CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees. Annual Report for the period From 1st January 2024 To 3181 December 2024 Charity name: National Association of Boys & Glrls Clubs Charlty reglstratlon number: 1157690 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document {1) to further the development and education of boys and young men and girls and young women, in either a mixed gender setting or a single gender setting so as to help them achieve their physical, mental and spiritual potential enabling them to grow to full maturity as individuals and full members of society. (2) to provide activities of all types whether competitive or not and open lo one gender or both for full members of clubs. (3) to give advice and assistance including financial assistance to full members. (4) promote nationwide interest in the Charity's work by maintaining contact with politicians at all levels, other bodies, statutory and voluntary, interested in the welfare of boys and oun men and irls and oun women. We deliver programmes of activities that young people can participate in. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17and 1.19 We deliver training for young people. staff and volunteers. We meet with other charities, organisalions anda encies across the outh sector. Yes, the trustees have had guidance issued by the Charity Commission on public benefit. ststement confirming whethei the trustees have had regard to the guidance issued by the Charity Commission on public benefit Por• 1.18 Additional informatlon (optional You ma choose to include further statements where relevant about: SORP reference We don't make grants. Although in previous years we have passed through funds to our member organisations and their affiliated clubs to deliver activities as part of grants made to us. Para 1.38 Policy on grant making
NIA Policy on social investment including program related investment Para 1.38 All of our trustees are volunteers and make a valuable contribution to the organisation helping us to grow and develop our work making a difference in young people's lives. Volunteers support our Vrk al national, regional and local levels through the delivery of outh work activities. NIA Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference The main achievements of the charity in 2024 have been: Summary of the main achievements of the charity, identifying the difference the charity's work ha9 made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Continued growth in participation of our activities and programme Another successful national conference and awards evening which was held in Cardiff in 2024. We continue to have a positive relationship with the DCMS and other government departments and agencies. Attendance at the World Youth Clubs Leadership Summit in Atlanta We continue lo be an active member of the National Youth Sector Advisory Board Continued active participation in the Youth Work Evidence Alliance. Actively working with World Youth Clubs who are helping us to develop corporate board. Para 1.20 We are developing a strong and more purposeful relationship with World Youth Clubs Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: Vthilst no forfflal objectives were set, we have exceeded our expectations. Achievements against objectives set Para 1.41
Our fundraising has matched our expectations for this year. It is a difficult and very competitive fundraising environment at the moment. A commitment was made this year to invest in some fundraising support. but finding someone to do the work has also roved difficult. NIA PerfOrrnan of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 NIA Other
Financial Review Review of the charity's financial position at the end of the eriod statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 The charity has reserves comprising ongoing project balances to spend and a general reserve. We would like to have at least g-months reserves and are working towards this. Para 1.22 Para 1.22 £61,280 NIA Para 1.22 Para 1.24 NIA Pira 1.23 Our aclivities are subject to 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 sources for core funding for the future. Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: Rank Foundation The charity's principal sources of funds (including any fundraising) Para 1.47 NIA Investment policy and objectives including any social investment policy adopted Parg 1.48 Our main challenge is attracting suitable funding and as we have already stated, we continue lo seek support from trusts, government and potential sponsors. A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Charitsble Incorporated Organisation How is the charity constituted? Para 1.25 Charitable Incorporated Organisation Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are selected from our full-member organisations Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant about.. All trustees are longstanding members of the organisation and are CEO'S of their own county organisations. They Iherefore have full understanding of the work that we do and that we are seeking to grow and develop. They also have a full understanding of the roles and res onsibilities of trustees. We have 20-member organisations across the UK who in lurn work with 3,000 youth clubs and projects in the most deprived communities, Policies and procedures adopted for the induction and training of trustees Para 151 The charity's organisational structure and any wider network with which the charity works Para 1 51 As mentioned above, we are active members of the National Youth Sector Advisory Board and the Youth Work Evidence Alliance which brings together many other youth sector charities, groups and organisations to present a co-ordinated view of the wider youth sector and the impact it rnakes, to the government and other interested parties. We have regular dialogue with other youth sector organisations and also sports, arts and training organisations and agencies. We are active members of the World Youth Clubs. We have ongoing relationships with our 20- member Ofganisations, thelr CEO'S, staff and board members. Relationship with any related parties Para 1.51 We also regular meetings with colleagues from World Youth Clubs and also DCMS. Other
Reference and Administrative detalls Chari name Other name the chari uses istered chari number Charity's principal address National Association of Bo s & Girls Clubs NIA 1157690 Harway House, Rectory Lane, Chelmsford, Essex, CM11RQ.
