2024-03-31-accounts

CLUBS FOR YOUNG PEOPLE NORTHAMPTONSHIRE Charity No . 1176739 Flnanclal stateM￿ts for the period 01 April 2023 to 31 March 2024

CLUBS FOR YOUNG peopLE NORThAIAVTONSfrNRE Charlty No.. 1176739 Flanclal Stat•m•ntsforth• p•￿0d U1 2023 to 31$¢ Il•r¢h 2024 Obhcllv•6 •nd a¢thfths The objeclwes ol c￿b5 fry Your¥ peop￿ ICYPNI a5 se1￿￿ its constrtulYJn ar•.. ' To help and ad￿te PEDple in Ihe ctyjntyof tr¥oLty ItwlBiwJre Imne $0 as 10 develop thar thswAI. secial. ffitefecbJal al￿ capab¥ies tst Ihey rnay growtg Ma￿￿ty as indwiduals and member5 ofsocty. aThl that they of maybe ty lh8 eslablk5hmert •KI devBk)prnenl ofcYpN ar￿ gEnE[￿Yt0 (0thtsobjec￿￿ olaf￿￿A$S00aiIm. in lkne wSth princ4F4es aThJ etrlcs ol￿th￿)rk. ' To encoura￿ the forr1￿tiafi Df dubs Ihg cwtyo(￿1￿s1We and ID stiM￿ate ar￿ a￿stIhe of exisbw ' To promote faalitate heamty partryin ￿ spyts kiswe ¥Apth> The ma) actMls ￿￿￿￿ak￿ in lo obie¢h ¥e: ' Manag0. devebp ar¥J delN¢r ￿￿)$ or projttts ' DelNery ofkwe¢A5 lo $upport dthn ond JfytypeoFle ' Re￿10nshIP m￿￿a￿ent fcrf ￿ p8or4e. Ihese risk5. The main •¢bvibe$ uThI¢rta￿tO ￿1th81th? tharlvs kXWPO$8S frJr Ihe Wc tenefil a￿.. ' delherfng k¥Cg8nwnes ckA)s that meet fv r￿5 of ￿ pe4Ae ￿ tDrmd aThJ tha1881I"ng8 ' Pro¥alng ￿fO￿OI1)Tr. a4v¢e. aTrJ ¥#Nts 202314 8•tr tharityint¥ease its reverne by w ir¢¥essi year. S￿￿55￿￿ LI￿1$ for grant soulh 'The rrythng deli¥wyofYoLlh Inspi￿ se55iws al Harhvel. Klsby. Ldchlx)r(MW and Swaiim. 'A ￿ first Df￿e￿yyOth Inspwed Sess￿ (¥) the S(xthbroc eslate fvTh1ed by Da¥eWTwi C¢4rt1. 'The Frf51 hall ￿aro1￿￿k1Y Youh Inspwed S￿c•S li Roth￿1 knd>J ty Rotrxyel Town Cour￿. 'A fvst year ofweWyYoth Inspi￿ Sessi￿ ￿ Crw bya trixnts Y¢fvertoftWlThJ Fann FU￿ via Ihe Norlhampionshire c(￿rn￿ty FOU￿a￿ON. 'Tl orwing deliveryofT8 SF￿1 rnentrffjry sess￿ in partrv5hip Tr)tyy kve. est Northarts Cour￿1 c￿rn￿nty FLThYiry l>art kn de¥ek¥ menbywYJ tQ >OLmg peoF4e in K￿th0￿. 'DEliverirg frwrvwlual Ba%ies p￿lectS at kncal st￿￿$. 'p￿YKIlr¥J Ea51ET8nd s￿)Mer ala rnrtWOf￿ rJwty5 (4th. The fmrKial pevknnan￿ has on last y. 5ts1 mon¢rt li ILmd$ 01£4.401. Thè baants she81 reserves nuw sI￿d at £31.747 wbJ cash E27.120. overhea15 incurred in suppth.ro ¢￿tatI8 (ty¢b"￿5. FLK 202W4 fvs •¢W05 kn £15.821. The uN8slrbJed aTrJ resth.cted reserves 01£31.747 exceed fe5erye5

