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
PrI￿1paI Offi¢¢
DHI 5BL
Ptssykes
Rtyjd
Paul CoatsbaD.
Jill
AutElia Smith
Tel= 01913863350
Un1trdTT￿lt BaDk ofi R4￿[￿kerStrrt EQY 9AW
Unity Tn* ofNine Bri•Plxe. BinDillskn Bl 2HB
Virgin Mthyof 76 SaOJlerStrcc¢ Dwhath DHI 3NP
Solicilors
co￿111015
National Low. A7wds for A]1
L￿. c(MI￿n￿lty FuL*I forCovid-19
Sirjth Prie5tnw CThaEity Tru
Mr Nl C￿1th•

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￿ (knI￿sC<M￿lIsIi0n
INo.11544501. Thecallsknknthon ofFMYCA COYC￿￿ ObJ￿(￿f1￿c[0. Tr• M¢
OrganiMtv)nal itrnetMr¢
to ruti￿1￿¥the c￿nD￿nItycOtsVJTr1 ￿￿￿11￿￿11cS twu￿ded by (harity. Trb1.[￿juthiy￿1￿8s ￿rd ts? sct polKJ¢5 andmoniloTth¢
Trustee appolThtmettt
t￿￿Tin8th81 it LI￿1￿ well M ar#1 dtbvwwgthe cb•rittbk(Hthr￿s lorthe bcttfiiof the]x]bJK for%thieb iib&s bEeM The
Stsff
sintt late2019. Th¢tr￿e¢S sthff ￿S￿Tary2]I forh1$￿￿￿r￿*bI al￿aY 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 rneD*etSofthr awoMwstthtMrythowthie¢ttYe4 forth¢public betsÈfiL
In4dditioty thE Aswriau¢n it Mll bNYfic4al nxKe SOebi1tyinrlusi￿ Aeiivitie
Tht b￿kIl￿ Op￿¢11 iti 1877. seThrd al￿pri￿&S¢¢￿XknI area thl it cks*1 in 1968. IITwwJ in 1969 ast
of faciliti¢s for potcllb￿ 7￿￿r￿pi¢￿teobyju￿tL4fo1 S#ll8¢of￿l4S￿rll as kntcJLeLuft aod toilet facibl￿S. In
o wid¢ ty•Tictyof atr thtTerew irdet*Sts. AC0￿¢)eS arewW[￿ by4 Duthbcrofthff¢reDtethie
objectives.
Imp*¢t Attd effttt ofCovNI 19
that)￿￿[￿][y¢￿J0ytht f*ililir& lkn (knVern￿ 8￿da￿ thetrth¢5 I￿k c]ose thEce￿￿L1dIti8s oJfic¢s w11hcff￿t
from lats P+faTch. To ￿re￿￿Ta fuwJria] p)5111￿ btsth Jin *MtRaYBO￿ fiuith4h l¢av¢ from l April.
Tr tri￿ t￿]IdIn￿aTrj Wilh day [￿￿Of¢10￿Jre. iknin the swjirnand
Ccmrc. Tbis wasawarded * Contr￿￿1¢wI#￿ thE c(*ts to to Mltth 2021. Thi$ 8raoi hys￿ used
overexptrtditLwe¢)nCo¥i&19Th?ru5r¢latrd ]￿ll¥}￿l$theL¥ml4OrCaroI wxtjl￿.s8thrie￿ollCOYXl.J9 sKurityprtw4ti￿45
Wcll astk irKr¢a%¢d vetitiktionr4wt¢d in the Ca*T(b ￿pkttp its]￿D￿S*ft. Naliojwl
IlrtbttCovid.19 ielatedpxffjshwebtettbirf ￿￿T￿give
Ulen oftht Community Centre Ixoli¢x¥
tie4 for both hallk

R￿a￿￿j Charlty No 1154450
FMYCA
fCO[￿mMutyc¢tttrn5 ￿ Mt)w¢karsothtrfithr of50w* oflbt Is￿￿￿ i5the usageof 1￿Centre.3
fxtlities for thecaDrnByY4r.
tkirhwe cbu8¢5 to uBi51 thEmty f¢#*L
in¢ludingyoun8 peopJE with Ifamio8thfficultv. Try n*kc CAtcwive W¢of(wJr*i￿lM¢j•rtt Ilu5 ￿di0￿￿4]sO sharvj
perattd byN¢wColle8e St￿*￿j5￿(f. Tht aTegularcbertt]e plJn% ￿r¢i0 pLacetowi on varKTruY
ciAlevents. lllciwl￿g cborityday7 ICThtkJrab in N¢¢d Rar￿th￿D*Y Cofftt MorniD81. the café
DévelopJneDts **d A¢hleveDx*ts
CotNr4Jnity Fothtionl"CIXPI. 0fthig￿￿Ik bJiW rcfwbthd followiTr8 thc
iionoftr* CIO. In order to thsirablbtyof￿￿c￿trc forhi¢toJThaTrJ the tn￿te¢S to
the facilit￿ w¢arc abk kn offcrlrytheiDthiknll of¢kffrwc w11￿￿￿1* dI￿￿Y equipD*th ￿ thp Adult Hall. Ink&iitson a
bwirJ8 IT￿￿k4 to I￿￿#￿¢r8 Fkno atrJwdoflwiD& Gr￿ f￿￿C[￿F ard 5￿j0￿ Triest￿charity Tn]SE ('sJpcr"I
the bwJdir*
Flnallclal Revlew
PolKy
£J&965. th¢ XLX)wr¢*￿¢5 aE61317.

