Supported
PROJECT MANAGER: THOMAS LEVER MBE CHAIRPERSON: LYNDA HAZELDINE SECRETARY: JOANNE JACKSON TREASURER: ANNIE WALLACE
CHAIRPERSON: LYNDA HAZELDINE SECRETARY: JOANNE JACKSON L.K.Y.P.C.G TREASURER: ANNIE WALLACE LOWER KERSAL YOUNG PEOPLE AND COMMUNITY GROUP BRIGHTENING THE COMMUNITY Lower Kersal Young People and Community Group
– Annual Report December 2021 November 2022
Declaration
We at the Lower Kersal Young People & Community Group are pleased to present the report detailing the progress the group has made in last year with the continued financial backing of The Community Fund, The Tudor Trust, The Henry Smith Charity & Vegware.
We have worked hard to maintain a constant level of support throughout Salford, as this year we have seen a raise in demand for our services following the recovery post pandemic and to this end we have increase accessibility to our facilities to ensure we are able to cater to a wide variety of needs.
New Community Beds Income - £2270 - Salford City Council Expenditure - £0
In November we secured a grant from our local council to rebuild the community beds on our allotment, this time making them higher beds, we have cleared the old beds and levelled the land ready for the beds to be built in January 2023.
We are expecting the overall costings to be around £2800.
Vegware
Income - £900 (Not including remainder from previous year) Expenditure - £1200.09
Vegware have continue to support us over the years, and this year is no different, though their monthly donations of £75 we have been able to secure items essential to our growing and improvement of our site such as, seeds, tools, cement and paints.
Cooking Classes
Income - £700 – Manchester Guardian Society
W @LKY E-mail: PCG C/O: ST. AIDAN'S CHURCH, SALFORD, M7 3SE. TEL: 07551868256 CHARITABLE INCORPORATED ORGANISATION - 1173316
@LKY PCG
Supported
PROJECT MANAGER: THOMAS LEVER MBE CHAIRPERSON: LYNDA HAZELDINE SECRETARY: JOANNE JACKSON TREASURER: ANNIE WALLACE
CHAIRPERSON: LYNDA HAZELDINE SECRETARY: JOANNE JACKSON L.K.Y.P.C.G TREASURER: ANNIE WALLACE LOWER KERSAL YOUNG PEOPLE AND COMMUNITY GROUP BRIGHTENING THE COMMUNITY Expenditure - £700
We received funding from the Manchester Guardian Society to teach cooking skills such as food safety, knife skills and general preparation of meals for a small group of young people. We had begun work with them in January and worked with them up until June, the money we received was used to pay for ingredients for the sessions as well as to pay for their food safety qualification which cost £300.
Direct Line Donation Income - £1000 Expenditure - £1000
During the time of receiving this donation we were building a gazebo on our allotment to help shelter patrons from the elements especially during the hot summer days, we used this money to pay for the installation of the roof, using high quality felt guaranteed to last over 30 years, and this was installed by a local craftsman.
Community Fund Income - £28,082.50 - Expenditure £43,963.73
This year marked the end of our 3-year funding from the community fund, the money continued to pay for staff salaries, sessional staff, room hire, training, other running costs, volunteer travel expenses, as well as community engagement days.
This has been a great opportunity for our community as it allowed us to plan multiple activities in advance such as weekly sewing, allotments, and line dancing, and well as 2 annual trips to Blackpool, annual trip to Salford arts theatre pantomime.
During this final year we used or underspend from previous years to cover additional core costs. We have reapplied to the Community Fund, we believe we are in a good position to continue to receive this fund and will receive a decision in the next financial year, the money will be used to cover the same activities.
Henry Smith Income - £34,400 - Expenditure £17,200
@LKY PCG
W @LKY E-mail: PCG C/O: ST. AIDAN'S CHURCH, SALFORD, M7 3SE. TEL: 07551868256 CHARITABLE INCORPORATED ORGANISATION - 1173316
Supported
PROJECT MANAGER: THOMAS LEVER MBE CHAIRPERSON: LYNDA HAZELDINE SECRETARY: JOANNE JACKSON L.K.Y.P.C.G TREASURER: ANNIE WALLACE LOWER KERSAL YOUNG PEOPLE AND COMMUNITY GROUP BRIGHTENING THE COMMUNITY
In September we received 3-year funding from The Henry Smith Charity and will be paid in 6 month instalments, this would be used to increase all staff hours to 37 hours, as well as employ a new member of staff who will co-ordinate and manage our allotment site working at 20 hours.
WWF Grant Income - £500 Expenditure - £500
WWF have been working with Groundwork to tackle climate action in our area, this started off with us showing a small documentary of life on our planet, following this they presented us with £500 to improve the green space in which we work, we used this money to buy a natural water feature costing £423.91 to help create a small eco system for animals to rest at, the rest of the money was used to buy wild flower seeds which were scatter on our plot and the remainder turned into seed bombs for people to take with them.
Queen’s Platinum Jubilee Income - £400 – Salix Homes Expenditure - £400
This year marked the Queen’s Platinum Jubilee, we thought this would be a great opportunity to get the community together and hold a small celebration, we hired a singer to sing period songs from the Queens’ accession to the throne which cost us £140, we also prepared a small banquet for people which included a variety of options including vegan and vegetarian, as well as wide selection of refreshments costing £260.
Tudor Trust Income - £30,000 - Expenditure £20,081
We have once again received support from Tudor Trust to help cover the core costs of our organisation, the money thus far has been used to cover staff salaries.
