CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustses, Annual Report for the period
From 1*t January 2023 To 31st December 2023
Charlty name: Natlonal Association of Boys & Glrls Clubs
Charity registration number: 1157690
Objectives and Actlvltles
Summary of the pijrposes of
the charity as sel out in its
governing d(Kvment
P￿a l 17
111 lo furthw the deVelO￿ent and
educalhJn of boys and young men arKI girls
and young w(xnen, in either a mixed
gender setting or a single gender setting so
as lo help them achieve their physical,
mental and spinlual potential enabling them
lo grow lo full maturity as indwiduals and
full members of society 121 to provide
activit￿$ of all types whether competitive or
not and open lo one gendei or both lor full
members of ¢lubs.1311o give advice and
assistance including financial assistance to
fiJll members 141 promote nationwide
Inte￿51 in the Charity's work by maintsining
contact with politicians al all levels, other
bodies. stalLrtory and voluntary, interested
in the weW8￿ ol boy5 and young men and
irls and
oun
women.
We deltver programmes of 8clivilies that
young peO￿e can parbcipale in.
Summary ofthe main
ac11vil￿$ in relalh?n lo those
purposes the public
benelil. In particular, the
aclivilies. projects or
seryices identrfied in the
accounts.
P•¥ 1 17 and
1 19
IAÈ deliver training for young people. staff
and volunteers.
We meet with other charities, organisalions
anda
enC￿S across the outh sector.
Yes, the trustees have hal guidance
issued by the Charity Cc¥nmission on
public benefit.
Sialemenl confiming
whether the Iruslees have
had regard lo the guidance
issued by the Charity
Commission on public
benelit
P￿118
Additional infomialion (optional)
You ma
choose lo include further slalemenls where relevant about."
SORP refeTV
We don't make grants. Ahhough this year
we have passed thfough funds lo our
fnember organi5ations and Iheif affiliated
Clubs lo delwer activit￿$ as part ol grants
made to us.
Pwa136
Policy on grant making

Parn138
NIA
Policy on S(￿la1 investment
including program relat
Investment
All of our trustees we vdunteers and make
a valuable contribution to the organisalion
helping u5 to grow and develop our work
making a dillerence in young peopk's lives.
Vdunleers support our work at national,
regional and local levels through the
delive
of
outh work *ivilies.
NIA
Para 1 38
Contribut￿n made by
volunteers
Olher
Achievements and Perfomiance
SORP relwwK8
The main achievements of the tharity in
2023 have been..
Summary ofthe main
achievements of the charity.
identifying the dtfference the
ehafity's work has made to
the c1￿umStanCeS of rts
beneficiaries and any wider
benefits lo socEty as a
whole.
Pa￿120
Continued growth in participation of
our activities and programme
Another successful national
conference and awards evening in
Lincdnshire
Continued development of
relationships with the DCMS and
other government departments and
agenaes.
A number of young people
attending a lth.ngs Coronation
Weekend at 10 Downing Street
Attendan￿ al the World Youth
Clubs Leadership Summit
We continue lo be an aclwe
member of the National Youth
Sector Advisory Board
We are now members of the Youth
Wodt Eviden￿ Alliance
We are developing a sIrc￿9 and
more purposeful relationship with
World Youth Clubs
Addltional Infom)ation {optionall
You ma ¢hoose lo include fvrlher statements where relevant about.
1151 ro f(Ymal objectNes were set. we
have exceeded our eX￿tatIonS
Achievements against
objectives set
Para 1 41

Perfomiance of fundraising
aclivrties against ￿eCtiveS
sel
We have malched our fundraising
exFec1at￿S this year.
NIA
Investment perforrnar￿e
against cty'eclives
WA
Other

