## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## on Annu ect -2023 or 11 ,2) 141 4&1 JI jb rT::111,• PS11 .Contents Chairman's Message Who We Are Page 3 Page 4 Youth Workers Page 5 Our Facilities Page 6 Our Tlmetable Page 7 Youth Work Sesslons Pages 8-10 Top Ten Attenders Pages 11-12 Youth Work Projects Pages 13-16 Duke of Edinburghls Award Pages 17-22 Demographics Pages 23-24 Young People's Consultation Pages 25-26 Funders Page 27 Financlal Informatlon Page 28-29 Contact Information Page 30 ## ## I Duke of Edinburgh's Award Youry Pe￿n Eva Dodds Wjolet Mullenger lsabtlla Alexander Josh Gray Theo CroSs￿y Stsphie Whitfield Cory Nichols Naomi Talbot Sonny Laws KafvyGray No. Sessions 81 hTr72 74 74 74 74 Grange Villa Youth Clubs YO￿ Per50ll Abigail Ferris Ella Peacock Shay Wi150n NeavÈAldeY Robert Gibson Daniel Blenkiron Bailey-Lee Layton Sovereign Wi150n John s￿nbanks 59 58 45 39 35 Fencehouses & Bournmoor Youth Sessions Young Person Megan Burrell 5kye Swinburne Tash• Burrell Leo Burrell Jenson Dalkin Mhairi Coulthard_Logan Harvey Bainbridgè Tom Swinbwnè Courtney Loughran No. se$￿n5 66 65 63 63 56 55 39 12 ## ## ## ## ## ## |Pelton Community|Pelton Community|Association| |---|---|---| |||Page Nos.| |Legal and Administrative||| |Independent
Examiner's|Report|| |Statement ofFinancial|Activities|| |Balance Sheet||| |Notes to the Accounts||5to9| ## ## ## ## ## ## ## ||Pelt|on Community
Association|on Community
Association||| |---|---|---|---|---|---| |||Statement ofFinancial Acgvitiss|||| |||For the Year ended 31stIdarch 2023|||| |||Unrmlrfcled|Restricted|Total|Total| ||Notes|Funds
f|Funds
2|2023|2022f| |Incoming Resources|||||| |Gmnts
Income generated
from Activgles
Fund Raising and Donalions
Investment
Income
Other Income||222.295
110.743
6,743
1,542
0|131,873|354,171
110,743
6,743
1,542
0|848,793
76,190
3,575| |Total Incoming Resources||341.326|131,673|473,199|~626662| |Reaaurces
Expended|||||| |Oharilsble
Activifles||421,817|97,232|519.049|584,944| |Total Resources Expended||421 817|97,232|519.049|584,944| |Nst Incoming
(outgoing) Resources||~80.491|34,641|45,850|41,708| |Fund Balances 1stAprg 2022||457,435|13,388|470,823|429.115| |Transfer between
Funds||(8,304)|8304||| |Fund Balances 31stmarch 2623||368,640|56333|424 973|~470 823| ## |Balance Sheet|Balance Sheet|aeal|31stNemh|2023||||| |---|---|---|---|---|---|---|---|---| ||||||||Total|Total| |||Nolo||Un|eetrlchd
f|Rmdrlcted
8|2023f|2022
8| |Fined Assets|||||16,968|7,058|24,024|31,674| |Current Assets||||||||| |Stock
Oeblors
Caen at Bank snd in Hand|||||3,932
2,700
300,986|49,275|3,932
2,700
400261|1270
1,344
438,460| |||||||48,275|402,961|441,074| |Credltorsr amounts|faglng due|||||||| |whhln ona year|||||2,012||2,012|1,925| |Net Cunenl Assets|||||351,874|49,275|400,9!8|439,149| |Total Assets less Llshgmes|||||368,640|56.333|424,973|470,823| |Funded By:||||||||| |Unreelrloted
Funds
Reelected Furrds|||||368,640|56,333|368,640
56,333|457,436
13,388| |Total Ftlnda|||||368,640|56,333|424,973|470,823| |The fina
ia statements|wars appnvad
by the board|||orlruuees
on....'Q........i....7+end were signed|||Inr.|| ||||Trustee|||||| ## ## |5)|Fined Assets||||| |---|---|---|---|---|---| |||Flxtunm 6|Bugdlng|Room 14|| ||Restricted
Coat|FUUngs
6|Improlrsrnellls
8|Equipmanr
6|| ||As al 1st Apr0 2022
Addgions||ID1,448
1,726|6,003
s,388|171,110
8.304| ||As sl 31st March 2023||1D3174|123!ri|~tfg 414| ||DepreclaUon||||| ||As sl Isl April 2022
Charge forPelod||101,448
259|6.003
958|171,110
