2025-03-31-accounts

LUBS FOR YOUNG PEOPLE NORTHAMPTONSHIRE Charty No . 1176739 Financial Statements for the period 01 April 2024 to 31 Mar¢h 2025

CLUBS FOR YOUNG PEOPLE NORTHAMPTONSHIRE Charty No.. 1176739 Flnan¢lal Slatementg for tho ptriod 01 Aprfl 2024 to 31st klar¢h 2025 Tr￿tE¢$,An￿￿l1 Rèport obJÈCtlv￿ and activ￿e9 The objectives of Clubs for YDung PeDple Northamptonshire ICYPNI as setout in it5 consb"lutlon are." "To help 8nd educate young people in the county of Northampionshire through their lelsure lime activth.es so as lo develop th￿r phys￿41. sctial, intellectual and spiritual ¢8pablrties th91 they m8y grow lo full mwunfyas Indlviduals and members of Society, and th81 Iheircondilions of life may bè imp￿￿ed by the estsblishmeni arKI deveh)pmeTrtofCYPN and general￿t0 cary out in Ihcounty the objecbves of a'county Assoc&41￿n, In1Sr wrth the principles and ethics of youlh work. ' To encourage the formation of clubs foryouTrg peopb wheraver possible ITr Ihecounly of Northamptanshire and to Slimulaie attd assist the work of existing dubs. To Promo￿ 8nd faaliiate the healthy participation In sports and leisure acli¥rti?s. "To recwil and provld8 for leaders and hdpèts within the clubs. The main acti¥ibes un¢ertaken in relation to these oblectives are". Manage, develop anij dpliveryoLdh club5 or youth proitrcts for parish ￿￿￿1$. Dèlivery ol Irainlng foryoulh and cornmunrtyworkets and volunteets. Delivery ol projects 10 SUPPDrt chiklren and young peop ' RÈL4lK)n5hip men8￿ment for young peO￿e. Tre Truslees have due regard torihÈ Charity COrn[n￿$10￿'s publEhed gl￿daThc8 on public benefl. They have PDliC￿5 and practlces In place thai HI￿tify the risk of hwm lo benefKl8ritsof the Gharity andwhKh minimise these risks. The mam activibfrs undertaken to further the cttarity's purpose$ forihe public bÈneffl are.. Directly delivering youth programmes and clubs that meet the needs of young people in ￿M81 and Inform￿ Sett￿g5 Pfoviding informion. advlsa. gU￿ants arLd training for voluntary youth and sports dubts. Aehievements and p8rfomiam¢• 202415 saw a further ￿g￿lfiGa￿texp8ThslDn in the charl1￿¥ acbvrfi8S, With income up 43.7% on the previous year. Successful ds for grant lundod wort underpiM8d grthvth, while the Youth InSFAred offenng errtompasses more youth dub5ilh 8 gre8ierg8ographitrAI spread across thrthamplonshire. eeh)w are details of some of the maiDrdeliveries that were made to support ￿r￿a peo￿8 auoss county. rhe ong0￿c d¢Dvery ofyoulh Inspired sassv)n$ ai Daventy ISouthbroDkl. Rothwell. Crfck, Hartwdl, Kllsby, Lrtcfthrouoh and Spiallon. ' Denvenng Ihefflrsl of yeats of NatiDnal Lottery fufided"Ea15 and Be815" se5s￿n9 lo young people in Wellingbtswugh. Taking overthe running of two further youlh clubs in Bnar Hill and Weldon. 'Running ￿ 8 M￿th project in Daventy lo lackle youth wdence and knile¢rirre, funded by Wesl Norihanis Councll. 'Delivering a futher 12 months of Talk and Sport mantoTrng se$s￿n$ in Klngsthorpe in Darknership with Talow Active. 'Securlng grani funding froffl both North and West Noth8nts CounGib In (Kder lo e5tsblish and d8vèlopth&irYouth Ad¥ory Coundl. Youth Courtil and elect arKI SUPPDrt Members of Youth Parliafflenl "Obtaning grants lo fund healthy rnindsel acbvitses and an art prO5￿t al Youth Inspred Sess1￿$. 'Delwering Virtual Babies projed5 in an SEN school Thè charKy has re￿rd￿ a neoative movement in fijnds of £6.530. howeverthe Incl￿8 ￿lIdIng fttus throuoh¢xttth8 yaar me8ni thai in the final quarter of 2415 revenue was exceeding expenditure. The bebnce sheetreseryes now Stand at £25.217. all ofwhich are unrestrfcled and th8 chaws b8L8nce L8 £49,401. Tha charws res8rves policy Sets a minimum r888rves ￿e1 80ulva￿ntio six months, worth of thtrthatity¥ opÈrat￿9 overhe8d8 ITKUTred In supporttr7o its charitable oty8ctiv8s. For 202415 thts 8quatas 10 £16,680. The reseT¥8S of £25.217 exceed the reseTves pdicy Ihreshc4d.

