REGISTERED CHARITY NiJMBER", 1178232 Rt ort nf the Tru%rees ind IIAudl ed Flnthii¢l#l I￿¢e￿ie￿iS for he YLi*r Endod JI fvl#rch 202 f•r M# CCW LiMi￿d Chartered Aceountant$ 2951297 Church Strcct Blackpool Lan¢o51ure FYI 3PJ The M? Contents of the Fin&nciwl Statements for the Year Endcd 31 M&r¢h 2025 Page Report of the Trustees Independent ExAnilner'8 Reporl St&temenl of Fln&Trclal Actlvltlei B*lantt Shtet 9 to 10 Notes to the Flnfinelal Stattmentg Detalled Si#temenf ofFln*nelAI Actlvltlei 21 10 22 The MA £ Club ort of thr Trusttts for the Year F.nd¢d 31 iVJ#r£h 2025 Thc tnistees who arc also ¢threctors of thc charity for thc pU￿0$¢S of the Companies Act 21)06. present their report with the financial ￿￿teMentS of ihe charity for the year end¢d 31 March 2025. The trust¢e8 have adopt¢d the provision5 of Accounting and Re￿rting by CThariiies.' stsi¢meni ol Recommended Practice applicabk io charitie5 preparing their a£Lounis irt &CUTdyDce wilh the FiDBnGiai R¢portiDg Stsndaid a￿liabl¢ io th¢ UK aDd Republic of Ireland (FRS 102) (ctfecDvc l J&nuary 2019). OBJECTIVES AND AcftvrriES Objectives and airn$ l. To as 2 resource for young people froin the ages of 8-16 living in CI8Temont, Blackpool by providin8 advice and abSi&tance and organi5ing pro8rammcs of phy8ic&I, educutional and uthcr a¢tiviiies os a means of.. la) advancing in life and helpin8 yOUrt8 people by developing their skill& c8p&citie5 and Capabilities to enable theEn to parricipAte iti sociery As indepcndenL manwe andTesponsible iDdividuals,' Ib) AthDcitig ¢du¢aiion 2. To prowd¢ or asyisl in the provision of facilitie8 in the inier¢sls of a(K'ial welfatr for recreation QT oth¢r Iciwr¢ lime occupation of individuals who have need of such facilities by reason of thgir youth. 48e, infinTJity or dis&biliry, finunLiuI hurdshj'p or 60cid ¢ir¢umsWn￿s with th¢ obj¢cl of improviD8 their Lunditiuns ofiifc Sl8nlfic*llt gctlvltiei The Club is a youth or8￿￿￿tiOn itt Cldremoftt, Bl&¢kpool. Workin8 Witb A membership of 30frF YOUDB people in 8chool year8 3 - 1 I, pr>Jominantly from the local area, we deliver & wide ranging pro￿￿￿me of high quality youth work and a550¢iated 8ctivities, projects aiid (rips, all deyigned to SUPPOrt youiig people to r¢dch Iheir fulles¢ POLential. Our Club sc&Jion5, d¢tachcd youih work, Dukc of Edinburgh awardi. Arts Awurds and otli¢r projccls and activlties provid¢ youn8 p¢opl¢ with a rich 8tThy ofopportuuiti¢8 to grow. learn and ￿1]d p08itive rel&tionship8. W¢ pla¢e an ¢mphasis on 88fe sp8¢e¥. trusted adults, learning end as the Gom¢r5toncs of all of our d¢livery, allowin¥ youn8 people to ULLesli higli qualily ￿)d th'vorsc actsviiy wjuch supports their Pro￿¢b¥ll¥l5 lo adulthood. Pag¢ I The Ma e Club rt of tlio Trustoes for the Year Ended 31 MY4rch 2025 OBJECTIVES AI¥D ACTIVITIES Public beuefit The TNstees have ¢otJsidered the Charity Commission's guidanc¢ oll public b¢n¢fit 8n(L it] purticular, th¢ guid￿1¢¢ OJ the support for young peopl¢. The Trustees believe ihis charity pruvides a publtc ￿llerit as lis principal activily is to supptsrt yOW]8 people'8 SOCI￿ devclopmcnt and w¢ll-bein& offering them opporttLniue$ to incrw¢ th¢ir th'lls und ¢ot)fjdene< thcrefore helping thLxn ￿ make positi￿ life choic¢s. Vlslon I￿pIring youn8 pe(yle to dreAm big, drvel¢)p strong foundations and reach their ￿lIest potential. MIMloll W¢ 5llPPOrt young people to thn'vc by offering transfomative ¢xperi¢ttce8, 5UPPOrtiv¢ rel81iofjs￿.ps and vii)rattt, s&f¢ spw¢ that provide in8pirauoD, andpLK%iiive