REGISTERED CHARITY NO. 1168559 Trlnlty Youth 8 Chlldreng8 Projert Annual Report 2025 Foreword from The Chair of Trustees As Chair of Trustees, il is my privilege to present this year's report on behalf of the Board, None of our achieveffnts this year would have been possible without the generous support of our funders. This has been a year of both Challenge an¢J achievemonl. In a climate where many families have faced increasing financial pressures and uncertainty, the need for our services has continued to grow. Thanks lo the dedication of our Staff, volunleers, partners, and supporter8, we have risen lo meet that need with compassion, professNJnali8m, and detemiinatton. We extend our heartlelt thanks to Julieanne and the team at Together We Can for their 8leadfasl commitment and continued support in helping us secure vitsl fvnding for tho project. My sir¢ere thanks to you all. Our staff and volunteers remaln the heart ol Ihls charity. Theii skill, empathy, and unwavering commitment to children and famllles Insplre us all. On b8haff of the Board, l extend my sincere thanks for their tiffj1$ work. Jay Charlton Chalr of Trugta•• for TYCP I would also like lo thank ry fellow Trustees for their time, expertise, and careful governance throughout the year. Effectsve oversight ensuie8 that our charity remains strong, accounlab18. and true to its Missn. The effective management of our finances is thanks to the dedication and expertise of Marion. TYCP benèffits enormously from the care, arcuracy, and professionalism she brings lo every aspect of our financial operations. Her hard work ensures that the organisalion runs smc¥Jthly and effiGi6ntly behind the Scenes. Cam is often the first friendly lace people en¢ounler, and she keeps the office operating seamlessty. Her ex¢epts'onal organisational skill$, effi¢ienoy, and welcoming nature make her an invaluable member of th¢ team, and we are truty fortunate to have her.
CHILDREN AND YOUTH ACTIVITIES Stay & Play Stay & Play Gontinues to be a popular session. The children arrive Slrayhl from school full of energy and enthusia$m ft>r the games, toys, crafts and a chance lo s11$e with their friends. The Stay & Play sessions begin with tea, as a hard day al school makes for ravenous children. PaT8nls and carers can enjoy a cup of tea and an opportunity to chat. play with their children and help out in the group. •.••••.••.••.•.••.• L•t'• Cook L•l'8 Cook li an extremely popular event. This glve8 famllie8 the opportunity to develop 8klllB required lo make family meal8, bakes and Ireals. Adults and chlldren learn how lo follow a reclpe, develop knowledge of methods of Cooking, weighing skills an¢J measuring skills. The focus 18 on providing meals for th¢ famlly Ihal are not only budgel.friendly but al80 delicious and nulrilious. Each week the famllles are provlded with a printed re¢ipe which they lake away in their folders to recreate at home. •1 .••.••.••.•.
CHILDREN AND YOUTH ACTIVITIES Lot's Get Actlve Let's Get Active involves just as it says, getting active, whether It's outdoors wilh bikes and s¢ooters, balls and hoops, going out on trips, visits'ng the community or playing games. but whatever happens it aayS involve3 fun, food and lols of laughter. Youlh Wednesday youth se88ions continue lo be very popular. wllh our attendance numbers reaching nearly 30 young people, 2025 was another great year for our youth sessions. We ¢ont4nued to work with plenty of amazing and inspiring young people,. il ha¥ been a fantastic expeiience watching our members grow and develop more COnfenCe and other skills. We've also had a 3le8dy flow of new young people attending our sessions and bringing their friend¥ a$ well. op Throughout the year, the young people look part in many different activities such as laser tsg, football, baking, fitness, a trip to Ninla Warrior and created plenty of amazing art 'n crafts. We have been working closely with the Junction Foundation $0 we can reach young people currenlty not accessing our support or groups and offer new ways for them lo engage with us. We've been working wth the older youth members and giving them the ¢hance to help pkn and lead activit. and to look after the younger members of our youth group.