Financial Review
Review of the ch&ity's
financial posrtK)n at the end
of the
eriod
Slalemenl expLaining the
policy for holding reserves
slatin
are held
Amount of reserves held
Reasons for holding zero
reserves
Delai15 of fvnd malenally in
deficit
Explanab"on of any
uncertainties about the
charity continuing as a wng
concem
P￿121
The charity has reserves comprising
ongoing project balances lo spend and a
eneral reserve.
We would like lo have at kasl 9-monlhs
reserves aThY are working towards this.
PaR122
Parn122
P8rn122
£57273
NIA
P¥0124
NIA
Para 1 23
Our acbvitEs are subject lo suitable funding
which we are continually exploring We
have sufficient funds to see us through
2024 and beyond and we are actively
seeking support from a number of stsurces
for core fundin
for Ihe fvjlure.
Addltional Information {optionall
You ma
choose lo include furlhei statements where relevant about..
Rank Foundation
The charity's principal
sources ol fund5 {In¢luding
any fundraising)
P￿117
NIA
Investment policy and
objeclives inclutjing any
social inveslmenl policy
adopted
Paa146
Our main challenge is aitracling suitable
funding and as we have already slated, we
continue to seek suppryt from Irusls,
govemment and potential sponsors.
A desciiplion of the prinupal
risks facing the charity
P*a146
Other

Structure, Govemance and Management
Descriptson of chanty's
Irusls..
Type of governing document
Pwa125
Charrtabk Inc(XFwated Organisation
How is the charity
consliluled?
Para 1 25
Charrtabk Incwated Organisalion
Truslee selection melhc#Js
including details of any
conslilulional provisions e.g.
election lo post or name of
any person or bcxly entitled
lo appoint one or more
Iruslees
PwJ125
Trustees are selected from our fun-member
organisations.
Additlonal Inforniation (optional)
You ma
choose lo i￿lUde further slalemenls where re￿vant about..
All trustees are longstanding members of
the organisation and are CEO'S of Iheir
own county organisations. They therefore
have a full understanding of the work that
we do and that we afe seeking lo grow and
devebp. They also have a full
understanding of the roles and
res on5ibililies of Iruslees.
We have 20-member organisattons across
the UK who in turn work with 3.000 youth
clubs and prcyecls in the most depnved
eommunilies.
Policies and procedures
adopted lor the induclion
and trainirrfJ of Iruslees
P•rn1$1
The charity's organisational
structure and any wider
ne￿Ork with wh￿h the
charity works
P•rJ l 51
As mentioned at)ove, we are aclwe
members of the Natsonal Youlh Sector
Advisory Board and the Youth Work
Evidence Alliance whioh brings togelhef
many other youth sector charrties. groups
and organisations lo present a co-ordinated
view of the wider youth sector and the
impact it makes, lo the govemmenl and
other inlerested part￿$.
We have regular dialogue wilh other youth
sector organisalions and also sports, arts
and Irainiry organL%ations and agenC￿s_
We are xtwe members of Ihe World
Federation of Youth Clubs.
We have ongoing relationships wlh our 20-
member organisat￿nS, their CEO'S. slaff
and board mefflbets.
Relationship with any
related parties
P*8151
Other

Reference and Administrative details
Charil
name
Other name the charil
uses
islered charit
number
Charity's pnncipal address
National Assw"ation of 8
NIA
115769)
Harway House.
Rectory Lane.
Chelmsford,
Essex,
CM1 1RQ
s & Girls Clubs

Names of the char6ty tnsstees who manage the charity
lgs acted If not forwhof¢
ear
Trustee name
Ilf any)
Namts of pew50n lor botyl èntitled
int trustee
ifan
Mark Brine
Chair
2P March 2014 to
presenl
2Tr March 2014 to
present
2P Mafch 2014 10
present
1° Jan 2015 to present
151 Jan 2016 to present
31* March 2022 to
present
South Yorkshire BGC
Martin Solder
Treasu
Essex 8GC
Alan Walson
Trustee
Durham BGC
Adrian French
Trustee
Laneashire 8GC
Lincolnshire 8GC
BGC Wales
Charles Shaw
Grant Poiner
Trustee
Trustee
10
12
13
14
15
16
17
18
19
20
Cor
orate Iruslees- n￿eS of the directors * date the re
Director namé
ort was
roved
Name of Iruslees holding b.ue lo property belongin9 to the charity
Tr￿stee name
Dates actsd fjl nottorwhob• eor

Funds held as cusiodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
eharily on whose behalf the
assets are held and how this
falls within the custodkan
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Additional inforniation {optional)
Names and addresse8 of advlseryJ (Optional infonnation)
Type ol
Name
Address
advisèr
Name of chlef executive or names of senlor staff mombors {OptioDal Information)
Exemptlons from disclosure
Reason for non-disth)sure of ke
rsonneS details
Other o
tional inforniation

