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2023-03-31-accounts

Great Cli*on Community Youth Group Annual Report 2023 (220401 - 230331)

Background.

Great Cli*on is an ex-mining village with a populaGon of 1100 and very liIle community life. Most of the Gme since 2018, the Youth Group has provided weekly football sessions, and, on most years, made a major contribuGon to the annual village Fun Day.

Equipment.

Football is played on the ground of the defunct village rugby club and on winter evenings this requires use of the floodlights. The kiosk protecGng the switchbox was derelict; a new kiosk was bought and installed with voluntary help from a village plant hire business and two professional electricians.

A pair of cheap plasGc goalposts have been le* on the football pitch. They are used almost daily and, to our saGsfacGon, have not been intenGonally wrecked. Another pair were bought to provide replacement parts.

AcGviGes

UnGl December 2022, weekly informal football sessions were provided for children in two age groups: 6-12 and 12-18. Each session typically aIracted about 30 children on the pitch, and others came to socialise. Our charismaGc trainer then stopped because he had moved some twenty miles from the village. UnGl summer, we conGnued to turn on the floodlights one evening a week and children organized their own games.

The Youth Group led the planning and organizaGon of the village Fun Day on 20 August 2022.

Finance

A grant of £2,000 made available from a compensaGon fund for a local windfarm covered about two thirds of the expenditure.

Great Clifton Community Youth Group, Registered Charity 1181409. Accounts 01 April 2020 to 31 March 2021

Category Paid to Items Cheque no. Transfer In Out Balance
or event date
Initial balance 220401 £2,082.29
Income
Assets from 2021 Fun Day 220422 £135.00
Grant Winscales Moor Community Fund 220624 £2,000.0 0
Donations J. Elliot 220818 £200.00
Workington Derwent Rotary Club 220818 £100.00
P. Wilmot 220825 £10.00
Fun Day takings 220923 £149.00
Total income £2,594.0 0 £4,676.29
Expenditure
Football equipment Quick Play Sport Ltd Goal posts 113 220422 £235.60
Floodlights KingsleyPlastics Ltd Kiosk for switch box 128 221013 £1,407.6 0
Fun Day20 August 2022 Firpress Flyers 118 220815 £25.00
Mark Redbank Indoor bouncycastle 121 220823 £80.00
Janette Fearon Singer 122 220823 £100.00
Anthony& Sarah Beeby Karaoke 124 220823 £140.00
A&R BouncyCastles Inflatables 123 220921 £215.00
Trophies, Sport & Leisure Ltd Trophies 119 220907 £105.00
Great Clifton Village Hall Rent for Fun Day 125 220916 £50.00
GCCYG meeting Great Clifton Village Hall Rent 131 221118 £12.00
Disco(cancelled) Mrs Sarah Beeby Advance for karaoke(used in 2023) 133 221214 £150.00
Football Training Expenses115 Mr W. Wedgwood For March & April 2022 116 220719 £240.00
For May 2022 114 220705 £120.00
For June 2022 115 220707 £120.00
For July 2022 117 220803 £120.00
For August 2022 126 220909 £120.00
For September 2022 127 221004 £120.00
For October 2022 129 221108 £120.00
Paperwork Cumberland FA DBS certificate for J.A.Coles 132 221116 £10.00
Total expenditure £3,490.2 0
Balance £1,186.09
J.A.Coles
16 October 2023

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