Names of the charity trustees who manage the charlty Datos acted If not for whole ear TN8tee name Offieè (If any) Namo of person (or body) entitled toa olnt trustee Ifan South Yorkshire BGC Mark Brine Chair 27th March 2014 to present 27th March 2014 to present 27° March 2014 to present 1$1 Jan 2015 to present 111 Jan 2016 to present 31° March 2022 to present Martin Solder Treasurer Essex BGC Alan Watson Trustee Durham BGC Adrian French Charles Shaw Grant Poiner Trustee Lancashire BGC Trustee Lincolnshire BGC BGC Wales Trustee 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date Ihe re Dlrector nam? ortwasa roved Name of trustees holding title to property belonging to the charity Tru•t•e name Dato1 actgdll not for whole oar
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal Informatlon (optlonal) Names and addresses of advlsers (Optlonal Infonnatlon) Type of Name Address adviser Name of chlef executlve or names of senlor staff members (Optlonal Informatlon) Exemptions from dlsclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charlty's tru8tee8 Slgnaturels) Full name(s) Positlon (eg Secretaryi Chair, etc) hlA£r/ n/ /tffi/A £E Date
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees National Association of Boys, and Girfs, Clubs On accounts for the year ended 31 December 2024 Charity no (If any) 1157690 Set out on pages 1-16 I report to the trustees on my examination of the accounts of Ihe above charity {'Ihe Trust") for the year ended 3111212024. Responslbllltles and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounls carried out under section 145 of the 2011 Act and in carrying out my examination, I have foll0vd all the appliGable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent l am qualified to undertake the examination by being a qualified member of examlner's statement the Institute of Chartered Accountants in England and Wales. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Date: 2711012025 Slgned: Name: Heather Budd Bsc (Hons), ACA, CTA Relevant professlonal quallfication(s) or body Institute of Chartered Accountsnts in England and Wales IER Oct 2018
Address: BHT Accounting Buxton SK17 9DN Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). Glve here brfef detslls of any items that the examlner wlshes to dlsclose. nla IER Oct 2018
CHARITY COMMISSION FOR ENGLAND AND WALES NATIONAL ASSOCIATION OF BOYS, AND GIRLS. CLU83 Annual accounts for the To Charil No eriod 1157690 Period Slart dale no 0110112024 3111212024 Section A Statement of f inancial activities R08trl¢tgd Unrnstrlet•d In¢ome lund8 fund• Rocommendod categorle• by actlvlty Endowrnent funds Prlor yoar fund8 Total fund• Incomlng rn80urc08 (Note 3) Inc¢)m• •ndowm•nt• from: F01 F02 F03 F04 F05 S01 S02 S03 S04 S05 47,858 1,013 Ch•riwbl• actlv¢tlo Othortradinq ad¥lli•s Invojlments SoporAt• m•t•ri•l It•rn o11nrrn• othor Total Ro•OUr¢ •xpond•d INoto 6 Exp•ndltur• on: lund• 2,189 158 158 136 S07 808 300 300 Ch•ril•bl• •¢tlvlti•• S•porot• mot•riMI il•ffl olw•nM Olh•r S10 S11 S12 2,988 2,988 3,242 Total Not Incomo1{•xp•ndlturo) bolor• Investment galn81(108888) S13 S14 305 No19oinWllo••••l on invMtm•nt4 Not Incomel(•xp•ndlturo) Extraordlnary Itom• Transforn botwoen funds other rocognl•ed galn81(1088M): S15 S16 S17 05 Galn• loB••B on T•valu•tion of fixed a•8et• for lh• v•• Olhorgain•l11018•81 Net movement In funds S18 S19 $20 Reconclllatlon of fund¥.' Tothl lurtth bf(wht foA%*fd Total funds canl•d forward 57, 1,28 $22 57
