2024-08-31-accounts - Young Carers' Crew (North Hertfordshire And Stevenage)

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Trustee’s annual report Sept 2023 - Oct 2024

Having been with the charity for nearly 8 years, I’ve seen many changes to the group and lots of faces come and go. It’s always difficult to say goodbye to another member of our group; we’re such a close-knit bunch you really notice every absence.

But it’s also hugely rewarding to see how much good we can do with such simple acts. One of my favourite moments of this year has to be our trip on the steam train at Whipsnade Zoo. As we rounded a corner and spotted the elephants for the first time, seeing our youngster’s faces light up and hearing their gasps of awe.

It’s our supporters that make those moments happen. The people who are using everything, from triathlons to stage shows, to raise money for us. The volunteers who show up with a smile every fortnight to give our young people the evening off. And the trustees who work painstakingly behind the scenes to keep the charity running.

So thank you from the bottom of my heart to all of you. Now the wheels are really in motion - I can’t wait to see where the train takes us next.

Anna Atherton, Chair of Trustees

Young Carers’ Crew (North Herts & Stevenage). Registered UK charity 1176778.

Welcomes and Goodbyes

This year we welcomed two new young people, Ellie and Daisy. We said goodbye to 9 young people, some of whom had been with us for many years:

Armarni
Lennie
● Maycie
Colette ● Maycie
● Natalie ● Ellie Rose ● Layla ● Tyler ● Ethan

We wish them all the best for the future. This leaves us with 17 young people currently registered with us.

We also welcomed two new volunteer play-workers, Malackey and Maja, and were glad to welcome our previous group leader Jo Butterfield back in the role of Group Volunteer. Teresa Callaghan also joined our board of trustees, where she now supports our fundraising efforts.

We were sad to say goodbye to Jo Ward who had acted as our Treasurer for some time –many thanks to her!

We are also sad to say that our current group leader, Anji, has handed in her letter of resignation. She has done a marvellous job despite some very challenging issues throughout the year. We are currently interviewing for a new group leader.

Activities

At the end of last year we enjoyed our annual Christmas party. The young people played games, enjoyed party food, and wrapped some gifts that were kindly donated by the Fairview Road Residents Association for their family.

In March we gave out Easter eggs to young people and their siblings, kindly donated by Astra in Letchworth. During the April school holiday we had a Fit Kidz group; and in December 2023, June and October we welcomed Angie from Creative Chefs for some more cooking activities.

In September, thanks to funding from local councillors we were able to take 11 young people on a trip to Whipsnade Zoo. The walkie-talkies purchased last year enabled the group to split up, to make the most of our time there.

As always, our sessions remain a place for the young people to come and play. During Spring/Summer we continue to make use of the playground nearby, and in Autumn/Winter we use the basketball cage and courtyard areas. We also continue to provide quiet activities such as themed crafts and board games.

Young Carers’ Crew (North Herts & Stevenage). Registered UK charity 1176778.

Current plans for the coming year include a glass-making workshop and a trip to the pantomime at the Gordon Craig Theatre.

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T-shirt decorating January 2024 Whipsnade Zoo September 2024
Creative Chef October 2024 Hampson Park October 2024
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Young Carers’ Crew (North Herts & Stevenage). Registered UK charity 1176778.

Achievements and News

To date we have supported 99 young carers, which means the next young person to sign-up will be our 100th young carer! Showing even a small charity can make a huge difference to the local community.

This year, with thanks to our new trustee Teresa, we have also been delighted to welcome a number of visitors to our group. They have included Labour MP Kevin Bonavia, Local Councillor Connor McGrath, and Deputy Mayor for Stevenage Naz Chowdhury. All have been extremely complimentary about the work we do.

Our volunteers have been hard at work in the community raising awareness too. Last Christmas we displayed our own tree at the Hitchin Christmas tree festival which placed second in the Older Children’s Class. In August we attended the local village fair, Icklefest, and in September we attended the Hitchin Youth Showcase.

Following the grant received from the KFC Foundation, in May we were invited to support assessment of this year’s round of applications. Three young people took part and were given certificates as a thank you for their time.

Next year we hope to take part in events that are more local to our base in Stevenage, such as Stevenage Day and the St Nicholas’ Church Christmas tree fair.

