Chorfty tlo: 1186204 Two In On? Club Flnancial Statements r gnded 310èe•mb•r 2024 orth• The Rlchards S8ndy PAthèrship Chartered A¢¢ountants Thomelo8 Hou96 25 Barboumo Road Woreester Worce6leTshlre WR11RU
Ch•rlty No: 1186204 Two In On• Club Twste• Annual Re Forth• or endod 31 De¢embor 2024 The Trustees pro5onttrwir rgport wlih the accounts ft>rthg year 8nd•d 31 December 2024. REFERENCE AND ADMINISTrATIVE INFORMATION Charlty Rg918tr8tlon: 1186204 IEFwJFand & Wales) R•gltsr•d OM¢e: Young Poopkn Lelsure Club P8réisw¢ll Pat Dro1Ch Road Worcester WR3 7SN TvuJt••¥: S Drnper J Draper L Davls G Bums 18pwntad 20.01.25} M Sal8dlno 18pwint8d 20.01.25} (reslgned 20.01.251 STRUCTURE, GoVERNmCED MANAGEMENT Two In thie Club Is a charitable Incory)oral8d organlsatlon regi¥tgr8d with the Charlty Comrni58ion. and goved by Its Constitution 8s adopted 6 November 2019. OBJECTIVE8 AND ACTMTIE8 The promotlon of sock41 Sndusion amon9 P80p18 who aro soc4alty ¢xdud8d frDm so¢•. or part6 of socisty, as a result of theSr physie31nèamlng dlsabilty and as5rsting them to Integrats into ¥iety. Thè maln actbvS1ies undgrtaken to further the tharity purposès forth8 public ar• provhllng a grc4Jp whith 8nabl8s such peopte to lèam n8w sklls and supports thèm to ma¥Jmlse their Fthnti•l. and pdIng Tecrealon41 ladM8s and OPFK)rlunibes. PwblK Bonli The Trustees confim Ihat they have Cnled wmh thg duty in Sedon 17151 of the 2011 Charfties Ad to havè du• rggard to guld8nc on publk bgngftL published bythe alIty Commi5siun wh•n re¥ln9 thè thaS objeciives and plannlrvJ fvlurg 0dVOS. ACHIEVEMENTS AND PERFORMANCE Th8 Lottèryfundlng awarded in 2022 has allowed Ihe dub lo opgn an 8xtra day. We aT8 now opèn on a Tuesday whith helps suppcrftour not so confident members to MLX vrilh Ilk•nndSd members. The fvndlng was utlllsed by tan9 gUT Enèmbèrs out on day trips such as Black Country Museum on 6th August, Wild Zoo Pat1( on 13th AugusL W8ston Sup8r Mare on 20th Au9USt and Drayton Manor cffi 271h August Thls wlll conllnu9 throughout 2025, funded by mambors and reseryè¥ allke. wlth planned lrtjs to Weston Super Mare. Strafford Upon Avon. Sllmbrfdge, and WaNI( Casue. Durfng 2024 our nwmbers also enloygd varioLES aCt[t$ such as Gl8ffOa drurrmlno. Slnglng, bovAlng, 8rch8ry, arts and crafts. board games 8nd much rTh)r&. IrMberS continue to enjoy tho vail8ty of actiWti on offer. rewgni8inq that ¢ath individual memb8r has dttfèrant Into1¥ and c4p4bll6dès. allowlng thom to thriv8 and mayjmlse thelr own potentkls. We gncoura99 m8mbgrs to Lrffer Id$ opinion5 on adivtties on offer. creating an exthng, chnging landscape for our members. Our fmin base Is at Perfisvrnll Ytsjng Peoptes Lei&ure aub. monthty erertnrnftl Indudlng,. - Guhar and Vocal. Drumlove - Crnft demonstrAlions by The Silk Shod - Coa¢h trips to The Marth Hare -Annual trfp to the Kays Theatr6 Group panlomkne - Weekjy art8 and c¥8fts sosslons, TenPln tIng. k4ngo Wg ar8 th• most reasonably prf¢od support group In th8 Worcesi#rshlrn woa.
