APRIL 2025
REGISTERED CHARITY NO. 1168559
Trlnlty Youth fl Chlldren98 Projert
Annual Report 2024
Day to Day Management of TYCP
Trustee." Rev. Bridget Woodall
After all the reshaping and relaunching of the groups in 2023, we have had a year of really
ironing out the details of how we run each group, sorting and sourcing resources for each group
and listening to families regarding what support is really needed.
Many families continued to feel the cost of living strain on family budgets and this year we were
able to access extra support from Cash for Kids. In February, we were given £50 per child to
give to parents to alleviate hardship. We bought each family an Iceland Food Warehouse
voucher according to the number of children in the family, so they could buy in bulk items to
help them through the winter months. We were then able to apply for toys for parents to help at
Christmas. We have been able to support families with food bank referrals and emergency food
boxes and have noticed an increase in the need for these.
Each week at each group we have some food, either cooking groups or healthy snacks at
activity sessions and once a week we cook a meal for the youth group.
During the holidays we provided food at each holiday session and are hugely grateful to the
Feast of Fun, which funds this.
1.1 support for families and young people has continued to be a strong feature of what we offer
at ricp, in addition to the direct group work, play, cooking, activity & youth sessions. Alongside
the trips and new experiences.
For a small staff & volunteer team, we manage to provide so much for which l am hugely
appreciative of all that the wonderful team do.

CHILDREN AND YOUTH ACTIVITIES
Foreword from The Chair of Trustees
This year we have made great improvements to the
services we provide, and thanks to the team, we
have delivered a hugè array of sessions, trips and
activities.
As ever, there are a lot of people to thank that
make all of this possible.
Chris and Lee-Anne, our Development Workers,
have built on the improvements made last year and
have been hugely successful in engaging the
children and young people of North Ormesby. Chris
and Lee-Anne are an invaluable part of TYCP and
this is why the project continues to go from strength
lo strength.
Our team of Trustees continue to work behind the
scenes making decisions about the project and
ensuring that all legal obligations are met. There
is a lot of hard work that goes into this, and l am
thankful for the contributions that they make.
Of course, none of this would be possible wtthout
the support of our funders. An enormous amount
of thanks goes to Julieanne and her team at
Together We Can for their unwavering support in
helping is to raise funds for the project.
Sessional staff and volunteers have provided much
needed support to the children, young people and
families at TYCP, and without their help, we would
be truly lost.
My sincere thanks to you all.
My thanks to Rev Bridget Woodall, who oversees
the day to day running of TYCP. Bridget steers the
ship and is always on hand to support the staff, for
which l am massively grateful. Bridget has fast
become the foundations of TYCP and so much of
the success of the project is down to her hard work
and dedication.
Jay Charlton
Chalr of Trustee3 for TYCP
The smooth running of everything financial is down
to our lovely Marion. TYCP could not run as
efficiently as it does without the hard work and
precision that Marion injects into the finances.
AtrNays ready to greet people with a smile is our
lovely Cam who wns the office like a well-oiled
machine. Her organisational skills, efficiency and
warm personality are a gift that we are lucky to
have.
Trlnlty Youth & Children's Project Is a Charitable Incorporated Organlsation (CIO) Registered
Charity No: 1168559. and part ofthe ministry of Holy Trinity Parish Church, North Orniesby.

CHILDREN AND YOUTH ACTIVITIES
Stay and Play
Stay and Play continues to
be a popular session, and
we have now got trwo
regular volunteers and a
sessional worker, which
makes the sessions run
more efficiently.
The magnetic shapes are
very popular in stay and
play - and each week there
are always lots of different
designs made, children
also love crafts and one to
one games. Now that we
have more volunteers and staff it enables me to have more time to
connect with the parents, find out how they are and see if there is any
support we can offer. It's a great session though and I love seeing the
children and families having fun
each week.
Imien the weather is dry, we
have some time outside. One
little boy loves being outside
and I think he would go out in
the rain if I let him. Having the
extra staff and volunteers
means that if some children
want to stay inside that's an
option too.
We R Famlty Parent and Toddlerè
We R Family conts'nues to be a place where parent and
children come together and as much as It Is for the
children, we have seen a confidence in the parents who
are now talking together and sharing ideas wrth each
other.
Thanks to a grant from Big Local we were able to
purchase some new toys for toddlers including a wooden
slide which is more robust and will last a while, as well as
wooden food for the kitchen.
Feedback from parents is always good and here are some of the comments we have received..
'Was a lovely aft•rnoon thank you for making mo
feel so welcome"
* i •
"Toddlers glves me something to do durfng the
week, ft breaks up the day$ and stops everyday
b•lng the same"
We have had visits from a Speech Therapist and
Charity called 'Close-Knit' who have engaged with
families and offered support.

