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2020-08-31-accounts

Alderney West Youth Club (ref: 1173049)

Annual Report up to 31/08/20

2019/2020 has been a difficult period for the Alderney West Youth Club. It was slowly building regular attendance up to previous levels when the Covid-19 pandemic struck and effectively shut down all activities (and made Trustee meetings difficult). It was closed from February till June, with a few outdoor only activities taking place over the summer before the second and third lockdowns struck. As a result, there is very little to report. There has been no general meeting as not everyone is confident or competent with Zoom, but basic bills have been paid and CRB checks updated as needed.

The future of the club, and new or continuing Officers and Trustees will be determined at a meeting once a semblance of normality returns.

Tony Trent

(Soon to retire Chair)

In September 2019 we had a change in the number of children attending the Youth Club,

We found ourselves in the position where the older children had finished Secondary school and moving onto college and new friends. So, we had just before September a Farwell summer party during normal opening hour. Then in September we had a new rush of local young children, with the help of advertisement at a local school, Manorside Academy.

This new group where every energetic and wanted to have ago of all we offered, keen to join in, plus offer their own ideas, all was going well up to March 2020. Once we closed, we tried to look at reopening during Lockdowns a couple of times with invited children to control numbers. But we were unable to offer this support and felt lost and useless unable to help where we could see it was needed. Help from local and national guidance was just not there for small group like us.

Jane Ford Treasurer

CHARITY COMMISSION FOR ENGLANO ANO WALES 1173 0149 Receipts and payments accounts CC16a For the period l-i)9-201 I-OY-20Zo Section A Receipts and payments Unrestricted funds Restricted funds En(bwment nds Totsl funds Last year to ts no•1￿£ to ihE wwèJt £ tothH nBarestf to the nearest £ A1 Recelpts EF 713- Iso Sub total(Gmss income ftjr AR) qts- q28- j378- A2 Asset and investment sales. l$ee table). Sub total qis- g1S- 1178- A3 Pa mènts 130.- Sub total 10914 IOqk- A4 As8èt and investment pureh•$e¥. (see tsblel Sub total 109 Net of receipts/(payments) A5 Transfèrs btheen fund A6 Cash funds last year end Cash funds thls yearend IqL 41IG CCXX R1 accounts ISSI 181CW2021

Section B Statement of assets and liabilities at the end of the period UnTrstri¢ted nds Restricted funds to nvarost£ Endowment funds to t8lèSt £ 81 Cash funds Total ¢ash funds -sL. s)1 UnrIst￿¢trd nds to ￿T&St£ Restrlcted fun(ts b) nè¥roBt£ End0v￿ent funds to rare81£ Details Fuwjts whKh Cost lo[￿Onall Current value 83 InvgBtment assets FuTrlto thich Cost{opb"r•nall eurrent vèl onal B4 Assgts rotalnod forthe charity'8 own use Fundlo h When duè tior￿1 onal BS Liabllltle8 Signerl by one or trustee5 cn haff of all the trustees Signature Ptini Name Date of roval 10612LtI CCXX R2 accoun15 ISSI 1810612021