wxp
Annual Report
and
Financial Statements
of the
Whitton Youth Partnership
Ipswich
Suffolk
For the year ended 31 December 2024

WHI￿0￿ YOUTH PARTNERSHIP
REPORT AND FINANCIAL STATEMENTS 2024
CO￿1¢￿￿ts
Pages
Reference and administrdtive infom)&ion
Tn￿tttS Ant)ual Rew
Independent examiner'5 reix)rt
St*¢￿t￿l of fjnancial acti￿1￿cS
Balance sheet
Notes to the accounts
6-10

WHirroN YOUTH PARThEILSHIP (WYP)
ANNUAL REPORT
FOR THE PERIOD I JAIYUARY 2024T031 DECEMBER2024
REFERENCE AND ADMI]yisfRATIVE INFORMATION
The WYP is a Charitable Ineorporated Org8nisatiDn (CIO) whose Offieers & Trustees Are as
follows:
Name
Presidenl.-
Vacant
ChuirmLm.'
Mr R Boggis
Treasurer..
Mr P Keeble
Secret
MrJ Matming BEM
Trnstees..
Ms S Coward
Mr C Gallowai.
Ms R Jackaman
Rev M Sokanovic
Ms S Budden
Mr R Lane
Bankers
Name".
Barclays Bank
Address: Princes Stre
l￿WtCh
PoStC￿e. IPI I PB
Jndependent E¥gminer
Charlotte Hlxlgson
clo 4 Cutler Sireel
[ps￿.1¢h
Ipi iuo
The Whitton Youth Partnership is registered with the Chartty Commission
No.. 115594

WHrrroN YOUTH PARTNERSHIP REPORT 2024
Yet another suc￿ss￿J1 year for the Pathership which marked the eleventh anniversary
of our foundation and registration as a Chanty. It has been a fantsS￿.c joumey and we
shoukl celebrate and be proud of our record of Serv1￿ to young people in NW Ipswich.
I follow wth interest our Faceb(M)k page ar7d l am amazed at the dtvet5e exchange of
information and the competstion there is for access to our activities, particulady around
our special events. This year we have secured the seNces of ma[￿lIa (known as 'Mini'l
Dawson and she has settted in well and tecome a Vall￿ member of the team. You will
see from Andy s report that there has been, as usual, a great deal of activity to report on
during the year and the engagement numbefs are very impressive. The youth dubs are
buzzing and it's good to see them structured in such a way as to appeal to the relevant
age groups. The Craft and Play sessions have been very popular and pla￿5 have been
snapped-up within a day or Iwo of announcing the dates. I have been able lo get along to
a number of these sessions to share a lunch arKI chat with some of the children, their
parents and the helpet5. The Detached Youth work is an important part of our work and
foms an equitable balance betsveen children coming to us, and us meeting them on their
own turf. The Steppin, Up sessions were one of the original reasons for the formation of
WYP and although the numbers are now much smaller, I'm sure they still serve a use￿1
PUTpose. The change perhaps reflects the much greater emphasis now in primary
schools in prepanng year 6 children for high school. l am sure that some of the less
confident thildren skn.ll find these sessions useful and reassuring. The annual Christmas
paty was, as usual, a sight to behold and the noise tevel a challenge for my hearing aids
to contend wrthl It was a pleasure to see suth a huge number of children enjoying
themselves and the organisats.on runnin9 like dockworkl
All of these events are only made possible by our hard workn'ng and dedicated team led
by Andy and it is very rewarding to see how well they all pull together to make WYP such
a success.
It is also good to see how we have continued to maintsin a healthy balan￿ sheet with all
of our activitses fvlly funded. This has been due in no small part to Jim Manning our
secretary for his highly professional approach to grant applicalions. Our ability to
demonstrate successful outcomes continues to give confidence to fiJnders that their
grants will be used to good effect Our thanks once again, go out also to Andy and his
whole team including John and Sharon Pickering who have continued to support our
events by meeting all of our catering needs so professionally.
Finally, my thanks go to you our Trustees for your continued support and in particular to
Sally for her ongoing work in a￿angIng profiling interwews with TnJstees. Not an easy
task I know but real progress has been made. We are fothnate to have such a diverse
mix of Trustees whose wise counsel and varied experien￿ is muth valued and
underpins the work we do to conb.nue to serve the interests of young people in our
community.
Ray Boggis
Chair of Trustees
241h July 2025