Charlty No: 1186204 Two In One Club Twst••¥ Annual Re ontinvod Forth• ar •nd•d 31 D0mbr 2024 FINANCIAL REVIEW A¥ ¥t 31 December 2024 lh8 ch8ritys unrestrlcl¢d fvnds amounted to £59,25312023'. £46,233>. At 31 December 2024. r859rves 8qualed to 12 months of eypgndilur812023.. 20 monlhsl. Thg reseNes held at the year ¢nd have been revlewgd.. the tmstees recognis• that mlnlmal reserves requlred due to the nabjre of the charity. The trustO8s are Iw)kJng #t ways Io spgnd Ihe level of retain&J fvnds on charltablè acbmties over th9 now few year4 for wrT¥JI8. by svb8Klising blps for rnembg. RÈemltm•nt and appolnlmènt ol nmv tfu•I•g• Trustees arg r8trulLed by exJsJng Truslg85, and aprKJlnted forn1 at1htrAnnual General M¢dng. The Man4gemÈnl Con¥nlttBo 55 elect onnualtyfor a perfod of on8 but m8ybe re-ebctsd. Th8 Commlttee rAn hava upto 12 cydinary m8rnbets. The Ch8irp8r50n is onty allowed to rom81n In oftlce for three ar8 bu¢ ba ro.thded. Appro¥•d by the Truste•s and slgn•d On th•lr bèhalf: 31gn•d: S Dra. Ch•lr Page 2
Charfty No: 1186204 Ind dent examin•5 r• rt to the t1••#. of Two In One Club Ind•pdènt oxamlnerfs rgport to the trustw. of Two In One Club I report tothe chartty Irustses on my examhation of the a¢Unts of Ihe charltyfor tha yr ended 31st Docmb8r 2024 whSch arn $91 out on pages 4 and 5. R••ponlbllftles anql ba•h ol r•port As thg Charity trustees you 8ra r&spon$lble forlhe preparallon of tho arUnts in acwrdance VMI thè requiremenis of the Chaiili88 Ad 2011 IYh• Acri. I report In respect of my examknauon crfthe charftys ¥¢wunts carfgd out under s•cllon 145 of Act and In catyn9 out my examinab.on I haw followed all applkable Dir8cbons given by the ChaAty Commi55ion under Boctlon 14515llbl ofthe kt. Ind•p•ndont •xamln?rfs •tatsm•nt I hav8 mpletsd my examhalon. I confirrn that no rnaterlal matt•ts have 18 to my attonoon in connèdlon wllh the mlnatlon glvlng me caus8 to b81ievg thatln any materfal pect accountjng rs¢ord$ w&r$ not kept In respect of Ihg thortyas Tequlred by secti 130 ofth8Act: c 2 the accounts do not ac wth those recrdS. I havo ¢ontèm$ and have come aems5 no olhgr matter8 In eonn•clkn with the gyanlnalton to whlch atttnllon shoukl be drnwn In thls rep(rt in orderto enabl8 a propar undÉtst8ndlng of the accourts to bp aChed. Mellma GodTr ACA ACCA The Rlchards Sandy Partnernhip Chartered Certffied Aceountants Thomgloe Hous& 25 Barboume Road Worcester WoTcestatshir• WR1 1RU Dats: 23.10 ts Page 3
Charlty N•: 1186204 Two In One Club and Pa nts A¢¢ount r éndèd 31 December 2024 R•¢•l Forth• 2024 Unrestrl¢tsd Fund 2024 R•strlcted Fund 2024 T4)tal Funds 2D23 Total Fund INCOME AND ENDOWMENTS FROM t)onalionx and Lega¢Ses - Donatknn Grants Fundral$lng as a9•nl . Urweslrtcted dry)alkJns soo Ch8rftAe - Mèmb8Trhlp fees other Trndlng Adv98 - Fundraislng Inc 41A06 41.4116 40.953 s.0 Total 47,386 47.386 42,482 LYPENDITURE ON Charitabl• ActiviUgS - Room hlr• - Rgfreshments & Ij for •vènts 4.71JO 700 5.882 9.179 7,534 3,690 4.144 8,036 6.779 673 780 715 223 1,121 671 9,179 . Soe4al nts & work¥hops - CAothlNJ - Travel for activlloes . Raffle prizes & sodal eventtrophiès - Rèpairs and Mainlenance - Chrfstmas Gits & Mo . Medla subscriptions for mernr a(*'ylties 121 1.333 135 749 1.333 135 704 Supwrt costs . Computor ¢osls - Pdnting Costs - Insurance . AccntancY 1.581 485 1.561 485 572 155 1.140 1.140 89 OOD - ndrieS 34366 28.370 NET INCREASEI{DECREASE) IN CASH 13.020 13.010 14.152 Cash Bal•n¢• ewd 46233 46.233 32.081 Ca•h Balan¢• Cwd 59253 $0,2S3 46233 Page 4
Charlty No: 1186204 Two In One Club l•mont ofAs8•ts and Ua 2024 Unr•$trlctgd Fund 2024 2023 R•strlctsd Unrestdctg(1 Fund Fund A$8ETS Bank AoUnt 5•N74 46.233 Tot•1 59.474 46.233 LIA81LITIES Total Noto 1., counting Poli¢1 Th& a(tnts have been prepar•d undgr th$ receipts and payTnents basls In aeeordartt with Ch#rili8s Act2011. Not• 2: TNxl89¥ R•munovatlon. Exp•n••o and B•n•fft• Thore were no tnrslee5' IB[0n, ?wonse¥ or other bonefits for th8 ondgd 31 D¢¢embor 2024 norforthe ye8rended 31 D8e4nknr 2023. Not¢ 4: R•JlJ5ct•d Fund• At 31 D•eèrnb•r2024. thgrg weTo no Tgstricted funds held. Approv•d byth• Tru•t••• and slgn•d on th•lr b•half: Slgn•d: $ DT4ppr- Chalr Dat•d: 2025 Pagé 5