CHILDREN AND YOUTH ACTIVITIES
Open Garden
During half-tem and the Summer
Holidays we ran Open Gardens, this is a
great way to connect with families and
continue building community. We get
the dressing up clothes out and also the
train track, crafts, Lego. and a whole lot
more toys! We also had a visit from a
sports coach, and we cook food too. The
wrap bar where children create their own
wraps and fish finger sandwiches are a
huge hit.
During the Summer we had a visit from
the newly appointed Bishop of Vthitby,
Reverend Barry Hill and his family as they were
visiting pla￿5 around the Deanery following his
appointment, it was great for him to hear from parents about the impact TYCP has for them.
As well as the children's group, Chris also ran a youth
session once a week during the holidays to keep up
contact with them as well. Keeping in contact with families
and young people during the holidays helps prevent
loneliness, as well as being able to support families when
Summer can be a long break for people.
It
At the end of Summer, we had a party complete with pizza,
ice cream, bouncy castles, party gamesl We had a whole
lot of fun finishing the summer break.
Let's Cook
We are consistently having 10 families at Let's Cook and its always a shame when
we have to tum families away, however, Lets Cook
needs to be safe.
Our cooks have had a brilliant time. Pizza making is
always a hit, but we have also made stir-fry, gingerbread,
sausage rolls, pretzels. Because we have had some
families with younger children, we have reduced the use
of stoves but not long tem. We have introduced
washing up station in the hall to enable our families to
wash their own cooking equipment.
The time together these families have and then seeing what they have made when ifs all
cooked is priceless. And to think they will have skills that will help them in adulthood.
One of our families, mums said this:
"My daughter has difficulty with •atlng. t•xturn and
temporatures ol food. The gmup has helped
immensely to expose her to differnnt food items
and t•xtur•s whilst in an envimnment whorn we
both feel saf• and support￿. Cooklng together
with othor famllles helps norniallse food and as she
sees h•rpe•rs tou¢hlng, stlrrlng and eatlng thls
•n¢ourag•s her to take steps towards combatlng
her $•nsory dlffi¢ulties-.

CHILDREN AND YOUTH ACTIVITIES
Let's Get Active
Let's Get active is a session to
help children and adults find the
fun in being active.
Vde have tried badminton, hula
hoops, bean bag games.
We have also had knvo or three
activities for the children and
families to move around to. This
has been a great way of keeping
them focused.
Youth
Wednesday youth sessions continue to be very popular,
with our attendance numbers reaching nearly 30 young
people each week.
We have said goodbye to a lot of our long-standing
attendees as they have got older and moved on to
different activities, but this has allowed us to recruit a new
batch of young people.
We have been making use of the outside space when the
weather allows it. Football, as ahvays, is the most popular
activity at the youth session. As well as allowing the youth
a safe space to play, running football at the youth
sessions has led to an increase in teamwork and
friendship building at the sessions.
We have allowed the youth to take more of a lead when it
comes to refereeing and setting up the matches, allowing
them to gain more responsibility and figure out ways to
overcome issues that arise whilst playing.
We took the youth on a trip to the recently opened Ninja
Warrior Centre, as well as on a trip to Level X and to the
local park in the summer! Vk also took on one of the
children's group parents, Rachael, who is also a
volunteer at our sessions, and she has been a huge help.
Rachael has settled into the role brilliantly and the young
people enjoy her company at the sessions, as do the
youth team.
This year we started using the camping stoves a lot more at the Thursday youth sessions and planned mre
cooking sessions around meals that young people can do at home.
We also had to stop football in the winter as the weather became colder. I14hilst this caused issues for young
people just wanting to play football, it allowed them to eventually start coming to the sessions to try cookinglbaking
instead of just playing football. We also purchased wash basins. and each week set up a washing station in the hall.
This means all the young people can wash their own equipment and space each session to help support the youth
team and learn skills.
Over the summer, we ran weekly youth sessions to give the youth their own Spa￿ and take pressure away from
the open garden sessions. Each session was attended by over 15 young people, and we were able to provide
sports, crafts and games as well as a healthy cooked lunch each session. The sessions highlighted the importance
of ensuring the youth have their own sessions during the holidays, so definitely something to continue.