srowth. PorfiCiF4ti0n.' Creating enviro)]nJ¢nt5 for young people to octively engage in d¢cision-making processes thE41 atTect their lives, acknowledging tbeir agency and autooomy Communily.. Collabor&ting with our widtt Community to develop young people's support systems and develop oppOrts￿1t1cS for young people w make positive contributith Respeci., Trcating every young person with diwllty, re4)eet al￿ emp&thy. valuing their unique pernpectives And life experiences Celebration.. R¢Co8ni￿ll8 and celebrnting the achievements, ¢&lents ind contribution6 of young ￿0p1¢, fostering a culwre of appreciation and cncouragcmcnt Learningllnnovation.. Embracing creativity, flexibility, tnnov&(ion and llnprovement to deliver a bervice to meet the evolvin8 necds ofyoun8 people P¥g¢ 2 The Ma c Club Drt Df th¢ Try51*es for iht Ytyr Ended 31 March 2025 ACHIEVEMET4TS AI¥D PERFORMANCE Charltable octlidtle5 TRUSTEES REPORT 11 lias ￿en d sulicssful ycar fur IliL Club. ils delail¢d by Lau12 iii hcr rcporl. T1ic churily has Loii%olidatcd its work ds rhe kcy youih provider li) Cldrill)Diii iiiid i)cighboiinng ￿LaS, pal'is ot rlic towii wh¢iL IX)SiLlVC 11)tLI'VLt]tioii oftin hab thc rL'atesl irnpacL ¥iveii l¢vels of diprivdiioi). Wc lidve seen orxaiiisalioiial Inoluriiy d¢velupiiiki in iemis of staffiiig bllWLtlliY&, with iiow supportell by ali liltir￿li1UlY exprrieJiLcd Eittd Cdpable seiiioi. St￿1.1111￿. Thc Trustccs mci iegulllrly dvring the period, and coniiiiucd io moiiilnr rhe key i'i8k% faced by the oi'gaiiisatioii. Funding will ulways bc H kcy piii)iiiy and L(Ingiiwiulaii()nkn arc duL 11) thL ie¢im tur &eLurinu a number ofpoib whiLh provsde somt valuable IrsourGc iii Ihc shoit io tncdium Iciin. lii tLic loiigci" t¢11n WL recognise that tiw foundation& Iliai liavc beeri laid in d¢velopii)g COryX)fdlc fiindin&Y Lhcinncl¥ nLid li) l)c biiilt upon &Toing fotwaiyl. In icmis uf ihc TnL%tcc bndy iL%clf il was plc&sing io hav¢ a ycar ()f Continiuty following somc dcpartU￿S in rcccnt yeaT$. A ncw Trusi¢¢ wilh aityibutcs filling Bn idcniified defi¢ii In our skills inaii'ix is duc to bc OJ)bourded, sir¢nuilieniii6y OLU- ability to coilstniciively Challen￿¢ Ih¢ staff tean) aiid provi¢k str21egi¢ diY¢ction to th¢ or8ani58tion. We r¢cognJ5e ihcrc Tcmains a 88p on our Truskg b￿{Y fur somLon¢ wilh pi'ofcssional youth wurk ¥xp¢ri¢nc¢, aiid will continue to exploTC Optiun We are w(trrkii)g colluborlltively willi u number of oihcr organisations tsctive in the Clartmoni arra. These include Firsi Step5. Clarcinoiit Park Cornniilniry Centre and ihe E8ertoti Road Oltice l￿W h05trd by Blaekpool Coastal IIDusing. 11 is important Ihat any dupliLotion in uLliviiy is rcduceLI whcTcvcr pustsiblc, that joint funding bidb buns1(Jcrcd, Our Chief Execuiive authoiEd th¢ ODr Claremont People's Plai), in partnership with our comniunity. which offers a route map foi. futuY¢ join¢ working. Whcrcver possibl¢ Triu4t¢¢& h8v¢ eX￿li¢ll¢¢d d¢liv¢ry. This iiiclud¢s helpiri8 Ilt play stre¢is and SUP￿￿rtIng club involvement at the onnuol Claremont CIala a.