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2024-12-31-accounts

Spennymoor Youth and Community Association

Annual Report 2024

1[st] January 2024 to 31st December 2024

Spennymoor Youth and Community Association enjoyed another successful year in which we continued to support struggling families, isolated older residents, people with lived experience of mental and physical health problems and residents looking for new skills as volunteers or to learn and train towards employment.

Our National Lottery Reaching Communities funded project enabled us to support over 4,000 centre users and to secure additional funding for new and established activities, adding to our community programme and achieving our ambition to be a 7 day centre for everyone.

Year two Lottery grant spend of £84,834 funded project sta, community café cook/overheads, weekend workers, volunteer costs, oice costs, training, marketing and publicity.

We made significant investment in making our centre greener and more sustainable. Thanks to grant funding secured from Durham County Council, Durham Community Action and SYACA match funding, we were able to install energy saving improvements which included zoned and remotely controlled heating, solar panels with battery storage and FiT energy fed back to the grid, smart radiator thermostats, boiler optimisation, hot water timers and energy reducing equipment on our fridges and freezers.

Awards for All funding allowed us to install ultrafast broadband alongside digital and ICT support for residents delivered from the centre.

Alongside reducing our energy costs, we continued to broaden our funding base with new grant funders matched by continued support from partners including:

Funder Amount Activity
Awards for All £11,022 Community Ultrafast Connect to install
broadband infrastructure and YouFibre on a
social tari* throughout the centre. The project
included digital help for residents with the
online world and access to digital equipment.
Welcome Space £3,890 To open up the centre for isolated residents and
families struggling with the cost of living,
oering free access to tea, coee, food and
emergency food help. As well as help, support
and a place to meet.
Police and Crime
Commissioner
Trailblazer, Livin,
Spennymoor Local
Network
£18,648 To deliver in house youth sessions and outreach
across Spennymoor and Tudhoe.
Livin and Fun and
Food County
Durham
£4,018 For Easter, Summer, Halloween and Christmas
holiday activities for children and families with
access to food.
Spennymoor Town
Council
£652 Santa doorstep visits.
Durham County
Council
£3,000 Chillax CREE
TOTAL: £41,230

Eating Together

Providing food help to Spennymoor residents has been a significant part of our work. The Bread and Butter Thing provided over 1,000 members with weekly a*ordable food surplus. Complemented by weekly FareShare bags and Feeding Families emergency food parcels.

Our community café has given residents access to a*ordable hot food and space to meet others and become part of the centre. Twice weekly term sessions have been popular with older isolated residents and alongside preschool play, our café has been popular with parents, carers and childminders.

Plans for a community pantry will add to our oer in 2025, oering centre users access to low cost groceries, toiletries and fresh food grown on our community allotment.

Working Together

 We continued to work with Learning a New Way CIC, as their services grow, in providing a hub for education and support services for SEND and home educated young people.

Looking ahead

Our priorities over the next 12 months will be to continue eorts in making our charity and partnership with Tudhoe Community Centre increasingly sustainable by investing in sta and volunteers and ensuring we have robust systems and policies on important areas including; safeguarding, governance, financial management, fundraising, building maintenance and centre development.

Our sta* team will work with trustees, volunteers and partners to evaluate the impact Communities Together Stepping UP in its final project year has made as we develop the

next phase of the project and look to secure funding to be able to sustain what we do well.

Thank you!

We are grateful to our SYACA Team; Trustees, volunteers, sta, partners, funders and centre users who sustain our charity and help to deliver the dierence it makes for so many people across the communities we serve. We couldn’t do it without each and everyone involved.