Christmas tree festival December 2023

KFC Foundation certificates May 2024

Young Carers’ Crew (North Herts & Stevenage). Registered UK charity 1176778.

Icklefest August 2024

Hitchin Youth Showcase September 2024

Challenges

The main challenges we face as a charity are generating income and maintaining enough volunteers to continue running the group. Teresa and Peter have worked tirelessly this year to apply for as much funding as possible, and our volunteers have been running stalls where possible to help raise funds. This has been very successful. We have also introduced nonmandatory subs at £2 per month per family, and completed an application to become eligible for Gift Aid. Looking to the future, we would be able to provide better stability with more flexible funding to support the running costs of the group.

We have also increased advertising for volunteers through social media, GoVolHerts, and Evenbreak. Despite a number of applications, we find there is a lack of follow through, so we are still in need of more volunteer play-workers and trustees to support the running of the charity. We will continue to advertise the roles throughout 2025.

Young Carers’ Crew (North Herts & Stevenage). Registered UK charity 1176778.

Acknowledgements

We would like to thank the following individuals and organisations who have supported our charity throughout the past year:

Altro Fairview Road Residents Association Hertfordshire Community Foundation (HCF) Icklefest KFC Youth Foundation North Herts Guild of Singers North Herts Road Runners Skipton Building Society Stevenage Borough Council Variety Express

Jim Callaghan Richard Clarke Beki Havis Katie Hounsome Phoebe Hounsome Colin Kendall

And all our JustGiving and anonymous donors.

Further thanks go to our group leader Anji Archer, and our volunteers:

Anna Gill Helen Jane Jo B Jo W Kalpna Maja Mallackey Nevine Peter Sarah Teresa

Young Carers’ Crew (North Herts & Stevenage). Registered UK charity 1176778.

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Fairview Road Residents Association Variety Express
St Mary’s Church Richard Clarke
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Young Carers’ Crew (North Herts & Stevenage). Registered UK charity 1176778.

Committee members

No members of the board will be standing down.

Members wishing to remain on the committee are as follows:

Anna Atherton
Teresa Callaghan
Peter Hopkins
Helen Rowe

Young Carers’ Crew (North Herts & Stevenage). Registered UK charity 1176778.

@ Income (general) Subs Grants Fundraising Donations Outgoings (general) Taxis Consumables Equipment Safeguarding Insurance Premium Staff costs Admin Training Volunteer/staff expenses Hire of buildings Trips Healthy eating Surplus /deficit on trips (see Schedules to the Revenue Account)	2023-24 2022-23	2023-24 2022-23	2023-24 2022-23
	£96.90 £3,030.00 £1,840.89 £6,773.06	£212.10 £2,216.00 £1,931.25 £4,165.16 £8,524.51 -£2,356.86 £0.00 £0.00 -£12.00 -£683.88 -£4,110.85 -£270.85 -£35.40 -£470.16 -£380.00 -£1,137.45 -£308.55 -£9,766.00
	£11,740.85 -£1,927.80 £0.00 £0.00 -£12.00 -£710.72 -£3,641.80 -£65.00 -£273.56 -£719.45 -£359.50 -£379.00 -£330.00
	-£8,418.83

OVERALL (DEFICIT)/SURPLUS FOR YEAR			£3,322.02
CHANGE I Net assets at 1st September 2023 Surplus for year	N NET ASSETS		£4,415.80 £3,322.02

Net assets at 31st August 2024 (Bank Balance plus petty cash balance)			£7,737.82
Peter Hopkins Treasurer & Trustee Young Carers' Crew 8 Oct 24 Audited Jim Callaghan