% wcll 8Llcnding 'routinc' club iiighis. We have seen for oursclvei Ihc inercases in coiifjdence our yoiing peoplc littve developed. as well as niore tan￿lible fLchievements sncluding Dukc uf Edinburgh awards. We are proud of our sillff and ubovc All our younm people and look foNArd to their a¢liieYeineii¢s in ill ycdib &h¢04J, CEO REPORT Thi$ y¢ar it Llub lias been onc ot L()n5iMenci' und Icarnin&T, llnd Ds llltvay£. I feel incredibly gratcfiil to I¢￿d ihig cliarity aiid Ilie ii)credible ieam bcliind it. We'v¢.s¥¢w'¢d r¢n¢w¢d NaiiDnal Loiiery fundin¥ tu ¥uppvrt our wwk thTLTru¥li to 2030* %IVlllg US U SITong foundaiion fur ih¢ tiiiiirc. With & full scnior stsff t¢am iiow ii) place, we've been able to build on this s18biliry ftnd conliniic d¢liveTin¥ lTrt¥h-qualily youih Work we¢k in, week oui. This year uur WUL* has continued to giDw: we laun¢hed 8 n¢w SeniL)r 3 Uroup for 16-18s, growi) our teain of Peer EducHIoi'5. a11d delivercd a widc J'ALl8C of meaniiigful, youih-led proj¢¢rti. Ail of this has b¢en possible while maintaiiu118 on51Stciil dclivcry. eveii Ihrougli ongoing secior-wide cliall¢n8CS. Rcyond our $cssions, w¢'v¢ support¢d yuung peoplc and tl)¢ wydcr cvinmunity 10 co-Ir¢Hte Ihc 'Oui' Clurn'mon¢' P¢opl¢'8 Plan and coniinu¢d to build on our Patynt & Carer group4 lifftl)cr dcvcloping rel&tiot)5hip5 Ith¢ hEIrt of our workl and 5Qtne brilliant plans for in¢rcased impact a¢i'os.% our ronim￿lty. My highlighig.. DEliver¢d 251 ￿$570￿5, with n tolal of 4.192 attend9nCCS Page 3 The f*lA t Clul) ort of the Tru5tee5 for the Year Ended 31 M￿rCh 202S Launched a new weekly'senior 3, gmup. crcatEd in response to rcquests froin yoim8 people ￿ed 16-1 As tsf August 2024, w¢ have a tull scnior slAff team ii) posl. Strengtheiiing our leadership and deliv¢ry capacity Sccured appi'ovdl fuT fuitli¢r Nulioiial Li)u¢ry fuiidiiig12U25-2U301 lo suppurl uur loiig-i¢nn vision coO STRUCTURE, GOVERNANCE AND MANAGEMENT GovernlDg doLiiiiient The thoriry is L()ntrolled by its 8ov¢rning d(Kument. The organisotivn is & Charitable In¢orporntcd Organisaiion, registered the Charity Commission on th¢ 3rd May 2018. Recndtnwnt gppolThtment of D¢W truJte¢i At every onllU￿ genernl rneeiirt8 ofthe D￿Mbers of th¢ CIO, on¢-third of the Ch￿1ty Thsrees shall r¢iire from offiL¢. The charity tNsle¢s lo r¢tir¥ by rolation sliall bc those whu havc becn longest in offjce since theiT18St appointsneni or reoppoirttment. If any tru51ees were last appointed or reoppoinied on the same day Those to retire sh&ll (unicss they otherwi5¢ &8r¢¢ amon¥ them8elvesl b¢ (k¢ermit￿l by IOL Thc vaunci¢8 so arising MAY be fill¢d by the d¢¢i8iun of the m¢mb¢r8 at the annual ¥¢neral meeting Thc mcmbcr¥ or the charity ttu8tees rnay at arty ilm¢ de¢id¢ to 8ppoin¢ a new charity tn￿tee, whetlier in place of a charity IruM¢e who ha$ rctired or been removcd in accordance with ¢laus¢ 15 {Retir¢ment and removal ol'charity ttiJst¢¢$l, or &5 ttdditional chariry ITUb¢ee. All mistees Rre bnefed on the le8￿ obliby&tions under ch8riry and company law. Ihe contenr of the ion¥iiiution, Ihe board of Iru&tLYS and decision-mukints pr()¢ess¢s, und receni financial ]Krfomance of the hariry. Organl8Rtlun&l strucNYe Thr Mllgsc Club has a board of Kryen tnisttts reprcscnting A range of experience End skills from the publi¥. privaie and L.hiirity s¥clors. OperationAI mNnagcment r¢Jls wiih the Chi¢f Executivr Officer. REFERENCE AND ADMINISTRATTVE DETAILS Regljtered Compxny number (Englan¢S and Wales) Reglstered Charfty number 1178232 Reglstered uffl¢c 84 Eg¢rton Road Blackpool La￿&ShIre FYI 2NN Page 5 ThEMa caub i?ri nf thv Trusteey for the Year Ended 31 Mgr¢h 2025 Trnitee8 L S Williams Chair B Hoyarth M Coburn s tkn5tHn Secr¢tary A S Lownd¢8 Tr¢a8urer M D ROberts.H￿SS0n M Walkcr C Poolc (ap￿)intsd 30.7.25J Company SttretAry IDd¢p¢ttdent Eulldner CCW Limitcd Chartered Aecowilauts 2951297 Chw¢h Street Bloc￿01 Lat)cashire FYI 3PJ Approved by order of the board of tsu8ie¢s 011... q2J.IiJ2C . and 