WHITfoN YOUTH PARTNEILSHIP. IPSWICH
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
This report on the financial statements of ihe Whitton Youth ParttJu5hip IWYP) for the year ended 31
tkcember 2024. which are sei oul on rrdgos6 to12. is in resrttt of art examination carried out in accordance
with ihe Charities Act 2011 I'the Act.).
Respective responsibÈlitits of the WYP and the EDminer
As memFtrs of the WYP you are T￿rA)nsible for the prewion of the financial 51alements: you consider
that thc audit rcquir¢m¢nt of th¢ Act docs apwly. li is my ffsp)Thsibilily to issue this rctM)rt on th(Is¢
financial statements in accordaTKe wilh terms of the Ad.
Basis of this re￿rt
My ¢x8mination wa5 (wricd out in Kcordall￿ with DIr￿tiOnS given b). the Charity Commissionels
under the Acl. That examination include5 a r¢view of th¢ accounting r¢a)rds k¢pt by the WYP and a
COTnpari50n of the accounts with those reetyds. li also in¢ludes considering anv w)usual itemsor disclosures
in the fitoncial 51attN¢nts and seeking ¢xpl3naiiolls from you as ttusitts concerning such matters. The
pmcedu￿s undertaken do not provide all the ¢videnc¢ that would ￿ wuired in an audiL and cons4uent]y
do noi express an ttudit Opini￿ on the accounts.
1ndepe￿dellt e￿will¢T,$ $14twpeDt
In the COUT5e of my cxatNination. Tnatt¢r h&5 Cornc to my attention:
which giv¢s mc TrasoTwbl¢ cause to Irlieve that any material resw the rquirements
& to keep accounti￿ rtrords in ￿r￿an(l with A¢L and
b. lo wetwe financial Statemen￿ which accord with the accounting r￿ordS and comply wtth
accoth]ting wuirements ofthe Act have ￿t t*en meL
2. to whicK in my Opinio￿ attention should drdWTr in order io enable a w)per understanding of i
accounts to ￿ Teac￿.
Sign¢d:
Dat¢: lJ(ktokr 2025

WHIThON YOUTH PARThEiLSHIP
AIYNUAL ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES
FROM I JANUARY TO JI DECEMBER 2024
GeDernl Re5trieted
fyTrds
fulld5
2024
2024
Total
fund5
2024
Totgl
fuTrds 20LI
In¢oming resour¢
Notes
Voluntsry Income
liO.(KI
10.(
140.(K)
155.1)0
Grdnts Receiv
2(K>.(M)
i9.050.¢M)
J9250.IK) 14.440.00
Total Incoming
ruources
iiO.IXI
39.31A).LXI 14.595.00
Resource5 expended
Resourccs ¢xpcn(kd
46,081.19 49,017.15 50.684.64
Totsl resources
expended
46,081.19
49,017.15 50,684.&1
GT05S trJnsfcT5
between futhls
Net movement in
fynds
Total fuDd5 brought
forward
Total funds ¢•rritrt
fonvArd
(2.605.96) {7,021.19) (9.6?7.15) {36.089.64}
96.895.79 IOi527.45 lJ9.617.09
4.025.70
89,874.60
9),￿.30 103.527.45
All iftcoming and expended res(yJrce5 derive from continuing aCÈivities.

