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2024-03-31-accounts

Frodsham Youth Club ¥ Frodsham Youth Association Report December 2024 During 2023, Frodsham Youth Associatlon IFYAI continued to serve the young people in the surrounding area. These face to face activities were a mixture of general youth club artivities and targeted intervention sessions. We had over 200 young people using the youth club monthly. ,The Easter and Summer school holidays and the half temi holiday5 a150 provide holiday youth club aLtivities and free food. Over the Christmas school holidays, we provided youth club activities, free food and free food bags to families. Due to the ongoing knock on effert of Covid, the cost of living crisis and other external factors increasing the cost of livin& FYA continues to run a food pantry for members, families to access free non-perishable food items. For April 2023- March 2024 Specific Activities indude: .Monday Nights- An open access youth club night for high school age young people. There is a focus on addressing local issues such as anti-social behaviour, food poverty and the education gap. We introduced discussion into this session and have focLFssed on personal hygiene, racism awareness and the harm in vaplng as dlscussion topics. Young people are encouraged to participate in music, sports and arts too. Wednesday Nights- Duke of Edinburgh Award (Bronze, and silver awardsl. We run this year round wlth a full cohort of yotjng people each time participating in a new skill, physical activity, volunteerlng and 2 expedition weekends per award. Friday Nights- 2 youth club's ages 8-11 primary school and high school ages 11-18. This runs from 5- 10pm and draws over 130 young people weekly. The main focus in these sessions is LGBTQ support, sports and fitness, arts and exploring music with free workshops, free food pantry for families to acce$5 and lots of support for young people who are on a TAF or have a social worker. Outreach work at Frodsham Academy Trust Primary School and at Frodsham skatepark one saturday a month with Cheshire police and Saturday lunch club at youth club, when families can ac￿$5 bags of free food and all young people have 3 free nutritious lunch as well as participating in actiV7ties. stsff support and attend Child in Need meetings and supportyoung people who are on a TAF (Team Around The Family). stsff also attend local community meetings to represent the local need5 of young people. Youth club works d05ely with the local PCSO and delivers a monthly outreach session at Helsby High school to provide a platform for young people to talk about local issues and get information about youth dub provlsion. We have continued to successfully hire out the building and we have continued to seek out new funding bids and donations. We have been able to secure enough funding to end the financial year March 2025 in a stable position with a bank balance of1£61,6431 which would cover our expenditure15tsff wages and bills) f or at least 3 month5. This buffer is in line with our charity policies and procedures. Llam Jones Chair of Trustees Charity number- 1161985 htt frod ham outhclub.u

Frodsham Youth Assoclation Financial Year Ending 31 March 2024 I have examined the computer spreadsheets produced by the Treasurer for the above charity for the year I" April 202J- 31" March 2024. I have been provided with complete records regarding monies spent. l am happy to confirm that the paper records I have checked do correspond with the entrie5 provided and the closing balance 15 correct. Kirsty Sindall Financial Controller

FRODSHA CIATION BALANCE SHE YEAR ENDING 31 ￿R¢H 2024 NET ASSETS FIXTURES & FITTINGS Cost Nèw Less t￿pre￿￿￿on 118tBook Value 1.942.63 2,392.83 450.00 1.942.63 1,492.83 CURRENT ASSETS Stock Bank k￿Ynt Youth Club Cash Totsl Curt￿tA$S#ts 61,orJ.08 819.53 81,842.61 71,275.17 517.50 71.792.67 TOTAL NET ASSETS 63 136.24 CAPITAL EMPLOYED GÉNERAL FUND Balan￿ at LASt Year Surplus l Dgfiut of Income for thi$ Year Cash banknd from youth Glub cash t¥Jt accounts frjr on bank GhaNJe in Slo¢k Level Balance at end of Year 73,73S.30 -7,080.C6 57,698.99 19,581.31 4,520.rx) 4.545.00 0,00 73.736.30 63,135.24 AJI new 8quipmant is dopredated In tho y•ar of purchase and hence the￿ B no th￿a$0 in thg 2 f￿re and fittings 3 ￿Sting èquipmènt is deprecktsd at £450 p8r annum to contlnue ￿StIng pracbc8 Accounts pr*sented by .. .. .. ooooooi

Y88rto31stMth2024 INCOAIE GR4FttShAD DONATfoNS .150.(0 Fund 42. 100.00 0.00 Gr4nts 140.03 475. 150.ty) 475. OLherlnC￿rth￿PARc TO￿lIP)¢Omplr0Th GiJrfS&Do￿Uft￿ om 8¥.11 72&DO CLUB81B ¢RPTIONS&ACTMTES Pto Do Tee DCKWMO Sufflmsr 11 815. 315.0) 41.rxi 4%.00 TuGk TgiJllnconJ•from Barth .00 ALINC￿E EXPENErfTURE PROPERTY lA4J￿1TENwL£ R8 Irs& MalnienBrKt 305.OD GasSE WalBr 4977.2B 713.34 188.e6 Rewuth9hmgDt Cleen IV Licgn¢èlMPLC 15 975. 20.￿.￿j 52f.so 241.(YJ 159. 4B.OD 750 TctJlCwloff 13M82.9 CLUBACTMTIES y￿￿V￿W￿￿8rml￿e$ T￿￿1￿ 4061.4> eTht 2.829 16 17084 -3379.5$ .14.QQ 5.739.38 3.QW.00 Tuc& rn ofextèrngl 250. Td TDt•l 795.OD ts*tOfCWAobithE 45AO•.•2 .740.01 AOMNISTRATION COSTS on celAdftwrnHMRC laneous CDBts 4￿.00 tso.w 127.78 5.000.OD 22.22 22 o.oo ODJ TOTALEXPENEITURE 3.149.17 100 .00