CHILDREN AND YOUTH ACTIVITIES School Holiday Provlslon Our school holiday sessions, trips and events have continued in 2025 and have become even more popular than before. With Ihe cost of living rising, we have seen a noticeable increase in families accessing our support and sessions during the school holidays. To provide fvn & engaging activities, we have continued with our open gardens & our youth sessions which provide those in North Ormesby a safe and welcoming Space to attend which also offers healthy hom8 cooked meals, games, crafts and sports. We 81$0 ran hvo Irlps lo Tweddl8 Fami, allowing th• young people a Ghance to see the now baby animals in¢luding being able lo hold and feed them in spring. and a GhanGe lo pick & carve their Thvn pumpkin5 during our October Throughout 2025 we also ran our annual pancake party, Good Friday celebration event and Christma8 ¢ommunity party. which indudad a visit from Santa Clau8, who provided every child with a present. Sufflmqr Trlp• The summer of 2025 was anolhor busy but fun and successful summer for TYCP. We ¢onliTrued to run our open garden8 and youth sessions whilst a150 bringing baGk our weekty family trips. Thi5 ygar we travellgd to Seaton Carew for a fun day al the beach including mini golf as well a$ fish & ¢hip$,' our annual Preston Park Picnic trip,. a vi$il lo Leeds Tropical World to view all the Iropi¢al animals.. a summer farm trip and our annual Swainby Adventu Day Trip. The trips all went well. and the families all had a lot of fun. The trips are aayS popular al TYCP as il allows families to make new memories and attend new places that they may have Struggled to attend wllhoul the support of TYCP. .¥ The 8ummor holidays e$pe¢i41ty Show how important TYCP Is durlng the ¥chool holidays and how much impact our se$¥lons & tnp¥ can have on those within North Ormesby. ¢.I&T}*.'.
CHILDREN AND YOUTH ACTIVITIES Cheers to those who make this amazing work for kids possible Our Brilliant Volunleersl Together Middlesbrough & Cleveland BBC Children In Need Awards for All Diocese of York Garfield Vveston Foundation Jack Brunton Charitable Trust The Macaulay Moat Foundation Sabina Sutherland Charitable Trust The Anchor Foundation The Archer Trust Middlesbrough Council Schreier Foundation Alchemy Foundation The Woodward Trust The Albert Hunt Trust The Mary Bannerman Trust The RotheY Trust Willan Charitable Trust Zendra Trust Trustees.. Mrs Marion Cook Mr Jay Charllon Ichairl Mrs Jo Falloon-shakespeare Policy on reserves: The Trustees aim lo maintain a six-monlh opefaling reserve lo cover contingencies. Address: Trinity Youth & Children s Project. The Trinity Cenlre. James Street, North Ormesby. Middlesbrough TS3 6LD Tel.. 01642 286122 info trin cent -or www.trinFt centre.o outh The Trustees declare that they have approved the ITuslee5 report above and that we have ¢omplied with rhe duly In Section 1715) of Ihe 2011 Charllles Act to have due regard lo guidance publishfjd by the Charity Commluion (i e public benefit 9LJidancel. Jay Charlton, Chair of Truslees
UNAUOITED FINANCIAL STATEMENT5 THE TRINITY YOIITH AND CHILDRENS PROIE IRe8'd Charity number 11685591 Iprewously 11202001 lor th• al •nd•d JI DK•mber IOIS ont•a.' Mrjay Chailion The Trinlry Centre Jame5 Street North Ormesbv Mlddlesbrou8h TS3 6LD Trust•es: Mr J Chorlton Mr5 M Cook Mrs J Folloon-shakespeare Viriln Mon•v 7 Llnthorpe Road Midtllesbrou8h TSI IRF Accounl¥nts: Mitthell Gordon LLP 43 Coniscliffe Road Oafli08ion Co. Durhom DL3 7EH pwi
