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2025-03-31-accounts

Frodsham Youth Association Report March 2025 For April 24- March 25 During 2024 Frod5ham Youth Association IFYAI continued to serve the young people in the surrounding area. These face to face activities were a mixture of general youth club activities and targeted intervention Sessions. We had over 200 young people using the youth club monthly. Over the Summer school holidays, we provided a 3 week summer programme with open access to all young people who wanted to attend. We applied for local funding, so we were able to provlde free foodi physical activities, food bags to families and a safelsecure place to have summer fun. We also had a free family coach trip to Uandudno for young people and their families not going on a Summer holidav. Over the Christmas school holidays. we provided youth club activitie5, free food and free food bags to families. We had several Christmas parties ensuring every child had a gift. Due to the covid pandemic and other external factors increasing the cost of living, FYA have also run a food pantry for members families to a¢￿55 free non perishable food items. We distributed this food also as part of our outreach project with local police. Specrfic Artlvltles Include: Monday Nights- This a5 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, knife crime and the education gap. We IntrodU￿d discussion into thi5 session and young people are encouraged to participate in music. sports and team building games. The young people also have a free hot meal as part of the session to address the local issue of food poverty. Wednesday Nights~ Duke of Edinburgh Award (Bronze, and silver awards) Friday Nights- 2 youth club's ages 8-11 primary school and high school age5 11-18. This runs from 5 - 10pm and draws over 130 young people weekly. The main focus in these sessions is LG8TQ support, sports and fitness, arts and exploring MUSIC with free workshops and tuition. free food pantry for young people to cook at home and buildin8 resilience with young people. Outreach work at Frodsham Academy Trust Primary School and at Frod5ham skate park one Saturday a month wf(h Cheshire police and sometimes Saturday lunch club at youth club. When needed, Staff support and attend Child in Need meetings and support young people who are on a TAF ITeam Around the Family), staff also attend local community meetings to represent the local needs of young people. Nicola Mikoleizik Youth club manager

Frodsham Youth Associatlon Flnancial Year Endlng 31 March 2025 I have examined the computer spreadsheets produced by the Treasurer for the above charity for the year I" April 2024- 31. March 2025. 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 entries provided and with those on the balance Kirsty Sindall Financial Controller

HAMY TH BALANCE SHEET YEAR ENDINQ 31 MARCH 2025 NEf ASSErs FIKfuRES & FFrriNGS Cost 1,492.63 1,942.63 Léss D¢DreuaU N¢tBook Vlu• 450. 1,042.63 450.00 1A92.63 ' CURRENT ASSErs st Bank AfA)unt Youth Club Ca8h Total CuThwkAss•ts 33.497.58 650.30 ¥147.88 81,023.08 619.53 61.142.81 TOTAL NEf ASSETS CAprrAL EMPLOYED GENERAL FUND Balan1¥ at Laslyoar Surplusl Dofi¢h of Incom&for th18 Year Cash b8nk8d from youth dub ¢osh but accounted for n baF4 Change Stock Level Balan￿ atend ofyear 63,135.24 -21,694.73 73.735.30 -7,080.06 4,250.00 0.00 35,190.51 -3,520.00 0.00 63,135.24 Al new ewlpment ￿ doprndatsd In the ywofpurthase and herc thoro * no In¢r8888 kn the fixtur8 and 2 fflttlnas 3 Exi8tin9 •quipm•nt is depreciated at £4%1 per annum to oxistinll pradca DHr OOIYXIO 1

GRAtrIT8APXILKV4IDON8 7 680.00 150.45 O.DO o.oo O.OD 0.0 0.00 0.00 .00 Bu￿1 Grtnts Dtsndllons OthtrlnMnplHk rot•llnc¢Mne 0.00 ts.00 ts& 31 OJ148 O.OD SU&SCJI1PT￿NS & ACTtVlnES 30 D.00 O.OD so.00 0.00 Tu D.00 -DO 70D.DD Totallncth7Jp TOTALINCO ¥JY32.AB o.•0 1>732 48 'EXPENtylliRE PROPERTY Re 0.00 513493 I089S7 4.¢39 74 E￿¢1 4 639.74 Wator 0.00 0.00 Rpf 0.00 0.00 0.00 745.16 Tè&thl 42 942.00 Tot¥lCostolPrO o.Do 21 30¢ ACTIVlnES F￿ffl W) a Tubsda Wdnegda Youl r5E￿n￿l Inc 5artBS 4D 57158 .00 4D 577.58 OD Tuck&cohs￿ffiab￿￿s 5￿￿gf 0￿.95 IOB DO 2 9F9.JS 0.00 0.00 DofE 2979.95 757.31 53 57&12 576.12 ISTRATION (x)srs 4SO.00 95.00 o.oo ono D.OQ 0.00 450.00 95.00 o.oo OffiGgIAdminlHMAt Mixbl&ineou5 Cosls tD5t5 546.00 .00 EXPENfiTURE 75427.21 0￿0 75427.21 y￿th Qub In￿mP T(tsl .Bank TOL11 1576&45 J7967.03 Youth Oub t•Fh fo&5 8an&Ey4>EndkuFèTclal 9484.88