CLUBS FOR YOUNG PEOPLE NORTHAMPTONSHIRE Charity No .' 1176739 Financlal Statements for the perlod 01 Aprll 2024 to 31st March 2025 TA￿1￿￿. R¢port{¢onttnuerfJ Stru¢tur¢, 9ovgman¢e and mana9em¢nt The charity 15 governed by 115 ¢on$lilulion and has the legal $tstus of a Charitsble IncorpJrat£d Organisation ICIOI. Management of the charity is conducted via an Executwe Committee ¢omwsing not less than three and no more than eight trustees. Nominations to tEeome bwsle85 are sufy'ect lo approv81 at the Annual General Meeting, nominations rnusl ￿ received nc18ter than 14 days priN to ts AGM. Roference and admlnl$tratlvo dotslls Clubs fcr Young P8cv￿ Northarnpton5hire 1$ a charty registerwj under number 1176739 trj promde services wrthin the ¢ounly of NorthamptonshI￿. address of the prinopal office of the charity is.. The Eigmh Earl Spenc*r C&ntre for Young People Old Bedford Ro&1 Northampton NN4 7AA The officials of the charty are.. Mr. John Wood-A¢ting PreS￿ent Mr. Tony Pithering- Chair and Truste8 Mr. Kelth RÈtcher- Treasurer & Trustee Mr. Barry Curh8- Trustee Ms. Alison jo5￿Y- Truste• Signed by trustse on behdf of all the tru51e88 Signature.. Narne". T. J. PKkering Date of approval". 14.07.25

CLUBS FOR YOUNG PEOPLE NORTHAMPTONSHIRE {CHARITY NUMBER 11767391 INDEPENDENT EXAMINERS, REPORT TO THE TRUSTEES OF CLUBS FOR YOUNG PEOPLE NORTHAMPTONSHIRE FOR THE YEAR ENDED 31 MARCH 2025 (CHARITY NUMBER: 1176739> We report on the examination of the accounts of Clubs For Young People Northamplonshire for the year ended 3181 March 2025 which are sel out on pages 4 to 8. Respon$lbilities of trustees and examlner and baslg of report As the charrtls trustees. you are responsible for the preparatbn of the accounts in accordance wi(h the requirements of the Charities Act 2011 1.the Act.). We report in respect on the examination of the TrusV5 accounts carried out under sectlon 145 of the 2011 Act and in carying out my examination, I have followed 811 the applicable Directions given by the Charity Commissvjn under sectK)n 1451511b} of the Act. Independent Examinerfs Statement We have completed the examination. We confirm that no material mallers have come to our allenlion in eonneclion wi(h the examin*'on lolher than that disclosed below ') which gives me cause lo believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charf(ies Act., or the accounts did not accord with the accounting reCO￿S., or th8 accounts did not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts gwe a Yrue and faiT' wew which is not a matter ￿sIdered as part of an independent examination. We have no concems and have come across no other matters in connection with the examination to which should be dra in this report in order lo enable a proper understanding of the accounts to be reached. Robins & Co Chartered Certified A¢countants 35 St Leonards Road Northampton NN4 8DL Dated 12 August 2025