Volunteers Week Income - £292 Expenditure - £292
W @LKY E-mail: PCG C/O: ST. AIDAN'S CHURCH, SALFORD, M7 3SE. TEL: 07551868256 CHARITABLE INCORPORATED ORGANISATION - 1173316
@LKY PCG
Supported
PROJECT MANAGER: THOMAS LEVER MBE CHAIRPERSON: LYNDA HAZELDINE SECRETARY: JOANNE JACKSON L.K.Y.P.C.G TREASURER: ANNIE WALLACE LOWER KERSAL YOUNG PEOPLE AND COMMUNITY GROUP BRIGHTENING THE COMMUNITY
Every year we hold an event to celebrate our volunteers, by taking the up to our local social club, hosting a crown green bowls, darts, snooker, and pool tournaments for them to bond over, as well as refreshments throughout the day costing £107.96. The rest of the money was used to produce certificates for the volunteers, putting them in certificates and presenting it to them.
Royal British Legion Income - £1000 Expenditure - £1000
We received £1000 to work with Broughton house veteran care village, this was a yearlong project where we visited their site every week and transformed the place from a sterile concrete environment to a rich vibrant green space the residents could enjoy, every week we spent around £40 buying seeds, plants, equipment and refreshments for use on their site.
W @LKY E-mail: PCG C/O: ST. AIDAN'S CHURCH, SALFORD, M7 3SE. TEL: 07551868256 CHARITABLE INCORPORATED ORGANISATION - 1173316
Receipt and Payments Accounts
Lower Kersal Young People and Community G
| Charity number : 1173316 | Period |
|---|---|
| Section A | |
| Unrestricted Funds | |
| £ | |
| A1 Receipts | |
| Grants, Donations | 705 |
| Bank Interest | 44 |
| Fund Raising | 4295 |
| Subtotal | 5044 |
| A2 Sale of Assets or Investments | 0 |
| Total Receipts | 5044 |
| A3 Payments | |
| Training & Activities | 1237 |
| Rent | 0 |
| Insurance | 0 |
| Salaries- facilitators | 0 |
| Ofce Costs | 56 |
| Legal & Professional Fees | 0 |
| Charitable Donations | 0 |
| Subtotal | 1294 |
| A4 Asset or Investment Purchases | |
| Total Payments | 1294 |
| Net receipts/(payments) | 3750 |
| A5 Transfers between funds | |
| A6 Cash funds last year end | 9539 |
| Cash funds this year end | 13289 |
Section B State B1 Cash funds Bank Account Petty Cash Total cash funds
B2 Other monetary assets None
B3 Investment assets None
B4 Assets retained for charity's own use None
B5 Liabilities
None
Signed by one or two trustees on behalf of all trustees
----- Start of picture text -----
Signature
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Group
12/1/2021 to
| Receipts and Payments | |
|---|---|
| Restricted Funds Endowment funds Total funds |
|
| £ £ £ 99145 0 99850 0 0 44 0 0 4295 |
|
| 99145 0 104188 |
|
| 0 0 0 |
|
| 99145 0 104188 |
|
| 24873 0 26110 5468 0 5468 590 0 590 73206 0 73206 67 0 124 444 0 444 0 0 0 |
|
| 104647 0 105941 |
|
| 0 0 |
|
| 104647 0 105941 |
|
| -5503 0 -1753 |
|
| 0 | |
| 30188 0 39727 |
|
| 24685 0 37974 |
|
| ement of assets and liabilities at the end of the period | |
| Unrestricted Funds Restricted Fun |
|
| £ £ 12997 24685 292 0 |
|
| 13289 24685 |
| ement of assets and liabilities at the end of the | ement of assets and liabilities at the end of the | period |
|---|---|---|
| Unrestricted Funds | Restricted Fun | |
| £ | £ | |
| 12997 | 24685 | |
| 292 | 0 | |
| 13289 | 24685 |
| 0 0 |
|
|---|---|
| Cost Fund to which asset belongs |
|
| £ 0 0 |
|
| Amount due Fund to which liability relates |
|
| £ 0 |
|
| Lynda Hazeldine | |
| Annie Wallace | |
| Print Name |
11/30/2022
| Previous Year | |
|---|---|
| £ | |
| 90195 | |
| 21 | |
| 1848 | |
| 92064 | |
| 0 | |
| 92064 | |
| 7342 | |
| 3154 | |
| 0 | |
| 58391 | |
| 4208 | |
| 1411 | |
| 0 | |
| 74506 | |
| 0 | |
| 74506 | |
| 17558 | |
| 22169 | |
| 39727 | |
| ds | Endowment funds |
| £ | |
| 0 | |
| 0 | |
| 0 |
0
Current Value £ 0 0 e When due £ 0 1/8/2023 1/8/2023 Date of Approval
Avant Accounts Ltd 3 Vaughan Road Whaley Bridge High Peak SK23 7JT
074321 97772
Independent examiner’s report to the trustees of Lower Kersal And Young People Community Group Charitable Incorporated Organisation (‘the CIO’)
I report to the charity trustees on my examination of the accounts of the CIO for the year ended 30 November 2022.
Responsibilities and basis of report
As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the CIO’s accounts carried out under section 145 of the Act. In carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept as required by section 130 of the Act; or
-
the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Anita Bradbury AFA ATA
- 1[st] August 2023
AVANT ACCOUNTS LIMITED
COMPANY REGISTRATION NUMBER 14727400