CHILDREN AND YOUTH ACTIVITIES
Events
ran our Good Friday Vlorkshop and
Community Christmas celebration, and
Christmas tree light switch on, and we are
thankful to local businesses who support us.
New Medica provided us with Easter Eggs
and Selection boxes for events, the Business
group BNI provided us also with Easter eggs
and selection boxes and One Stop Shop
provided us with the prizes for the Christmas
window display competition we run with the
local schools and nurseries in the area.
As well as funding from Big Local which allowed us to buy books for children to
go with the selection boxes, Billy from the market also provided the Christmas
tree which looked fantastic outside. It is really appreciated how much support
we receive from local businesses.
During the Good Friday workshop, we
explored Easter with different crafts and
every child received an Easter egg. Our
Christmas tree light switch on was amazing,
North Ormesby Primary Academy Choir sang
some carols, and we had hot chocolate
outside. Chris, the Manager of the local One
Stop shop came and switched the lights on.
We then went inside and served Chilli and
INedges and tomato pasts. It was a fantastic
turn￿Ut.
Our community celebration as always was a
huge hit and what really worked was ordering
fish bites and chips and chicken nuggets and
chips from a local chip shop, which made handing food out a lot easier.
We also had crafts and a visit from Santa who gave out selection boxes and
books.
A great way to finish for Christmas!
TTIp•
Sprlng Trlp
This year, we decided to run a family trip to 'Creams' instead of our usual
pancake party.
This tn'p coincided with Valentine's Day and consisted of 65 people. We were
able to treat them to either a pancake or waffle per person.
The trip was very popular with parents being grateful for the trip, with many
families expressing how they've wanted to bring their kids to the restaurant but
have been unable to afford it.

CHILDREN AND YOUTH ACTIVITIES
Summer Trip
We ran another successfijl
summer of trips again! Each
trip
was
attended by
betsveen 50-70 people.
This year we went to
Saltburn again for a day at
the beach. The trip was a
lot of fun, and everyone
enjoyed the fish and chips
we had for lunch and a
chance to go on the mini
golf course. We had a trip
to the Danby Visitors
Centre, allowing families a
chance to go into the North
York Moors for a few hours. Thls trip included a picnic and plenty of outdoor
activities such as a forest walk, a mud kitchen and bird watching.
We were once again invited back to Swainby by the members of the church.
Just like last year, we took a bus of around 30 children to Swainby for a visit to the old church. outdoor crafting and
plenty of time to play in the stream again! The trip was a lot of fun and food was provided by the local community.
Finally, the trip ended with a sing along in the church and an award
ceremony for each chlld.
We went on our furthest away trip to Eureka in Halifax for a day of
science and discovery. This trip allowed the families to visit a
science centre and gel hands on with all the experiments going on
at the centre. This allowed for plenty of fun, but also a chance to
learn as well. We went back to Preston Park this year. Whilst there,
the families got to explore
the museums and make
use of the large outdoor
space for sports and
games.
Finally, we attended Beamish, the living history museum. The families
learnt about what England was like during the different time periods,
providing another fun and engaging way to learn.
With help from Julieanne, we were successful in our application to Cash
for Kids allowing us to get presents to distribute to the families we worked
with. Thanks to their donations, we were able to help over 50 families by
gifting each child a toylpresent, helping take some of the financial
pressure off them at Christmas. The feedback we have received from
parents was great, and it was the perfect way to end 2024. Prior to this
we received a large donation from Cash for Kids which we turned into
food vouchers and distributed them to various families.

