charity 1154450 FRAMWELLGATE MOOR YOUTH & COMVdUNITY ASSOCIATION The tnLSttts pres¢ their rep)rt 4TrJ fthDcial fortheyr4rttyJcd 31 D¢cankn2020 zrKI ¢onfJm) th&t they have Clwritie5. Referenee md Admthlthtlve IDfonDation IIY450 PrI1paI Offi¢¢ DHI 5BL Ptssykes Rtyjd Paul CoatsbaD. Jill AutElia Smith Tel= 01913863350 Un1trdTTlt BaDk ofi R4[kerStrrt EQY 9AW Unity Tn ofNine Bri•Plxe. BinDillskn Bl 2HB Virgin Mthyof 76 SaOJlerStrcc¢ Dwhath DHI 3NP Solicilors co111015 National Low. A7wds for A]1 L. c(MInlty FuL*I forCovid-19 Sirjth Prie5tnw CThaEity Tru Mr Nl C1th•
Rtythred Ch8rltyNo 1154450 FMYCA FRAMWELLGATE MOOR YoirrH & COMMUNITY ASSOCIATION Report of the Trnstees for the year ended 31 De¢ember 2020 Strn¢tsr4 governanee •nd management FMYCA is o Ckni18bir ITtOl.vknKh tCRJtywtyJ (4 YJ OVCDther201J vrithI (knIsC<MlIsIi0n INo.11544501. Thecallsknknthon ofFMYCA COYC ObJ(f1c[0. Tr• M¢ OrganiMtv)nal itrnetMr¢ to ruti1¥the cnDnItycOtsVJTr1 1111cS twuded by (harity. Trb1.[juthiy18s rd ts? sct polKJ¢5 andmoniloTth¢ Trustee appolThtmettt tTin8th81 it LI1 well M ar#1 dtbvwwgthe cb•rittbk(Hthrs lorthe bcttfiiof the]x]bJK for%thieb iib&s bEeM The Stsff sintt late2019. Th¢tre¢S sthff STary2]I forh1$rbI alaY tdurD bi&ov¢¥ll zrcww. MrJun P¢nth¢y, S¢pt¢mkn.
R&akt••J ChariiyNo 1154450 Objeclfves and a¢tlvitits Our alms the halts. rooTh&4nd ][he5a)bk rneDetSofthr awoMwstthtMrythowthie¢ttYe4 forth¢public betsÈfiL In4dditioty thE Aswriau¢n it Mll bNYfic4al nxKe SOebi1tyinrlusi Aeiivitie Tht bkIl Op¢11 iti 1877. seThrd alpri&S¢¢XknI area thl it cks1 in 1968. IITwwJ in 1969 ast of faciliti¢s for potcllb 7rpi¢teobyjutL4fo1 S#ll8¢ofl4Srll as kntcJLeLuft aod toilet faciblS. In o wid¢ ty•Tictyof atr thtTerew irdetSts. AC0¢)eS arewW[ by4 Duthbcrofthff¢reDtethie objectives. Imp¢t Attd effttt ofCovNI 19 that)[][y¢J0ytht fililir& lkn (knVern 8da thetrth¢5 Ik c]ose thEceL1dIti8s oJfic¢s w11hcfft from lats P+faTch. To reTa fuwJria] p)5111 btsth Jin MtRaYBO fiuith4h l¢av¢ from l April. Tr tri t]IdInaTrj Wilh day [Of¢10Jre. iknin the swjirnand Ccmrc. Tbis wasawarded * Contr1¢wI# thE c(ts to to Mltth 2021. Thi$ 8raoi hys used overexptrtditLwe¢)nCo¥i&19Th?ru5r¢latrd ]ll¥}l$theL¥ml4OrCaroI wxtjl.s8thrieollCOYXl.J9 sKurityprtw4ti45 Wcll astk irKr¢a%¢d vetitiktionr4wt¢d in the CaT(b pkttp its]DS*ft. Naliojwl IlrtbttCovid.19 ielatedpxffjshwebtettbirf Tgive Ulen oftht Community Centre Ixoli¢x¥ tie4 for both hallk
Raj Charlty No 1154450 FMYCA fCO[mMutyc¢tttrn5 Mt)w¢karsothtrfithr of50w oflbt Is i5the usageof 1Centre.3 fxtlities for thecaDrnByY4r. tkirhwe cbu8¢5 to uBi51 thEmty f¢#L in¢ludingyoun8 peopJE with Ifamio8thfficultv. Try nkc CAtcwive W¢of(wJrilM¢j•rtt Ilu5 di04]sO sharvj perattd byN¢wColle8e Stj5(f. Tht aTegularcbertt]e plJn% r¢i0 pLacetowi on varKTruY ciAlevents. lllciwlg cborityday7 ICThtkJrab in N¢¢d RarthDY Cofftt MorniD81. the café DévelopJneDts d A¢hleveDxts CotNr4Jnity Fothtionl"CIXPI. 0fthigIk bJiW rcfwbthd followiTr8 thc iionoftr CIO. In order to thsirablbtyofctrc forhi¢toJThaTrJ the tnte¢S to the facilit w¢arc abk kn offcrlrytheiDthiknll of¢kffrwc w111 dIY equipDth thp Adult Hall. Ink&iitson a bwirJ8 ITk4 to I#¢r8 Fkno atrJwdoflwiD& Gr fC[F ard 5j0 Triestcharity Tn]SE ('sJpcr"I the bwJdir Flnallclal Revlew PolKy £J&965. th¢ XLX)wr¢¢5 aE61317.