8i8ned on its behalf by.. L S Williarns. Tn￿t¢¢ Pa8¢ 6 Inde ¢ndent Exa iner'5 Re ort to the Trustee5 of Thc Trla c Club Independent ex*mlner'$ report to tht truJtteJ of The Maglt Club ('the Compny,) I report to the chthrity tnwees OD my examination of the A￿0V￿lS of the Comp8ny for the yefir ended 31 March 2025. Respon8ibilitieB and bAyis of Ttport A5 the charity's trustees of the Compat)y (and also its d1￿CtorS for the puryJo8eg of company law) yoll are r¢8pongibl¢ for th¢ preparation of the accowits ac¢ord&nc¢ witii the TequiT¢m¢nts of the Companies Art 20061'the 2006 Act,). H8vin8 5&tisficd rnysclf that the a¢coulll8 of the Company are not required lo bc auditcd undcr Part 16 of thc 2(X>6 Act and are eliw'ble for tndependeni examination. J rcport iii Irgpeet of my examintttion of your eharity's &c¢ouiiis as carrred out under Scction 145 of the Charili¢s Act 2011 ('Ih¢ 2011 A¢t'l. In ¢anying out my ¢xaminatLOlI I have followed the Directi￿15 given by ilie Chariry Commission wder SeLtiOll 14515) (b) of ihe 2011 A￿. lTrdepeDd¢nt ¢¥imlner'i JtAterne￿t I huye coniplet¢d my ¢xamination. I coDfirni ihat no mallcr5 havc come to my attcntion in ¢onn￿ti¢>n with thc cxamination 8IVLng me LaUSE to believe.. accouniing records werc not kept in rcspcct of thc Company as irquircd by Section 386 of ihc 2U06 Act: or the oceounis do not accord with tho8c record8. or the accounis do not comply with the accounting requiTernents of Section 396 of the 2006 Act other th&n any requiremet)i ihai ihe aceounl& givc a Irue atm] fair vicw which is not a TnattL'r consi4]crcd as part of All independcnt examin81ion,' or the acLount¥ h&v¢ noi been prepared in accordance wth tlie mcthodi and ￿lm¢•ple8 (Ff the Sta￿men1 of Re¢onYnended PTAciice for 8ccouniing and reponing by choriiies Ihpplicable to charities preparing their Accounts in ULcDrddnLe with the Financial Reporting Sw)dard applicubl¢ in the UK Rnd Republic of Irel￿d IFRS 1021). I have no concerns Mnd have come &cross rto other rnitters in cunncciion with the examination to which Nttcntion should bc drawm in this report in ordcr to enable A pmper uiider8tAnding ofihe accounts 10 bc rcacho(t Paul Ronson FCA Tlic Instittilc of C'hartered AL¢oimianl8 in England and Wales CCW LiTllited Ch4r*]td A¢countants 2951297 Chiirch StY¢et Blackpool L4ncashire Y131)J Page 7 Staternent ofFinancial ActiTritie for tht Year Ended 31 Mareh 2025 31.3.25 Total fiJnd8 31.3.24 Total funth Unrestricted fimd8 Restricted fijnds Not¢s INCOME AND ENDOWMENTS FROM Dotjations legacic$ 68.884 68,884 22.701 Chirltablc ictlvltles ChariLabl¢ a¢tivilics 17.618 82,183 99.801 218.754 Othertrnding activitics 7.594 7,594 Total 94,096 82.183 176,279 242,771 EXPENDITURE ON Chxritible actlvltlel Charitable activities 182388 246 755 I¥ET INCOMEIIEXPENDITURE) Tr*Trifer% bttwetn fundi 14,5231 11.563 11.5116) 16,1091 13,984) Net movernent In fvnds (13,149) (6,109) (3.984) RECONCILIATION OF FUNDS Total funds brou￿1 forward 170,6fy4 15,370 1 ¥5,974 189,958 TOTAL FUNDS CARRIED FORWARD 185974 The note5 fonn rArt of these finarKilll 5taiemen Page 8 The e Club B318nce Sh¢¢t l Mar¢h 2025 31.3.25 Totsl 31.3.24 Total Unresknrted Restricted runds Not¢8 CURRENf ASSETS Cash at bank Ulid in hand 179,000 2.222 181,222 187,294 CREDITORS Amount8 fttlling due wthin one ye&r (1.357) {1,357) (1.320) ET CURRENT ASSETS 179865 185974 TOTAL ASSETS LESS CURRENT LJABILITIES 177,643 2.222 179.865 185,974 NET ASSETS 177643 179.865 185 974 FUNDS UTtrc8trictcd funds Rostriclcd funds 177,643 170,604 