Section B Balance sheet R••trlct•d Unrn•trl¢t•d In¢om• lund• funds Endowrnont Tol•l thh fund• y•ar Total kn•t year Flxed assets Inlanglble a8uts Tanglbl• a•8et8 H•rltag• assets Invo•lm•nts F01 F02 F03 F04 F05 (Note 1 S) (Note 141 (Not• 161 (Nots 17) B04 Tot•1 fix•d 4880ts BOS B01 802 B03 Current assets Stock8 INot• 18) Debtorn INot• 191 807 Inv••tmonts (Not• 17.4) BO8 Caih at bank and In hand (Noto 241 809 Total ¢urr•nt a•$•ts 810 906 2,891 2.691 2,905 Cr•dltorn: amount• falllng du• wlthln on• ar (Not• 20) 011 1,e33 3,396 N•t curr•nt a4••trfllabllltl•s) 812 Total as8•ts 1•88 curr•nt Ilabllhles 813 Crndltorn: amounts filllng du• Aft•r on• y•ar {Noto 20) Provl•lon• for Ilabllltl•• B14 915 Total nee assets or11obllltl•s Funds of the Charity Endowment funds INot• 27) Re•trlct•d Incom• lund• INot• 271 Unrn•trl¢l•d fund• R•valuatlon reserve 816 18,142 43,138 56,988 56,988 B17 B18 43,138 43.138 18.142 43,138 14,135 B18 820 Total funds 821 Signed ty on• or trusl•o8 on bohalf of all the truste08 Dale of approval ddlmml Signatur8 Prlnt Name M SOLDER 21 ./Dg8 CC17a {Excel) 1710912025
Soction C Notos to the accoLJnls Note 1 Bas18 of pr•parntion 1.1 Ba•1• of accountlng Th08• accounts have been prnpared under tho historical cost conventlon with items re¢ognised at cost or transaction value unless olhof4*i$e stated in the relevant note(s) to the arxounts. Tho account8 have been repared in a¢¢ordan&9 with.. tho Slatom•nl of RecommerHlod Practice.. Accounting and Reporting by Charitte8 praparing their accounts in a¢cordan¢• with the Financial Reporting Stsndard applicablo In the UK and Rèpublic of Irelarbd (FRS 1021 effectiva 1 January 2019 and wllh. and with. the Flnancial Raportin9 Standard applicable in the United Kingdom and Republic of lrnland (FRS 102) • and with th• Charities Act 2011. Tho charity con8titut•• • publlc b•nofit onttty a8 dofined by FRS 102.. -Tl¢k as apPropte 1.2 Golnq ¢onc•rn Mth•r• •r• m•t•rf•l une•rtaln¢l•¥ rel•t•d to •v•nts or¢ond1llo tht c•st ¥1gnlfic•ntdoubt on th• ch•rftys •blllty ¢0 conUnu• •$ • qolng conc•mi pl••s•provldo th• follovAng d•t•ll¥ or•t•t• "Not •pplk•bl•", Il•pproprt•t•.' An oxplanalion as lo Iho#e 18Ctors that •upport th? conclusion Ihat tha charity is • goln9 concarn,. Di•closure of any uncfrrtaintios that m•k• th• going cone•rn luumption doubfful; bWA NIA Where a¢Unts are not prepared on a golng concern baJi8, ploa80 di8do•e this fact tOgOthor with Iho ba8iB on which the Iru8toe8 preparnd the oc¢ounts and tha rnason why the charity is not Togarded 88 a going ConM. NIA 1.3 Change of accountlng pollcy Th• accounts pre8ent 8 tfue and fair view and th• ac¢ountlng pollclol adoptéd irn tho•• outlined In note { ). No. 1.4 Changes to ac¢ountlng e8tlmatO8 No changes lo accounting e81imales have occurred in the reporting period (3.46 FR8 102 SORP). Yès. No. 1.5 Mat•rlal prlor y•ar •rror• No material prior year error have bn identified in the reportlng period {3.47 FRS 102 SORP). Yes" No. CC17a (Excell 17109R025
Soclion C Note5 ID the account cont Not• 2 Z2 INCOME Accountlng pollcl R•¢wnlllun ollnEDm• Ih•M ar• Irthl•d hth• ofFrw•lAthl• ISOFAI ¥thon rf11g moT• Ik•lyth•n n01th th•thJ001 lArIty lh• • b• mw•ur•dwth Mllbthf. Th•r• hu b•In) offi•tbng of ar lbth. tyirtorn•nd•xpwwi. wd••• r•wThJ or pwrnfft•d by h FR8 102 SORP orFRS 102. Y¢$ Qlf••llthg Or•nw and I10n•• 80FAqth•ynII rthtW4r•md15 1010 S 12FR81 SORPI. Qr•nt4ndd#naiioffi• ol wrt0nnI r•l•l•d qrnnl•. •m•mu•ntyb• io ts•xi•nl tMI (•rtyh• withdlh• p•trf•d gocrtth ori•rwc•• M •ntll•m•rrt toth• ornni ¢nty ottyjrn %thin lh• prfonnaru rd•l•d •rn m•i1s 18 FR8 102 SORPI. L•g4¢kn1 •rn Irf4vJ•d SOFAtsn i Ih•l d. ¥bfi•nth•r• •n 9r4nl ofWI•, lh• •X•tLrtorn hw•itht4•h•d Ih•iiMm