## **Supported** . UB ? /f' The Queen's Award The communrry Tudortrust “is, for Voluntary Service vegware YD **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 Lower Kersal Young People and Community Group**
**PROJECT MANAGER: THOMAS LEVER MBE CHAIRPERSON: LYNDA HAZELDINE SECRETARY: JOANNE JACKSON TREASURER: ANNIE WALLACE**
## **– Annual Report December 2023 November 2024**
## **Overview:**
During the financial period from December 2023 to November 2024, our charity continued to receive funding from a range of sources to deliver projects and activities that support the local community. Below is a breakdown of income and expenditure for each funded project during the period.
1. Albert Hunt - Film Club Income: £0.00 Expenditure: £1,696.00
Funding from the previous year supported the continuation of our Film Club through the winter months, providing a safe, warm space with hot food and refreshments to help tackle the cost-ofliving crisis. The project covered film licensing, refreshments, and staffing.
2. Allotment Income: £675.00 Expenditure: £797.00
Support from funders allowed us to maintain and improve our community allotment site, enabling residents to grow their own produce. Costs included seeds, compost, maintenance tools, and educational gardening workshops.
3. Awards for all - Coffee & Cinema Income: £7,368.00 Expenditure: £6,625.00
This programme offered regular community coffee mornings and cinema sessions, encouraging social interaction and reducing isolation. Income covered venue hire, refreshments, and operational costs.
4. Awards for all - Magazine Income: £0.00 Expenditure: £1,620.00
> **W @LKY E-mail: PCG C/O: ST. AIDAN'S CHURCH, SALFORD, M7 3SE. TEL: 07551868256 CHARITABLE INCORPORATED ORGANISATION - 1173316**
**Supported** . UB ? /f' The Queen's Award The communrry Tudortrust “is, for Voluntary Service vegware YD Chae **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**
The magazine, developed with local young people, showcased community achievements and opportunities. Costs related to design, printing, and distribution.
5. Salix - 20th Celebration Income: £1,000.00 Expenditure: £1,000.00
Funding supported our 20th anniversary celebration event, which brought together community members for an evening of entertainment, food, and activities.
6. Salford Council - Film Club Income: £1,200.00 Expenditure: £1,120.00
This grant helped run additional Film Club sessions, ensuring more people could benefit from affordable social activities.
7. General Fund Income: £0.00 Expenditure: £366.00
The General Fund supported small-scale, ad-hoc community activities and essential operational costs.
8. Henry Smith Fund Income: £17,200.00 Expenditure: £22,355.80
Henry Smith funding continued to cover a proportion of our core operational costs, enabling the delivery of multiple community projects and services.
9. Lotto - Activity Equipment Income: £1,000.00 Expenditure: £402.00
Provided new resources for activities, ensuring sessions remained engaging and inclusive.
10. Lotto - Facility Hire
> **W @LKY E-mail: PCG C/O: ST. AIDAN'S CHURCH, SALFORD, M7 3SE. TEL: 07551868256 CHARITABLE INCORPORATED ORGANISATION - 1173316**
## **Supported**
. UB ? /f' The Queen's Award The communrry Tudortrust “is, for Voluntary Service vegware YD **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** Income: £8,704.00
**PROJECT MANAGER: THOMAS LEVER MBE CHAIRPERSON: LYNDA HAZELDINE SECRETARY: JOANNE JACKSON TREASURER: ANNIE WALLACE**
Expenditure: £6,817.00
Covered hire costs for venues where we hosted community sessions, events, and activities.
11. Lotto - HR Development Income: £0.00 Expenditure: £1,000.00
Supported professional development and HR training to strengthen our team's capacity.
12. Lotto - Activities Income: £3,000.00 Expenditure: £1,149.00
Funded regular activities and workshops to promote social engagement and wellbeing.
13. Lotto - Running Costs Income: £2,200.00 Expenditure: £1,232.00
Assisted with utilities, insurance, and other essential operational expenses.
14. Lotto - Salary Income: £52,085.00 Expenditure: £75,162.00
Provided staffing to ensure consistent delivery of projects, outreach, and administration.
15. Lotto - Sessional Workers Income: £4,680.00 Expenditure: £3,298.00
Enabled us to employ sessional staff to deliver specialist workshops and activities.
16. Lotto - Training Income: £2,500.00 Expenditure: £1,436.00
Invested in training for staff and volunteers to improve skills and service quality.