TOT AL FUNDS 179.IS65 185 974 The chritsble compaThy is entit]ed w ex¢mptlOLi from audit under Swtion 477 of th¢ Compani¢4 A¢t 2006 for tIE¢ y¢ ended 31 March 2025. Thr members hovc hot required the comp&ny to obtain an audit of its fiManci&l $t&i¢mcntb for th¢ y¢ar ¢nd¢d 31 March 2023 in UCCOTddnce with Section 476 of th¢ Comp8ni¢s Aci 20(￿, ThL tsil&tc¥¥ acknL)wltd¥e Iheir r¢sponbibiliii¢$ f￿r (A) ensuring thit the charitable eompany keeps &ccounting records that comply with Sections 386 8nd 387 of the Companies Aci 2006 ond preparing financia15tatem¢nrs which giv¢ R true and fair view of the stale of #ffairs of the charitsble compAiiy as at the end of cach fin￿]Cial y¢gr ond ot. its surplu5 or deficii tor ¢i¢h fin8ncial yehr in accottlance with the requirements of Sections 394 and 395 ond which otherwisc Lomply with the requirernenls of thc Com￿￿]eS A¢t 2006 Jtlating to fmBiicisI statemenis, 80 far 85 app]i￿ble to th¢ chaTitabl¢ coropany. (b) The ttotes forni part of these ftnthcial statemeTLt5 P&ge 9 coDtsnued... Them Balante Sheet- tontihued 31 Marcb 2025 The8¢ finaucknil sratrments have been pr¢p8r¢d in o¢cordan¢e with the provisions applt¢abl¢ to Choritoble ¢ompanie8 subject to the S￿1] companies regime. Thc finaDcioI stotemenis werc approv¢d by th¢ Board of Trnsttcs and authorised for issuc on ..... and were 81￿ed on it8 b¢half by.. L S Williams- Trt￿te A S Lowndc$- Trnst¢e Thc note5 fonD rArt of these financial statements Page 10 Tht Ma e Club Note5 t￿ the Fin&Dclal Stalemenis for the Year Endtd 31 Mareh 2025 Accouf4TING POLICTES Ba515 of preparing the financial st8temenl4 The finai)cial statCTncnlS of Ihc ¢haiiiablc Compaiiy. whi.ch is a public b¢iicfLt Liility und￿. FRS 102, have bccLI pr¢pured iii llccoiduncc with thL Cliurilics SORP IFRS 10?) 'AccounlinK ￿ld RLPOrtiiikr by Ch¢iriti¢s.' SthiemLnl of RecomiheIided Prdciice appli¢dbl¢ to ¢haiities pr¢paiing thLii' accouiitS 111 a£Lord￿ll1LC with tlic Fiii•i¢ial Rcpoiling Standard appliiable iii Il)c UK and R¢publi¢ of IYL,Idnd {FRS 1021 IctTeclivc l Juliu￿ry 201511,, Fiiiaiicial RLpoi'lin¥ Si¢)iidaid 102 'Thc Fiiilliicial Riwrling Sia1)dard applicHbl¥ iii thc UK fiiid R¢piiblic of Irclaiid, iiiid Ihc ConipuiiiLb ALI 2006, Th¢ fiiiunL'ldl %iofLnieiits liovc bc¢ii preparcd undci. tlie hi￿lOriCal cost coiiveDIiuii. Income All incoLllC 1% recogjiiscd in Ihc SiatClMCLir of Finaiicial Activiiies oii¢c ihc ¢luriry ha.% Liiiiileiiieni to the fuiids. Lt is PL'L>bable Ihat Ihe ineome will be rLLeived and ihL Lirnuuni Lurt be Ineasured reliably. Exp¢ndityre Liubiliiies aTL L'eeobll1L￿.d ¥XPLnditllrc as soon os (I￿re is a It￿1 oi. conMIuL'iivc obligdtioii coininiflii)¥ IliL Lliuriiy to Ihat expeiiditure. it 15 pIDbable that a transfer ol'econornic bcncfils will be required in seiil¢m¢ni and th¢ amount Df Ihe obligation cali be Lii¢asur¢d ￿liablY. Expenditurc iy U¢LLiuntL'd for on ali Acciuals bo$i8 and Iw¥ b¢¢n ¢185sifi¢d under headings that aggregaie all cosi relat¢d to the caiegory. Where ¢08is cannoi be direcily artributed to PArtieular headings they I￿ve beeii llllocated to aciivities on A basis consisicni with ih¢ use of resouTCL8. T9Xgtlthn Thc charity is cxcmpi fTOrn COTpofdiion lax on its charitable HGIIVilies. Fund •icountln¥ Unresrriclcd lunds eAn be uscd in accordance wth thc chaTirabl¢ objectiv¢s at the dI￿￿tIon ot rli¢ trusi¢c5. ReBtiicted fvnds can only Ix used lor particular restti¢t¢d purposes within th¢ vbjwl8 of th¢ ehariry. Restrieiions arisc when 8pc¢ifi¢d by th¢ donor or when