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 achieveff*nts 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 Miss￿n.
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$m ft>r the games, toys, crafts and a chance lo s￿￿11$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 a￿ayS 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 COnf￿enCe 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 a￿ayS 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 Roth￿eY 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 aCc￿ntS. 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£ountir*g records
the accounts did not comply with the applicable requlrement5 concernln8 the form ènd
content set out in ihe Charities IA¢counts and Reports) R*8ulèiions 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
TOT￿lNtOmIN6 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

T￿ET￿NITy 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 r￿elp1 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.
Pl￿5

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.
Th*rt Is no fequlrernent for dellcit payrn*nts 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 d￿rIn8 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