WHITfoN YOUTH PARTNERSHIP
ANf4UAL ACCOU
BALANCE SHEET ASAT31 DECEMBER2024
Notes
Ceneral
foTrds
RL4tricted
Totsl
Ihis ye*r
Total
135t year
Current *55ets
Cash at bank and
in hand
4.025.70
91.OJi.10
95.058.80
I¢M J91.90
Ikbtors
Tot*1 turreDt
8S5ets
4.025.70
91.Oii.10
95.058.80
104J91.90
Creditors:
amounts falling
due within one
ye*r
{1,158.501 (1.158.501
1864.451
et eurrent Assets
4.025.70
89.874.60
103J27.45
N¢t #sstts
4.025.70
89.874.60
9).￿.)0
IOJJ27.45
Fund$ of the WYP
Unrestricted
funds
- General lunds
4.025.70
6.631.66
4.025.70
Restricted funds
89.874.60
89.874.fAI
96.895.79
Total
4.025.70
89.874.60
9i.%>O.iO
IO).527.45
Signed on behalf of the
hitton Youth P3rtsw5hip
Raymond Boggis
Chairman

WHITropi YoirrH PARTNEILSHIP
ANNUAL ACCOUNrs
NOTES TO THE ACCOUP4TS
I. BASIS of prepar*tio
1.1. Basis a¢e•￿￿tIng
These accounts have been prryed on the 1*4is of hiMOri¢ ¢ou lextept that at)y investmenis are
shown at tnatket value) in accordance with the Chariiits Aa 2011. together with applicable
a¢¢oth)ting stsrtdarts ond the SORP FRSSE 201).
2. Acc•nnting [￿litIeS
2.1. Fund xcounting
Unffstri¢¢ol are available for Ltse at the discretion of the WYP in furtherance of the geneAI
objectives of the organisation.
Resiriaed fimiLs are S￿bJeCted to restrictiOTLS on their extKnditure lTrb￿b5ed by the donor or thJY)ugh
the iernis of an app￿].
2.2. Rttognition of iDromillg resou￿t5
These are in¢luded in the Stsiemeni of Firthncial Activitie5 (SOFA) wheTt:
the charity trttomes entitled to the resou￿¢5.
Ihe WYP are virtually ceTtsiD tho. will ￿elVe the resourtts. atKJ
the Tnonetary value Can be measural with sufficient reliably.
2.3. Resources tipettded alld irrffover#bk VAT
Where itKoming resour￿ have ￿]81￿ exFKndltu￿ ihe incoming resources 8t￿ related
expenditwe art rew>rt¢d gmss in the SOFA. Liabilltits are recogni5ed as resourc¢5 as
soon as there is a legal orconsm￿￿IYe obligation comrnstting the chants. to the ¢xpenditurt. All
exr*nditure is accounted for on an accnEals kni5 and has iwi ¢lassififyl ￿MIer healings that
aggregate ￿1 costs TElat¢d to the ¢a*gory.
2.4.All￿￿atAoll of eosts
Resources exF*tsded we a]lttated to the parnicularaaivity where tIK cost relat¢5 directly to that
activity-
25. Grdnts and d•DatioDs
Grants and donations are ot)ly i￿luded in the SOFA when the charity has uncoThJitional
eniiilemeni io the resources.
2.& Vol￿￿¢ter help
The value of any volw)thry help reeeived is inclth in the accounts.