ar• Buff1¥nt •u•tB In th••1 Ind anymnd#IM •ii#h•d •i•rwfth Lh• ol th• t•rty¢rMv• b••n m Y•• No Nl L•g#1•• No Nl• No Nl• QoMrnm•nt grnnts rne•w•o oy4•ffth th• r•port•iq p•nod r•t•w•bf• h &lud•d •r kn • W•11•11)nIrC•ll th• donry. GIftAid •rnounl r•cov•F•d on • donAI p•rtofV¥l •nd i• Iral•d •• an •ddrtw)n tOlh• Mrn•fundw don•Uon wl••tM thnorer I1•MIl ofth• •ppM1 h•v• c•ntr•etu lthtomq Th1 laonty lud•d In SOFA orK• Pd•d lh• r•L•dqDDd4 or p•rfwm•nG• Ml•i•d grnnt• Mr¥k•i th• p•rfumMe• r•lAt•debJrfkn¥. YM NO Don•i•d goots •r• M•1•d aifavbJ•1th4mArttrt•th th• 4111t ¢4d b• •XeMnpdl lfflpr•Etr4110 do lo. TM ¢MI tyfqny •14rofggod• ¢n•i•d lord11thIklt•1I4•I l•thm•d io b• Ih•f•Y ¥abJ•ofthD¥q th tin•oll1&pt •nd •r• r•e4gnla•d an r•e• IPOrtO pd Mwhrthl •ic¢• w•d•tritvth•d. Mceonla•d •• In No No DM•l•d p)94•10rr••• •r•m•••w•d l•vu• on fvth14 •xp•#•d wo¢••d4fiom 4•1• l•1• th••X•d cwl•of iql•. r•mNi•d In'¢&• ¥h••i. On tt• th• vkM d iigck ch•W•y•th•l'lnwn• fmffl othwtr•dirfj let11¥, tho proca•d• Ml• w•41•or•cffji••d ••'Ir&I fmm ¢thwlrndlTrJ Goodi donAtd for owllroj by rthntyir•r•MgnA•d 11tsot4fts•d •nd Indths In lh• SOFA Y• No j1¢rUll tythl rlY ir• lTr#J•d 8oFAu donAibn• ¥th•nr•r•1¥4W•. Yel Oonthd Ixllil Ooni•a Ind fl¢1•4 ty8OFAtsn Mc•N•d itn•v•lw ol th•dwtyprov•J•d thbv•hclIl•t ••Wr•I rdi• Don•l•d i•rvlw Ind f•¢Ill• tml •f•¢M•d •¥ Nr No •uppurtMIl• &Mrty Iwmd &Yyndrtui• on iUFPJrtcJ)i¢•. Y•J No Vdunl••rhdp • bul•M' Innwlrnp ¢•mfrom Int•rvK This li IJ•d in IPb• th• •ffl•JrA r•cth•bNI ydll••4nd dlvld•nth b• mMu•d r•lb. ¢om•frthh mthr•hlp •uM¢noioM uith• Lu•01• gThl qr•r•c4Jw'Md •nd L•oAeNIi. ¥ubJcriptioMtht4th gN•i •m•mbw ixry orolh•r b•n•[i 4r• roc47qniA•d 49 in¢om• ••mJfrmthvwovMbJrydydi qi in¢tsn• lffjm ¢haritatth S•luwm•ni•llh•uc• d•lffl• unty irthl•d in hsoFA%Ih• g•rw41 4r• m•tlS.10 lo5.12 FR8102 SORPI •r• ol •r Irfi• intr• SOFA. No Thi• irdthl iry rulw oryTr¥w•d q•m• orlx•••onthè of nVeitrnii ar 8nyq•inor It rnvaluYyJ trf4•&b*thlts to ¥4lJ• at •nd of th• No
2.3 EXPENDrruRE AND LIABILITIES Llibllty rncognluon Lthbiliti•i •r• rvc0gnvj•aw• Kil mom 1thl• li * l•yl Dr oblgabcffl 0MMrtnlhO chthtyts PAyOLrt Dr(• •ndfv•mrtotth Obhgabon b• Mu¥d wthr•onIbhrtaffiy. 5wwrt C1¥ hNv• bo•n •h•d bth••n 90v•m •nd Olh•r¥uFsxxl. costll mrnpn •llc47Bt• Inv¢ir puk gllh• hi Y• No lknhe• and •uppart rt CNtsIrUd• untrilfunLIIDnb ind h•vB llloclltqd lo aclvityM•l on • b••i• COth•lWlwth th• ol rIr, •0 airoc1iQ wJMrtyco• tyfiDDrareu, orpor•, coskn ty th• um• F•nirl othllrcoitl ¥yth•rw•qv. No Qr•nt¥wllh p•rf•mw¢• h•r•ts thrNy ¥¥•• q qr4nlw1thdrti11Or 109 • 4F4¢Ml•v•lof Wtc• orouw t• provthl, 8uth gr8nt4 w• oWr•cognis•d Inth• SOFA orrt• 1••gnlof lh• grnnl prpvidod ipxffied •Dr¥lEq or oLrt Wh•r•lhw• 4r9 rv) pJndrtn••t14Gh9 to gr1th•llb¥ I donordwntylp I&¥01d treomrnNffl•rt, 4 Ii•tyltyfor I1 ldIng0thon muli b• Grant• p•y•bl• thOUt p•rf•mMTrK•¢Mdlllon8 Th• mad• no r•duthrw PTh•n th• wod YM •f•Th•d Inwn• YM Nl Th•¢hwtrh••fnditorntkh •r• mMrI Il Mttl•ffl¥nl l•••rtytr•d• diwourd• 14 N•bty li on r•coqnitw •1 Ita hthtonvl •th•w•niiy Prnvl•bon•f•rll•bifiw•• mMiw•d Il th•b• •ilhTr• oltt• Imawrt r•wlmd to ••tt th•£Waiion YM Ic fln•nelql Th•rth•rty •Gc4urtstr bul¢1•1 In•lw•rd•on li11[NI)n li P•r•gr• 117 FR8102 SORP Subiaqu• m•iur•m•rd 11 •8 pw P•l•qF•p 1117 t• l 1.19, FR8102 SORP. No 2.4 A88ETS Tanqltyh nx•d Mvt•f•r •r•eAprfW t•n b• u•d lor mor• thn or•>w, •nd • by ch4vity TMY •r•vlwd •itJJ. Y•A Nts Nl# d•pr•r#akn rthtu rn•thDth ed ir• dlidoi•d In not• 9.2. Int•nglbl•fflx•d a•••l• tharty h••fftwiN• fLwd MI•, th•i li, nM4non•thryaM•ti &) Mi •r• Wlillltyh qnd ir• Mntrdl•d by I thirtythiowh ¢wioty I rWl• Th• Imw11)n •nd rn•thod• u¥•¢J w• dldoiqd 9 5 NO Th•yw• 41 cotsl H•rtMg1 a•••ts Th• L•irty h•• P•nt89•81•ffi1. IMI i•. Mn4non•t•ry ui•l• iih hilr I•1 iowrtrfiq l•rMphqiro1. g•pphyswl or •rr1MmlI lIar• fflwrd•in•d prwip•ltylor Lh•lr¢ordnMrtbnlo •nd ¢thw•. Th• d•Pn ra ind rn•thods ub•d li diido•d In Mi• 9.8.1.4. No Y•4 In¥•th•nl• FL¥•d MIh•bnIrt1 in l•d ih•M, v•d•d nl •nd •imilar In¥••kn•nth Mo Nl• •nd. Th• i•rn• 1m•nI11 ippldlo L4711•d Irw•stm•nis un&••• l•lr ¥•lu• b• rn•wiw•d r•11• Wl¢kn c•••it i• m•••yr•d li e411 Ni•1 lrnMimi•ffl •tm•ffl Mldlor rnMl• orpMdin9 lthr Iff •h •w¥afflth• No Nl4 •to¢k• •ndworf¢ln prnw• 8io&J I1d Ic•kni tsfrtanrtsb IfAd• Im m•uur•d li orcJJilorMI No Goad•or PrnWd•d q• pthgf• rDINbE•l<lrty w• m•••ur•d•l n•t r••4•hv•l b•wd onth• pot•nU•l wo¥id•d bylt•ffl• olilo •1¢4J•l 4ryfor•sMibkn ki•• VMI O•biQfl d•btorn and kn•n• rtt•bv•trd•i 1• m•d on InthA1 Alln•n¢ ijft•r dl•wm or•mourt adv4¢ SU•. at• mM•w•d ai m• ¢a8h or0ih•rton•all• •Ap•0 to b• r•e•i¥•d ch•rty IrNwtm•nwwhith il tr)J• tr r•••kn orp•Thliwir•ir4• ar h1 ath • m•iurty¢Jql• l•llsth•n on• y••r. lUd0 c4•h on dllp0irtd c•th •qur4•l•ntB wmh o m•wntyd41• ofknli th•n w y••rh•fd forin¥¢iLmwi p[•1 r•th•r moot ihL¥t clih r¢rnmrtmqnli 18lhryl•H dkn. No D•blorn YM NIB
Section C Notes to the accounts cont Note 3 Analy818 of Income R••trkt•d Unmlrlct•d Incom• fund• fund• EndoMn•nt fund• Tolal fund• Prfoiyur Anal l• Donatlon$ and legacies: Donations and Gift Le acie8 General grants provided by govemmenvother 2,892 3,725 3.725 387 30,000 30.387 36,492 Membership subscriptions and 8ponsorship8 2,850 2.850 8,474 Donated Other oods facilities and service8 Total 6,962 30,000 38.962 Charftablo a¢tlvltles; Boxlng event streaming Other Total other trndlng actlVttl. Insurance cornmlssions 2,189 Other Totsl Incom• from Invejtmonts: Interest incom Dividend income Rental and lea¥in Other 158 158 Income Total 158 158 S•parats matsrlal It•m of Incom•: Total Oth•r: Conversion of endowment funds Into Income Gain on dl8posal of a tangible fixed asset held Gain on di8P08al of a programme related Royaltie8 from the exploitation of intellectual Other Total TOTAL INCOME 52 882 Olh•r Infomiatlon; All In¢om• In th• prlor y•ar wa• unv••trf¢t•d •x¢opt ft•r. Ipl•a$• provld• do•¢rfptlon and amounts) £1000 National Lottery and £30.000 otrer charity. CC17a (Excel) 1710912025
Section C Notes to the accounts cont Nots4 Analysi8 of recelpts of government grants Thls year D•8¢rl tlon Governmont grant 1 Govornmont grnnt 2 Gov•rnmont grant 3 othor Total Last year Descrl tlon Gov•mm•nt grant 1 Gov•mm•nt grnnt 2 Gov•mm•nt grant 3 Oth•r National Lottery Big Lunch 1,000 Total Th1• ar La•t Pl•as• provlde d•tall8 olany unfuttllled condltlons and oth•r contlngencles attachlng to grnnts that have been r•cognls•d In IOm•. Nono Non• Thls •ar Please glve dolalls of other forn ol gOv•mmt as*lstJn¢• Irom whlch th• charlty has dlr•dly b•n•fft•d. None None CC17a (Excell 1710912025
Section C Notes to the accounts Icontl Noto 6 Analy81• of expendltur• Th1• y•ar La•t y••r Unro•trfct•d R••lrlct•d lund• In¢om• lund• End¢YMn•nt Unrngtrl¢t•d lund• In¢orn• fund• Endovfflwnt lund• Analy818 Ex ondltur• on ra181n Incurred seeking grants Tothl lund• Tot•1 lundB fund4: 300 300 Totsl oxp•ndlturo on rn18lnq fund• 300 Expondltur• on ¢h•rltAbl• actlvltl•8'. YAF 200 200 land tsble tennls NHS COVID Donations Activlty program costs DWP Kick8tart Natsonal Lottery 8ig Lunch Totsl •xpgndltur• on charStablo aetlvltlo• 22,500 1,000 25,500 Olh•r Bank cha es Administrator Insurance Website Subscri tions Accountanc 294 