CORFE MULLEN YOUTH TRUST
Charity Number: 1168261
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED
31si March 2023

CORFE MULLEN YOUTH TRUST
ANNUAL REPORT OF THE TRUSTEES
for the year ended 31 March 2023
GOVERNANCE
The charrty was regrstered on 18th Juty 2016 with the objective of taking over the Youth Centre in Corfe
Mullen foll¢)wing f(s ¢losurg by Dorset County Council. The County coul￿11 agreed to transfer the fixed
assets and the cash balances relating to the ofthe centre to the Trust
PRINCIPAL ACTIVIT
The principai activity of the Charty is running a youth dub and out of sthcol athf(ies for Key Stage 3
pupils in Corfe Mullen.
RESULTS AND REVIEW
The charrty ha5 returned to a full schedu￿ of y￿ekty ￿ti¥[be5 in the year.
More than 1,700 members attended sessions. both KS3 pupils from ktal schcols and KS4 and KS5
pupils volunteering as part of their DofE abydrds. Summer actNit￿$ and trips catered for 85 young
people.
Successful grant applIcat￿nS to the Dorset counc￿ Youth Fund of £2,834 supwted actNilies and a
grant from the Dorset PCC of £1.273 has hew to supwrt challènging anti SOCk41 behaviour wth drop
in sessh)ns for over 200 young w)pl8.
TRUSTEES
The trustee ofthe charty is Corfe Mulen Tovm Council
TRUSTEES. RESPONSI8IUTIES FOR THE FINANCIAL STATEMEKrs
Charty law requires the trustees to prepare the financial statements taking a tNe and fair view of
financial activrties during each year and of the financial posriKJn at the end of exh year. Also. the
trustees are required to follow best pract￿e. notabty The Charities (Accounts and Reports) Regulat￿nS
2010 and the Slalement of RecJJmmended PraCt￿e - Acojunb'ng RepOrt￿g by Charities. Particular
care is needed when..
- selecting suit8ble accounting wlic*s and then applying them con5i5tenty'.
- making judgements and estimates that are reasonable and prudent..
- stating whether applicable a￿￿n￿n9 standards and ststemerrts of r&ommended practice have been
followed,. and
- preparing figures on o going concem basis unless it is inappropriate to assu￿ that the Charity will
continue to operate.
The trustees are responsib￿ for k￿PIng proper accounting records wh￿h disclose. h￿th Teasonable
8ccuracy. the financkgl position of the chanty, and which enable them to both ascertain the financial
positKJn of the charity and ensure that tre financial statements compty wth the requirements of the
TTUSt Deed and the Charty Commission. They are aso responsib￿ for safeguardir@ the assets of the
Chartty arKI hence for taking reasonable steps for the prevention and detection of fraud ond other
irregularities.
The trustees have conskYeratx)n to the major risks to which the Charity 1$ exp08ed and are
satisfied that there are ajequate measures and controls in p*e lo appropriately mf(wJat8 those risks.
Signed on behaw of the trustee
Date
Duncan SvWouse. Chairman

CORFE MULLEN YOUTH TRUST
Receipts and payments Account
for the year ended 31 March 2023
2023
2022
Income and recelpts
DofE
Trips
Coffee Bar
Subscriptions
Donations
CMTC Revenue Grant
COVID support grants
Other grarts
Total receipts
65
3,045
4.764
4.705
27
30,565
170
65
2,057
2,447
36,803
6,792
4,182
47.3
48,3
Expendlture and payments
Activities
DofE
Trips
Affiliations
Coffee Bar
CMTC grant ￿paid as offset by Furlough funds
Equipment
Course5 and training
Insurance
Office Administration
Mileage
Rent
Wages and staffing
Totalpayments
3,772
39
1.970
103
106
171
25
1.834
6.792
1,014
198
1,154
761
3.054
273
1,231
1.0
4.290
27.074
43.52
28,180
39,57
Net 0lrecelpt￿(PaYmentsJ
7,78
Funds as at 1$1 April 2022
Funds as at 31*1 March 2023
21,812
29.59
21,81
Represented by
Lloyds CurTent Account
Imprest account
Cash funds
29,¢392
500
21,312
500
Signed on behalf of the trustee
Name
Duncan Sowry-House, Chair
Signature Date

CORFE MULLEN YOUTH TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I reFort on the xcounts ofthe charity for the permxl ended 31 March 2023 set out below.
RESPECTIVE RESPONSIBIUTIES OF TRUSTEES AND EXAMINER
The Charty's Iruslees are resp)nsible for the preparati¢)n of the accounts. The chari￿5 trustees
consider that that an examinath?n is required under section 14511) of the Charities Act 2011, and that
sectKJn 144111 lauditl of the Chariti&s Act 2011 ¢S)es not apply to the charity.
It is my responsi)ilty to=
- examine the accounting records under section 145 of the Charitm Act 2011
- follow the procedures laid down by1451Sllb) of the 2011 Act: and
stale whether particular matters have come to my attention.
BASIS OF INDEPENDEpTf EXAFIJINER'S REPORT
My examination vras Ca￿led out in aecordance wrth the Charity CommisS￿)n'5 direclK)ns.
examination includes a reVV￿ of the ￿Unting records kept by the Charty and a comparison of the
accounts presented with those records. 11 also indudes cons¢deratw)n of any unusual rtem$ or
disciosures in the accounts, and seeking explanations fwvm you as trustees concerning any such
matters. The procedures undertak8n not provide all the evKlence that would be required in an audit
and consequently no opinpJn 1$ given as to whether the wiunls present a Yrue and fair view and the
report is limited lo those matters set out in the 3tate￿Errt
INDEPENDENT EXAMINER'S STATEMENT
No rr￿tter has come to my attention in the ￿Urse of my exaMInat￿n..
which gives me reasonab￿ cause lo believe that. in ary material respgct, the Charivs trustee5 havg
not met the requirements lo ensure that-
proper accounting records are kept in accordance with section 130 of the Charities Act 2011.. and
account5 gre prepared whKh agree with the W￿ntIng r￿d$ and G¢)mpty wrth the xcounting
r9quirements of the Act,. or
to which, in my opinion, attent￿￿ should be drawn in C￿er to enab￿ a prcper understanding of the
accounts to be r￿hed.
Eleanor Greene ICPA, t)0 the NumbeTr Ltd. 37 uP￿r Brrrwnhill Road. South8mpton, S016 5NG
Date
13° Juty2023