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 n￿rEst £
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
DonatsOn￿18nts
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
Donation￿GrantS
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