From: Sarahellwood sarahellwood@btinternet.com Subject: Fwd:chofhs report 2023 Date: 26 September 2023 at 14:29:23 BST To: suzsmith@sky.com
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From : Sarahellwood Sent : Sep 11, 2023 at 9:58 AM To : npurse46@gmail.com Subject : chofhs report 2023
Please send to the chofhs trustees . Thank you
Another great year for chofhs,
Rachel and dawn still leading the Friday night sections at brough
Rachel holding youth nights also in Kirkby and tebay which have been a huge success but struggling for volunteers, Rachel is still going into the grammar school and listening to the children who just need to talk and support them as they go through difficult times .
She took a group to knock , Keswick, church events and on trips, these were excellent and the children loved them.
They won the high sheriff award this year along with some money, this I am extremely proud of them.
Chofhs sponsored Molly to go off for a year to nyc , she is now back and loved her experience there.
We are still working closely with the parish council and this year they have installed a outdoor gym, this has been fantastic for the youth and the community.
We sadly said goodbye to Amelia who did a fantastic job with the safeguarding
for chofhs and wish her well as she gets married this year.
We welcome sue who will be taking over the role, she is a god send as she is specialist in this area.
We welcomed Paul and Hayley to the team as trustees to chofhs this year.
A huge thank you to all the trustees who help run chofhs .
Melissa has taken over the cleaning and
Gary has been busy with organising the new roof over the bay window and jobs inside the building thank you .
We have finished with our donation from Amazon smile, still getting money off the coop, we raised money from the bingo and Easter stall , thank you for all involved. We have the post office and art group rent which is a great help, and Lesley's group is still running once a week.
We continue to thank god for the blessings he pours out on this group, god bless each and everyone of you.
Chairman Sarah xx
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J. NOELPAUL& CO. CHARTERED ACCOUNTANTS & REGISTERED AUDITORS 21 Markei Sireei. Kirkby Stcphcil, Cumbria CA17 4QS Tel.. 10176x3171 ?72 Email= info@noelpaul4.com Wcb%itc.' www.stb-ULcounittnt%.L().uk IndLpcndent Tr"xaniinLbr's Ileport to ihe 'l'i'ustee.4 of ChiJth* Yiiuth ljri)up report on tlic accoiints of tl)c Lliurily li)r iliL ycai. LndLd 31, 1)eceinb¢r 2023. Ilc%pull¥ibilitiey and basis of r¢porl As Ilic Lliarity's IruslcLs you £ire rLSPL)11siblu r()r tlie prcp2£ fc11ioii ufihL aLLULiiils ii) aL¢ordan¢c wilh ilic rLquircincnls ol-IhL ChariliLS Aci 2011 ('(li¢ ALI,). rLport in rLSPL'LI i)I' iiiy L'xaiiiiiiuli(111 ()I' IhL