fuiids raised fDr particular iE81ricLcd purposcs. Funlier ¢xplanJtlQD of th¢ iiatur¢ &11d PUlF9￿ of ¢8cli fuii(l i¥ includcd iii (IK i10t￿ Lu the fiii&i)cial siatL'mcnLs. Hlre purchige leaslng commltments Rentals paid under upLrJting Icascs arr ¥harg¢d lu Ihe Siaiemeiit ot. Financial A¢iivities on a 51rdi￿h1 linc busis over The pcn(Iil ot the lea8e Pensl￿n costs gnd other post-retlrernent heneflt Thc chiL rilable ¢ol￿panY vperal¢s ) defined uonirLbulion pcllsion 5chcin¢. Conlribuiion5 puyoble 10 the cliarilablc company'5 rKDsion 5chtmc arc char8cd to thc St&tcmcnt ofFinaiKial Activitics in thc pcriod io which they rclale. Page 11 ¢oniinu¢d... The Mo c Club Notes lo the Financial Stat¢mentS- CDnt5nued for the Year Ended 31 MHreh 21125 OTHER TRADING ACTIVITIES 31.3.25 31.3.24 FulldraiSbng cvents NET INCOilfEIIEXPENDITURE) Net inLoinrllcxpertditULf) is staled aftei. c1iar¥iLI￿(CrediLin¥)'. 31.3.25 31.3.24 Other OFeratin8 IEDEe5 TRusfEES' REMUNERATION AIW BENEFITS There were no tnL¥te¢s' r¢mwLerntion or other benefits for the yeor ended 31 M*r¢h 2025 nor for the year ended 31 March 2024. Truitees, eApen8eg Thpre w¢r¢ iio tN5t¢es' expetuey p&id for the year etjded 31 Mthrek 2025 nor for th¢ Y¢￿ ended 31 Mveh 2024. STAFF COSTS The avera8e monthly number of employees during the yearwas ￿ follow5.. 31.3.25 31.3.24 Staff TrnstC¢8 14 Nu employees ￿ceiVed cmuluments in exces8 of £6U.(M)O. COMPARATIVES FOR THE STATEMENT OF FINANCIAI. ACTIVITIES UnrestriGted rund8 RestriGied Total fithds INCOME AND ENDOWMENTS FROM Donations and 1¢g￿l¢S 22,536 165 22,701 Ch*rltAble *ctlvitles Charitable activities 33.067 185,687 218.754 Other trading activities Totsl 185 852 242 771 EXPEfiDITURE ON Page 12 continued... Tht Mo e Club Nots8 to the Fln&nelAI Stoiements- ¢ontlDved for the YeAr F.nded 31 March 21J25 COMPARATIVES FOR THE STATEMENT OF FINANCL4L AcrtvrrIES. Continued Uttrestricted R¢strs¢ted fimds Totsl fi￿d9 Charltable Aetlsrfde4 Charitabl¢ ILGtivities 190.767 246.735 NET INCOhlEI(EXPENDITURE} TrAnKfer8 between 931 14.9151 44 ?56) 13,984) Net Movemeni In 45,187 149,171) (3.9841 RECO]YCILIATION OF FUNDS Totsl fi￿dS broughi lorward 125,417 64.541 IJ19.93R TOTAL FUNDS CARRJED FORWARD 185 974 CREDITORS: AMOUNTS FALLll¥G DUE WITHll¥ ONE YEAR 31.3.25 31.3.24 Trade creditors Accwed expenses 307 Pag¢ 13 continued... Thema e Club Note5 to the Financial Statements- continued for the Year Ended 3J Mgr¢h 2025 MOVEMENT tN FUNDS Net movement in tiinds Tr8nsf¢rs between llds At 31.3.25 At 1.4.24 Unre*lcted fvnds Gcneral fund Clarcmont Lottery Dep&ff riienl foi. educaliun.. HolidAy aLLiviL¢s and food pro8rnmme 169,914 690 (22,287) 145 29.181 176,808 835 17.618) 170.604 14.524) 1.Shl 177.643 Reitrlcted funds Solomoiis Project Nation81 Lottery Fund RC North We8t Region Nationlll Lottcry Fund RC Ni)rtl) W¢BI Household Support Fund Blarkpool CAN Home's EngLartd- Pei)plrs Plan Vin¢1 Grllni Playing Out CIC 1,072 ,072 13,334 964 13.351) (929) 314 1,150 11.7261 50L) (9.9R31 (35) (314) 1,150 1,726 (51yJ) TOTAL FUNDS 185 974 179865 Page 14 continued,.. ema c Club Notes to the FID*D¢l*l Statements. continued for tht Year Ended 31 March 2025 MOVEMENT IN FUNDS. tobthiued Net movement in fund5, included in the ab(we ttre as follows.. Incoming r¢souw¢s R¢s¢)uw¢s expended Movem¢nl in funds Unreitrlcted fvnds Genernl fund Claremoiii Lottery D¢p&t1m¢ni for ¢du¢ation.' Holiday actiVS and food prowme 76,333 145 198.620) (22,2871 145 94,090 198,620) (4,524) ReStr￿ted fvAds National Lottery Funl RC North