Crossways Youth and Community Cemtre Accounts 2023 - 2024 Account Openlng Date Closlng Date Co-op Bank 06104/2023 0510412024 Descrlption Opening Balance 2023-24 Petty Cash Balance blfwd £18,646.11 Opening Balance Plus: Recei pts Less: Payments Deficit £18,646.11 £21,808.23 £22,877.32 £1,069.09 Closlng Balance Less: Payments not made Reconclled balance £17,577.02 -£241.15 £17,335.87 Bank Statement as at 02104/2024 £17,577.02 I have completed my examinatition and I confirm that no material matters have come to my attention which gives me cause for concern. The accounts are a fair and true ref lection of the activities of Crossways Youth and Communty Centre. Stephen Harley {Bank Manager retlredl Independent Examiner Date IIT¥ 201
CROSSWAYS YOUTH & COMMUNifi CENTRE No 1168961 Receipts and Payments Accounts For the perlod from 6th Aprfl 2023 To 5th April 2024 Section A Receipts and payments Unre8trict•d funds to thè nMr••t Restricted funds Endowment lund• Total fund• Last year lo tho nrEst £ to th• n•ar••t È to th• n•arnst £ A1 Recel t• Y<xrth CIL Y¢yJth Club M•nLwrship F Tuc* St¥Jp Car Bcnt Cafè Hirt Ch•rges FundRaisiThJ DonatsOn18nts 378 3,674 1.501 175 2,331 5.761 2.999 4.407 379 3.674 1,501 176 2,331 J.781 794 3.923 1.807 191 1,646 7.622 1.847 2,082 4,407 Stsy & Play Othar Sub total (Gross income for AR) 518 21,80 21.a08 20,429 A2 A•8et and Investment sala•, {•ee table). Sub total 21.808 21.808 20,429 A3Pa ments 8.814 4,416 1.656 828 5,814 4,416 1.656 828 3,911 3,832 1,872 Youlh Club Tuck Shop Calé Property Malnt¢nat DonationGrantS SNAC (Warm Spac481 Fund Raising Slay & Play 8.974 8.974 11,987 1,284 331 331 298 23,183 Sub total 22,BTT 22,871 A4 A8•et and Inveslment urcha8e8, •oe table Sub total 22,BTT 22,877 23.183 Net ofrncelpW{payments) . A5 Tran8fern bet¥veen lund8 A6 Cash fund8 la8t year end Cash funds thls year end 1,069 1.069 1765 18.646 17.577 18,646 17,sn 2,755 CCXX R1 a¢counts ISS) 1110512024
Trustees, Annual Report for the period Period start date Period end date 06 04 2023 05 04 2024 From Section A Reference and administration details Charity name Crossways Youth and Community Centre Other names charity is known by Registered charlty number (if any) 1168961 Charlty's prlnclpal address Old Farm Way Crossways Dorset DT2 8TU Names of the charlty trustees who manage the charlty Date8 acted If not for whole ear Tru8tse name Offlce {If any) Name of person lor body) entltled toa olnt trustsa Sf an Dave Harris Chair Debbie Thomas Secretary Treasurer Barry Thomas Laura Partridge Yvonne Jesty Joanna Dalton Karen Harris 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Descriptlon of the charlty's trusts Type of governing document dei CONSTITUTION How the charity is constituted CIO FOUNDATION Trustee selection methods le By invitation and agreed by Trustees Addltlonal governancelssues (Optional informatlon) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. TAR March 2012
Section C Ob"ectives and activities To further or benefit the residents of crossways and the neighbourhood, without distinction of sex, sexual orientation, ra 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 of social welfare recreation and leisure time occupation with the objective of improving the conditions of life for the residents. To establish or secure the establishment of a community centre and to maintain or manage or co-operate with any statutory authority in the maintenance and management of such a centre. Summary of the objects of the charity set out In Its governing document To act as a resource for the young people up to the age of 18 living 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 of benefit who have need by reason of their youth, age, infirmity or disability, poverty or social economic circumstances with a view to improving the conditions of life of such ersons. TAR March 2012
The main activities have been concentrated on the continued establishment of secure basis for a ntre to be used by all sections of the local community of Crossways and its environs. Grou s currentl usin the buildin Dorset Search and Rescue Mad Mutts Slimming World Crossways W.1. Stay "N" Play Crossways & Moreton Cubs Summary of the maln activities undertaken for the public benefit in relation to these objects (include wlthln thls section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commisslon on publlc beneflt) Grou sandre ular activities su orted b CYCC Volunteers Youth Club - Weekly Pop Up Community Café and Table Sale - monthly Warm Spaces meals - Monthly during winter Village and Family celebrations using the building and field. Additional detall8 of obJectlve8 and actlvltles (Optlonal infonnation) We received a grant from The Alice Ellen Cooper fund to cover the cost of our youth worker salaries for 202312024. You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment,. contribution made by volunteers. TAR March 2012