THE TRINITY YOUTH AND CHILDRENS PROJE Flngndal St•iements lor the 8T ended 31 Oecemb•r 2025 INDEPENDENT EXAMINER'S REPORT TOTHE MEM8ER5 OF TMÉ TRI V<XITH AND QIILDRENS PAOJEcr I report on the accounts for the year ended 31 December 2025 whKh are sd out on pa8e$ 3 to 8. R•sP•rtlve R¢sponslbilltes ¢1 trustees •nd Indtyendent ¢x4mln•r The trustee5 •re re5ptsnsible lorthe preparation of the aCcntS. The charity'5 trustees conslder thar an audit Is noi required lor this veèr under section 144121 ol the Charitie5 Att 2011 Ithe Charities Actl and rhat an independent examination Is needed, It 15 my fe5pon5its.llty to.. examine the at£ounts under 5e¢tion 145 01 the Ch•rities Act ZOII. to follow ihe prtxedure5 Iblé down in the 8eneral Difertions given by the Charlty Comrni551on luniler secrlon 14515llbl of rhe Chariti•s Aci 20111, and to slate whether particulof matiers hève tome to rny atrentlon 8•51s otlndep•ndent e¥•rnlner5 itat•ment My ex8mlnation wa5 carried out In accordance wlth General DlfectSons 8lven b¥ rhe Charitv Comm155ion. An examinaiion include5 0 review of the •ctounting records kept by the chjrlty and cornporlson of the account5 pre5ente¢ with those e£ords. It a150 Include5 ¢on5ideratioTh ol •ny unusu Items or di5c105urt5 the accounts, •nd the seekin8 01 explarsations from you a5 trustees concernini any such m•ttefS. The procedufes undertaken do not provide all ihe evidence that would be required in an audit and consequenily no oplnlon is 85ven as to whrfher the account5 present •'tfue Jnd lalr, View and the report is limlted to those matters sei out in the statement below. IAdep•ndtni e¥•mlnen itat•ment In conn?ction with my examlnaiion I conllrrn ihat no material matters have come to my Jttention In connection with the examination which 8ives me cause to believt that In. any materlal respect.. the ac£ounting fecord5 were oot kept Sn iccordance wlth 5ettion 130 of the Charlties Aci 2011 the accounts dld not xcorij wlrh at£ountirg records the accounts did not comply with the applicable requlrement5 concernln8 the form ènd content set out in ihe Charities IA¢counts and Reports) R8ulèiions 2008 Act other tha any requiremeni ihai Ihe è¢counts glve a'true and falr, view whlch is not a matter considered as part on an Independent e¥amin*ion. I hove no concerns and have come across no orhtr mailers in ronneition wilh the exarninatlon to which attention should bé dT•Wn 8nd in thi5 report In order to enable proper understandln8 of the ac£ounts to be reached. L Harris 85c IHonsl FCCA Mitchell Gordtsn LLP Actountants and Stjtuiory Avditors 43 Conisclitte Roa DarlinglD Co. Durham DL3 7EH Dale.. L71¥4 tr6 el
THE TR1141TY YOUTH AND CHILDRENS PROJE Fin•n¢lo1 Statements forth¢ year •nded 31 Drfember 2025 Ltht•stTlrted Aestrtted Fund5 FuTrd5 TQTAL TOTAL 1024 IP4COMING RESOURCES Donottons oftdqrpnts 1.242 90,567 9L,A09 91.813 TOTlNtOmIN6 fttSOLMCES 1,242 90,567 91.809 52.513 RISOIIRCESlXPtNoeD wooes. solprle4 penilon5 1 N 30,647 30,647 26.479 Stpff irovel 79 49 Frtelonce/sesslono151Q 8.053 8,053 5.429 5,419 4,030 Ohsrefenr JA84 3,484 Z.484 Ac¢ountt7nev 259 159 Pvbli¢ity4ndpromotlun 1.156 1,156 1,164 Generoliunnin¢ costs 765 42,519 43,184 $1.433 TOT RESOURCES EXPtNDED 765 91,626 92.963 NET MOVEMENT IN FUNDS 477 TrJThsftr botw••n lundi 11,0591 1.059 eALAIJCE BAOUGMT FOAWAAO AT I IANLIAAY2025 12.896 12,896 13.046 8ALA14CE CARRIED FORWAPO 31 DECEM8ER 2025 12.314 12.314 12.896 Pirej