Declarations
The trustees declar8 that they have approved thè trustges. r9POrt al)ov•.
Signed on behalf of the charity's trusteès
Signaturo{$}
Full namelsl
Position leg Secreiary,
Chair. etcl..
Date
,,/,/-.,

Section B
Balance sheet
R•¥trl¢tsd
Income
nd•
Unr••trf¢tsd
fund*
Endowm•nt Totsl thi¥
lundi
or
Total la•t
y•ar
Flxed assets
Intsngible assets
Tanglblo assets
H•ritsg• as¥•t•
Inv•sbn•nts
F01
F02
FQ3
F04
FOS
INol• 161
{Nots 141
(Not• 16)
(Nots 171
Total fix•dass•ts
200
Current assets
stocks
INot¢ 18
Dobtors
INots 191
Inve¥trn•nts
(Not¢ 17.41
Cash at bank and In hand (Note 241
Totalcuff•nt •ss•ts
2.905
2.905
8,747
B10
Cr￿ltOr￿. amounts falllng du• wlthln
on• yvr
INot• 20)
811
3.396
3,396
1,525
Nol curr•nta$$•trfllablliei•s)
812
Toe•l•uets l•ss currnrtllablllll•$
B13
Credltorn: amounts falling due aft•r
one year
{Note 201
Provlslons for Ilabllltl•J
815
Tot41 nel 8ssets orllablllU•s
Funds of the Charlty
Endowment funds (Not• 271
Restricted incom• funds (Not• 271
Unrestrbcted funds
R•valuatlon r•¥erve
e16
14.135
43.138
56.968
56,968
817
Bl0
43.138
43,138
14.135
37.638
19,330
14,135
Tolal fvnd$
SKJnBd by one or tsvo Iru$tses on behawof all
the trvsloes
Datv of
approval
dlmml
Print Name
M SOLDER
CC17a (Excell
18109ll024

CHARITY COMMISSION
FOR ENGLAND AND IVALES
NATIONALASSOCIATK)N OF BOYS. AND GIRLS. CLU8S
Annual accounts for the
To
1157690
eriod
Ptric#J Jtart date
eno
en
date
0110112023
3111¥d023
Section A
statement of financial activities
R•stri¢t
in¢om•
funds
Recomm•nd•d ¢at•gorf•s by
activity
Unr•*trieted
fund•
Endowm•nt
fund$
Prlor year
funds
Total lund•
Incoming rg¥ourcos (Note 31
Incomo ind pndowm•nts from:
D¢Mi¢n$ wd1098C*8
F01
F02
F03
F04
FOS
Sol
S02
16.858
1.013
3.875
136
31.000
47,858
1,013
3,875
136
191 671
S03
IN¥eatmonts
SO￿rAt* olir*4rn•
her
59
SOS
Total
Resources expended (Note 6
Expondlture on..
Raisiw fundts
Chatrtat4tadiwb88
S07
25,500
49,335
200.879
Sepaiat8 m•twwl ofeN¥*
Olher
510
3,242
7.077
3,242
,57
3.796
rotal
S12
Net Incomg1{gxpendlturo) beforn Investmont
gaIn$l{l￿s￿l
S13
5.195
305
12.945
￿n¥1110$s¢s) ￿ Inwsknerts
Net Incomellexpendlture)
Extraordlnary Items
Tran8fer8 between funds
Othèr r•COgnis￿ gainsl{lo¥sesl:
$15
S16
S17
305
12,945
Gains and kiY¥e$￿ rwiy•tion
OthqrgainslO055951
N•t movwn•nt In funds
si•
Sl9
S20
45
Ro¢on¢lll8tlon of fund$."
Total fund5 broullhi fomqrd
S21
19,330
37,638
56.968
57,273
69,913
Total funds cthed fornard