CLLIBS FOR YOUNG PEOPLE NORThAMPTONSHIRE Charlty No.. 1176739 Flnancial Statgmonts for the perfod 01 Aprll 2024 to 31 Wknr¢h 2029 8otttton A: Siat•mohtof Finattlll Advlil•• Total restricted Total unr95trl¢tod incorne fund8 funds Toui funds Prfor year total fund$ Furth9r dotalls Incorne and endowrnents from.. Gr8ni$, donaiions ana simllar income Income from services WOVKJad Incomefrom projects Inièrègièarnèd Total 40,092 13,215 33,047 10,505 886 53,307 33,047 10,505 31.733 26.82$ 8.795 Expendiiure orL Staff CDsIs Di¢e¢i costs of delNerin9 agBinsl 9ran15 & projec15 Di[￿1 cos15 of se[Vi￿6 F¥DvvJ¥d resourt88 OtfiGg expenses Grants and don8lbn$ payaMe TotRI Net inwme belore ox¢optioMI it•m ExceptD￿ item$ Net Income before tax UK cotporalion tax N•t in¢omo •ftor tax Trgnsfers bet4￿￿ fijnds Net rnovqmgnts in funds Reconciliation of funds.. Opening fund$ Total lunds Carried forward 41.259 13.612 33.608 5.474 2.5S1 3.873 2.266 200 47,972 9,681 74.867 19.088 2.551 4.806 2.765 200 104,275 4,530 55,691 5.125 2,747 5,505 3,149 933 56,303 -16,211 4,401 -16,211 9,681 .530 4,401 -16,211 9.fj81 4.530 4.d01 -16,211 ,530 4,401 16.211 1S.536 31,747 36.148

CLUBS FOR YOUNG PEOPLE NORTHAMPTONSHIRE Ch•rity No.. IY6739 Flnancial Statemènts forth• p•rfod D1 Aprtl 2024to 31 March 2026 B.. B•lan¢•Sh94¢•8 t3frtM4r¢h 2025 Total restri¢tBd Total unrèskni¢tsd incomÈfund$ lund$ Total Prforyear total funds Further d•ts¥L¥ Nots Flxed ass£ts.' Tanoiwp assets 1.140 1.140 742 742 Toi8lftKedas58t$ Current agts: Dobt￿S C8sh at Lwnkand in hand ,760 49.401 .760 49 401 58,161 13,693 27.120 40,813 Totsi¢uffpntassels Credllors. Ary¥yJnts falliw owv￿lh￿ oneyear Nel¢unentassets orJat%&lt8S -34 OB4 24.077 -9.808 31.005 24.077 Toialna55&s Thefund$ Dlthe ch￿ty.. Resthcted Incon fwd5 Unrestl￿t￿ lunds 25,217 15.538 Toial ¢lwty fuftds Siwed bylrustee on beh￿[(1¥1 th6 twstses S￿natUre.. Name T. J. Ptkem Date 0f￿prov￿.

CLUBS FOR YOUPIG PEOPLE NORTNAP4PTON$HIftÉ Ch•rityNo= 1176739 FInAncl￿ StÈtsmèrJts lortho pgrfod 01 Aprfl 2024toJ1 2Q26 Not• l ÈaBl¥ of prI￿r￿￿on 1.1 Ba¥1¥ gf¥GrA>untir• Thèse account5 hayg been pRpar8d In acro￿9￿￿￿￿ith". 'the St4￿Ment ofReMmmended Pri¢• (th• SORP} byth8 ¢harity C(thXison 'Ihe Finan(i R9port￿￿ Standa￿ 102 SeEtLQn 1A 'Ihe Ctwn119sAct2011 12 Cb•nuw o1xcuJTht￿9 There have nu othp ￿aUnting $in( ￿¥t￿Or. IJ ChangVatr> pr4¥itiuA 4c¢ountA No Ch￿ge8 havè been made b)tho le￿￿1ts1Oitr pwious ￿ar. Nots2 ActOundMg ￿￿1•% This I￿0[aCCoun11nQ OIciw6 ha5 bwDapplied by ihechartythw weparesilg afthufrt$on the 2¢rMIs bastsoFac)unbrvJ. ITrBornI￿9 re8our¢•8 Rèwnilonolin¢ornthg Thes• arfr InrJuded Sta1Bm￿rt￿ Finanoial A¢bVitse${SoFA}then'. ehAlity b￿rneS enliuert iolhe rg$ourc85, . Iwstaes wrtUally￿rtaln thwill ￿eve1he resCW￿,. t ' tr monetaryvalue ¢an be measured %vrth stffviPnlrd￿bIllty r￿Ur5￿8a￿d latsd wendiiurfj ry)ete incoming resourett have rdated ¢yp￿rt￿e lasiwih fundtiYifYJ or ￿tr￿t ittimel th# Ine4)mlNJ rnsources ￿ r￿a￿￿￿Ond￿urO ar rwtedgroÈs In th•SoFA Grdnts Giants artd donatrns affjonly ir￿u￿04 In the SOFA Konoltional ￿til￿me￿Il01￿￿ resources Contra¢bJal The￿ gre inthdBd in the SOFA rfthe irtomè has be4n recei￿ and the delivery olthe ccrttraclhas teen Gomrnencod. An YLcw8llorti remaining eyp8ndilur8 rwul￿d1O ddwerthe rthtr¢twill bèincltsded In pthd Iiabilffoes ie&lcd grants Exp•r￿kn￿ lIL41￿•S Llabilty recognltso L￿11b￿l • Wn1￿4% soon asthwe ksa leg constNKtive obl9¥tion cllmmittvy th2thatityto payout resouKes. the ¢hÈiitygiv&sa grant¥wth Co￿1￿0￿5fOrrts pwnentbeing SPg¢¢i¢levd of ￿e￿￿Or0￿￿tt0 bÈ pro%ided. grants are only rectynIS￿ In SoFAorM prtslidedlhe 6pe¢i•d EgM¢gorothpuL con¢kn8 Grydnts pAyat4Q￿thoUl pertormncondlti￿S Th969 ¥O￿lY r￿C￿nI8￿d In the acctyJntswhen a MmDNmsnibas be made and Ihwe nocanditions to be met[Elai￿ll tothe giani%¥hich main in the olthethttrity Flx•d Deprtciabon ts provlded by the ¢hanty towiteoff Ihe Cust￿¥3￿ r¥s￿￿￿1 valwo1its￿OiblÈ f￿d assets by equ￿ anwal ID$*almgDts thgir U￿1￿L￿n￿lclIv￿% a8foll￿5 Fixlures. fltting6 & wuipmeTrt -4 y9ar6

