Youth Provision The Queen's Award for Voluntary Servlce F'JN CL'JB H'JB d'd'JAL ?0??/?3 eHARSty 1187361 4￿1￿ COMMUNITY FUND H CL:'Bo + SCHOOL WORKSHOPS + CO°￿.￿ ALL AIIOkJ I O'JR yrAR J.1 Fun c￿b Hub Inwre young peopLe to reach their potenb& and contribute to their corrmJnTbes PronTrJtiThJ pO￿tiVe change in ￿r￿J peoFAe and SLPPOrt their Fun Ckjb HtA) wtyk in partsv*N"p ￿th cryanisati￿$ offeriry a universal service to ycurg in LihfEkJ District. who access prov￿￿K)n on a vduntapu basis. These serwces ￿ avaiknble to wrvJ peoFAe aged between 8- 19 years, wfch the target a9e range beiro 13- 17. isgJes are beginr4n9 to emeryJe, we can offer taibr L Lhg k gardl Xxb KfPffj & tsz Young Leader8 8 K'oluDle SOME OF WESOMF Th8 Yw L•Aders prowarnrne18 ow18adersl pr(yarnme for young people aged 13 and over. Yow Leaders volunteer in at least one Club session each week and attend montMJ traknin9 meetirg& Thanks to the Natlonal Lotteryfundlng we were abletoattended two residentials this year with the 9roup, who have now Completed their Level l in Y LICHFI LD 'VI¢IYTS Safe worm ￿ace to meet frtends Free Gre99's A Drink&wlH l)qiwoilgble Supporl d by FCH L Fanlaslpc iolunl arn OF grs uiningr Spac chging ?023 Ws YOVTV a4rt5 fkntsy fv ￿Y5 LO¢AL IINB PE INE, 2Eggi ?HE gLIMMER h, PkE Check LIS OUL All our sessions gn QFP SQCP81s Ihe saing day PDslagrarn I pk lo.k Facgbo,(hk llloTIvATS0￿s fvis/vSOfos fvsffvff*TIo*45 Q￿IK*J YO￿¥ &L4 QUEEW. ORKSHOPS . ExpknmthÉ qLthies thfyt rK)yrl*r*t*￿S . Increase thelr U￿$t&n￿$ 8twwes fLf£￿S￿VfLLSSIrtG . IrLreaGe thelr of 2dPestewn . Top tsps f 2022-2023 2021-2022
£ £
Opening Balance 20,946.72 13,200.05
Income 67,427.95 69,417.89
Expenditure 66,148.27 48,471.17
Closing Balance 22,226.40 20,946.72
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Independent Examiner’s Report to the Trustees of Fun Club Hub CIO I report on the accounts of the Charity for the year ended 1[st] February 2023. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination, I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. The accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed** : Debbie Wellecomme (FMAAT) **Date** : 14/11/23 Support Staffordshire, Stafford Civic Centre, Riverside, Stafford, Staffordshire ST16 3AQ ## Accounts **----- Start of picture text -----**
2022-2023 2021-2022
£ £
Opening Balance 20,946.72 13,200.05
Income 67,427.95 69,417.89
Expenditure 66,148.27 48,471.17
Closing Balance 22,226.40 20,946.72
**----- End of picture text -----**
Independent Examiner’s Report to the Trustees of Fun Club Hub CIO I report on the accounts of the Charity for the year ended 1[st] February 2023. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination, I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. The accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed** : Debbie Wellecomme (FMAAT) **Date** : 14/11/23 Support Staffordshire, Stafford Civic Centre, Riverside, Stafford, Staffordshire ST16 3AQ