Section B
Balance sheet
R4s1r5ct0d
Ur*ts¢rthd iDcom•
funds
EndowmDnt Total th1$
Ends
year
Totsi laGI
year
Fixed as$et5
Intangible assets
Tan9ible assats
Heritage assets
lave5tmenls
FOI
FOZ
FOJ
FQ4
F05
IP4ote 151
(Note 141
INote 161
(Noto 17)
rotsl lixedassets
200
gC.J
3as
Current assets
st￿￿5
IP4tste 181
Debtors
(Note 191
Invostments
(Note 17.41
Cash at bank and in hand (Nots 241
Total CUTrtnta$5ets
507
2.905
2,905
8.747
Creditors.. amounts f411ing due wilhln
one year
INDle 201
i.396
3.396
1,525
Nel currentassets/{IlablliUes)
7olalassets less wrreni i18￿1￿1¢9
vij
Creditors.. *mouTrts lalling due aftgr
one year
(Note 201
Pro¥i5ioDs lor liabilities
Total net assets orliatwlities
14.135
43 138
56.968
Funds of the Charity
Endowment funds (Note 271
Restrictèd ¢n¢ome fund5 (Notfv 271
Un1È5trbGt*d ttsnds
Revaluation reserve
43.138
37 fj38
19.330
319
14.135
Totallunds
by ot al
the riusiees
D2te ol
PtTni Yame
ddI￿1V
I SOLDER
CC174 (Ex(p}
al￿12)24

Section C
Notes to the accounts
Note 1
8*$1s of preparat5on
1.1 Ba•1• of arxountlng
These a￿oUnts have been p￿pa￿ underth• hi$lorical cost convenbon ￿1￿ items ￿¢4￿￿8￿ al ￿5t or
tran$a¢tion value unless otheThbYse Statgd in th• rnlevant nolel51 to these a￿unt$
The account5 have been
repar¢d in awKdan¢e T￿th".
the Stalement ol Recommended Prnthce". A¢tounts"ng and R8POrtin9 by Chanb"g$
proparing their accounts in act0rdan￿ ￿th the Finanoal Reporting Standard
appluble in th• UK and Rep￿￿ ol Ireland IFRS 1021 th"v• 1 January 2D19
and with.
the Finanual Re￿￿rtIng standa￿ appluble In lh• Unrted ￿n9th)M and Republi¢ of
Ifoland IFRS 1021
and vAth the Charitss Act 2011.
Tha charrfy consblule8 a Publ￿ ￿nefit enbty as defiwl by
FRS 102..
'.Ttk 88 apkWOkWOts
1.2 Going ¢oncefn
Mihere are matertal unc•rt•lntles r•l•t*d¢o events w¢ondillon$ thatcastslgnMlc•ntdgubton th•
charltyi 8blllty to conlthue •$ • 9oln9 ¢on¢wn, pl••s• prpvldo lh• follothg d¢¢•lls orsl•t• -Not
pllc•bh-. Il•pproprf•le.'
An explanabun 0$ to those factors that
8UPPOrt the Conc￿s1on *h¥l the chaity k%
going Con￿rn..
Otsdosure of any uncertaintigs Ihat rnake t
going concern a55umplion doubtlul..
WA
WA
Where accounts ar• not yepared a gc4r¥J
c0fi￿rn basis. please disd05e thkS fact
together with Ihe ba$1$ on YA)¢h th• trustee5
prepared the o¢rxJunts and the reason why the
chafity i8 not r89ard•d as a goin9 conc4m.
PUA
1.3 Changg of accountlng poliey
Th• a¢¢ovnts prnsenl a true and fair View and the aC￿Un￿.ng polices atloptsd are th058 0udin￿ in r￿19 { ).
Ye$"
No.
1.4 ¢hang•8 to accountlno ￿11￿￿10*
No chang8s lo accounting eslirna(es have owJrred sn the reporting peri(*J 13.46 FRS 102 SORPI.
Yes.
1.5 Materlal pri¢4r y•ar •ft
No rnatsrial Pr￿ yearerror kn0￿ t••n KlentKhryd ￿ th• reporb'ng Feriod 13.47 FRS 102 SORP).
Y¢$"
No.
CC178 (Excell
1810912024

s￿ction C
NDte5 to accDUnts
cont
14ot• 2
2.2 INCOME
Y•4
NO
FRS IOIsOAPryF￿ 102
Yes
No
No
No
Nr*
Nl4
t4&
gr•rA
Yes
No
Yry
ND
nth•SOFA
ppurtGwIs
Yu
N¢
Ilo
uts#•••NIISIOkiS 12 FRS102S0F￿)•ryJ
No

2.3 EXPENDITURE ANO LI￿LITIEs
Y•$
YM
No
Nl•
No
No
f414
to 11.19 FRS102 SORP
2.4 ASSETS
ub•by ¢h*
NJ4
WJ4
No
t4
Yu
Nla
Ilo
Nl•
Y**
Yes
Nl¥
No
Y•4
Nty
Nl*
No
Nl4