West Rr￿tffi Halsv411 Foulldation N4lional Lottery Fuud RC North West Household Supwrt Fund 81o¢kpool CAN Horne's En￿and- Peoples P]a Vinci Grant Pluying Oul CIC 36,066 15,000 26,017 600 1,51K) (39,417) (15,0￿) {26,9461 (286) {350) 11.726) (3,351) {929) 314 1.150 (1,7261 500 SOD 43) 83,768 TOTAL FUNDS 17(1,279 1112,311ts1 Page 15 contirtued... The Ma vle Club Notes to tbe FIDancla] Statements- eontlnued for tht Year Ended 31 M4r¢h 2025 MOVEMENT IN Fuf4DS- contlou¢d Comparativej for movemeut In fundi Nei movemcnt in fimds TransfErs betwee At 31.3.24 At 1.4,23 Unrestrtcted Genernl Iljnd Clareinon¢ Lottery D¢pRrtm¢ni for education.. Holiddy aetivit¢s nd food programme 124.937 480 {32,3461 2lU 77,323 169.914 690 33.0671 125.417 931 44,250 170,604 Restrfieted so1￿[10n& Pmject Word Councillor Budget Childrcn in Nccd FCMS & PDS Communiry Grant Naiiottal Lottery Fund, RC North West Region Duchy of LartCOSter BthJcvol¢nt Fund Ha15all Fow)d#iion Blackp¢)ol Council . Cosi of Livins Grant Bl8ckpool Council Ngtional Lottery Fund RC North West Arts Coun¢il England Aviv& DYW Avivas S514ry 1.072 930 8.579 3,284 1,072 165 (4.1641 (2.8801 (1,095) (4,415) 1404) 22,079 I,ooo 838 16,825) 15161 (838) 1,843 15,9961 964 (16,9521 9,990 11.920) 1484) 13,334 11,843) 5.996 964 20,763 {3,8111 19,9901 TOTAL FUNDS 189Q48 13.9ts41 185974 Page16 ¢)ntitiued... The M* e Club Notej ¢0 ihe Fln¥4lltial Statements- eontlnued for the Year Ended 31 Mar¢h 2025 MOVEMETrIT IN FUTrIDS- ¢ontinu¢d ComtArative net movcrnent in funds, included in the above arc as follow8- Incoming Ltsoutces Resources cxpettded Movement in lijnds unrestrIet￿ funds Generdl fund Cl&remolli L¢Xtery Department fo). eLiu¢ation.' Holiday aLliVit¢s alld food pro8ramine 23.642 210 155,988) 132,346} 210 33.067 36.919 {55.9881 931 Re5trlcted fund Wfird Couneillor Budget Children in Need FCMS & PDS Community Grnnt National Lottery Fun¢ RC Nortb West Re¥ion Duchy uf Lancaster Benevolent FL￿d Hal.sall Foundation Blo¢kpy)ol Council- Cogf of Living Grnni BluLkpool Council Ndlionul Lottery Fund RC North We$t Arts Council Eii812nd Aviva DYW Avivas Ssliry 165 165 14.164) 12,8801 {4.164) (2.880) 81,229 188.054) (6,825> (516) {838) 1,843 15,9961 964 (16.9521 9,990 20,294 15,0 20,350 115.838) (18,507) {5,9961 (18,019) (18,8961 (101 17.8871 18,983 10,000 185 852 190 7671 TOTAL FUNDS 242 771 246 755 P)g¢ 17 continu¢d.. Tbe Notes to the Finandal St8t¢ment$- Contlnued for the Year Ended 31 March 2025 MOVEMENT IN FUNDS- continued A cuntnt year 12 rn011ths aDd prior year 12 months c(*nbind posilion is as follows". Nei movement in fvnds Transfers benveen fimds At 31.3.25 At 1.4.23 Unr¢Jtrl¢t¢d fyndj Genernl fillid Claffmoni Lottery Depann)¢ni for edu¢thiion', Holid&y o¢tivit¢8 and food programrne 124.937 480 154,633) 355 106.504 176.808 835 50.6551 125.417 13,5931 55.819 177,643 Reitrlctcd (undB Soloin(￿8 Project Ward Councillor Budget Children in Need FCMS & PDS Cornmunity (]ront National Lott¢ry Fund, RC North Wes¢ Rogion DuLhy of Lan￿51¢r Benevolent Fund Halsall Founditiort Blackpool Coun¢il- C05t of Livin8 Grnnt Bl4ckpool Council National Lottery Fund RC North We8t Ans Coun¢il Enui4nd Aviva DYW Aviv45 Sslary Household Supp)rt Fund BlaLkpool CAN Home'8 En8lllnd. Peoples Plwi Vinci enni 1,072 930 8,579 3,284 1.072 165 {4,164) {2,880) {1,095) (4.4151 (4041 22,079 1,000 838 (10,176) {516) 1838) 1,843 {5,996) 35 {16,952) 9,990 20,294 314 1,150 {1,7261 (K) (11,903) 1484) 11,1143) 5,996 {351 13,8111 19.9901 120.2941 (314) 20.763 1,726 1500) Playlll8 