Charlty No: 1186204 Two In One Club Flnanclal Ststgmgnts r ènded 310 ber 2023 The Rithards Sandy Partnership Chartered Certffied AccountsThts Thomeloe Hovse 25 Barbourne Roa¢J WLYc8Ster Worce5tershlr8 WR1 1RU
Chadty No: 1186204 Two In One Club Tru$tee8 Annual Rg For the ar ended 31 De¢emb¢r 2023 The Trustees present thgir report with the accounts for the ygar ended 31 December 2023. REFERENCE AND ADMINISTRATIVE INFORMATION Charlty Ragi¥tration: 1186204 {England & W818sI Reglstered Offio: Young Peoples Laisvrg Club Perdiswell Park Dr0itvch Road VVorcèstr WR37SM Trustees: S Drape J Draper L Davis H Talty (resigned 31112120231 P Weston OBE Ire&gnÈd 31112120231 STRUCTURE, GOVERNANCE AND MANAGEMENT Two In One Club is a charitable Incorporated organisation registered with the Charty Commkssion. and govemed by its Constitulion a3 adopted S November 2019. 08CTIVEs ANO ACTIVITIES Thts promotion of soual induon 3rn0ng people who alfr soaally ex¢luded from souety, or parts of society, 88 a r98U ol their physicalneaming disabilty and assisting tttem to integrate into socEty- The main actwities undertaken to further the charity's purposes for the publi¢ beneffi are providing a group whtch enables such people to leam new skills and supports them to maxifflis9 their polenb'al, and providing recreational fadlities and opportunths. Public Benefit The Trustees o)nfirm that they have &)mplied wth the duty in Section 17 {51 of the 2011 Charities Act to have due iegard to guidan on publ1¢ benefft, published ty the Charity Commission when reviewng the charitys obltIveS 8nd planning fvluie activities. ACHIEVEMENTS AND PERFORMANCE The Lottèry funding 8warded in 2022 ha5 all¢)wed the club to on an ¢xtr8 day. We are now open on a Tuesday whéth helps support our not so confidènt members to mix with likeminded members. The funding was utilised by taking ur mernbers out on day trips su¢h as Sevem Valley Ra1Y on 10th August, Wild Zoo Park on 15th August. Weston Super Mare on 22nd August. This will continue thmughoth 2024. Our main bose is at Penliswell Young PeopFe8 Lsure Club. wlth monthly entertainment including. - Guitar and Vo¢al, Diurnlove Craft denY)nstrations by The Silk Shed - Coach tTiPS to The March Haro - Annual trip lo the Kays Theatre Group panlomim8 - Weekty arts and crafts sessions. T6nPin bowling. bingo We are lh& most reaSOnaY prId support group ID the Worcestershire area. Pagè 1
Chavlty No: 118tr204 Twolno ¢ontlnu F4ANCIAL REVIEYI Ag 8t 3f Docsnbèr 2IY23 lh8 clwitls ullr85tr¢t lund$ Mnted to £46,233 12022.. £32.0811. At 31 D8mb8r 202& reserves equata to 20 months of eXpendra. The r88erv85 hekl èi the year eTrJ h8ve revbwed., thtr InJst6e6 reGwilse th8t Tho resoFVOS aro required due to ts nsturt ol tha ¢harity. The trustees are knokn.ng at ways to spBrtd thè 18vd of rataird thar•6 actM"188 over th8 n8w fow years, l•X Èxampb, by Subs[Sh9 trips for mernbeFS. R•cruttnxnt andappolntmont of trust4•8 Twste•8 are rexorited by exling Tru¥tees. appolnted formaNy at the Annval GeOral M88tifig. The M8n8otrment Cunmitt88 i& è1lad an¥vJaWfor a wrf(x1 of on8 y8ar but may b8 r&deGr. The Commlttès tan have up to 12 ordtsk4y members. The Ghaiwn Is orty amowwj to remaln Sn offlc forthrge s*ars but bo on th•lr bahalP. Sjynod: S Drnpw- Chalr Pag8 2
