OpenCharities

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2024-01-09-accounts

Blackpool Duke of Edinburgh’s Award Open Access Group

Annual Report and Accounts 2023

In 2023 the Open Access Group has continued to support young people in their DofE journey.

The Open Access Group worked with 18 young people last year. Eight achieved their Awards; 3 Bronze level, 5 Silver.

The year began with a visit from Prince Edward, who visited Blackpool and requested a meeting with young people who are doing their Award with community and voluntary organisations. The Prince met four young people from the OAG, who spoke to him about their activities.

This year saw Blackpool Council’s Children’s Services directly referring five young people over the year.

We have delivered a range of activities:

10 x hill and mountain walks

1 Silver practice expedition in Forest of Bowland

A series of campcraft, navigation and team-building sessions at the Stanley Park boathouse.

Places visited included Clougha Pike, Ingleborough, Dunnerdale, Malham, Forest of Bowland and local walks around Blackpool.

Membership of the Open Access Group board of trustees is follows:

Blackpool Duke of Edinburgh Award Open Access Group Accounts Jan-Dec 2023

Blackpool Duke Of Edinburgh's Award Open Access Group Blackpool Duke Of Edinburgh's Award Open Access Group Blackpool Duke Of Edinburgh's Award Open Access Group
Bank Balance 9th January 2023 £11,271.36
+ Income £9,164.80
£20,436.16
-Expenditure £12,086.33
Balance at Bank
Sheet No. 146 £8,349.83
INCOME
Date Receipt No. Income Amount
21/2/23 23.1 Windmill Project Minibus Use £210.00
28/2/23 23.2 UR Potential Minibus Use £200.00
14/3/23 23.3 Blackpool Council £628.00
24/3/23 23.4 UR Potential Minibus Use £400.00
04/04/2023 23.5 Streetlife Trust Minibus Use £498.00
15/5/23 23.6 UR Potential Minibus Use £400.00
15/5/23 23.7 Windmill Project Minibus Use £600.00
19/5/23 23.8 Blackpool Council £3,000.00
8/8/23 23.9 Streetlife Trust Minibus Use £100.00
18/9/23 24 Ed Diversity Minibus Use £100.00
28.9.23 24.1 Windmill ProjectMinibus Use £540.00
9.10.23 24.2 Woodland School £1,438.80
2.11.23 24.3 Windmill Project Minibus Use £1,050.00
£9,164.80
EXPENDITURE
Date Cheque
No.
Payments Amount
17/1/23 183 Cheque Minibus Maintenance Repairs £784.74
30/1/23 Bank Charges £5.80
6/2/23 184 Cheque Youth Work Support £288.00
23/2/23 186 Cheque Minibus Tax £165.00
28/2/23 187 Cheque Youth Work Support £242.00
2/3/23 Bank Charges £5.80
14/3/23 188 Cheque Minibus Safety Inspection, Insurance & MOT £709.60
30/3/23 Bank Charges £5.80
31/3/23 189 Cheque 1st Aid Training & Petty Cash £424.00
5/4/23 190 Cheque Youth Work Support £259.00
6/4/23 191 Cheque Youth Work Support £540.00
18/4/23 192 Cheque Minibus Service £253.31
18/4/23 193 Cheque Youth Work Support £264.00
30/4/23 Bank Charges £6.60
05/02/2023 194 Cheque Youth Work Support £640.00
30/5/23 Bank Charges £6.20
31/5/23 195 Cheque Youth Work Support £228.00
1/6/23 196 Cheque Youth Work Support £247.75
6/6/23 197 Cheque Computer Repair £120.00
30/6/23 Bank Charges £6.20
11/7/23 198 Cheque Youth Work Support £210.00
11/7/23 199 Cheque Expedition Costs & Petty Cash £250.00
17/7/23 200 Cheque Expedition Costs £150.00
17/7/23 203 Cheque Expedition Travel Costs £149.49
24/7/23 204 Cheque Minibus Repair - Particle Filter £1,372.00
24/7/23 205 Cheque Expedition Travel Costs £150.00
28/7/23 207 Cheque Permit 19 & Minibus Costs £145.49
30/7/23 Bank Charges £5.00
18/8/23 208 Cheque Expedition Travel Costs £171.59
30/8/23 Bank Charges £7.80
31/8/23 206 Cheque Youth Work Support £948.60
5/9/23 209 Cheque Youth Work Support £1,139.66
25/9/23 210 Cheque Youth Work Support £365.00
30/9/23 Bank Charges £6.20
11/10/23 211 Cheque Youth Work Support £845.00
30/10/23 Bank Charges £6.20
30/10/23 212 Cheque Minibus SafetyInspection & TrainingAccommodation £345.00
30/11/23 Bank Charges £6.60
14/12/23 214 Cheque Youth Work Support £240.00
15/12/23 215 Cheque Youth Work Support £365.90
30/12/23 Bank Charges £5.00
£12,086.33