THE TRINITY YOUTH AND CHILIJRÉ14S PROJEcr Fln•ncial 5tatemtnis lor the year ended 31 December 2025 al•n¢e Sheet Not• 2025 CURNÉN7AMtTS D¢btoi% and prep•ymer+ts 472 472 Ycikshlre Bank,, Trlrsliy youlh and ChlldFen5 ProlECt 57,55S 34.180 iIAOKITIIS'. Imouins FAiUWJ OiIIWITMIII ONI VeAI 14ET CUNRfF4T A55ET5 11,JJ4 12.896 IT NSSUS 11,314 12.896 FUWDS Unre51ikted 12.514 12.896 12.314 31.896 Approved by the Trustees ofi a L.l 2 t• and stgned on its behall by.. Mrjay Charlton ICh•Srmanl Mrs Mar•on Cook ITre•surerl
TETNITy YOUTH AND CHILDREN5 PROJECT Flfi•neial Statements forthq year ¢nded 31 December 1025 Notes ¢9 lh• Flftanclal Stattmtnts I. ACCOUNTING POLiaES The Financial Statements have been prepared ift cordanCe with the applkable accountln8 Standards and the Charities SORP FR5102. The financial staternents have been prepafed under the historical (951 convention, v51ng the atcfuals accountln8 basis. UnrestrictEd fund5 represent ihe funds ol the ch•rity that are not subject to any re5trlctions regaréinÉ their tsse and are available for appllcatlon on the 8tntral purposes ol the chority. Funds de5iBn¥ted for a parti£ulèr purpose by the chaiity •fe also uThrestritted arté are determlned by the irustees, Restricted fufids represent ihe funds of the tharity that are 5ubjeci io re51rictions regarding their use but are stll within ihe obiecis of ihe charity. All trans4ction$ •re recorded seperately from the 8eneral fund to 411ow easy indentiflcatlon. Ai ihe end of the project for which rhe lunds were received any 5UfpIus or deliclt is transferred into ihe unfesirKted fund unle55 the grant piovider has specilically in5tru£ted otherwise. The accounts Inc5ude all trans•ciions, ?sset5 and liabilites for whlth the charity 15 responsible in law. These are included In the Siaternent ol Flnancial Aciivitie5 when.. The ch•rity becorne5 entitled to the re50urce5. The rru5rees are vlrtually certain they wlll receive the resourc¢5, ond The monetary value t•n be measured with 5ufflcieni rellability Gr•n15 to the charlty are •c¢ounted lor as 500n Is the ¢h•rlty is notifled ol its leoal entltlement, the amount due is quantifiable and its ultimate relp1 b¥ the ch•rlty Is reason•bly certjin. Incoming resourte5 have been 8n8lysed KcordlnB to their natur•1 classiflcatlons. These •re included In the Stateffjents of Flnanclal Activities when ther• is a le8al orconstructl¥e oblieatlon cornmiltin8 the Charily io pay out res¢ree5. Ile50urces expended have been anoly5ed •ccordln¥ tts Ihelr nalur•l classiflcarknns. h Work Pe Trlnlty Youth and Childrens Prgject participate In rhe Pension Bullder Scheme selection of CWPF for lay staff. CWPF is adminlsirated by the Church of En8land Pension 8oard, whlch holds the CWPF a55ets separately from ih05e ol the Employer and other participatln8 employers. CWPF has two seclions. l. The Defined eeriefits Scheme 2. The Pension 8uilder 5cherne. which has two subse¢iiot)s'. A deferred annuity sertion known a5 Pension Builder Classlc, and, b. A Cash b•l•nce section known as PeTrsion Builder 2014. Pl5
ThE TPINifY YOUTH bV4D CHILDRÉNS PROJEcr Flnanclal Statemèn lor the V••f ended 31 O•cember 2025 Notes to the flnanclal St•temenis n5ior Bylldet Sth Both section5 Of the Pension Builder Scheme ore classed as defined benelit 5chernes. Penslon Duilder aassic provide5 a penslon, accumulated from coniributiolls oaid and converted Into ? deferred annuiiv during employrnent bèsed on term$ Sei and feviewed by the Church of En8land Pensions Board from time to lirne. Discretionary Increases may a150 be odded. dependin8 Oft InvestmeTht return5 and other factors. Pen51on Bullder 2014 Is 3 cash balance scheme that provldes a Iurnp surn which member5 Y5e to pro¥ide