Ch8rityNo 1154450
Aithe the ulleXpE￿￿ £13277 TrI￿Orth15 tEfatsto aCovid.19 SEart4WPaDt
fronj NAriODaJ Lwcojn￿ThItyF￿l 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 abrA￿20.2 X dovm fr(ffj47.7%1ul￿. Ho*T¥er. fmmoffi(e tenrth vp FRII ard4)vetall
ThE trty¢¢s were fO[DJ￿￿￿£￿VCaTfflthO[cQl7￿l9 te]#￿8￿[￿a￿l Fwiwb PayDVtsrf£4.429 bavtprti￿IY offtet
the CDSt Or￿ff We t￿tIvedb￿ir￿sS WPYTr￿5Via of£13,$02. Dthwn'$A
Br￿t of £31fy99 fr￿theN*ti¢￿] L4w k> 94yM •¢tivtlitsatth¢ c￿tre folltiThiD8 the f￿$1
£IO,O(M) fromNatiODdLowA*xr& for w(0￿rthe(0￿￿th¢tefWblknOrtrYrO*LH#u wileL%, fro
CtKFtO￿yr0rtse￿fiWnth ID theYtsLth Hall Ki*knatsl £4J>45 aThl £5J55 fmCIKF SJPCTTewtiv¢ly toh¢Jp
ThcConMjwllMty￿ts.X1 ￿ L•#yMr. lat¢ Mat¢h*xl gam1eds￿CSof£4t7 bEthcJoMrt Th¢Solar Pvpattks iTr5ta]led
Flll*n¢lal Overvkw
Pl*ns for the future
to [￿r￿lI￿¢w Wupsby tr4iMaiD￿g thc attr¥I)v￿ of Ir41tDvi￿￿ fxibti¢sth offLT. *IthiD hayc
ststement of T￿￿e￿, respollsibilitles
r￿thd1perl0d.

F￿rA
MadL2W21
Pder Sykes

Reu15t8r•J No 1154450
Report lo tbe trnstees and member5 of
FramweU2*te Moor Youth & Community AssoeiAtion
on the Ststement of FIn￿ets1 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 ¢x*miner's st*trmtut
awowrtiD8recotd%kW bylk cborityadar(¥NW￿ oftt* withthtstc trywd5. It also i￿lU￿￿&cOnSidcr4tk)fttsf
Independent ei*miDer's stat¢meDt
Nl co￿lth1Td
dependent EuDth

R•*st￿l Charty No 11s4w￿l
Framwellgate Moor Y•oth & Commmnity Aswci*lkn
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 mOvF￿NfINFUNDs
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¢i*twJn
ReBFieredCkn*lty 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¢ ¢quiEXJ￿t
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 Tn￿1
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
Fr*mv4ellg*ie Moor yo￿th & Comm¥nlty A55OCi*tiow
1154450
Notu to the A¢MuDts th¢ ymr endtd
I.2FLY￿£￿tIS
Ill 2014. the a*ity¥ipxd4t¢LthTryBirin8 kast ￿*￿]￿J￿f 30 drpTclliY5 at FTDfftStreeL Fr4mNrllg)t¢ M￿r fn)m
thc OWTKr& tknbarnCowCouMI.xt apepFaCm ttrt Tr7hx ￿ pIXeda￿ thi5 lea5&￿TrI0 rightto oca¥>y th¢b￿lding- The ¢fjsl of
tYrovaM￿lo the of the trMiidireortw¥Jlor& fixtstrr5it￿Urycd by￿ CThaTityiYfor¢ AftcTthe SI￿1￿ oftl* Ica5¢ will be
Itte￿ off ov¢rthe teJD&1Du￿ life oftht or tht bfrof wbK]￿b￿r￿s$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
Natian￿Lo￿ayCoOti￿￿tyF￿
18J31.50
18J31.50
18J31JO
55.479.WJ
73310.50
tho cO￿d-19 psnthmic.
foTthe ￿￿1 irthau iwvoj cquip]tMt
forth¢ Adult Hall IDtheC￿tsC.
11

Charfty No 1154450
FMYCA
FrwweUg*te MOOT yO￿th & CoJwnuDIty AS￿¢1#11•
Jl54450
Note4 totht Ar￿￿￿ for thty**r euded
Ct*#tlll¢•we
edwatioDal the Adult FtaJL
the OfficegbJiklin8thriD8th¢firtCthry&19 r¢]at¢d
That w￿4 (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
202•
2•19
Wa8e5 aDd SaJ*ritt PAYE
Uiiligi<x
1,484.10
794.95
10.
375.rii
IYJ-Fi
1275.L¥J
7.825.(4J
258.75
10,IX>3.31
1923.95
38.IXI)
{1,962.lYJI
21650.75
4,025.IX
134925
2s,(xM).￿
I5,(￿.1K
5.(WJO.
3.(M)O.IM
1140.(KII
5.(th.fX
852AXI
1620
3&
I510.￿)
36_ty5.75
19J1625
(2.612.￿)
53.(KM).iN
12 Rulrktedfty*d•
4.645.Cll
SJ55.￿1
I4,645.￿))
[3,180.￿))
(lo.￿j.￿l
11.780.(M)}
120597.45)
14220145
SiTJokn C*orityTTwI
Nahonal I￿AWardS forAll
Durh•m eourtcilkns fillyJslAAP)
lthyCovi&19com￿ItyFW4I
1175.
,780.
Jl.699.
Tothl
55.479.rA¥
13276.55
31 Mwtb 2021.
13