Out CIC 55.8191 TOTAL FUNDS 189958 100931 179865 Phge 18 ontin￿d... The MA c Club Notes to the FlnanclAI Statements- ¢ontiD for the Vear Ended 31 March 2025 MOVEMENT IN FUNDS- ¢QDtinu¢d A current year 12 months and prior year 12 months combined nel muvem¢nl iii fund4 included in the ab)ve as follow5.. Incoming r¢BoufLe5 Resou￿5 expended Movemont in fijnds Unrestrieted fundi General fund Clairmont Lottcry Departmcrtt for education.. Holiday ￿lIvi1¢S and food pro8ramme 99,975 355 (154,608) (54.633) 355 151,015 1154,608) 13,593) ReJtTl¢ted f￿ndS Ward Councillor Budget Cluldr¢n in N¢¢d FCMS & PDS Community Grnnt Nalion&l Lottery Fun(L RC North West Region Duchy of Lancaster Benevolent Fund Hthlsall Foundation Bla¢kpool COU￿11 - Cost of Living Gwit Blackpool Couneil NaliotJal Lottery Fund RC North West Art5 Council Eii8laftd Aviva DYW Avivas Sslary Huus¢hold Support Fund BIRckpool CAN Hume'% Enulllnd - P¢oples Plan Vinci Grant Playing Out CIC 165 165 14,164) 12,880) 14,164) (2.680) 117.295 (127.471) 1516) 130,838) 118,5071 (5.9961 144.9651 (18.8961 1101 (17,887) {2%6} 1350) (1,726) 110.176) 1516) 1838) I,843 15.9961 35 116.9521 g,Y90 20,294 314 1.150 {1,726) 500 30.(XIO 20,350 45.000 1,944 10,oc 38,181 600 I,soo 500 431 268 035 274 535 TOTAL FUNDS 419 050 1429.1431 P)8e 19 niiDu¢d... Tht MA c Club Notsi to the Fiuancial Statsm¥nts- eontlnued for Iht Year Ellded 3] March 2025 RELATED PARTY DISCU)SURES There wer¢ no rela*d party transactiong for the ye4r ended 31 m￿￿h 2025. RESTRICTED FUNDS RestTTclcd fund5 are mollic5 r￿c1ved for which di¢ use ¢3 r¢strielcd for a particular purpose. Restricted fill)ds of the Maui¢ Club ￿ld theirpvrpose Ore as follows: Solomotss Project Seed fvnding for entreprencutial projects N*tlonal Lottery Fund, RC North Wosi ReKIo Corc Fundu Haliall FouThdatlon Contribution ro Chief Officer Salthy Know your N•1￿bourhood- Natlollal Lottery Fulld Provision of g¢tiviti¢s to impn)v¢ so¢ial cOnn￿tI¢)n and re￿ce loneline49 PlA￿￿go￿t Cosly fur Pl¥y Streets projec18 Bl*ekpool CAN Development of furtdrnisittg plan Hom¢8 England Developmeni and delivery Cor o People's Plat) for Clarelnont Bl•¢kpool Coun¢lVDCMS- Household Support Fund Supporting tamilies WiLh imp&c( of increased ¢osi of livins Page 20 The Ma c Club Detslled Ststement of FIDADtlal Aetlvldes for tb¢ Y¢Ar EDded 31 M#rch 2025 31.3.25 31.3.24 II¥COME AND ￿N￿WmENTs DonArfoni and legAclei Doii&tions Buaitsess sponsorship 33,284 15,6(K) 9201 13.500 68.884 22,701 Other tr*dlng aEtivltlei Fundraising ¢vents 7,594 1,316 Charltiblc A¢tlvld Grants Totsl Intomlng reiource8 176.279 242.771 EXPEI¥DITURE CbArlt#ble *¢UYltleJ & 8turrin¥ ¢os Social sxwity P¢n¥ions Activities 39,929 2.143 36,283 3,752 901 54,947 102.858 s￿ppOrt colts M4na¥ement Wages & waff￿8 ¢tsS18 Social security P¢n5jOIJ$ Other Dpcrutin8 Icasc5 Pretnises cxpett5e5 Insw&n¢e T¢lephone Repairs & rencwals cl￿nill M¢mkr8hip & sub%riptions Consultants Staff trdinin8 Oth*r Costs 91,030 3,Dn5 1.169 6,480 3,973 4,126 368 3,IK)6 3,056 1,579 4,240 798 106,525 1,260 1.362 5.980 3,4177 6.530 189 3,048 4,359 925 5,190 2,100 802 124,870 142,247 This page doe$ not fomi part of the statutory fmancial statements Page 21 The Ma e Club Detailed Ststement of Finantlgl Actfvldes for the Year Ended 31 March 2025 31.3.25 31.3.24 M•nagement GovernaM£e ¢o$t8 Accoui)I￿1cY Legal fees 1.422 1.650 1,650 Toral rcsoulrcs expend¢d 1112 3¥8 246.755 Net expendlture 6.109) 3.984) T￿.5 page does not fonn part of the Statutory fjnallcial statements Page 22