Ch8rityNo 1154450 Aithe the ulleXpE £13277 TrIOrth15 tEfatsto aCovid.19 SEart4WPaDt fronj NAriODaJ LwcojnThItyFl of £11.102 theye¥rerd. The tytnaui1£2.l75 ofthe u Dllcto the prolonged CoTrry&19 r¢tsted hir¢ r¢dwed 53%overitst)rar. Trovets urili8ationof thcha]LswasoTh abrA20.2 X dovm fr(ffj47.7%1ul. HoT¥er. fmmoffi(e tenrth vp FRII ard4)vetall ThE trty¢¢s were fO[DJ£VCaTfflthO[cQl7l9 te]#8[al Fwiwb PayDVtsrf£4.429 bavtprtiIY offtet the CDSt Orff We ttIvedbirsS WPYTr5Via of£13,$02. Dthwn'$A Brt of £31fy99 frtheNti¢] L4w k> 94yM •¢tivtlitsatth¢ ctre folltiThiD8 the f$1 £IO,O(M) fromNatiODdLowAxr& for w(0rthe(0th¢tefWblknOrtrYrOLH#u wileL%, fro CtKFtOyr0rtsefiWnth ID theYtsLth Hall Kiknatsl £4J>45 aThl £5J55 fmCIKF SJPCTTewtiv¢ly toh¢Jp ThcConMjwllMtyts.X1 L•#yMr. lat¢ Mat¢hxl gam1edsCSof£4t7 bEthcJoMrt Th¢Solar Pvpattks iTr5ta]led Fllln¢lal Overvkw Plns for the future to [rlI¢w Wupsby tr4iMaiDg thc attr¥I)v of Ir41tDvi fxibti¢sth offLT. *IthiD hayc ststement of Te, respollsibilitles rthd1perl0d.
FrA MadL2W21 Pder Sykes
Reu15t8r•J No 1154450 Report lo tbe trnstees and member5 of FramweU2te Moor Youth & Community AssoeiAtion on the Ststement of FInets1 Activities for tbe year ended 31 December 2020 Set out on page$ 9 to 13 of thts document Respective resw)nsibi]ities of trugteey and examlner A¢t}, at BAS of indepeDdent ¢xminer's sttrmtut awowrtiD8recotd%kW bylk cborityadar(¥NW oftt withthtstc trywd5. It also ilU&cOnSidcr4tk)fttsf Independent ei*miDer's stat¢meDt Nl colth1Td dependent EuDth
R•stl Charty No 11s4wl Framwellgate Moor Y•oth & Commmnity Aswcilkn 115445 Income & Exy¢ndhuTt stst¢mEwt Sl•temeDt ofTrknaDrJ Atkn f•r tht ytsr tttded 31 Dttemkn2•2• 20 Z019 RY*th¢d frund Totsl INCOMING RLWURCL 21Sl6.16 11807.TI 18JJl.50 416.94 45.748.58 13.921.91 11807.77 73.810.50 416.94 7.42 2J49.25 830.74 4.137A9 55.479.IMI Cafétskth SoJarFeallrtTpriff 767.54 830.74 4137.89 819. 61.180.67 55.479.(M) 116,659.67 61,355.27 RUOURCLSEXPENDED l4.155J5 5.416.88 17.959.63 12288.97 19J7143 17.959.63 18.039.80 2.052.02 125.37 42¥1.75 45.24 1263.92 1261.47 29413 550.15 2.081.97 128.(M) 16.724.12 46.802.84 4Jh42.lY) 3.138.8J 1052.02 5,(X)3.40 17(V).75 4524 1263.92 1.189.47 11(wJ 1.121.97 Utilitics- CthitE 7,804. 6,349.94 48.72 1,570.84 1.801.95 550.21 524.80 2.077.Q8 66.39 1,679.17 162.27 (429.(K) 263.75 7,322.90 utditiey.offi PRS music 550.15 1.(4YJ.97 128.LM> .481.iJ 475. 297.09 SNndry iictL% 185.18 754&61 185.18 7548.61 T(rrAL RESOURCESUSED 41.646.54 2,612. 38,915.45 83.173.99 97J62.92 l9.534.13 16J63.55 33,485.68 ()O.W7.65 (IA02925 1931625 13287.fyj NET mOvFNfINFUNDs 3J04.88 1fj70425 13276.55 33,485.68 (36,(4)7.65 57.71125 36395.75 9W8.C4> I3IO15.65 61217.13 53.IW.I¥J 13276J5 127.493.68 94.(¥J8.Nl