Lliiirily'.4 IILL()unl4 carri¢d oiil Lll)dLr %cctiuii 145 of Ilie Act clll(l in LHrryinb uul Iiiy LX£lllllllcilioii I liiivL l()Ilowcd llll (l)L applicdbl¢ l)irL'Lt10115 gjivcn by ihc Cl)<lrity Loi)iinibSiOI) Lll)dcr SL¥(ioi) 145(5)(bl of IliL AL(. liiiJLPLndeJil iixuniinLbr's 41uli'niL'iil acLOLlI)lii)&y rL'Lords wLrL not kLpl iii rL%PLCI i)f iliL Llidriiy 11.5 rLquirLd by s¢¢li(In l JO of (lie A¥l' or Ihc accounls di) ii()l UL¢ord willi 11i04¥ rcLvrds. i¥,Iii¢li dtl¢iiiiuii sliolild bL di'dwll in il)is rcpori iii ordLr tu Lll<iblL ll propcr uiidcrsldiidiiibj ol- Ihc acLI)uiil.% li) bc rLaLlicd. Cliliie CliéiiJiiiéiii-Ilii&iivell Tr-CA ic'Ai:-w Si¢il?Ic5 '1'1ioinpsoii & Ilri%¢oc l.(ii¥ih¢r I IULISC l.uiviliLr StrL¢l Kcndiil Cuiiibria l.Ag 41)X I I, Mdrch 2024 5tihlcs Thompson & Briscnc Lid trE1ding a% J. N(]L.I Paul & Co. Regi%iercd tn England.. Comp&iliy nunibvr 6J296111 RLgi%lLrcd iifliLL.- Lther Hou%L. Lillhir.slrLLr. KLndal LAIJ4DX
CHOFHS Yoimi GROUP YEAR END 31 DECEMBER 2023 INCOME & EXPENDITURE YE 31 DECEMBER 2023 2022 FULL YEAR FUU YEAR INCOME UNREsfRicfED DONATIONS RESTRIED DONATION5 RERICTED GRANTS UNRESfRICTED RESTRicfED GRAi¥rs ROOM HIRE FUNDRAISING YOUTH GROUP EVENrs INTEREST MISCELLANEOUS 1.288.01 443.65 51XI.(XJ 4,455.93 3.680.IXI 1,901.41 944.01 6.464.26 3,640.IXI 1,955.71 38.36 92.45 TOTAL INCOME 11361.45 13.042.34 EXPENSES RESOURCES HIRE FEES TRIPS & EVENTS CLEANING MAINTENANCE & REPAIRS HEAT, LIGHT & INSURANCE WAGES & ON-COSTS EXPENSES & MILEAGE SUNDRIES 462.94 69.IXI 342.13 722.80 1382.77 4.CW)9.61 4,990.57 198.90 2.349.93 45.66 75.72 Lll)8.50 402.10 197.73 1.406.99 8,437.36 797.19 4,428.71 TOTAL EXPENSES I428.65 16.899.96 SURPLUS / (DEFiaT) -2.167.20 -3.857.62
CHOFHSYOUTH GROUP YEAREN0310ECEM8eA 2023 AEseRvES YE 310ECEMBER2023 WIK OAiANCES BROLIGHTFORWAPO IJANUARY2023 5ANTANDER CURReNT ACCOUNT 21043.98 23043.98 5LIRPLV51 IDEFion -1167.20 CARRIED FORWARD 31 ocfo8ER 2023 SArirANDER CURRE14T ACCOUI 20.876.78 20.876.78 FUNDS AK8YSTEPHEN YOUTh WORK 81F INCOME EXPENSES KIAKBYSYEPHEN YOUTh WORKCIF 5.112.64 5,112.64 SCHC(SL BREAKFAttS BIF INCOME Moved to General Potlper AM 30/051231 SCHOOL BREAKFASTSCIF .uo.¢]o WARM SPOY 8IF INCOME ExpeNSES WARM SPOTCIF 951.38 451.38 DREAMSCHEME leROUGHI BIF INCOME Moved to GDernl PotlperRM 301051231 DREAMSCHEME18ROVGHICIF 265. -265.ryj GE14ERAL FUNDS BIF INCOME Trfr from 8reaklasVOreahernelCcFIBT0u8hPc EXPENSES fjENEKALFUNDSCIF 10,791.11 11.417.80 2,(Dl.47 -9.392.89 14,820.49 CUM8RIACOMMUNY FOUNDAfJoN GMNT WF INCOME Mrwed toGeneral Pot Ip¢1 RM 3010Y231 EXPENSES CUMBRIACOMmVNy FOUNDATION GNTc1F 5,740.85 .1.556.47 4.184.38 8ROUGH PC FUNDS BIF 114COME Mo¥ed 10 Genernl Pot Iper RM 30105n31 BROUGH PC FUNDSCIF -33.¢X O.C#) RESIDEWnAL FLINDS BIF 114COME EXPENSES RESIDENTLAL FUNDSCIF OL 443.65 00 443.65 20,87&78