CHILDREN AND YOUTH ACTIVITIES
Cheers to those who make this
amazing work for kids possible
Our Brilliant Volunteets!
Together Middlesbrough & Cleveland
BBC Children In Need
Awards for All
North Ormesby Big Loc8.1
Diocese of York
Garfield Weston Foundation
Jack Brunton Charitable Trust
Catherine Cookson Trust
Souter Charitable Trust
The Macaulay Moat Foundation
The Casey Trust
Sabina Sulherland Charitable Trust
The Anchor Foundation
The Archer Trust
You've Gol This
Bauer Radio Cash for Kids
The Albert Hunt Trust
The Rothley Trust
MVDA
Middlesbrough Council
Trustees:
Revd. Bridget Woodall
Mrs Marion Cook
Mr Ja J Chartton (Chair).,
Mrs Julie Major
Miss Suzanne Brown
PAlss Sarah Jane Crockett
Pollcy on reserves:
The Trustees aim to maintain a six-month
operating reserve lo cover contingencies.
Address:
Trinity Youth & Children's Projecl.
The Trinty Centre, Jarnes Stree(
orth Omiesby, Middlesbrough
TS3 6LD
Te,,: 01642 286122
info
trinit
centre.o
i./wi.',,trini
centre.or
outh
The Truslee8 declafe that I￿.eY have approved Ihe
truslees reiNh-l a￿c￿e and that we have complied wllh
the in Section 17{5J of the 2011 chanlies.rfct to
hakne ?i regard lo gujdance published ty ts_ Charity
Commlssion <i.-. publi- tjenefrt guidance).
Jay Charlton, Chair of Trustees

UNAUDITED FINANCIAL STATEMENTS
THE TRINITY YOLITH AND CHILORENS PROJEcr
IRe8'd Charlty number 11685591
(previously 11202001
for the year ended 31 December 2024
Contact:
Mr Jay Charlton
The Trinity Centre
James Street
North Ormesby
Mlddle5brough TS3 6LD
TNstees:
Mr J Charlton
Mrs M Cook
Mi55 S Crocket
Mrs J Malor
Mrs SV Brown
Rev. B Woodall
Bank..
Virgin Money
7 LSnthorpe Road
Mlddlesbrough
TSI IRF
Accountants:
Mitchell Gordon LLP
Accountants
43 Conlscliffe Road
Darlington
Co. Durham
DL3 7EH
P¥el

THE TRINITY YOUTH AND CHILDRENS PROJECT
Flnanclal Statement5
forthe year ended 31 December 2024
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE TRINITY YOUTH ANO CHILDRENS
PROJECT
I report on the accounts for the year ended 31 December 2024 whlch are set out on pa8es 3 to 8.
Respective Responsibilites of trustees and independent examlner
The trustees are responsible for the preparation of the accounts. The charity's trustees conslder
that an audit is not required for this year under section 144121 of the Charitles Act 2011 Ithe
Charities Act) and that an independent examination is needed.
It is my responsibility to..
examine the accounts under section 145 of the Charltles Act 2011,
to follow the procedures laid down in the 8eneral Directions given by the Charity
Commission (under section 14515llbl of the Charities Act 20111, and
to State whether particular matters have come to my attention
Basls of Independent examlTrers statement
My examinatlon was carried our In accordance wSth General Dlrectlons glven by the Charitv
Commission. An examination includes a revSew of the accountin8 records kept by the charlty and
comparison of the accounts presented with those records. It also Includes consideration of any
unusual items or disclosures in the accounts, and the seeklng of explanation5 from you a5
trustees concernin8 any such matters. The procedures undertaken do not provide all the
evidence that would be required In an audit and consequently no opinlon 15 8iven 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 examlners statement
In connection with my examinatSon I confirrn that no material matters have come to my attention
in cor¢nection with the examination which 8ives me cause to believe that in, any material respect..
the accounting records were not kept In accordance wlth section 130 of the Charlties Act
2011
the accounts did not accord with accountlng records
the accounts did not comply with the applicable requirements concerning the form and
content set out in the Charities IAccounts and Reports) Regulatlons 2008 Act other than
ny requirement that the accounts 8ive a 'true and fair, vSew which is not a matter
considered as part on an Independent examinatlon.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn and in this report in order to enable proper understanding of the
accounts to be reached.
L Harri5 FCCA
Mitchell Gordon LLP
Accountants and Statutory Auditor5
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH
Date .
Pay2