Clmrfty No: 1186204 Iwtd8 dgnt xamlnerfs r• rt to the trusta8s' of Two In One Clu Indwendent examln•rf$ report to th• trustees. of Two In Ono Club I report ID the charity tru5tee5 on my examlnalion of the a¢coLtS of Ihe charfty fry the year ènded 31st December 2023 which a set out on p8g88 4 and S. Re$ponsibllltl•s and ba818 of rgport A5 th? chartty trustaes you are respofisiL4e lor th8 rK8paralr)n of the accA)unts In (x)r(lance bwth th8 requknments of the Charities Act 2011 Ilhe Acr}. I rèport in respect of my examlnatlon of tha charivs accounts carried out und8r 5£ction 145 of the Acl and in carrwng out my 8xamination I ha foltOW8d all 8pplicable Dlre¢l¥)r7s given by Ihe Charity C(Mmmissim under sect40n 14515llbl of th8 Act. Independent examlnerfs statament I have cornpleted rny gxaminalM)n. I tTIM that no material mattws havè eom8 to my attantion in ¢(ne¢tn the xamiiatk)n gIrj rne caus8 to that In any fftaterial respect.. acctyjnting reoirds were not kept in r85P8Ct of the ChtY as r8quir8d by sectK)n 130 01 the A¢t,' or 2 th• aoUnts do ntst 0)rd t158 records. I have no ¢oncems have rome across nts other matters Tn connection with th8 exarninats'on to whlckn atten0Th should drawn in this report in order to enable a proper understanding of the accounts lo be reached. Meliss8 Godwin ACA ACCA The Rrthards Sandy Partnership Chartered Certified knountsnts ThOrloe House 25 Barboume Ro*J worSter Worcestershire WR1 IRU Dale.. Page 3
Charlty ND: 1186204 Two In One Club 8andPa ents Account r ond8d 31 Decembgr 2023 R•cg1 For the 2023 Unrestricted Fund 2023 Re8trtct•d Fund 2023 20T2 Funtls Fund INCOME AND ENDOWMENTS FROM Donations and L8gacEs Donation Grants Fundraising as agenl - Unrèstrfcted donab.ons 10,000 2.000 500 soo Charitable Adivibes - Membership fees - Tale top craft sales 40,953 1.009 40.953 1,009 26,845 Total 41,962 42.462 39,793 EXPENDITURE ON ChBrilable Activ8$ - Roorn hire - Rgfreshm8nts & foDd for events - Crafts Sucial events & workshops Clolhing Travel for 8ctivities Raffle prbzes & $c£id event trophies Cleaning ma¢orfals Christrna5 Gifts & Meal Media subscriptions for member activities 3.690 4,144 8,036 779 673 780 715 223 1,121 671 3,690 4.144 8.036 6,779 673 780 715 223 1.121 671 2,367 2,872 9,035 5,446 Supp)rt Costs - Cornputor Gosts Printing costs Insurance - Gifts - Donabons Sundries 572 572 800 155 89 155 89 500 2,OOQ Total 27.810 soo 28,310 22.520 NET INCREASEI IDECREASEI IN CASH 14,152 14.1S2 17.273 Ca$h Balance BIFwd 32,081 32.081 14,808 Cash Balan CIFwd 46.233 46.233 32,081 Page 4
Charity Ilo: 1186204 wo ment Df A5Set8 Ll bl ' For th• r onded 31 D¢¢ember2023 2023 2023 Unros¢TFcled R•stFlct8d Ufirgskndsd Fund Fund Fvnd SETS Bank Acwunt 32,081 48233 Note I: AccountlwJ Pdldo8 Thp have bgon uKler tha rt¢è and paymonls basLs In acttJrdanrW? CILartWAel 2011. Not• 2: TNste08 PArnun8ration. Expwo# nd 8onoflt Thgre woro ng tN$tees' IwnunOFatkn. ownBQS 0th8r for the year ond8d a1 Decembor 2023 for the yéaf 31 Decwntw 21)22. R•lat•d Pwty TranSBGtions the y8arend8d 31 Dwnl)eF 2023. the folkyling trans8ClrfS to r8L4ted Part pLqco." - P8yThentS to PeFdwdl YourJ Leisure Club. who Share 8 tntstee in common P We5toTr 4¥ho Is Kl tru¥tee ofthe otlw for room 8dNthe¥ 8nd r8frÈshmant& £6,663 - duiing theyeara p2yThenl (<£1.285 W85 made in error by a TrusteeltDrn the th8ibty bank act%nt. th1$ was Itdly raimrned wlihln 3 wa•ks of th& In(ial pawiignt baing ma08. 31 •M1 2023, tsfyat•r• no Y•straS lutThl$ hold. provéd tyth• Tru#•è8and slgn•d on fh•trb•h Slgmd.. S DrapBT- Ch* Page S