254 674 600 294 254 674 600 1,100 289 06 1,050 289 Total oth•r èxp•ndllur• TOTAL EXPENDITURE 988 Olh•r Inforniitlon: Analy81• of •xp•ndltur• on charltabl• •¢tlvltlo• Th1• Grnnt lundlng of actlvltl•• Last Grnnt fundlng of ¢t5vltlo• Actlvltlo• und•rtak•n dlr•¢t Actlvlty or progrAmm• Support Co•ts Total th1• y••r A¢tlvltl•8 und•rtak•n dSr•ctl Support Co•ts Total l••t ymr YAF 200 200 land table tennis Donats'ons NHS Covid DWP Kickstart National Lottery Big Lunch Actsvi ram costs Totsl 1,800 1,000 3,000 1,000 46,335 32.014 32.014 43,535 CC17a (Excell 1710912025
Section C Notes to the accounts (cont) Note 11 Paid employees Pl•aso complete th1¥ notg rf thg charlty has any emplo09. 11.18tsff Costs Thls year Last year 8alarlu and wages Soclal securlty costs Pen8lon costs Idoflned contrlbutlon •chem•) Othar omploy•• bonofits Total staff costs Th1¥ y•ar: Plea•• provld• d•tall8 of expandlturo on •taff worklng for th• charlty who8• ¢ontract• aro wlth and ar• pald by a r•lat•d paty Last y•ar: NIA Pl•a8• provldg dgtall• of expondlturn on gtaff worklng for th• charlty who80 contracts are wlth and ar• pald by a r01atod party NIA Pl•aso glve dotalls of the number of omployeos whoso total omployeo benoflts (oxcludlng •mployer penslon costs) fo11 wlthln each band of £10,000 from £60,000 upwards. If thern arn no such transactlon& pleas• •nter Yrno, In th• box pmvld•d. No omployo0• r•c•lv•d •mployoa b•naflts (•xcludlng •mploy•r p•nslon co8ts> for the r•portlng porlod of more than £60,000 TRUE 11.2 Management 8orvlc•J ¢ontraGted for Thls ar Last ear Please provlde th• total amount pald to koy managemont pernonnol (Include8 trusto0s and genlor man49oment) for thelr •ervlce8 to the charlty. For $pKlflc amounts pald to tru8ts09, 900 Note 28. 30,000 28.983 11.2 Average hoad count In th• yaar The parts of thè charlty In whlch tha employees work Thls year Number Last year Numbor Total CC17a (EX1) 1710912025
Section C Notes to tho accounts conl Not• 13 Grnntfflaklng Gr4nt• rne•lv•dh•v• b••n p•ss•d on 10 nmmb•r clubs •nd oth•r oryaftl¥adon•. Thls yoar: 13.1 An•ty•l• ol gr•nts pald {In¢lud•d In eMt ol charftabl• •ctlvltl•¥) An•ty•l• In•titutlon• Grnnt• to Indlvldu•l• Su ort ¢o•ts Total Totsl Tho ¢h•rlty dou notld•ndfy •ntsYor•lloc•t• •upport cth. 13.2 Gr•nt• rn•d• lo m•mb•r ¢lub• Naffl•• of Sn•titutlon Purpo•• Total afflount 91 rnni• Id £ Tot•1 gr•nts to Inslltullon• lft ryothg P•rtod Oth•r un•n•lys•dgr•nt TOTAL +WNf3 PAID La8t year: 13.3 An In¢lud•d In co•t ol ¢harltabl• a¢tl¥ltl•• ron In•titutlon• An111 arnnt• to Indlvldul• 8upport ¢o•l• Totsl Ct)vld 1.800 1.000 Big Lunch WWE Boxin Tot•1 0,800 Th• chlrltyd0 not Id•ndfy m¢or •lloc•t• support cot•. 13.2 0r•nts m•d• to m•rnb•r ¢lub• Namu ol In•Ututlon Purpo•• Tot•1 •mount ol E86•x Boys and Gid$ c4ubi Nolts'nghamshir? dubs WWE èvgnl Covld w8reneg1 project Covid awarenesB project National Lottery Blg Lunch Ngllonal Lott•ry 819 Lunch National Lottary Big Lunch National Lottery 8ig Lunch Ngtional Lottery Big Lunch 3,000 900 North EaBI Youlh Durham Ass ol Boys and Girt9 Clubs Essex Boys and Girls Clubs Lancashire 8oys and Gids Clubs Lincolnshif• 8oy8 and Girf8 Club8 aoy$ and Glrf8 Club5 of South Yorktshire 900 200 200 200 200 200 To1rIn to Inst1110 In r•pDrtlng POrtod OIIMrunanWyMdgr•nts TOTAL GRAIIYS PAID CC17a (Excdl 10 1710W2O25