THE TRINifi YOUTH AND CHILDRENS PROJECT
Financlal Statements
forthe year ended 310ecember 2024
Unrestrlcted
Funds
Restrlcted
Funds
TOTAL
2024
TOTAL
2023
INCOMING RESOURCES
Donotions t7nd ironts
soi
92.312
92.813
S8.497
TOTAL INCOMING RESOURCES
soi
92.312
92.813
58.497
RESOURCES EXPENDED
Wt7ges, st71cries, pensions & Nl
26,479
26,479
22,549
Sroff rrovel
49
49
22
Freelonce/sesslonol stoff
7,044
5,149
Residentiol outin9
4,030
4,030
4,690
Oflice renr
2,484
2,484
Accountuncy
280
648
Publicity ondpromotion
1,164
1,164
660
Generol runnlng ¢ost5
739
50,694
Sl,433
24,096
TOTAL RESOURCES EXPENDED
739
92,224
92,963
57,814
NET MOVEMENT IN FUNDS
12381
88
Iisoi
683
Transfer between funds
88
1881
8ALANCE BROUGHT FORWARD AT I JANUARY 2024
13.046
13.046
12.363
BALANCE CARRIED FORWARD 310ECEM8ER 2024
12.896
12.896
13.046
P•¥E 3

THE TRINITY YOUTH AND CHILDREN5 PROJE
Financlal Statements
for the year ended 31 December 2024
Balance Sheet
Note
2024
2023
CURRENT ASSETS
Debtor5 and Prepayments
472
472
Yorkshire Bank..
Trlnlty Yovlh and Chlldrens Project
34,180
59,286
UA81LITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
121,7561
146.7121
NÉT CURRENT ASSETS
12.896
13,046
NET ASSETS
12.896
13,046
FUNDS
Unrestricted
12,896
13.046
Restricted
12.896
13,046
Approved by the Trustees on ) .) ¥- and signed on its behalf by:
Mrjav
harlton (Chairman)
Mrs Marion Cook
Treasurer}
Pa8e 4

THE TRINITY YOUTH AND CHILDRENS PROJECT
Flnanclal Statements
for the year ended 31 December 2024
Notes to the Flnanclal Statements
I. ACCOUNTING POLICIES
The Financial Statements have been prepared in accordance with the applicable accoLtntin8 Standards and
the Charities SORP FRSIO2.
The financial statements have been prepared under the historical cost convention. using the accruals
accountin8 basis.
Fund
Unrestricted funds represent the funds of the charity that are not subject to any restrictions regardlng their use
and are available for application on the general purposes of the charity. Funds designated for a particular
purpose by the charity are also unrestricted and are determined by the trustees.
Restricted funds represent the funds of the charSty that are subject to restrictions re8arding thelr use but are
still within the objects of the charity. All tran5actlOll5 are recorded 5eperately from the general fund to allow
easy indentification. At the end of the project for which the funds were recelved any surplus or deficit is
transferfed into the unrestricted fund unless the 8rant provlder has speclfically instructed otherwise.
The accounts include all transactlons, assets and liabllltes for whlch the chority Is responslble In law.
IncomSn
Resource
These are included in the Statement of Financial Activities when..
The charity becomes entitled to the resources,
The trustees are virtually certain they will receive the resource5, and
The monetary value can be measured with sufficient rellabllity
Grant5 to the charity are accounted for as soon as the charity 15 notified of its legal entitlement, the amount
due is quantifiable and its ultimate receipt by the charity Is reasonably certain.
Incomlng resources have been analysed according to thelr natural classlficatlon5.
esEx
These are included in the Statements of Flnanclal Activltles when there is a le8al or constructive obligation
committin8 the charity to pay out resources.
Resources expended have been analysed according to their natural classificatlons.
Church Workers Pension Fund
CWPF
Trinity Youth and Childrens Project participote In the Pension Builder Scheme selection of CWPF for lay Staff.
CWPF 15 administrated by the Church of England Pension Board, which holds the CWPF assets separately
from those of the Employer and other participating employers.
CWPF has two sections..
l. The Defined Benefits Scheme
2. The Pension Bullder Scheme, which has two subsections-
a. A deferred annuity sertion known as Pension Builder Classic, and.
b. A Cash balance section known as Pension Builder 2014.
P¥•5

