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
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CHOFHS Yoimi GROUP
YEAR END 31 DECEMBER 2023
INCOME & EXPENDITURE
YE 31 DECEMBER 2023
2022
FULL YEAR
FUU YEAR
INCOME
UNREsfRicfED DONATIONS
RESTRI￿ED DONATION5
RE￿RICTED 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
I4￿28.65
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 G*Dernl PotlperRM 301051231
DREAMSCHEME18ROVGHICIF
265.
-265.ryj
GE14ERAL FUNDS BIF
INCOME
Trfr from 8reaklasVOrea￿hernelCcFIBT0u8hPc
EXPENSES
fjENEKALFUNDSCIF
10,791.11
11.417.80
2,(Dl.47
-9.392.89
14,820.49
CUM8RIACOMMUN￿Y FOUNDAfJoN GMNT WF
INCOME
Mrwed toGeneral Pot Ip¢1 RM 3010Y231
EXPENSES
CUMBRIACOMmVN￿y FOUNDATION G￿NTc1F
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