Trustees

Chair – Barbara Graham

Vice Chair – Vacancy

Secretary – Neil Foster

Treasurer – Wayne Gibson

Committee:

Dianna Charlton

Ian Geldhart (Town Council Rep)

Andy Anderson (Town Council Rep)

Sta*

Michael Fishwick – Development Manager Danielle Clarke – Project Worker

Helen Riley – Centre Administration

Gemma Matthews – Weekend Worker

Kelly Cox – Weekend Worker

Ashley Court – Cook

Val Richardson – Caretaker

Spennymoor Youth Work Team Chris Milner – Youth Worker Claire Peat – Youth Worker David Stow – Youth Worker Sandra Mc Donnell – Support

Tudhoe Youth Work Team Claire Bissett – Youth Worker Danielle Todd – Youth Worker Alyssa Carr – Support

Sedgefield Youth Work Victoria Robinson – Youth Worker Kerry Nicholson – Support Iona Darton – Support

Thank You to All Volunteers who support the centre on a daily basis.

It really could not happen with out your help and involvement.

SPENNYMOOR YOUTH & COMMUNITY ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNT - YEAR ENDED 31 DECEMBER 2024

RECEIPTS 2024 2024 2023 PAYMENTS 2024 2023
Building Room Hire 19745 16245 Building & Cleaning 9053 7277
AAP Youth Connect Income 5962 Gas & Electric 7644 5876
Fairshare Income 500 Water 906 858
Paypal Income 20 Building Insurance 1163 1148
Service Direct Repairs 288
Telephone & Internet 797 324
Office/General Admin Expenses 555 30
Chillax Sessions 3000 2900 Christmas 2024 F & F Exp 1045
Accountancy Charges 354 354
T V License 159 159
Christmas 2-24 F & F Inc 1682 Living Holidays Activities 21-22 120
AAP Fun/Food/Healthy Relationship 15150 PPL-PRS Fees 440
Ballanger Trust 17795 Bank Charges 124 174
NCLF – Stepping Up 84387 42193 NLCF Stepping Up 578 505
Place for People 1000 Tudhoe Youth Club 7029
Sales of Product Income 90 AAP Learning Together
Sedgefield YC Wages Income 3380 /AAP Covid 8261
Clothes Bank Donation 236 56 Funding 21609
Fun & Food 5499 2110 AAP Youth/Health/Covid 2013
SYACS – F&F 1139 Computers/ICT 497 3814
Tudhoe CC Income 5354 9622 Youth Club Activities 7651
Tudhoe YC 2024 (PointNorth) 4810 Grants Expenses 1820
Non Profit Income
20198 25305 Photocopier Expenses 1203 1000
Ultra Connect A4A Income 15097 Chillax Expenses 1890 1413
Uncategorized Income 31906 Repairs 176
Vehicle Expenses 2799 2253
Living Holidays 2086
Fairshare Exp 600
Grants 14530 24520 Wages Expenses
114703 104076
Sedgefield YC Wages 115
Move It Project 160
D of E Expenses 489 1635
Reaching Communities 67
Quickbooks 858
Co-op Donation 472
CDCF 2024 Grant Exp 2399
Covid 19 Take Away 1200
Eating Together 1154 645
Ballanger Trust 1678 1678
Cassop F&F Summer Exp 240
DBS Checks 105 255
Defibrillator 156 156
Food & Fun 4414 500
Uncategorised Expenses 57
Ultra Connect A4A Exp
11021
Excess of Payments - over Plus Excess of Receipts -
Receipts ______ ______ over Payments
8571 11581
185489 188941
185489 188941
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SPENNYMOOR YOUTH & COMMUNITY ASSOCIATION SUMMARY


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2024 2023 2024 2023
Balance as at 01.01.24 170774 159179 Balance as at 31.12.24
Less Excess of Payments Unity Trust Bank 180666 171086
over receipts for the Year Debtors 56036 46237
Creditor (57657) (46863)
Plus Excess of Receipts
Over payments for the Year 8571 11581 Cash in Hand 300 300
__ _ ___
179345 170760 179345 170760
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Approved by
Approved by
B Seah A€ N FOSTER W GIBSON
Chairperson Secretary Treasurer
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We have compiled these unaudited accounts from the books and records of Spennymoor Youth & Community Association and from information given to us. We have not performed an audit therefore we do not express any opinion on the financial information.

45-47 Cheapside Henniker & Co Ltd Spennymoor DL16 6QF 10[th] April 2025