THE TRINITY YOUTH AND CHILDRENS PROJECT
Financlal Statements
for the year ended 31 December 2024
Notes to the Financial Statements
Pension Builder Scheme
Both sections of the Pension Builder Scheme are classed as defined benefit schemes.
Pension Builder Classic provides a pension, accumulated from contributions paid and converted Into a deferred
annuity during employment based on terms set and reviewed by the Church of England Pensions Board from
time to time. Discretionary increases may also be added, depending on investment returns and other factors.
Pension Builder 2014 is a cash balance scheme that provides a lump sum which members use to provide
benefits at retirement. Pension contributions are recorded in an account for each member. Discretionary
bonuses may be added before retirement, depending on investment returns and other factors. The account,
plus any bonuses declared is payable, unreduced, from a8e 65.
There is no sub-division of assets between employers in each section of the Pension Builder Scheme.
The scheme is considered to be a multi.employer scheme as described in Section 28 of FRS 102. Thls is because
it 15 not PO55ible to attribute the Pension Builder Scherne's a55et5 and liabilities to specific employers and means
that contrlbutions are accounted for as if the Scheme were a defined contribution scheme. The pensions costs
charged to the SOFA In the year are the contributions payable.
For the Pension Builder C1055iC section, the valuation revealed a deflclt of £4.8m on the ongoing assumptions used.
At the m05t recent annual review, the Board chose to grant a discretionary bonus of 3% following improvement5
In the funding position over 2021. There is no requirement for deficit payments at the current tlme.
For the Pension Builder 2014 sectSon, the valuation revealed a surplus of £5.5rn on the on80in8 assumptions used.
There is no requirement for deflclt payments at the current time.
The le8o15tructure of the scheme is such that if another employer fails, Trinity Youth and Children5 Project could
become responsible for payin8 a share of the failed employer's pension liabilities.
Fixed Assels
Fixtures, fittings ond equipment
Individual items of equipment with a purchase price of £1,000 or less are written off when the asset is
acquired. If an asset is acquired with specific grant funding however, it goes through the Statement of
Financial Activities, matchin8 the Income recelved wlth the expenditure durlng the year.
rr
Short-term deposits include cash held on deposit at the bank.
rrent Li
Deferred income
Restricted fundin8 recelved In advance Is carried forward to the next financial year to be matched agalnst the
relevaTIt expenditure.
STAFF COSTS
During the year the charity employed four members of staff who did not earn £60,000 p.a. or more.
There wag no tru5tee'5 remuneration or other benefits for the year ended 31 December 2024 nor for ihe year
ended 31 December 2023.
Pale 6

THE TRINITY YOUTH AND CHILDRENS PROJECT
Flnanclal Statements
for the year ended 310ecember 2024
Notes to the Financlal Statements
LIABILITIES . AMOUNTS FALUNG DUE WITHIN ONE YEAR
31 Oecember
2024
31 December
2023
frlotr
Accruals- unrestricted
Creditors - restricted
Creditors -unrestricted
Deferred income - restricted
2,831
1,536
18,325
44,576
TOTAL
21.756
46,712
Accruals represent the Independent examlnatlon fees relating to 31 December 2024, which will not be
involced unril 2025 and the varlous other Invoices relatlng to December 2024 but not paid untll January 2025.
RELATED PARTY TRANSAcfioNS
During the year ended 31 Oecember 2024 North Orme5by Parochial Church Council IPCCI charged the
Trinity Youth and Childrens Project £77612023 .. £4631 for photcopler costs. The Trinity Youth and
Chlldrens Prolect Is not directly managed by the PCC, however the incumbent of North Ormesby Parish
Church Is ex-officio chalr of trustees and the PCC nominates two further Trustee5 annually.
Durine the year ended 31 December 2024 Trinity Centre (North Ormesbyl CIC charged the Trlnity Youth
and Children5 Project £12,34412023 £5,408) for the use of its Trinlty Centre facilities for office rent, room
hire. The Trinity Centre (North Orme5byl CIC was formed on 30 April 2016 to run the
Trinity Centre facilities.
P¥e7