Just Good Friends Club Profit and Loss Report 01 Jonuary. 2024_ 310ecwnber. 2024 2211- Members ReimbursiThJ 27.95 4002- Ganaral Donations 510.50 4003- Lotto 43.471.34 4004- Bolsover Club- Sub3 3,870.00 4005. Chesterfield Club- Subs 3,￿6.18 4006. Pinxton Club- Sub¥ 4,860.00 4￿)7- Clowng Club- Subs 5.202.LKI 4011- Tuckshop- Income 6.432.70 4014- Fundraislng- In 24.$87.65 4016- Clowne Hub In 135,666.00 4017- Ripley Day Club- In 116,720.00 4019. Rlpley Club In 80.00 4020- Sales ￿'sCOurtts -102.00 4021- Nether Langwlth Doy In 19,380.(K) 4022- Coal Aston Hub- In 24,981.36 4044- thba- Ticket Sales 4,575.C¥J 4900- Other incom8 51,904.25 4901- Youth Club In 1.727.00 6119- Worksop Subs 7,106.00 6230- Soual Hub 1-2-1 8,735.fKI 6310- Grants and Funding 67,902.28 8888- Sponsors for LSW 2024 1,515.00 Total Sal¢• £533,038.19 21 2025 10.15 Pagèlot3 Dlre¢t Expfjnms 2000- Staff Costs 1,867.38 2213- Moni85 Owed by fv18mbers 74.10 5000- Cosl of Sal&s- Goods 1,906.00 50tO- Purchase Drgwunts 455.04 Total Dlr•¢t Exp•n8•5 £3,392.44 GROSS PROFIT I LOSS £S29.64&75 2212- Volunteer Expensè5 144.50 4042- Neth8r Langwith Day Out 11,035.89 4043- Coal Asion Hub- Out 11,998.04 4045- Aruba- Out 1,990.07 6000- Marketing 167.33 6001- Tuekshop 5,571.04 6002- 6olsover Club- Oirt 768.90 8003- Whilwell Club- Out 20.00 6004- Pinxton Club- O¢Jt 671.42 6005- Club Equiprnenl 1.419.43 6CK16- FundraisiNJ Costs 20,694.46 6007- Facllthes 2,358.89 6009- clow￿ Club- Out 303.98 6011 - Chesterfield Club- Out 432.00 6015- WhitW811 Station AdoptK)n 9,476.70 6117- Cbwng Hub Out 12.050.66 6118- Ripley Day Club. Out 17.205.58 6121- Worksop Out 2,419.45 6123- Ripley Club Out 83.63 6130- Office Other 6,769.14 21 Od 2025 10."15 PÈg82of3 7000- Employee Wages and SaLaries 351,437.45 7001 - Youth Club- Out 143.61 7009- Mlotmgnt 1,622.59 7100- Rent 2,240.CK) 7120- General Rates 846.21 7200- El8ctricity 1,447.45 7210- G83 & Oil 1.753.25 7510- Postsge and Carriage 315.18 7520- Office Staliongry 374.85 7530- Telephone 819.21 7550- Computer & Sofvarè 106.56 7610- A￿un￿nCY F8e$ 432.00 7630- Business Insuranc8 1,152.86 7810- ClaAning 1,394.44 8230- Training Costs 189.59 Total Ov•rheod$ £469.856.36 NET PROFrr i LOSS £59.789.J9 21 Od 2025 10..15 Charity Narne.. Just Good Friends Club Charity Number- 1177416 Charity Address . 13 Crossroads BL¢siness Park, 10 Creswell Road, Clowne S43 4PU The objectives of Just Good Friend5 Club ICIOI are to provide social and leisure activities and general support to adults with learning difficulties in Nottinghamshire and Derbyshire to encourage friendship, independence, taking responsibility, learning skills and increased self- advocacy. Trustees Regard .. FOR THE PUBLIC BENEFIT, THE PROMOTION OF SOCIAL INCLUSION AMONG ADULTS WITH LEARNING DIFFICULTIES IN NOTtINGHAMSHIRE AND DERBYSHIRE WHO ARE SOCIALLY EXCLUDED FROM SOCIETY, OR PART5 OF SOCIETY, AS A RESULT OF HAVING A LEARNING DIFFICULTY BY.. IA) THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE,.181 PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES. Just Good Friends Club have delivered their core service of supporting Adults with Learning Disabilities by way of providing Day Social Hubs. Evening Clubs and N ightclub events. Alongside this we have developed a Community Sensory Garden where we hold events including the local primary school, volunteer groups and the Ioc31 community. We have a Memory Meadow where individuals have planted seed bombs in memory of loved ones also with wishes and thoughts which are important to them. We have also opened a Youth Club for 11-17year old with Learning Disabilities and additional needs, working with Thrive. Within the Hubs, Clubs & Nightclubs we have supported 263 people who require additional support. The community who use the garden both daily and attending the events we provided is averaging 60 per month even if this is just having somewhere to sit away from the world and enjoy the space which is also dog friendly. The community events that we held included the opening day of the garden itself, planting day with our members, the primary school and the local Wl. We