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2025-01-09-accounts

Blackpool Duke of Edinburgh’s Award Open Access Group

Annual Report and Accounts 2024

In 2024 the Open Access Group has continued to support young people in their DofE journey.

The Open Access Group worked with 25 young people last year. 11 achieved their Awards; 3 Bronze level, 7 Silver and 5 have successfully completed Gold Training expeditions.

This year saw Blackpool Council’s Children’s SEND Service directly referring six young people over the year.

We have delivered a range of activities:

8 x hill and mountain walks

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

Weekly fitness sessions held at Stanley Park aimed at preparing young people’s fitness for expeditions and to support the physical section of the award.

Places visited included Clougha Pike, Pen-y-ghent, Ingleborough, Malham, Helvellyn, Great Langdales;,South Lakes, Yorkshire Dales, Forest of Bowland and local walks around Blackpool.

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

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 Blackpool Duke Of Edinburgh's Award Open Access Group
Bank Balance 9th January 2024 £8,349.83
+ Income £7,140.00
£15,489.83
-Expenditure £13,575.12
Balance at Bank
Sheet No. 157 £1,914.71
INCOME
Date Receipt No. Income Amount
23/01/24 24.4 Streetlife Trust £100.00
19/04/24 24.5 Blackpool Council £5,000.00
17/09/24 24.6 Fineline photography Minibus Hire £100.00
23/09/24 24.7 Blackpool Council £1,000.00
10/04/2024 24.8 Blackpool Coastal Housing £640.00
17/10/24 24.9 Streetlife Trust £300.00
£7,140.00
EXPENDITURE
Date Cheque No. Payments Amount
15/01/24 216 Microsoft Office £80.00
15/01/24 217 DofE Support 1:1 Drama £226.46
16/01/24 218 Youth Work Support £465.00
23/01/24 219 Minibus Service & Check £698.30
30/01/24 Bank Charges £5.80
6/2/24 220 Youth Work Support £735.00
14/02/24 221 Garage Work, Minibus Tax £705.00
1/3/24 Bank Charges £7.00
7/3/24 222 Youth Work Support £773.70
7/3/24 223 Youth Work Support & Hall Hire £205.00
14/03/24 224 Minibus Insurance, MOT, Brakes & Petty Cash £1,039.13
30/03/24 Bank Charges £6.20
03/04/24 225 Youth Work Support £1,110.00
30/04/24 Bank Charges £5.80
17/05/24 226 Youth Work Support £713.00
23/05/24 227 Youth Work Support £596.70
30/05/24 Bank Charges £5.00
6/6/24 228 Youth Work Support £290.00
20/06/24 229 Youth Work Support/Expedition Support £1,059.00
25/06/24 230 Expedition Support and Assessor Fees £263.80
30/06/24 Bank Charges £6.20
30/07/24 Bank Charges £5.80
06/08/24 231 Minibus Seatbelt and Safety Inspection £467.83
16/08/24 232 Skool of Street SEND Support £1,130.00
20/08/24 233 Youth work support SEND £1,135.00
30/08/24 Bank Charges £5.40
10/09/24 234 Sports and fitness sessions £315.00
30/09/24 Bank Charges £5.80
28/10/24 235 Minibus safety inspection, new seat belts and
brakepads
£1,018.00
29/10/24 236 Sports and fitness sessions £205.00
30/10/24 Bank Charges £5.40
30/11/24 Bank Charges £5.80
18/12/24 237 Youth Work Support Fitness Sessions £275.00
30/12/24 Bank Charges £5.00
£13,575.12