CLUBS FOR YOUNG PEOPLE NORTHAAIPTONSHIRE Charlty No . 117fj739 Finan¢lal Stthn•nt• for th• p•rfod 01 WI 2023 to 31st 2024 StructUTgJ 9g¥•rnm and fflanagennt The (harfty is its wstituticffi a ftsitth Ir￿rW￿￿d Orwrd8tion ICIOI. a￿ement of ts than'ty is cTrMhJded via an EX￿Ul1Ve Crxnrr¥t￿ r￿n￿risIng fK)t le55 than t￿et and than aght truslees. Nfyninth"orts lo bec4Th trustees ¥e sw lo approval at the Arnual Gen￿￿ Met￿rg. Rèference admlnlstyatlw detafjls Clth lor Yow North8rryrMh￿@ r6 a urKl* nurnbw 1176739 to prowd• seN¢ thin Ihe CW of ￿)rth8mPt￿s￿o. The ￿ldresS of Ihe princip4 office of rknty ￿.. Th8 Eighlh Eart Centrefor Ywr4J P Old Badford Road NorlharnplTh NN4 7A4 The officils of Ihe tharity are.. Mf. John W&)d. Acbng P￿Id￿l Mr. T¢¥y Pickerillg- Chair and T￿￿tee Mr. Keith Retcher- Trea5urw & T￿￿1 Mr. Barry Curtis- rI￿tee Ms. Aliwn JolW- Trustee SKJna by trustee crfall the trustees SKJnature'. Name.. T. J. PIck￿Thj Oale of apwoval". Juty 21r24

CW8S FOR YOUNG PEOPLÉ NORTHAMpfoNSHIRE (CHARITY NUMBER 1176739) INOEPEP4DENT EXAMINERS, REPORT TO THE TRUSTEES OF CLUB5 FOR YOUNG PEOPLE NORTHAMPTONSHIRE FOR THE YEAR ENDED 31 W4RCH 2024 ICIIARITY NUMBER: 11767391 We report on the examinatlon of the acCO￿ts of Clubs For yo￿8 People Northartwonshlre for the ytar Ènded 315t March 2024which are set out on page$ 4 10 8. Responslbllltlos oltruslw ahd x•nkw b4$1$ of rwt As the chiVs trusl•8s. you arg responslA8 for weparakn olthe acc￿nts In ac¢ordane8 Wbth reqLirements ofthe Charitsgs Act 2011 (kn w. We report in rospgct on the exarfAn8tion of the Tntst's accounts eanied out undèr sact￿ 145 of Ihg 2011 Act and n corryirKJ oul my exarninatth. I have followed all the aPpI￿abl9 Dyections gtven by the Charity Comnyssion under secilon 145(5Mb} of Ihe A Indtp•ndert Exmlnorfs Staternent We have Co￿0t•d th8 ex0￿natIon. We confrni ttt M material matth hfft cL¥ne to our allention In C(￿neCtIon with the ex8mlnalion (othw than that di5ckwd bghy ') wlxh me ¢ause to bdievg th81 in. any material respect: the acc(￿nIlng records were I￿t kept in actordm wilh secthjn 130 of lh8 Charitl8s Art or tho accounts dkl nol t￿Mpty wlh lh• applicable r8quir8m8nts concemir4J Ihfj form and cont8nt of accounts sel out In the Charities {Accounts and Reports) Regulattons 2008 olher thff￿ any req￿Tement that the aecounts a Inm arwj fairf vl•w vknlch Is noi a matter considered as pwt of an independenl examinalton. We have no Co￿0MS and have com• ￿0$5 ￿ other matters h ¢OMo¢1ion wtth tho exarninotion to which attenlion s￿l￿d be dr•n in thls rep¢Yt in order lo enab18 a proper undgrslanding ol th• 10 be reached. Roblns & Co Chartered Certffied Accountants 35 5t Leonard5 Road Northwnpton PIN4 8DL Dated 20 Alwsi 2024