Section C
Notes to the accounts
cont
Note 3
Analys18 of Income
Unmtrf¢i•d IA¢•m• ETrdo*m•nt
funds
lun
Totsi l￿dI
Prlof y••r
Donatlons and
1oga¢los:
Donab'ons and
Gift Aid
2.892
2,892
4,568
Géneral grants provided by governmenvother
arities
Membership subscripti'on5 and spjnsorships
5.492
31.000
36,492
187,103
8.474
8,474
Donated
Other
ood5 faolth.es and seivi¢es
Total
16,858
31.000
47,858
191671
Ch•rltabl•
actlviii•s:
Boxing event streaming
1,013
1,013
other
Total
1.013
1,013
oth•r trading
activiti￿.
Insurance commissons
3.875
3.875
Othef
Total
3.875
Incomo from
Invo•tmonts:
Interest income
Dividend in¢ome
Rental anfl leasin
Other
136
136
$9
irKome
Total
136
136
59
Soparatg matorlal
Iteffl of incomo:
Total
CThiversion of endowment fijnds into income
Gain on disposal of a tsngilAe fixed a55et held
Gain on disposal of a programme related
Royalties from the exploitab.on of intellerAual
Other
Total
TOTAL INCOME
191 730
Other Info￿l￿Ort:
All In¢om¢ kn the prtor y•4r wa• unrn•lrf¢t•d •x¢•ptlor. Ipl•a
provldo dg$crlptlon And amountsl
£187.103 from DWP
CC17a (Excell
1810912024

Section C
Notes to the accounts
Cont
Not• 4
Anaty818 of rec8lpts of government grants
This year
t5on
Govgrnmont grant 1
Government grant 2
Government grnnt 3
Other
N*"onal Lottery Big Lunth
1.000
Total
Last yoar
0￿crI
Govèrnment grnnt 1
Gov8rnm•nt grnnt 2
Gov¢rnmentqrnnt 3
Oth•r
DWP Kickstart
177.803
9,300
NHS COWD
Total
187.103
This
ar
Pl￿*provIde del￿3 of any
unlu1r￿led conditions and other
¢ortdngen¢les atta¢hlnq to grants
thal have been re¢ognis•d in Income.
None
La
Please glvt d•talls ol otlw lorms of
govemment assistance fmm whlch
the ¢hwity has diY•¢tly b•n•flt•d.
Nme
CC17a IEx¢ell
1810912024

Section C
Notes to the accounts
Icontl
Noto 6
Analys￿ of oxp•ndlturn
Th5¥ ￿or
L••t y•ar
UnrHlrtctrd In¢oTh End¢Mm•nt
lund*
AnalyJis
•nditur• on raisin
lunds In¢LMllq fun
Toi*lfundB
Tot•1
funds..
Total •xp•ndltur• on rn￿1￿9 fund•
Exp•ndlture on charttabh •ct1¥4tr••-.
YAF
Sport En
land table tenni5
NHS COVID
Donaiions
Activity prograrn costs
DWP Ki¢kstart
200
200
770
2,500
3,000
770
2.500
3,000
1,550
4,583
188,476
1.800
1.800
1,550
4.583
23,835
22.500
46,335
188,476
National Lottary Big Lunch
Total oxpendlturg gn ch•rft•bl•
•¢tbvltl•¥
23.835
6,133
194,746
200,879
oth•r
8ank cha
es
Aolminislrator
Insurance
Website
Sub5¢ri
lions
Arxountan
97
97
87
1,8QK)
251
87
1.800
251
158
289
289
306
1.050
1.500
1,500
Total other oxp¢ndltur•
TOTAL EXPENDITURE
42
27,077
3.796
9.929
3.796
204,675
25.51))
52.577
194.746
other Informatlon..
An•lygh of 8x￿nd[tU10 on charitabl• •ctlvltl•s
Thls
Grnnt
fundinB of
aetbvit
Last
Grant
fundlng of
*ctlvit
ar
Activib
und•rtak•n
dsrgct
Actlvttl•i
undèrtJk•n
dlr•ct
Actyvlty tyr progrnffjm•
Support
Costs
Total th
ymr
Support
C08ts
Total last
YAF
200
200
770
2.5
1.550
300
20.903
770
2.500
1,550
3,000
188,476
land table t6nn15
Donation5
NHS Covid
DWP Kickstart
National Lottery Big Lunch
Acts.
ram costs
Total
1.800
2.700
167,573
1.(KlO
46,335
43.335
3.000
4.583
.6C
4,583
0,879
170.273
CC17a (Excdl
1810912024