Section C Notes to the accounts cont Note 14 Tangible flxed assets Pl•aso comploto thls not• If the charlty has any tJnglbl• Ilx•d a$8•ts 14.1 Co•t or valuatlon Frnohold land & bulldlng8 Oth•r land & bulldlng• Plant, ma¢hln•ry and motor v•hl¢l Flxturn•, Ibttlngl and •qulpm•nt Total Al the beqlnnina ol the year Additions 600 600 RevaSuatson$ Dlsposals Transfer8 . At end of the year 600 800 14.2 D•pr•¢latlon and Impalrment• -Ba818 SL or RB {Straight Line or Reducing Balance) SLorRB SL SLorR8 SLorRB ' Rite 33.33% Ai beginning of the year D18PO8als 600 DeprKlation Impairment Tran818r8' At end of the year 14.3 Nat book v•lu• Net book value at the beginnlng ol the year N•t book value at the end of the year CC17a (Excel) 11 17109r2025
Section C Notes to the accounts cont Note19 Debtor8 and prepayments 19.1 Analys15 of debtors This year Last year Trade debtors Prepayments and accrued Income Other debtorn 2,691 2,611 294 2,905 Total 2,691 Note 20 Credltors and accrual8 Please complete thls note If th• charlty has any credltors or accruals. 20.1 Analysls ol credltorn Amounts fallln due Thls year Last year Amounts fallln Th18 year due after Last year Accruals lor grants payable Bank loans and overdraft• Trade credltors Payments recelved on account for contracts or performance-related grants Accruals and deferred Incomo Taxatlon and soclal securlty Other Grodltorn 1,633 3,396 Total Note 22 Other dlsclosures for debtors, cradltors and other baslc flnanclal Instruments Th18 ear Last ear 22.1 Please provldo Informatlon about the slgnlflcance of flnanclal Instruments (eg. debtors, credltors, Investments etc) to the charlty'8 finanGlal posltlon or perfomiance, for example, the terms and condltlons of loans or the use of hedglng to manage N/A WA 22.2 If the charlty has provlded flnanclal assets as a form of securlty, the carrylng amount of the flnanclal assets pledged as securlty and the terms and conitions related to Its pledge should be glven here. N/A CC17a (Excel) 12 1710912025
Section C Notes to the accounts (cont} Nots 24 Cash at bank and In hand Thls year Last year short temi cash Inve8tment8 (le88 than 3 months maturlty date) Short terni deposlt• Cash at bank and on hand Other Total 80,222 57,764 Note 25 Falr value of asset8 and Ilabllltles Th18 ear Last ear 25.1 Please provld• dotall• of the charlty'• •xpo•ur• to credlt rl¥k (th8 rlsk of Incurrlng a lo¥¥ duo to a debtor not paylng whatls owed) , Ilquldlty rlsk Itho rf•k of not belng abl• to m••t Short tgrm flnanclal domand8) Ind market rlsk (the rlgk that tha valu• of an Inve8tmont wlll fall due to Chang In th• mark•t) arl•lng from flnanclal Instrum•nts to whlch the charlty Is axpo••d at tho ond of the roportlng p•rlod and explaln how the charlty manages those rl8k8. None None 26.2 Pl*• glvo d•tall• of tha amount ol ¢hang• In th• falr valuo of ba•lc flnanclal Instrum•nts Ideblorn, credltorn, Invo8tm•nt8 (•99 ¥OCtlon 11, FRS 102 SORP)) measured at falr value through thg SOFA that Is attrlbutabl• to ¢hango• In credlt rl8k. None None Note 26 Evonts after the ond of the reportlng perlod Events (not rnqulrlng adjustment to the accounts) Thls ear None Last ear None Pl8ase provlde detalls of the nature of the event Provlde an estlmate of the financlal effect of the event or a statoment that such an estimate cannot be made NIA NIA CC17a (Excel) 13 1710912025