benefits at retirement. Pension contributlDns are recorded In an account for each rnember. Dlscretionory bonuses may be added before retirement, dependin8 on Inv¢5tment reiurns and other factors. The aicount, plus any ts)nuses declored is payable, unreduced, from ale 65. There 15 no sub-division of •sset$ between employers In each section of the Pension Bullder Schem¢. The scheme Is ¢onslOered to o mtslti.employer scheme as described In Sectlon 28 of FRS 102. Th15 is because ¢¢ is not possible to attriblrte the Penslon Bullder Scheme's asset5 and liabililles t¢ specilit emplovers and rnean5 thèt corttribulions are Jccounied for as if the Scherne were a defined coniribution scheme, The pen510ThS COSt5 charied to the SOFA in the year are the contrlbutlons payable. For the Pension Builtler C1•55lC 5e¢tion, the v•luatlon rev¢aled a deficit of £4,8rn on the ongoin8 assump15ons used. At the most recent 3nnu31 review, the Board chose io 8rant a disererionary bonus of 3% followinE improvement5 in the lunding pos¢tlon over 2021. There 15 no requ¢remeni lor deficlt payments ai the curreni time. For the Pension Bullder 2014 seciiorb. the valuatlon revealed a surplus of £5.5rn on the on8tyn6 assumptions vsed. Thrt Is no fequlrernent for dellcit payrnnts ai ihe current tlrne. The legal siruciure of the scheme is such ih•i If another ernployer fails, Trintty Youth and Cttildrens Project ctsuld become respoDsible lor p4vin8 • shire ol the lJil¢d ernployer's pension liabillties. FiMture5. fJiring5 Qnd eouipmenr IndiTrAdu•l iterns ¢1 equipment wlth i purchase pflce ol £1,0 or le55 are wr¢ttefi Off when rh* as$oi Is at4uired. If an a$5et is acqLtired with specific 8rant lundithg however. it goes throu8h the Statemeni ol Fln•ncl•l Acriviiies. rnatchin8 the Income received wlth the empendiiure drIn8 the year. Short-t•rm deposits Snclude cash held on deposit at the bank. Defvrred incorn? Restflcted lundlw received In advance is cwrted forward io the next lin8n¢lal year to be rnrtched against the relevant exp•ndltUfe. STAFF COSTS Durln8 the vear tht tharity employed four m•mbers of 5taFf who did not E8m £60,OC(I p.a. or rnore. There was no irustee's remuneraiion or oiher benefits for the veor ended 31 December 2025 nor for ihe year ended 31 December 2024. pue6
TIIE TRINITYYOUTH ANO CHILDRENS PRoie Financlal 5ts1ements for the year thded 32 December 20ZS Notes tgthe Fh)in¢l•l Staiern•nts LIA8ILITIES: AMOUNTS FALLING OUE WITHIN ONE YEAR 311)t¢¢mber 2025 JI D•c•fflber 2024 Note At(ruals- unrestricted Credir015- restricted Creditor5.unrestricted Deferred Income- restricted 600 2.831 43,250 18,325 TQT 45,713 21.756 kcru415 represent the independent exjrnlnation lees rel•tin8 to 31 Oecernber 2025. whlch will not be invoiced until Z026 and the v¥rlou5 Other involces rel4tln8 to December 2025 but not pold until Jonu4ry 2026, RELAYÉD PAAIY TRAI4SAcfioNS Durin8 the year ended 31 December 2025 North Ormesby P•rochlal Chur¢h Council IPCCI chèTBed ihe Trinily Youth •nd Childrens Project £77612024 É7761 for ph¢xcopler costs. The Trinlty Youth and Chllérens Project ¢5 not directly m•na8ed bythe PCC. h¢wever the incurnbent of North Ormesby Parlsh Chufch 15 emrfitio thair ol trustees and the PCC nomin¥tes two lurther Trustees annuillv. Durlng the year ended 31 December 2025 TrinSty Centre (North Ormtsbyl CIC ch•rged the TriAlty Youth nd Chlldrens Proitct £12,94612024 £12,344) for the use of its Trinity Centre lacllities for office rent. roorn hlre, The Trlnity Cenlre INorth Orrnesbyl CIC was formed on 30 April 2016 to run the