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Volunteer/s
taff Hire of Healthy Gift cards
Date Money in Money out Balance Details Subs Grants Fundraising Donations Taxis Consumables Equipment SafeguardingInsurance Staff costs Admin Training expenses buildings eating etc for YCS Trips
01/09/2023 4415.8
04/09/2023 -82.80 BOXALL TAXIS YCC JULY2023 BBP -82.8
04/09/2023 -252.45 GIUSEPPINA BUTTERF YCC SALARY AUG2023 BB -252.45
15/09/2023 6.00 BUTTERFIELD G JO. B. SUBS FT 6
25/09/2023 83.37 JUSTGIVING 3402915 YOUNG CARE BG 83.37
29/09/2023 21.00 BUTTERFIELD G SUBS DONATIONS FT 21
02/10/2023 29.23 JUSTGIVING 3435734 YOUNG CARE BG 29.23
05/10/2023 -7.65 CC+H ROWE YCCEXPNSSEP2023 BBP -7.65
05/10/2023 -34.32 GIUSEPPINA BUTTERF YCC EXPNS SEP2023 BBP -34.32
05/10/2023 -608.85 GIUSEPPINA BUTTERF YCC SALARY SEP23 BBP -608.85
09/10/2023 278.16 JUSTGIVING 3440490 YOUNG CARE BG 278.16
09/10/2023 9.60 B7 HITCHIN ASD B7 HITCHIN ASD 9.6
10/10/2023 -181.80 PRESTIGE TRAVELS YCC TAXIS JULY2023 BB -181.80
10/10/2023 -40.00 PIN GREEN COMMUNIT YCCHALLHIRESEP2023 BB -40.00
10/10/2023 -49.20 BOXALL TAXIS YCC SEPT2023 BBP -49.20
16/10/2023 -89.42 MISS ANNA TAYLOR YCC EXPNSCAKESTALL BB -89.42
17/10/2023 -100.20 WWW.EDUCARE.CO.UK ON 16 OCT BDC -100.20
17/10/2023 225.03 JUSTGIVING 3463785 YOUNG CARE BG 225.03
23/10/2023 10.90 ARCHER A J SUBS FT 10.9
07/11/2023 -27.60 BOXALL TAXIS YCC OCT2023 BBP -27.6
07/11/2023 -20.00 PIN GREEN COMMUNIT YCCHALLHIREOCT2023 BB -20
14/11/2023 -10.00 DISTRICT CHURCH CO CHRISTMTRFSTVL2023 BB -10
14/11/2023 -297.00 MISS A J ARCHER YCC SALARY OCT2023 BB -297
22/11/2023 -339.00 GRAVITY STEVENAGE ON 21 NOV BDC -339
24/11/2023 56.40 Atherton Anna ANNA CASH BGC (HP collection box) 56.4
24/11/2023 110.12 Atherton Anna ANNA CASH BGC (NHRR Bake Sale) 110.12
27/11/2023 305.12 47THE NORTH HERTS REM 47THE NORTH HERTS REM 305.12
27/11/2023 2.00 43THE NORTH HERTS REM 43THE NORTH HERTS REM 2
27/11/2023 0.98 SumUp Payments Acc M7F PID389344 BGC 0.98
28/11/2023 33.43 SumUp Payments Acc M7F PID390606 BGC 33.43
30/11/2023 430.00 SJP CH FOUND B INTLOA107 BGC 430
30/11/2023 -133.66 ANNA ATHERTON YCCEXPNSNOV2023 BBP -133.66
04/12/2023 27.07 JUSTGIVING 3506902 YOUNG CARE BG 27.07
04/12/2023 -17.12 MISS A J ARCHER YCCEXPNSNOV2023 BBP -17.12
04/12/2023 -319.28 MISS A J ARCHER YCC SALARY NOV2023 BB -319.28
05/12/2023 223.36 ROWE CC + H SANTACANTANHRR FT 223.36
05/12/2023 88.50 SumUp Payments Acc MCU PID394299 BGC 88.50
08/12/2023 -20.00 PIN GREEN COMMUNIT YCCHALLHIRENOV2023 BB -20
08/12/2023 -165.00 CREATIVE CHEFS CIC INV 00067 SESS7DEC BB -165.00
11/12/2023 0.19 Adyen N.V. etsy.com BGC 0.19
14/12/2023 -28.80 BOXALL TAXIS YCC NOV2023 BBP -28.80