CLUB3 FIYI YOLING PEOPLE NORTKAMPTtYISHIRE harity No.. 1176YJg FinaTr¢lal StstBrnents forth• p9rfod 01 Apri12024 10 31 Marrh 2V25 Ntsts 3 Dhcloure Ortr￿•t￿O •nd$tafl rwmunernoots, r4latsd party and Qthwrtransaetitins Futher detBI 3.1 stallcosts Vvages ènd $3lar5 FIn￿uleIs¢0￿￿knUtyQn ￿￿eTI￿d¢OntA￿ti￿ pBnwon S¢￿A Staff Iminlw knd supwrt 2125 2024 73.407 632 828 $3.gU3 487 55.891 EMF10￿1 ￿LIUM￿nt￿Ofm￿thffin £80,000 3.2AvwThge nUMt•r•f￿1T-urn0 9gu1v¥ignt grnpkny4 in th•y￿r Employees engaged il msna98￿M and Sdministrolion Empjoyoes en9rfEd on wrie£tsè￿ Ye￿iCES Tot4 Noro 011￿ truslges hav& been remunrntrOn orrecfj￿ aiyctrrbensfrvm ￿emp￿￿￿entw1h the chaty. No trLStee expenses h&e b¢En Incuttgd. No rdated PeYtybans￿KyTrs rtturrJ in the cuttBntreportlnp pefiDd Not•4 Artyty¥is of expenditurfj 2026 2024 10thgr resour¢e8 PrOfesSbn￿ & IEgaltsg f¢nnation t8chnology Insurance DeweoBti￿l Tr￿￿1 and exwises Bank intertsta￿ ¢haryes Miscellaneous oynses 400 1.095 1.055 1.1 269 2,242 72 616 5,505 400 4,805 4.2 DlrBctco4ts of provlded otherdlie￿ cDsts- In¢luding expend&tk$ atyouthdvb¥ 2.747 6 DI8￿￿￿re ofawdlt lTrdependentex4minaUDTr pnd ¢Xherna￿I* 8eThlces fees 2026 2024 ExamingTrfee5forK¢ounts Otherfees Paid tothd Ind8p8n¢pnlgxaMin•rfor￿c0UrrtOncY9e￿4 400 3eo 400 580

CWSSPORYQWK PEoPLENDnTrN¥PTo￿Re ¢FdrftyN•..117673• A￿lI14t¥31 pkknl.. 11.175 T￿1 FI￿7.. 2.lu 1.9V Trthl IryofthDY￿r T¥ 15.sib 97.7 .192 8.92Q 2596k