WHITfoN YOUTH PARTNEILSHIP
ANNUAL ACCOUNIS
NOTES TO THE ACCOUNTS
ActollDtiDg policies (tontinued)
17. Gr*wts p*y¥ble without perfontt*n¢¢ ¢Mditio•s
Th￿ only rrogni5ed in the when a ri)mmitmeni h&$ been made a￿1 there are no
¢oThlilions io ￿ mei relating ￿ the grdt)L which remain in the Control of the charity.
2.8. T#kngible fixed Assets for ￿ by tbarity
These are capitalised if t￿Y ran used for mOTe than olle year. and tost al leasi £l,O(K>. They
are valued at cost or. if giftel at the Val￿ to the chaTity rettipL tkpTeciaiiort is provided at
rates calculated io write off the ¢051 of ¢a¢h asset ovei its eXT￿*d useful life. which in all cases is
estimated ki fouryears. Since the fom?ation octhe WYP it kn ￿t ￿rch￿] any fixed a55ets
¢ostiTtg irt excess of £l.000.
Analysis Of incoming reso¥rce5
AMty5i5
Thi5 Y￿r
L*st Year
VoluDtary
Incom¢-.
SuTMty [kn￿lOr
140.
155.(K>
140.¢X)
155.(K>
A￿lySiS
This Yur
Grants
Rectaved:
Suffolk Community Foutthion
NatioT￿ Lottery Community Fund
9.250.00
20.IKX).00
8.(YXJ.(N)
2.OlX>.00
i92iO.00
Tudwi¢k
NB.. Details of the grants received last yortotalling £14.440.(N). may ￿ found on pa8e 8 of l&st year's
annual ￿pOrL

WHI￿0￿ YOUTH PARTNERSHIP
ANf4UAL ACCOUT
NOTES TO THE ACCOUNTS
4. ADAi)si5 of tysoU￿eS eipended
A￿lY$¢
This Ye*r
iAst Vefftr
General Fund
2.9J5.96
2,598.80
expended
Holidavlstepping Up
Saturdav Club
Youth VItsTker
ASB Project
Youth Hub Project
D2U Proje
Pa￿ting Skills
UK Youth Fth)d
8.758.i9
,427.02
18.725.59
7.441.91
.702.70
18.417.26
7.118.56
9.105.60
2,452.60
2.822.40
2.195.
50.684.64
49.017.15
S Gro&s trnLsfers between funds
There were no transfer5 FKtween fillwJ5 in the year.
& Debtor5 & Pre￿yth¢￿ts
O/d￿￿T5-AnWmnfyf4IIr￿% due wtthin lyr
This Ye*r
IAst Ye8r
Otb¢r
7. Creditors and actruaiis
Thi5 Ye•r
IAst Ye*r
Aetruxls *•d defrrred iDo)me
1.158.50
864.45
1.158.50
864.45

WHI￿oN YOUTH PARTNERSHIP
ANNUAL ACCOUT4TS
NOTES TO THE ACCOUNTS
& EndowmeDt and rtstritted ineome funds
& l Fuftds held
Fund Name
Holiday /Stepping Up club
Type
Restri¢ted
attd rtstrittions
Grant for runnirlg holidaj and
stepping up club.
For running a monthly Saturday
ornin¥ Club
Foremployrrtg and pying a Part time
Youih Worker
Anti-s￿la[ Behaviour Project
Saturday Club (fornier]v Movie
Club}
Youth Workcr
Resiric
R&*tri¢ted
ASB Project
Restricted
Youth Hub
Restricted
To estrblish and run a Youth Hub
Parenting Skills Project
To help with parenting ski115
BME project
Project Tun by lsiah.
&2 Méwernftl offumds
Name
Fund
Intomitig OU¢￿Ing Trnnsfers FuDd bal%nce5
balance5 resources resource5
fivd
blfwd
Holidayl Stepping Up Club
ASB PFoseci
Youth Hub
Parenting Ski115 Project
Saturday Club
Yollih Worker
11.966.19
?3.472.08
10208.42 I4.8￿.(￿)
2.45*.60
1.849.00
46,947.50 I5.(MM).￿) (18.725.591
92(AI.IM
(8.758.391
(7.441.911
(8.702.701
(2.452.￿)
12.467.80
16,OiO.17
18.154.72
1.849.(Xl
(1.849.IXI}
4)221.91
96.895.￿ 39.060.Ix>
46.081.19
89.874.60

WHI￿oN YOUTH PARTNEILSHIP
ANNUAL ACCOUNTS
NOTES TO THE ACCOUNTS
9. D¢t•i15 of cert#iD iteths ofexptttdttore
This Year
iAst Year
Independent e￿￿]Der'S ftts for rryortbng tbe
accounts