> **W @LKY E-mail: PCG C/O: ST. AIDAN'S CHURCH, SALFORD, M7 3SE. TEL: 07551868256 CHARITABLE INCORPORATED ORGANISATION - 1173316**
## ly **Supported** z fh.? communrry Tudortrust ©
**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**
17. Lotto - Volunteers Expenses Income: £300.00 Expenditure: £442.00
Covered volunteer travel, PPE, and other out-of-pocket expenses to support participation.
18. Salford CVS - Grow Well Income: £1,999.00 Expenditure: £1,402.00
Delivered gardening and wellbeing sessions to improve mental and physical health.
19. Reserves Income: £14,249.00 Expenditure: £7,315.00
Funds were used strategically to maintain operations and safeguard future delivery in line with our reserves policy.
20. Volunteers Expenses 2023 Income: £0.00 Expenditure: £195.00
Supported our volunteers by reimbursing expenses to enable continued engagement.
21. Wellbeing Microgrant Income: £500.00 Expenditure: £470.00
Funded wellbeing activities, including small group sessions and resources for stress reduction.
## **Reserves Position:**
At the end of this financial year, the charity holds £39,500 in reserves, ensuring financial stability and compliance with our reserves policy.
## **Future Plans:**
We will continue to expand our activities, strengthen our core operations, and seek funding to maintain essential community services. Plans include: Expanding wellbeing and gardening programmes.
> **W @LKY E-mail: PCG C/O: ST. AIDAN'S CHURCH, SALFORD, M7 3SE. TEL: 07551868256 CHARITABLE INCORPORATED ORGANISATION - 1173316**
**Supported** . UB ? /f' The Queen's Award The communrry Tudortrust “is, for Voluntary Service vegware YD Chae **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** Investing further in volunteer development and training.
## **Conclusion:**
From December 2023 to November 2024, our charity successfully delivered a wide range of projects, supporting residents across the community. We remain committed to transparency, financial accountability, and delivering maximum impact with every pound received.
> **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 Group**
|**Charity number : 1173316**|**Period**|**12/1/2023**|**12/1/2023**|
|---|---|---|---|
|Secton A|||Re|
|Unrestricted Funds||Restricted Funds||
||£|£||
|A1 Receipts||||
|Grants, Donatons||111,726||
|Bank Interest|-|||
|Fund Raising|6,934||-|
|Subtotal|6,934|111,726||
|A2 Sale of Assets or Investments|-||-|
|Total Receipts|6,934|111,726||
|A3 Payments||||
|Training & Actvites|||22,884|
|Rent|||6,817|
|Insurance|||732|
|Salaries- facilitators||101,744||
|Ofce Costs|||2,232|
|Legal & Professional Fees|||1,491|
|Charitable Donatons|||-|
|Subtotal|-|135,900||
|A4 Asset or Investment Purchases||||
|Total Payments|-|135,900||
|Net receipts/(payments)|6,934|-|24,174|
|A5 Transfers between funds||||
|A6 Cash funds last year end||||
|Cash funds this year end|6,934|-|24,174|
|Secton B||Statement of assets||
B1 Cash funds
Bank Account
Petty Cash
Total cash funds ~~eee~~
## 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
J.Everett Signature
## **to**
|e|ceipts and Payments|
|---|---|
||Endowment funds
Total funds|
||£
£
-
111,726
-
-
-
6,934|
||-
118,660|
||-
-|
||-
118,660|
||-
22,884
-
6,817
-
732
-
101,744
-
2,232
-
1,491
-
-|
||-
135,900|
||-
-|
||-
135,900|
||-
- 17,240|
|||
||-|
||-
56,740|
||-
39,500|
|||
||and liabilites at the end of the period|
||Unrestricted Funds
Restricted Funds|
||£
£
25796
13534|
|and liabilites at the end of the period|and liabilites at the end of the period|
|---|---|
|Unrestricted Funds|Restricted Funds|
|£|£|
|25796|13534|
**----- Start of picture text -----**
170 0
25966 13534
0 0
Fund to
which asset
belongs Cost
£
0
0
Fund to
which
liability
relates Amount due
£
0
Lynda Hazeldine
Jacqueliune Everett
Print Name
**----- End of picture text -----**
**11/30/2024**
## Previous Year
£
128,988 557 5,237 134,782 - 134,782 10,197 6,242 676 96,646 1,932 325 - 116,018 - 116,018 18,764 37,974 56,738 Endowment funds £
0
0 0 0 Current Value £ 0 0 When due £ 0 Tuesday, August 12, 2025 Tuesday, August 12, 2025 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 2024.
## **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:
1. accounting records were not kept as required by section 130 of the Act; or
2. 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
- 9[th] September 2025
AVANT ACCOUNTS LIMITED
COMPANY REGISTRATION NUMBER 14727400