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¢$,An￿￿l1 Rèport
obJÈCtlv￿ and activ￿e9
The objectives of Clubs for YDung PeDple Northamptonshire ICYPNI as setout in it5 consb"lutlon are."
"To help 8nd educate young people in the county of Northampionshire through their lelsure lime activth.es so as
lo develop th￿r phys￿41. sctial, intellectual and spiritual ¢8pablrties th91 they m8y grow lo full mwunfyas
Indlviduals and members of Society, and th81 Iheircondilions of life may bè imp￿￿ed by the estsblishmeni arKI
deveh)pmeTrtofCYPN and general￿t0 cary out in Ih*county the objecbves of a'county Assoc&41￿n, In1Sr
wrth the principles and ethics of youlh work.
' To encourage the formation of clubs foryouTrg peopb wheraver possible ITr Ihecounly of Northamptanshire
and to Slimulaie attd assist the work of existing dubs.
To Promo￿ 8nd faaliiate the healthy participation In sports and leisure acli¥rti?s.
"To recwil and provld8 for leaders and hdpèts within the clubs.
The main acti¥ibes un¢ertaken in relation to these oblectives are".
Manage, develop anij dpliveryoLdh club5 or youth proitrcts for parish ￿￿￿1$.
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 inform*ion. 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 dub5*ilh
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 ag*ts:
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
Toialn*a55&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 Pr*i¢• (th• SORP} byth8 ¢harity C(thXis*on
'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 th*will ￿e*ve1he 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 fundt*iYifYJ 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￿ lI*L41￿•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
pertorm*n*condlti￿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 Dhclo*ure Ortr￿•t￿O •nd$tafl rwmunernoots, r4latsd party and Qthwrtransaetitins
Futher
detBI
3.1 stallcosts
Vvages ènd $3lar*5
FIn￿uleIs¢0￿￿knUtyQn ￿￿eTI￿d¢OntA￿ti￿ pBnwon S¢￿A
Staff Iminlw knd supwrt
2125
2024
73.407
632
828
$3.gU3
487
55.891
EMF10￿1 ￿LIUM￿nt￿Ofm￿thffin £80,000
3.2AvwThge nUMt•r•f￿1T-urn0 9gu1v¥ignt grnpkny4* in th•y￿r
Employees engaged il msna98￿M and Sdministrolion
Empjoyoes en9rfEd on wrie£tsè￿ Ye￿iCES
Tot4
Noro 011￿ truslges hav& been remun*rntrOn orrecfj￿ aiyctr*rben**sfrvm ￿emp￿￿￿entw1h the chaty.
No trLStee expenses h&e b¢En Incuttgd.
No rdated PeYtybans￿KyTrs rtturr*J in the cuttBntreportlnp pefiDd
Not•4 Ar*tyty¥is of expenditurfj
2026
2024
10thgr resour¢e8
PrOfesSbn￿ & IEgaltsg
f¢nnation t8chnology
Insurance
DeweoBti￿l
Tr￿￿1 and exwises
Bank intertsta￿ ¢haryes
Miscellaneous oynses
400
1.095
1.055
1.1
269
2,242
72
616
5,505
400
4,805
4.2 DlrBctco4ts of provlded
otherdlie￿ cDsts- In¢luding expend&tk$ atyouthdvb¥
2.747
6 DI8￿￿￿re ofawdlt lTrdependentex4minaUDTr pnd ¢Xher*na￿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