15/12/2023 100.00 B7 HITCHIN DONATN BOTT ASD 100
18/12/2023 142.59 JUSTGIVING 3553423 YOUNG CARE BG 142.59
22/12/2023 22.00 ARCHER A J SUBS FT 22
28/12/2023 577.50 SHEPHALL Xmas Charity Colln BG 577.5
29/12/2023 -201.75 PRESTIGE TRAVELS YCC TAXIS INV00182 BB -201.75
04/01/2024 1,500.00 204115 90342262 DONATIONMRMICHAELJ FT 1500
04/01/2024 -195.90 PRESTIGE TRAVELS YCC TAXIS INV00195 BB -195.90
04/01/2024 -102.35 PRESTIGE TRAVELS YCC TAXIS INV00190 BB -102.35
08/01/2024 -51.19 MISS A J ARCHER YCCEXPNSDEC2023 BBP -51.19
08/01/2024 -297.00 MISS A J ARCHER YCC SALARY DEC2023 BB -297.00
08/01/2024 -40.00 PIN GREEN COMMUNIT YCCHALLHIREDEC2023 BB -40.00
08/01/2024 -262.30 ANNA ATHERTON YCCEXPDEC RPTATMPT BB -262.30
11/01/2024 -56.40 BOXALL TAXIS YCC DEC2023 BBP -56.40
16/01/2024 12.00 ARCHER A J SUBS FT 12.00
22/01/2024 65.91 JUSTGIVING 3584936 YOUNG CARE BG 65.91
26/01/2024 2,500.00 KFC ADD HOPE FOUND KFC FOUNDATION BGC 2,500.00
29/01/2024 180.66 JUSTGIVING 3624174 YOUNG CARE BG 180.66
30/01/2024 -134.37 WWW.EDUCARE.CO.UK ON 29 JAN BDC -134.37
02/02/2024 -48.00 MISS A J ARCHER YCC EXPNS JAN 2024 BB -48.00
02/02/2024 -356.40 MISS A J ARCHER YCC SALARY JAN2024 BB -356.40
05/02/2024 130.45 JUSTGIVING 3624999 YOUNG CARE BG 130.45
12/02/2024 -182.90 PRESTIGE TRAVELS YCC TAXIS JAN 2024 BB -182.90
12/02/2024 -57.60 BOXALL TAXIS YCC JAN2024 BBP -57.6
26/02/2024 254.06 JUSTGIVING 3643959 YOUNG CARE BG 254.06
05/03/2024 -37.83 MISS A J ARCHER YCCEXPNSFEB2024 BBP -37.83
05/03/2024 -332.18 MISS A J ARCHER YCC SALARY FEB2024 BB -332.18
07/03/2024 -95.15 PRESTIGE TRAVELS YCC TAXIS FEB 2024 BB -95.15
07/03/2024 -57.60 BOXALL TAXIS YCC FEB 2024 BBP -57.60
07/03/2024 -80.00 PIN GREEN COMMUNIT YCCHALLHIREJANFE24 BB -80.00
12/03/2024 1,000.00 NORTH H ROAD RUN NH Road Runners BGC 1,000.00
18/03/2024 9.75 CHARITIES TRUST CP10189 BGC 9.75
19/03/2024 58.06 JUSTGIVING 3695347 YOUNG CARE BG 58.06
25/03/2024 100.00 KFC ADD HOPE FOUND KFC FOUNDATION BGC 100.00
27/03/2024 50.00 CHARITIES TRUST CP10189 BGC 50
04/04/2024 -40.00 PIN GREEN COMMUNIT YCCHALLHIREMAR2024 BB -40.00
08/04/2024 186.36 JUSTGIVING 3748852 YOUNG CARE BG 186.36
08/04/2024 -363.08 MISS A J ARCHER YCC SALARY MAR2024 BB -363.08
08/04/2024 -18.81 MISS A J ARCHER YCC EXPNS MAR 2024 BB -18.81
08/04/2024 -86.40 BOXALL TAXIS YCC MAR2024 BBP -86.40
08/04/2024 -30.00 NORTH HERTFORDSHIR INV 6330 SUB24TO25 BB -30
16/04/2024 348.20 JUSTGIVING 3755171 YOUNG CARE BG 348.20
18/04/2024 9.75 CHARITIES TRUST CP10189 BGC 9.75
23/04/2024 183.19 JUSTGIVING 3765979 YOUNG CARE BG 183.19
29/04/2024 -40.00 FIT KIDZ INV 0436FK-FITKIDZ BB -40.00
29/04/2024 -12.00 NORTH HERTFORDSHIR INV 6359 DBS FEE BBP -12.00