Section C
Notes to the accounts
Icontl
Not•11
Paid •mploy•¢s
Pl•as0 compl•t• this not• rfth• ch•iitylMs any •mploy••s.
11.1 Staff Costs
Th1$ y￿r
Last ygar
Salarles and wages
So¢lal se¢urlty costs
P•nslon costs Id8fin•d ¢ontslbutlon sch•m•l
Othgr ornploy88 bgn8ffts
1,882
Total staff costs
Thls vear:
Pkas• provld8 d•tall$ of •xp•ndltur• on staff worklng for the
charity whose contracts are wlth and are pald by a related party
Last year:
NIA
Pl•asè provldè d•tall8 ot •x￿ndIturO on staff worklng forthg
harbty whose contracts are wlth and are pald by a rolatod party
NIA
Please glve det•lts of the numberof •mployees whose total employeo benofits fgxcludlng employer
penslon costs) fell wlthln each band of£fO.000 from £60.000 upwarnls. Mtherp ar• no such trnnsaction$,
please enter Yrue. in the boxprovided.
No ornployogs r8celv8d 8mployg9 beneffts18xcludlng ernployer
pen$lon ¢osl$l for the reportlng perfod of more than £60,000
TRue
11.2 Managemgnt sery1¢os Contra￿ed for
Thls
ar
Last
ear
Pleasè provlde the total amount paid to key managem•nt
p•r50nnel {Includes trust•es and ¥•nlor rnanagemgntl for thglr
¥8r¥lcK to thg ¢harlty. For $pgcffl¢ amounts pald to trusto¢s.
sge Note 28.
28.983
24.191
11.2 Averag• hèad count In th• year
The parts ofthe charlty In vthich the
•mploy•o5 work
Thls y•ar
Numb•r
Last year
Number
Total
CC17a IExcdl
1810912024

SeDtIDfi C
Notes to lh￿ accoun
N(A• 13
Thfj• J*•r'.
13.1 Aft￿$
G14nistrJ
Covd
1800
10000
JOllOQD
132 GtAnI•m￿*tt rn•m￿r￿
Namg$01
7qW 1rnou￿10I
E4S•X &y•nd dub4
NottiryhJmihw(SJbs
Noth EASI Y¢>Jth
'ss a,, 8oys andc ils CILbs
55EX_Cl5 Gd5cl￿OS
Icasb ffe and Girts ClLDs
Lincdlllhire Btys4nd
Gid¥ CkJts%d 5Wh Yorkvhe
3.000
200
Natthird
2QO
Llltt￿ &9
L4UOry &9
PA9
200
2QO
2QO
TofAL GAAHYSW>
Last y•ar.
13.3A
And￿&
Taial
167 S73
167 573ffj
NHS
27fy)ty)
17oJn
170273
132 Gi&*s io M•Alb•rtl
T￿11 •rrtOuThtof
SuJSeX CYP
ncdwhlrn￿tsC
Es$oK kn 4nd Q
&d$ Chjt
16 295
25 562
21444
5.112
Y(Arth
3032
Fth*ckRzrw YCD5
FNesivAF
2022
17Q90
3611 y￿th *Tl4*•¢Ydhqrn
18 740
&4GC W4*&
25.852
136171
34.595
TofALGRANTSPA
1701TJ
IBmn024

Section C
Notes to the accounts
cont
Note 14
Tangible fixed assets
Pl¢as• c¢)mpl•l• th1¥ note M th• Cha￿Y has any langlbl• IL¥•dass•ts
14.1 Cost or valualon
Frt•hokl L•nd &
buildings
Oth•r land &
bulldlng5
P￿nt.
machlnory and
motort￿￿1C
Fixtw•s. tittillg¥
and équlpmwrt
rotal
At the beqinninq of th8 y&ar
Addit'ons
Revaluation$
Disposals
Transfers.
At end ol the year
14.2 Depreclatlon and ImpaSrm•nts
SL or RB (Straight
nè or Reduorwj
Balanrel
SL¢yRB
SL
SL(xRB
SLorRB
33.33%
At beginning ol the year
Disposals
400
400
Depre￿at￿n
200
Impairmènt
Transfor$"
Al end of the year
14.3 N•t book voluo
Net book value at the be9innirrfJ ol the year
2thJ
Nel book valu8 at the 8nd of the ye
¢¢17a IEx¢dl
18109r2024

