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2021-03-31-accounts

SORP reference
Summary
ofthe purposes of
the charity as set out in its
governing
document
The objects ofa recently-established
CIO are to advance
in life and address
the needs of all people aged 0 to 25
years old resident
in New Milton and
its
surrounding
areas
via
recreational,
leisure
and experiential
learning
activities
provided
in
the
interest ofsocial welfare, designed to
improve
conditions
of
life
while
providing
support
and
activities
which
help
develop
their
skills,
capacities
and capabilities
to enable
them
to
participate
in
society
as
mature and responsible
individuals.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
Delayed due to on-going
pandemic.
purposes for the public
benefit,
in particular,
the
activities, projects or
services identified
in
the
acccuffts.
Statement
confirming
whether
the trustees
have
had regard to the guidance
issued
by the Charity
Commission
on public
Para 1.18 The trustees
had regard to the guidance
issued by the Charity Commission
on
public benefit, and the Government
on
Public Safety.
benefit

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program
related
Para 1.38
investment

Achievements
and Per
formance
SORP reference
Summary
ofthe main
As a charity developing various events f
achievements
ofthe charity,
facilities around the town, the NMYT
identifying
the difference the
project brief is to address the needs and
charity's
work has made to
the circumstances
of its
Para 1.20 improve the life ofyoung
Milton generally,
through
people in New
the provision
beneficiaries
and any wider
ofactivities for personal and social
benefits to society as a development.
whole.
Achievements
against
Para 1.41
objectives set
Perforinance
offundraising
activities against objectives Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21 The Charity held 66,657.65as at 31.03.21
financial
position at the end
in a designated
NatWest bank account
ofthe
eriod
Statement
explaining
the
Para 1.22 The income and property ofthe CIO
policy for holding reserves must be applied solely towards the
statin
wh
the
are held
romotlon ofits ob ects
Amount
ofreserves
held
Para 1.22 R6657.65reserves held as at 31.03.21
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
ofany
Para 1.23 The charity is deemed a going concern.
uncertainties
about the
charity continuing
as a going
concern

The charity's
principal
sources offunds (including
Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para1.46
risks facing the charity
Other

Description
ofcharity's
trusts:
Type of governing
document
Para 1.25 'Foundation' model constitution
trust deed, ro al charter
How is the charity
constituted'
Para 1.25 Charitable Incorporated Association
(e.g unincorporated
association,
CIO
Trustee selection methods
including
details ofany
constitutional
provisions e.g.
election to post or name of
Para 1.25 In selecting
as trustees,
have regard
experience
individuals
for appointment
the charity trustees
must
to the skills, knowledge
and
needed for the effective
any person or body entitled administration ofthe CIO.
to appoint one or more
trustees

Policies and procedures
adopted for the induction Para 1.51
and training oftrustees
The charity's organisational
structure
and any wider
Para 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Refere nce and A dminis trative
details
Chari name New Milton Youth Trust
Other name the chari uses n/a
R
istered charit
number 1186952
Charity's principal address Town
Hall
2 Ashley Road
New Milton
Hants
BH25 6AS

Trustee name Offic (Ifany) Dates
whole
acted Ifnot for
ear
Name
to a
ofperson (or body) entitled
oint trustee
lfan
ofperson (or body) entitled
oint trustee
lfan
1 Geoff Blunden Chairman
2 Sarah Conacher Vice Chairman
3 Steve Clarke
4 Helen Wallis-Dowling
5 Alvin Reid
6 Silma Ramsaywack
7 Graham Flexman Secretary ITreasurer 23.01.20 —31.03.21
8
9
10
11
12
13
14
15
16
17
18
19
20

STATEMENT OF ACCOUNTS STATEMENT OF ACCOUNTS STATEMENT OF ACCOUNTS
Foryear ended Bi March 2021,
m-apr20 6/F S,DOS.S2
26-Nov20 NFDC 200.00
OT*Dec20 NFDC 200.00
ii-Dec20 NMRA 1,000XIO
iS-Feb21 NFDC 250.00
Interest Natest 2.08
51-Mar21 C/F 6&657.65
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