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2024-03-31-accounts

Great Clifton Community Youth Group Annual Report 2024 (230401 - 240331)

Background.

Great Clifton is an ex-mining village with a population of 1100 and very little community life. Most of the time since 2018, the Youth Group has provided weekly football sessions, and, on most years, made a major contribution to the annual village Fun Day.

Activities

Football.

We have failed to find a new football trainer to run weekly sessions; attempts to involve older youths in organising teams that could play away matches also failed. All we have done is to replace broken parts of the goalposts, make sure that the grass is cut, and, in winter, occasionally switch on the floodlights. However, an application was made to Cumberland Council for funding for sessions run by the Football Fun Factory franchise. The application was successful and sessions should start in October 2024.

Youth club.

Two local mothers led the opening of the village hall as a youth club. Initially, sessions were from 17.30 to 19.00 on Mondays during school term time, open to ages 6 -18 yrs, admission £1. The first sessions were on 20 and 27 November 2023 and attracted 43 and 46 children. This was unmanageable so the sessions were split: under 12s from 16.00 to 17.30 on Wednesdays and over-12s on Thursdays from 17.00 to 18.30. On the Wednesdays about 20 under-12s would attend and play with the numerous toys that had been donated, and take part in supervised activities. In addition to the main volunteers, two women and one man, typically two more mothers and one father gave a hand. The over-12s were more difficult: there was concern that they would damage the hall, some parents discouraged their children from attending, and we did not attract more adult volunteers, so the over-12s sessions were stopped after 16 May 2024.

Fun Day.

The Youth Group led the planning and organization of the village Fun Day on 26 August 2023. Attractions included a pet dog show, children's races, a tug-o-war, inflateables (an indoor bouncy castle and outdoor pole joust), karaoke, a raffle, a bric-a-brac stall, and food, including hot dogs. The weather was very wet.

Finance

The GCCYG was kept alive by a grant of £2,500 from the Francis C Scott Charitable Trust. Previously, the main expense had been the cost of the weekly football sessions. After the youth club sessions in the village hall started, the rent for the hall become the dominant recurrent expense at £24 per session. We are preparing for major expenditure to renovate the old rugby club floodlights so that football can be played after school in winter.

This document was exported from Numbers Each table was converted to an Excel worksheet All other This document was exported from Numbers Each table was converted to an Excel worksheet All other This document was exported from Numbers Each table was converted to an Excel worksheet All other
Numbers Sheet Name Numbers Table Name Excel Worksheet Name
GCCYG Accounts 1 April 2023 -31 March 2024
Table 1 GCCYG Accounts 1 April 2023-31
Sheet 1
Table 1 Sheet 1

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

4
Category Items Cheque n Transfer In Out Balance
or event date
Initial balance 230401 £1,186.09
Income Received from
Grant Francis C Scott Trust 240126 £2,500.0
Donation Holmen Iggesund For Fun Day 230510 £100.00
Fun Daytakings 230829 £141.65
Total income £2,741.6 £3,927.7
Expenditure Paid to
Football Itsa Goal Posts Ltd Goalposts 231121 £144.81
Fun Day 26 August 2023 A & R Bouncy Castles Deposit for inflatables 134 230721 £60.00
Firpress Flyers 135 230821 £38.50
A & R BouncyCastles Inflatables 136 230823 £190.00
Great Clifton Village Hall Rent for Fun Day 137 231004 £72.00
Fun Day3 August 2024 A& & R BouncyCastles Deposit for inflatables 143 240203 £50.00
Youth Club in Village Hall Great Clifton Village Hall Rent 138 231107 £12.00
(R Huxley, C Rogers) Cash for food etc 140 231014 £100.00
Great Clifton Village Hall Rent(240113) 142 240124 £48.00
Great Clifton Village Hall Rent 144 240309 £48.00
Paperwork Gov UK DBS certificate for Rachael Hu
139
231114 £18.00
Total expenditure £781.31
Balance £3,146.43
J.A.Coles
12 April 2024

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Table I