CORFE MULLEN YOUTH TRUST
Charity Number: 1168261
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED
31 sl March 2024

CORFE MULLEN YOUTH TRUST
ANNUAL REPORT OF THE TRUSTEES
for the year ended 31 March 2024
GOVERNANCE
The charity was registered on 18th July 2016 with the objective of taking over the Youth Centre in Corfe
Mullen following its closure by Dorset County Council. The County Council agreed to transfer the fixed
assets and the cash balances relating to the activity of the centre to the Trust.
PRINCIPAL ACTIVITY
The principal activity of the Charity is running a youth club and out of school activities for Key Stage 3
pupils in Corfe Mullen.
RESULTS AND REVIEW
The charity has returned to a full schedule of weekly activities in the year. The long standing Youth
Leader stood down in October and was succeeded by an existing member of the team. This means that
DofE is no longer run by the club.
As well as the existing sessions at the community hub, a new group runs at the Village Hall, aimed at
the older children and it has been very well received.
More than 2,000 session places were attended by children through the year, primarily KS3 pupils from
local schools. Summer activities and trips catered for 90 young people.
Anti social behaviour remains an issue but continued engagement is the approach taken by the charity.
Prior year grant funding was applied to trips and activities, supplemented by additional funding of £2496
received from Dorset Council in the year.
RESERVES
The charity holds sufficient reserves to meet its payroll and other legal obligations in the event of
activities ceasing.
TRUSTEES
The trustee of the charity is Corfe Mullen Town Council
TRUSTEES, RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS
Charity law requires the truslees to prepare the financial statements taking a true and fair view of
financial activities during each year and of the financial posilion at the end of each year. Also, the
trustees are required to follow best practice, notably The Charities (Accounts and Reports) Regulations
2010 and the Statement of Recommended Practice - Accounting Reporting by Charities. Particular care
is needed when:
selecting suitable accounting policies and then applying them consistently.,
making judgements and estimates that are reasonable and prudent.,
Slating whether applicable accounting stsndards and statements of recommended practice have been
followed., and
preparing figures on a going concern basis unless it is inappropriate to assume that the Charity will
continue to operate.
The trustees are responsible for keeping proper accounting records which disclose, with reasonable
accuracy, the financial position of the charity, and which enable them to both ascertain the financial
position of the charity and ensure that the financial statemenls comply with the requirements of the
Trust Deed and the Charity Commission. They are also responsible for safeguarding the assets of the
Charity and hence for taking reasonable steps for the prevention and detection of fraud and other
The trustees have given consideration to the major risks to which the Charity is exposed and are
satisfied that there are adequate measures and controls in place to appropriately mitigate those risks.
Signed on behalf of the trustee
Date
Duncan Sowry-House, Chairman

CORFE MULLEN YOUTH TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I report on the accounts of the charity for the period ended 31 March 2024 set out below.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees
consider that that an examination is required under section 145(1) of the Charities Act 2011, and that
section 144(1 > {audit} of the Charities Act 2011 d￿S not apply to the charity.
It is my responsibility to..
examine the accounting records under section 145 of the Charities Act 2011
follow the procedures laid down by145(5)(b) of the 2011 Act-, and
state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance with the Charity Commission's directions. An
examination includes a review of the accounting records kept by the Charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an audit
and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the
report is limited to those matters set out in the Statement below.
INDEPENDENT EXAMINER'S STATEMENT
No matter has come to my attention in the course of my examination,.
which gives me reasonable cause to believe that, in any material respect, the Charity's trustees have
not met the requirements lo ensure that -
proper accounting records are kept in accordance with section 130 of the Charitles Act 2011., and
accounts are prepared which agree with the accounting records and comply with the accounting
requirements of the Act., or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached,
Eleanor Greene ICPA , Do the Numbers Ltd, 37 Upper Brownhill Road, Southampton, S016 5NG
Date
25. June 2024

CORFE MULLEN YOUTH TRUST
Receipts and payments Account
for the year ended 31 March 2024
2024
2023
Income and receipts
DofE
Trips
Coffee Bar
Subscriptions
Donations
CMTC Revenue Grant
DofE Equipment Sale
Other grants
Total rocelpts
65
3,045
4,764
4,705
27
30.565
3,580
4,052
4,973
162
27,072
1,840
4,182
47,35
46,671
Expendlture and payments
Activities
DofE
Trips
Affiliations
Coffee Bar
Equipment
Courses and training
Insurance
Office Administration
Mileage
Rent
Wages and staffing
Total payments
5,225
3,772
39
1,970
2,569
3,174
171
403
1,305
2,289
42
3,054
273
1.231
1,056
31,593
46,77
28,180
39,57
Net of recelpts/(payments)
-10
7,78
Funds as at 1•t Aprll 2023
Funds as at 31•1 March 2024
21,812
29,59
29,49
Represented by
Lloyds Current Account
Imprest account
Cash funds
29,493
29,092
500
29,59
29,49
Signed on behalf of the trustee
Name
Duncan Sowry-House, Chair
Signature Date