1,248| ||Asat31st March 2023|63668|101707|6961|172.356| ||NBV31stMarch 2023|161|I 467|5430|7058| ||NBV 31stMarch 2022|0|0|0|0| |||Fixtures 8|BuUdlng|Room 14|| ||Unmstrlctsd
Coat|Fldlngs
8|Improuemonls
8|gqulprnent|Total
2| ||As st 1st Aprg 2022
Addgions|71,34D|26,712||104,620
0| ||As at 31st March 2023|~TI 34D|28,712|~6558|104.62D| ||Depreciagon||||| ||As at 1stADnl 2022
Charge for Period|44,842
10,701|21,538
4,D07||72,946
14,708| ||Assl 31stMarsh 2023|~55 543|25 543|6568|~87 654| ||NBV 31st March 2023|~1797|1 159|0|16,966| ||NBV 31st Mamh 2022|~28 498|6176|0|31 674| ||Total||||| ||NBV31stMarch 2023|15956|2.836|S430|24024| ||NBV 31st March 2022|26 49S|5,176||31 674| ## |6)|OohtolseedPnlpsynmllts|OohtolseedPnlpsynmllts||||||| |---|---|---|---|---|---|---|---|---| ||||||1,048|||| |7)|Creditors: amourds|1slgng due within one year||||||| ||||||2023|||| |||Tmde Creditors||||||| |||Accruals|||2JH2|||1,925| ||||||2JH2|||~1925| |8)|Movement
In Funds|||||||| |||Balance||Incoming||Resources||Balance| |||1st|April 2022
6|RoscUIcos
f||Expended
6|Tmnsfer|31stMarch 2023
6| ||Sport Englsrri
CDCF ~ Acgvs Pelton
Community
Safety Lin
ESH Gmup
Salaries
Sensory
Ke)lms
Cgr DW
AAP
DCC Winter Health
DCC Communily
Acgc
NHS CDFC
DCC Fun
Juhrlse
Hearing
Dogs
DCA BF
Tasse
DCC Summer
OCC Culture
Crah Together
Ween Specs
50th
Opslf 23
Covid Grants
Geneml
Room!4
Fixed Assets||2,107
602
2,782
22
618
3,496
2,582
750
400
27|60,000
2,511
7,975
2,560
4,424
150
455
1,000
5884
2,500
200
1,500
798
5.638
1,110
1,103
33885||(1,703)
(51)
(1.875)
(22)
(60,000)
(188)
(1,026)
(4,841)
(750)
(400)
(27)
(4,542)
(2,560)
(4,424)
(150)
(437)
(1,000)
(6884)
(2800)
(200)
(816)
(177)
(1,110)
(1,103)
(1,246)|8,304|404
551
907
0
0
430
2,552
452
0
0
0
3,433
0
0
0
18
0
0
0
0
684
621
5,638
0
0
33,585
7.056| ||||13,368|131873||(97,232)||56,333| ||Unrsaulcted||457,435|341,326||(421,817)|(8,304)|368,640| ||Total Fullda|~470823||473199||~519049||424973| ## ## |Notes to the Accounts for the Period to3|1stMarch 202|3||| |---|---|---|---|---| |Room14 Grants||||| ||Restricted|DOE|Unrestricted|Total| |The National
Lottery Communiiy
Fund One Youth
The National
Lottery Community
Fund One Youth
CDFC PosiTivs Creativity Grant
BBCCIN Small Grant Y1
BBCCIN Small Grant Y2
The Ballinger Charitable
Trust
BBCCIN - APT Youth Y2
BBCCIN - APT Youth Y3
CDCF Weilbeing BoxBuddies
Grange Villa CDFC Grant
The Zobel Charitable
Trust Grant
The William Leech Charily
Groundworks
Tesco Begs Help
The Wlgiam Webster Charitable
Trust
The Barbour Foundation
Grant
The William Leech Charity Grant
CDFC YSA BoxBuddies are Back Grant
DCC HAWHF Fun and Food Easter Grant
William Webster Charitable
Trust Grant 2023
Annelte
Duvollet Charitable
Trust (DofE)
DCC CLSAPP DofE Going for Gokl
Durham
Area DofE Committee
Grant
The Rothley Trust Grani
The Benevolence
Committee of Durham
Grant
COOP Community
Fund Grant
The John Horseman
Charitable
Trust Grant
The Hospital ofGod al Greatham
Grant
JH Burn Charity Trust Grant
The Ctxr- Ellison Family Charitable Trust Grant
Arnold
Clark Community
Fund Grant
The 29th May 1961Charitable
Trust Grant
The Haddan Trust Grant
The PSFW Charitable
Trust Grant
The Fitlon Trust Grant
The Three Monkies Trust Grant
BBCCIN Cost ofLiving Grant
Michael and Anna Wlx Charitable
Trust|107
1,129
25
536
2,114
1.000
575
12,127
5
120
36
25
290
2,000
150
307
8,335
1,704
3,000|3,062
61
24
419
1,000|2,239
5,000
3,000
200
100
1,000
2,000
1,000
1,000
300
2,500
500
100|107
1,129
25
536
2,114
1,000
575
12,127
5
120
36
25
290
2,000
150
307
8,335
1,704
3,000
3,062
61
24
419
1,000
2,239
5,000
3,000
200
100
t,000
2,000
1,000
1,000
300
2,500
500
100| ||33,585|4566|18,939|~57090|