Section C
Notes to the accounts
cont
Note 19
D•btors and prepayments
19.1 Analysls of debtors
Thls year
Last year
Trade debtors
Prepayments and accrued income
Other debtors
2,611
294
2,905
8,466
281
8,747
Total
Note 20
Creditors and accruals
Please complete this note if the charity has any Creditors or accruals.
20.1 Analysls of credltors
Amounts fallin due
This year
Last year
Amounts fallin
Thls year
due after
Last year
A¢¢ruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments re¢elved on account for contracts or
performance-related grants
Accruals and deferred Income
Taxatlon and soclal securlty
Other creditors
3,396
1,525
Total
Note 22 Other dlsclosures for debtors, creditors and other baslc financlal Instruments
Thls
eav
Last
ear
22.1 Please provlde Informatlon about the
slgnlfl¢ance ol financial instruments (eg. dèbtors,
creditors, Investments frtc) to the charity's financial
positlon or performance, for example. the temis and
condltlons of loans oi the use of hedglng to manage
N/A
N/A
22.2 If tho charlty has provided financlal assets as a
form of se¢urlty, the carrylng amount of the financial
assets pledged as se¢urlty and the temis and
conitions related to Its pledge should be glven here.
WA
WA
CC17a IExcell
12
1810912024

Section C
Notes to the accounts
cont)
Note 24
Cash at bank and In hand
Thls year
Last year
Short terni cash Investments {less than 3 months maturity dats)
Short terni deposits
Cash at bank and on hand
Othei
Total
57,764
49,546
Note 25
Fair value of assets and Ilabllltles
This
ear
Last
ear
25.1 Please pmvide deta1￿ of the charty'9 gxpo¥uro to
cr•dit risk Ith• risk of in¢urTlng a loss due to a dobtor not
paylng what is ow•d) , liquidity risk (tho risk of not belng
able to mggt short term flnanclal demands) and market rlsk
{the rlsk that the value of an Investment will fall due to
changgs in th• market) arlslng fmm financial instrum•nts
to which the charity is expo¥gd at Ihg end ol the reporting
Pgrlod and explaln how the charity manages those rlsks.
Non8
None
25.2 Please glve d•tai15 of the amount of change In the falr
valuo of bul¢ financlal instruments {debtor5. cr8ditor5.
Investments (seè s•ction 11, FRS 102 SORPII measured at
falr value through the SOFA that Is attrlbutablè to changès
In credlt rlgk.
None
None
Note 26
Events after the end of the reportlng perlod
Evonts (not roqulrtng adjustment to the accounts)
Thls ear
None
Last
ear
None
Please provide detalls of the nature of the event
Provide an estimate of the financlal effect of the
event or a statement that such an utlmats cannot bo
made
WA
NIA
CC17a (Excdl
13
1810912024

Section C
Notes to the accounts
Icontl
Note 27
Charl
funds
27.1 Dolalls of materfal fund$ held ond movements durlng tho CURRENT reporting pgriod
"Key." PE- Pem￿nent endowmentfunds.. EE- exwdlble endowment funds.. R- ￿S1￿Cted Incomg funds, Includlng
speclal trusts. ol the charlty.. and U- unrestrlctedlunds
un
balanus
brought
forward
Type
Purpose and Restrictions
Fund balancos
carri8d forward
Income
Expendrturè
Fund n•mes
land YAF
Trainin
le
National Lottery Big
Lunch
Youth ¥celeralor fund
2015
200
31.138
200
ac
31,138
lunch
1.000
1.000
22,500
27,077
1.800
Rank Foundation
N*ional director
7,500
14,135
4.500
Other funds
NHS Covid fund
General unrestricted fund
Covid awareness
19,330
6,300
21.882
ro
ect
Total Funds
56.968
52,882
52,577
57,273
27.2 Dotails of matorial funds held and mov•monts during the PREVIOUS reporting period
balances
brought
forward
Type
Purpose and R•strictions
Fund balances
Carrled for4vard
Income
ExPend￿Ure
Fund names
land YAF
le
ac
Youth accderalor fund
a¢
2015
770
00
31.138
Trainin
Sport England Table
Tennis
DWP Kiek51art
other funds
NHS Covid fund
31,138
Table lennis
Kickstart work lacemenls
General unrestn'cted fund
Covid awareness
ro
ect
6,100
10.673
21.032
6,100
188.476
6.329
3.000
177.803
4.627
9.300
6,300
Total Funds
CC17a (Excell
14
1810912024