CLUB$ FOA YOUNG PEW NCIITHAMPTONSHIRE Char6ty No.. 1176739 Flnandal Stat•Thrts lor th• p•rlod 01 Awll 2023 to 31 2•24 T(•l t•Jlwl¢t•d Toi•1 thlrnSlrf¢led Pdor tolol dthlls Not• tsr￿ls. (Ktynalions and $unikir Income Irom SerW￿ provhlul Income wqads Fundroing Inleresi ¢nAS Total 17,1 31.T33 26.625 9,120 13.724 31.583 26,625 ExpondHurn on.. Slaff C0515 12. 43.185 3.119 2,747 3.&)7 2.813 49.178 3.703 5.125 2.747 S,S05 3.149 Cired ¢￿$01S8￿￿¢S W4Kled Olherresewces otfKe expenses Grants and vy Total Ntl In¢om• b•th•xe•pUwal It•m Ex£epliDnal ilems Net In￿￿ b¢fw t•x UK corpoiabon lax N•t Incom• •lt•r i•x Trdnsfer5 btrtsen fvnds Ngt rnovem•nts bhfur Roc￿¢1118t1on ¢4lunds: OpeniNJ Total fundi eaTh1•dforwd 3,159 2.819 72 17 4,401 4N7 -11.114 4W 4M01 4,401 4M01 11,211 16 36.148 47.262

CLUBS FOR YOU14G PEOPLE NORTHA¥PTOMWRE Ch4rtty No.. 176739 FlnanGi•l SWt•m•DlS forlh• P•lrthl 01 Ap112Q23 to 31 l•¥¢h 2024 Total r•Alrfctsd Totsl unr•Blrlct•d Pdorwr lotal ILmdB Furthw dqtalls fvnd¥ TarJ* asggt¥ 742 742 742 742 Curr•nt a•Mts: D8bt¢4$ ¢th al bank and har¢J 13.693 10.gJ9 24.602 13.6WJ 27.120 40.813 3,767 45.713 Cr•dltars.' AmoLYls ra￿rg due wlhkn one 16211 14.791 31.1￿ 36,148 15SJ6 Th•fiJnds ol lfve ¢h•vlty'. R¢girth¢ Unresltirtwj Iwds 16211 16.211 1S.536 31.747 16.211 19.937 3&148 15.5 StrJned ty buste2 C￿tsth￿ ola ￿etrl￿8es Nam8. TJ.PKk Daioof •rvow8L

CLUBS FOR YOUNG PEOPLE NORTMAIIPTONSHRE hthtyN•.. 11767Jg 1.1 B•sis ' th• Fi￿rI￿OI Rep)tr 102 see￿ 1A . th•Chartti•sAe12011 12¢￿￿9 h) ￿111 taehon9tstoy•vlo￿% •c¢owts Irthimlry resouw¢ rlEd eXpe￿IlL￿ Exp•￿￿t￿•51￿j Ilab*l

LUBS POR YOUNG PEOPLE IICTHAMPTQNSHwie Charlty NO.. 117$7J¥ FbIlll￿ s¢•i•m•Jll8 l•¢ih• Q1 Aprfl 2fj2Jt• 31 M¥th 2D24 Furth•r d•thi Nolo J.1 St•llw4ts 47,639 487 49,178 3.2 A￿11￿UM￿r Off￿￿￿￿q￿¥￿nteffi￿o)ttS1nkn? Emplowa¥Jaged kn manapMert¥oad￿OfIStrw￿￿. P401È • Ol￿PendIuye 4.1 Olh•r ie50UK Im5 1.023 912 Ptyie£4athJn Tra%el aThJ eynses Ba￿( knre*aThY Gharue5 2242 72 153 3.159 616 2 DlrKi ooM• ofs•r¥lG•swobldDd 2.747 2.747 1.029 1.029

¢LUHSFDRvoVf￿p￿0PLE rth)ftTh•WTC*15Tr1FE ChHrityNts". IITtsIJg stshIr￿S Iwiiwgwlud 01 Nw42023W31 2•24 12S75 z.i 69) 3.767 7.450 TL 742 Tians 74t hJndtrJl¥ui 19.937 24 671 446 11.192 16.T45 e&o16 F2.417