||||||CROSSWAYS|CROSSWAYS|CROSSWAYS|YOUTH &COMMUNiTY CENTRE|YOUTH &COMMUNiTY CENTRE|YOUTH &COMMUNiTY CENTRE|No 1168961|No 1168961||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Receipts and Payments||||Accounts||||
||||||Forthe period
from|||5th April 2022|To||4th April|2023||
||s|s||||||||||||
||||~||~ ~|||||||||
||||||Unrestricted
funds|||Restricted
funds|Endowment
funds||Total funds||Last year|
||||||to the|nearest
f||tothe nearest f|||tothe nearest f||tothe nearest f|
|A1 Receipts||||||||||||||
|Youth Club||||||||||||||
|Youth Club Membetship||Fees|||||3,923|||||3,923|1,631|
|Tuck Shop|||||||1,807|||||1,807||
|Car Boot|||||||191|||||||
|Cate|||||||1,646|||||1,646|1,539|
|Hire Charges|||||||7,622|||||7,622|8,539|
|FundRaising|||||||1,847|||||1,847||
||||||||2,082|||||2,082|17,903|
|Stay &Play|||||||516|||||516||
|Other|||||||||||||205|
|Sub total (G/oss||income for
AR)|||||20,429|||||20,429|31,841|
|A2 Asset and|investment|||||||||||||
|sales, (see table).||||||||||||||
|||Sub total||||||||||||
||Total receipts||||||20,429||||||31&841|
|A3 Pa ments||||||||||||||
|Utilities|||||||3,911|||||3,911|4,472|
|Youth Club|||||||3,832|||||3,832|2,384|
|Tuck Shop|||||||1,872|||||1,872|1,240|
|Cafe||||||||||||||
|Training||||||||||||||
|Property Maintenance|||||||11,987|||||11,987|23,679|
|Donations/Grants|||||||1,284|||||1,284|3,507|
|Post and Printing||||||||||||||
|Fund Raising|||||||||||||50|
|Stay &Play||||||||||||||
|Other|||||||||||||325|
|||Sub total|||||23,183|||||23,183|35,657|
|A4Asset and|investment|||||||||||||
|urchases, (see table)||||||||||||||
|||Sub total||||||||||||
||Total|payments|||||23,183|||||23,183|35,657|
|Net ofreceiptsl(payments)|||||||2,755|||||2,755|3,816|
|A5 Transfers|between funds|||||||||||||
|A6 Cash funds last||year|end||||25,217|||||25,217||
|Cash funds this year||||end|||21,401|||||21,401|3,815|
|~
~||4|8|~|S
~|e ~||~|~|||~|~|~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||Restricted|||||Endowment|
|||||||||funds|||funds||||funds|
|||||||||to nearest k||to nearest|||K||tonearest K|
|61 Cash funds||||||||||||||||
||||||Total|cash|funds|21,401||||||||
|||||(agree|baiances with receipts and payments|||||||||||
||||||||account($))|||||||||
|||||||||Unrestricted||Restricted|||||Endowment|
|||||||||funds|||funds||||funds|
|||||Deta ils||||to nearest K||to nearest|||R||to nearest R|
|62 Other monetary||assets||||||||||||||
|||||Details||||Fund to whlch
asset bslon s||Coat||(optional)|||Current value
o
onsl|
|B3Investment|assets|||||||||||||||
|||||Details||||Fund towhich
asset belon s||**C**
**t**
os||S
i
(optional)|||Currant value
o tional|
|B4Assets retained||for|the|||||||||||||
|charity's
own|use|||||||||||||||
|||||||||Fund to which||Amount
due|||||When due|
|||||Details||||liabil
relates|||o|onal|||o
ional|
|B5Liabilities||||||||||||||||
|Signed by one or two trustees
behalf ofall the trustees|||on||Signature|||Print||Name|||||Date of
a
roval|
|||||||||8arry||Thomas|||||04/08/2023|
|||||||||Dave||Harris|||||09/08/2023|
##
||Names ofthe cha|rity trustees who m|anage the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|of person (or body) entitled
oint trustee
ifan||
||Dave Harris|Chair|||||
||Debbie Thomas|Secretary|||||
||lan Lambert|Treasurer|to 04/04/2023||||
|4|Laura Partridge||||||
|5|Yvonne Jesty||||||
|6|Barry Thomas|Treasurer|01/01/2023 04/04/2023||||
|7|Joanna Dalton||||||
|8|Karen Harris||||||
|9|||||||
##
|||~ I||
|---|---|---|---|
|||To further or benefit the residents
ofcrossways
and the||
|||neighbourhood,
without
distinction
ofsex, sexual orientation,
race||
|||or political,
religious or other opinions
by associating
together the||
|||said residents
and the local authorities,
voluntary
and other||
|||organisations
in a common effort to advance education
and to||
|||provide facilities
in the interests ofsocial welfare recreation
and||
|||leisure time occupation
with the objective of improving
the||
|||conditions
of life for the residents.||
|||To establish
or secure the establishment
ofa community
centre||
|||and to maintain
or manage
or co-operate
with any statutory||
|Summary ofthe objects ofthe||authority
in the maintenance
and management
ofsuch a centre.||
|charity set
governing|out in its
document|To act as a resource for the young people up to the age of18living
in the crossways area by providing
advice and assistance
and||
|||organising
programmes
of physical,
educational
and other activities||
|||as a means of(a) advancing
in life and helping
young people by||
|||developing
their skills, capacities and capabilities to enable them|to|
|||participate
in society as independent,
mature
and responsible||
|||individuals;||
|||(b) advancing
education;||
|||(c) providing
recreational
and leisure time activity
in the interests|of|
|||social welfare for people
living
in the area ofbenefit who have need||
|||by reason oftheir youth, age, infirmity
or disability,
poverty or social||
|||economic circumstances
with a view to improving
the conditions|of|
|||life ofsuch
ersons.||
|~
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|Summary of|the main|A wide range of community
events have been hosted at the||centre.|
|achievements
ofthe charity
during the year||A new Scout Group is being accommodated|at the centre.||
|||The Youth Club has substantially
increased|its membership|over the|
|||year, and benefits from 3 paid youth leaders.|||
##