Section C
Notes to the accounts
Icont)
Note 27
Charity funds (cont)
27.3 Transfers between funds
Thls
ear
NONE
Amount
Reason for transfer and where endowment Is convorted to incorno,
al
ower for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Belween endowment and
unrestrl￿ed funds
Last
ear
Reason fortransfer and where endowmient is converted to Income.
legal powerfor its converslon
Amount
Between unrestricted arKI
restricted funds
Be￿een endowment and
restricted funds
Covid disruption to table tennis project left a balance unspent. This has
been transferred to general funds and spent on Staff time for general
3,600
Between endowment and
unrestricted funds
27.4 Designated funds
This
ear
Planned use
NONE
Amount
Pur
Ose of the desl
natlon
Last
ear
Planned use
NONE
Pur
e of the desl
natlon
Amount
CC17a IExceS1
15
1810912024

Section C
Notes to the accounts
(conti
Note 28
Tran8a¢tlon$ wlth tru¥t•os and related parti88
Ilth• eharty has any transa¢tion$ whh relatvdpwti•s (oth•rthan th• tru$t•e e¥p•n$•s aypklnedln guldane8 notes) detalts
015uch transactions should b• provld•d In thls Ilth•r• no t￿n&￿tiOnS to Twor¢ pleas¢ entsr'TnM" In th• box or
"Fals•" Mth•r• are trans•etlons to ryort
28.1 Tru8tee remunoratlon and beneflts
This year
Non• of th• tru8t••s havè b•w paid any remuneralion or ¥•c•l¥od any oth•r b•n•fits from an
•mploym•nt wlth th•lr charlty or a rolat•d •ntity (True or F•ls•)
TRUE
La•t yoar
None of the trusto•9 ha￿ b••n paid any r•mun•ratlon or Tr￿1¥0d any olhor bongffts from an
employment with thoir charity or a rolat•d •ntlty (Truo or Falso)
TRue
28.2 Truste￿. •xpon*o8
ff th• charlty has pald trust••s •xp•nvs ftirfumilling theirduties. detalls of such lrnnsact￿nS shouldbe provided in this
not•. Ilth•rn ar• no transa¢tions ts rwor¢ pl￿0 ￿ter YN•" In th• box below. If th•rn •rn tsansxtions to I￿or¢ pl•as•
•ntsr"Fats*".
P40 Iru*t¢e expen•¢s have been incurr•d (Tru• or Fal￿>
TRUE
28.3 Tran$a¢Uon(81 wlth related partles
PIw5e give d•talls olany transactlon undertaken by (oron behalf ofj the chwify in whieh a rnlat•dparty h*$ a maienal
Interest. Includlng where funds hav• boen heldas agent for relatedparties. ttthw¢ are no such fransactions. please •nter
Yru•' In the box prnvld•d.
Thi¥ year and last year
Name of the tr￿t•9
or rolat•d party
Rdationship
to charfty
D•s¢rlptlon of th• transactlonlsl
M•mb•r club• of NA8GC as detail•d in not• 13.
Grants received have been pa$$e£l on to member dubs to fulfil thg
terms of the grnnt agreements
In rnlation to lh• transactlons above. please provide th•
t•rnis and condluons. In¢luding anys•curity and th• naturn
olanypaym•nt (consid•ratlon) lo beprovld•d in $gttlwnenL
The memb•r dubs have fulfilled the grant terms laid out by the
original grant makirKJ bodie5. There are no secyrily arrangement$.
For any r•latsdparty. please pmvlde det•Ms of any
guarante•s gIV￿ orrecelved.
Non•
CC17a (Exc811
18109r2024