Section C Notes to the accounts (cont) Note 27 Charl funds 27.1 Detalls of material funds held and movomgnts durlng tho CURRENT reportlng porlod . Key.. PE- pernmnent ondowmant funds,. EE- •xp•ndible endowment funds,. R - rnstrictsd Income fund8, Includlng speclal trusts, of th• charfty,. and U - unrnstrlcted fund3 un balanc•8 brought forward Type Purpo•o and R•Jtrlctlon• Fund balanc•8 carrlod forward Income Expondlturn Fund names land YAF Youth accelerator fund Trainin National Lottery 8ig Lunch ac Le 2015 31,138 lunch National director General unrestricted fund Covid awarenes8 ect Rank Foundation Other funds NHS Covid fund 7,500 14,135 30,000 9,309 30,000 5,302 7,500 18.142 4,500 ro Total Funds 57,273 39,309 35,302 61,280 27.2 Détalls of materlal funds held and mov•ment8 durlng th8 PREVIOUS reportlng p•rlod balan¢•• brought forward Type Purpo•e and Re8trlctlons Fund balance8 carrfod fOard Incomo Exp•ndltur• Fund names ortEn land YAF Trainin le National Lottery Big Lunch Rank Foundation Olher funds ovi Yout acce erator 2015 und 200 lunch National director General unrestricted fund Covid awareness ro ect 1,000 0,000 21,882 1.000 22,500 19,330 6,300 14,1 4,500 und ota un CC17a (Excel) 14 1710912025
Section C Notes to the accounts (cont) Note 27 Charity funds (cont) 27.3 Transfers between funds Th18 ear NONE Amount Reason for transfer and where endowment 1$ converted to Income, le al ower for Its converslon Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds Last ear Roason for transfer and where 8ndowment18 convorted to Income, legal power for Its converslon Amount Between unrestricted and re8tricted funds Between endowment and restricted fvnds Between endowment and unrestricted funds 27.4 Deslgnated funds Thls oar Planned use NONE Amount Pur ose of the desl natlon Last ear Planned use NONE Amount Pur ose of the desi natlon CC17a (Excel) 15 1710912025
Section C Notes to thè a¢¢oynls Icontl Nots 28 Tr•nucllon• wlth tru•to0• and rnlat•d partl Mth• chArlly h• •ny tranetloM wlth r•l•t•dp•rtl•• (oth•r than th• tru8t•o •xp•ns• •xpl•ln•dln quld•n¢• not•8) det•M olsueh hnsaetlon• Should b• provld•d In Ihl¥ noto. Mth•rn iY• no tr•nJa¢llon¥ to rnport plM$o •nt•r T•.1 th• box or "F•l•" Mth•r• •r• hn••ctlon to ryort 20.1 TN8to0 r•mun•rntlon and b•nellis Th1• y•ar Non• ol th• tru•t••• hav• b••n pald any rnmun•rntlon or r•c•lTAd Any oth•r b•1 from an •mploym•nt wlth th•lr ¢h•rlty or • r•l•l•d •ntlty (Tru• or Fah•l TRUE Non• ol th• tru•t••¥ h•v• b••n yld any rnmun•r•llon or rn¢•l¥•d any oth•r b•n•llts from •n •mploym•nl wlth Ih•lr ¢h•rlty or a rnlat•d •ntlty ITIu• or Fal••l TRUE 28.2 Tru•ts••' •xp•n••• Mth• ¢hwlty h•• p•ld thmI• •xp•n• lorlullllllnB th•lr dull•4 d•t•H¥ ol•u¢h tran•Ktlon Jhouldb• provld•d In th no(•. ttth•rn •r• fto tr•n•ctlon8 lo r•port> pl•••o •ntw YN•"In lh• box b•low. Ilth•r• •rn tr•n¥•ctlon• tg r•porti pl•u• •nt•r"F•l8•". No tru•t•• •xp•n••• h•v• b••n In¢ury•d (Tru• or Fal••l FALSE Typ• ol•xp•n••• rnlmburn•d Thh y•4r L••t y••r Trn¥•l Sub•l•t•nc• Accommodllon oth•r Ipl•••• •p•¢lfyl: Bookk••plnq •oftw•rn co•t r•lmbur••d 225 TOTAL 225 Pl•i•• Prod• th• numb•r ol tru•t••• Y•lmburn•d lor •xp•n••• or who h•d •xp•n•M p•ld ty th• 21.3 Tr•n••ctlonl•) wlth r•l•t•d parth• Pl•w• qlv• d•l•M• of •ny Ir•M•ellon und•rt•k•n by (lyon h•ho) lh• ¢h•rlty In a r•l•t•dp•rty * m•t•rW Int•r••l, In¢ludlng wh•r• lund¥ h•v• b••n h•ldu aH•nl lorr•l•l•dp•rtl••. ff (h•rn w• ¥uch tr•n••¢tlon pl•M• •nt•r lrn•'ln th• box prnvld•d. Th1• year and l••t y••r Nam• of th• trn•t•• or rnl•t•d pjrty R•l•llon•hlp to charlty D••¢rlp¢lon ol th• tr•n•actlonl•) M•mb•r elub• of NA8GC a• d•tall•d In nots 13. Thls year no grants rèc•lv•d have been p•$sed on lo m•mbgr clubs lo fulfil Iho tern18 of thè grant agreemènts In r•l•Uon to lh• IrMAaellons abov•. pl••¥•pn>vld• th• t•rniB andeondlllons. In¢ludlng anys•curlty and th• n•tur• ol•nNpaym•nt(con•ldw•tlon) to b•pmvld•d In lI•m•Al Thg momber dubJ haNTr frjlfilled the grant t8rn1$1gld out by Ihe orfglnal grant m•kln9 bodlu. Therè are no Securtty arrangofflentl. For•nyr•l•t•dp•rty. plv¥•provld• d•l•ll of any None CC17a (Ex le 17109r2025