30/04/2024 691.46 JUSTGIVING 3773686 YOUNG CARE BG 691.46
03/05/2024 -38.99 WWW.EDUCARE.CO.UK ON 02 MAY BDC -38.99
08/05/2024 126.15 JUSTGIVING 3781655 YOUNG CARE BG 126.15
13/05/2024 -28.80 BOXALL TAXIS YCC APR 2024 BBP -28.80
13/05/2024 -21.90 PIN GREEN COMMUNIT YCCHALLHIREAPR2024 BB -21.90
13/05/2024 117.12 JUSTGIVING 3803256 YOUNG CARE BG 117.12
16/05/2024 9.75 CHARITIES TRUST CP10189 BGC 9.75
16/05/2024 -239.48 MISS A J ARCHER YCC SALARY APR2024 BB -239.48
21/05/2024 175.58 JUSTGIVING 3828831 YOUNG CARE BG 175.58
24/05/2024 5.00 ROWE CC + H SUBS 23MAY2024 FT 5
28/05/2024 500.00 43THE NORTH HERTS REM 43THE NORTH HERTS REM 500.00
30/05/2024 -90.90 PRESTIGE TRAVELS YCC TAXIS INV00241 BB -90.90
30/05/2024 -150.70 PRESTIGE TRAVELS YCC TAXIS INV00228 BB -150.70
04/06/2024 87.69 JUSTGIVING 3838317 YOUNG CARE BG 87.69
10/06/2024 -19.15 MISS A J ARCHER YCCEXPNSMAY2024 BBP -19.15
10/06/2024 -324.45 MISS A J ARCHER YCC SALARY MAY2024 BB -324.45
17/06/2024 67.87 JUSTGIVING 3867116 YOUNG CARE BG 67.87
18/06/2024 20.00 ARCHER A J ESMEE SUBS FT 20
20/06/2024 9.75 CHARITIES TRUST CP10189 BGC 9.75
20/06/2024 -710.72 ARTHUR J. GALLAGHE INSURANCE24TO25YCC BB -710.72
20/06/2024 -164.75 PRESTIGE TRAVELS YCC TAXIS INV00247 BB -164.75
20/06/2024 -57.60 BOXALL TAXIS YCC MAY2024 BBP -57.60
20/06/2024 -43.80 PIN GREEN COMMUNIT YCCHALLHIREMAY2024 BB -43.80
25/06/2024 -165.00 CREATIVE CHEFS CIC INV 100 SESSJUN24 BBP -165.00
27/06/2024 -35.00 ICO ZA248033 DDR -35.00
01/07/2024 155.76 JUSTGIVING 3896880 YOUNG CARE BG 155.76
12/07/2024 -28.80 BOXALL TAXIS YCC JUNE2024 BBP -28.8
12/07/2024 -43.80 PIN GREEN COMMUNIT YCCHALLHIREJUN2024 BB -43.8
12/07/2024 -239.48 MISS A J ARCHER YCC SALARY JUN2024 BB -239.48
22/07/2024 9.75 CHARITIES TRUST CP10189 BGC 9.75
29/07/2024 28.83 JUSTGIVING 3924729 YOUNG CARE BG 28.83
12/08/2024 87.49 JUSTGIVING 3984963 YOUNG CARE BG 87.49
13/08/2024 20.79 EASY FUNDRAISING 128884 QUARTER 2 2 BG 20.79
15/08/2024 -12.15 MILLSTREAM ON 13 AUG BDC -12.15
20/08/2024 180.00 B6 HITCHIN DONATN INNERWHEEL ASD 180
20/08/2024 9.75 CHARITIES TRUST CP10189 BGC 9.75
27/08/2024 11.80 SumUp Payments Acc MCU PID680063 BGC 11.8
27/08/2024 44.64 ROWE CC + H ICKLEFEST TAKINGS FT 44.64
28/08/2024 0.98 SumUp Payments Acc M7F PID680063 BGC 0.98
29/08/2024 9.75 CHARITIES TRUST CP10189 BGC 9.75
TOTAL 11,740.85 -8,418.83 3,322.02 96.9 3030 1840.89 6773.06 -1927.8 0 0 -12 -710.72 -3641.8 -65 -273.56 -719.45 -359.5 -330 0 -379
31/08.2024 7,737.82
Notes
3 Transfers from old bank account during 23/24 ( £103.12 on 20.11; £10 on 1/2; £53.03 on 5/3) not included in income as already in opening balance
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