also provide space for local traders to iell their product and encourage this to be people who wouldn't usually be able to afford the rental prices as we don't charge for this. We have 10 volunteers who support us in all areas and a board of 4 trustees who are also volunteers. All paid staff offer volunteer hours too especially when we are having day trips and weekends away. We have had 4 Day trips and 3 weekends away which include seaside, city breaks, youth hostel 3550ciation, outdoor activities, theatre vislts, Christmas markets and our first self-catering break which was fantastic to see all the hard work put in to promoting independence coming to fruition. Our Hubs, Clubs, Nightclubs, Youth Club and Community Garden are heavily involved in connecting communities. We don't only support our members in being part of the community, we encourage and support the community in engaging with our members too. The Community Garden has been an integral key in making this happen. It has provided a space where everyone can get involved at any time whether that be attending an event, having some time enjoying the way the plants stimulate the senses, simply having a rest after walking their dog or having somewhere away from the local park to spend with children on the way home from school. We have many members of the community who volunteer their time to maintain ing the garden and planting where they feel they can donate to the space. These individuals aren't logged as volunteers because it is provided as a space for everyone to feel comfortable in making it their own. We are working with the local council Let's Chat Scheme, signposting people who are feeling lonely or isolated to the relevant help using QR codes provided in the garden. However several people from the community have fed back that they are so gratef ul for thi5 space as just having a welcoming destination is encouraging the m to get out of the house and some people have connected with old school f riends, work colleagues and even relation who they haven't spent time with for many years despite living in the same village. All staff have put endless volunteer hours into fundraising including coffee mornings, raffles, tombolas, local galas, sponsored walk5 and attending promotional events. Sadly, we haven't progressed at the level that we ￿ntended to at the beginning of the application / funding. This is due to situations out of our control which are increase in National Minimum Wagethe budget cuts for our members. The level of impact this has had on the charity is significant and something that no one would have expected or been able to plan for. In such a short period of time our outgoings have increased by almost 50%. This includes room hire increasing, utility bills, staff coast and general supplies. Also, any coach hire we have required and the hotel bookings. We did have to take the decision to close our 4th Hub which was based at Nether Langwith. We reached a point where we were losing approx. £IOOO per month due to the members budget cuts and staff cost increases. We found a way to support the members by integrating them with the nearest Hub at Clowne. We haven't been able to open any more Nightclubs but still have the one in Chesterfield. Thi5 is established and doing well however only has an average of 80 attendees per month whereas it ha5 been over 100 in earlier years. Again, due to individuals not having the funds available to attend. Even in the current financial climate we are still able to offer vulnerable people, on low incomes, the help and support they need. Everyone who attends our clubs know they afe welcome, safe and are surrounded by people who want the very best for them. We are very proud that we are still finding ways to grow and offer more services to the communitv. Particularly bringing different parts of the community together. This is all completed by the thing we are m05t proud of and that is the team at JGFC, we are passionate, resilient, hardworking, committed and determined that we will get the best for our members by working with their communitv.