Charay No 1154450 Frambwewte Moor & Commllnlty A•w¢itwJn ReBFieredCknlty No IIW50 FJY_CJ B•lanee Slwet • at 202• 2019 Totsl Fl¥¢d Awets 9.498.48 10.477.12 4.442.28 511.02 24.92& 9.498.48 10.477.12 10.676J4 10.338.62 4,381.34 502.32 25,$98.82 Ceots¢ ¢quiEXJt OfficecquipiD¢nt 24.928.WJ Cwrrtllt AJ¥¢ts P¢ttyCash 45JS 45.S5 21.38 20J87.69 18ffj50.86 6.082.83 65.W922 9.12 111.067.03 2.682.92 R.091.71 6.082.83 49,W.63 UDity TnLEtderKth"1x]nt 18h50.86 14Yk.69 3.63114 IIW).22 9.12 3d965.48 UDiled Tn1 53.(MM>. 53.(IXI.ih) 65.973.47 IJ05.31 195.75 I.1.&5 IJ05.31 195.75 1,501.06 4.&)D.86 368.80 5.059.66 3&4(OJ4 2I,IOIJ5 112J68.09 71.033.13 10 178Jl {7325.fy) 110,L4UJi .923.95 3628823 s3.WI.) 11276.55 1ts2.564.78 68.109.18 61217.13 53.tw.(M) 13276.55 127.493.68 UDrestri¢ted 61J17.13 61217.13 SJ.LW.IM> 57.712.25 36295.75 53Sth. l2 13276.55 13276.55 76.55 127493.68 06Mm*))21 10
Ro9i5twed ChwityNo 1154450 Frmv4ellgie Moor yoth & Comm¥nlty A55OCitiow 1154450 Notu to the A¢MuDts th¢ ymr endtd I.2FLY£tIS Ill 2014. the aity¥ipxd4t¢LthTryBirin8 kast ]Jf 30 drpTclliY5 at FTDfftStreeL Fr4mNrllg)t¢ Mr fn)m thc OWTKr& tknbarnCowCouMI.xt apepFaCm ttrt Tr7hx pIXeda thi5 lea5&TrI0 rightto oca¥>y th¢blding- The ¢fjsl of tYrovaMlo the of the trMiidireortw¥Jlor& fixtstrr5itUrycd by CThaTityiYfor¢ AftcTthe SI1 oftl Ica5¢ will be Itte off ov¢rthe teJD&1Du life oftht or tht bfrof wbK]brs$74jrter. The c05t rerAirspid for bythe Ioir i.s 2•2• 5.773.25 874.93 108. le19 5.382.08 MrIRw MrP¢trsyk 123.30 GMtI]KYJme 2•2• 2019 2.OODAI 4.645 5.355.fy) 4.645. s.355.) I.7.( 31.69). 1.780.fy1 NatianLoayCoOtityF 18J31.50 18J31.50 18J31JO 55.479.WJ 73310.50 tho cOd-19 psnthmic. foTthe 1 irthau iwvoj cquip]tMt forth¢ Adult Hall IDtheCtsC. 11
Charfty No 1154450 FMYCA FrwweUgte MOOT yOth & CoJwnuDIty AS¢1#11• Jl54450 Note4 totht Ar for thtyr euded Ct#tlll¢•we edwatioDal the Adult FtaJL the OfficegbJiklin8thriD8th¢firtCthry&19 r¢]at¢d That w4 (201W3} knll¥tF¢)wr. 15.086J7 630.15 15.716.72 19.924.07 L131.34 21055.41 IS.1.58 3.523.67 l&&b5.55 1376.92 5l.969.44 6.579J9 S8,548.83 AdditiQn5 in 14.410.03} {1.808211 6218.241 {9J85 45) {1.992.%41 1578ll91 110.7fM).54) 3.462.ni 14,16327 IlJ74.rf>) {285.531 I,(&).131 (26.070.621 .549.31) 33 619.93) 9.493.41 10.676.54 10.4TI.12 10.338.62 Nct bwk 2019 4.381.34 502.32 25.898.82 Cuh at blthk 2•19 fee5 outsgandiD8 34125 3.945.11 745.75 IJ05.31 4.W.86 138.75 57.IXI 211.IWI FeEd inTariff 97.10 195.75 12
Charity No 11544YJ
ReguteredChdrityN
N•t¢¥ to tbE AtCOWLts for the y¢r ¢ThdTd
1154450
11 Credlt•Mdut
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2•19
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