Charity Trustee Report 2003/2004
Charfield Youth Project Charity was set up with the mission statement:
To give the children of Charfield a safe place to come and meet friends. To make them feel included and part of the bigger community. Help the young people with their social,physical,intellectual and emotional development to help them fulfil their potential in life.
This has started off slowly but we are getting the trust of the children and the teenagers are gradually getting to know and trust our youth leaders and opening up to them. We have built up the numbers of children coming to the club and as new houses are built are hoping for more growth. We have started to do regular cooking with them and trying to instill healthy and sustainable ideas around eating and living with mixed success but the younger ones are more receptive. We have started to discuss respect for others what ever colour age or religion and that no means no in respect of sexual encounters. We are also discussing bullying and why this is wrong and this is having positive affects both within the club and around the village as well a difference to anti-social behavior which is reducing.
CYP Accounts 2023/24
| Apr'23 May'23 Jun'23 Jul'23 Aug'23 Sep'23 Oct'23 Nov'23 Dec'23 Jan'24 Feb'24 Mar'24 Grants 5000 5000 4000 4000 Donations 500 236.22 392 230.79 249.06 Other Tuck Shop 180 500 145 253.05 153.24 Total Income 180.00 - 6,000.00 5,145.00 - 253.05 4,236.22 392.00 230.79 4,153.24 - 249.06 Wages 798.87 1746.74 1049.88 1002.34 1363.36 885.64 1095.95 1827.05 1080.85 851.1 PAYE/NI 447 175.68 225.24 6.96 399.08 399.08 Insurance 558.25 DBS 180 Admin 10 Accountancy 60 65.28 65.28 65.28 65.28 137.28 79.68 79.68 79.68 72.48 72.48 72.48 Hall Hire 857.25 552.5 598 796.1 523.25 897 Tuck Shop 64.01 207.21 346.34 53.26 36.42 163.48 321.45 96.13 86.27 45.69 43.14 180.75 Equipment 246.24 57.86 53.55 -52.87 67.96 60.48 Other 12.56 392 195 Total Expenditure 2,206.37 2,019.23 2,531.42 1,350.11 2,288.30 1,698.74 1,964.12 1,373.91 2,647.56 1,722.27 115.62 2,001.33 Opening Balance 4,428.75 2,402.38 383.15 3,851.73 7,646.62 5,358.32 3,912.63 6,184.73 5,202.82 2,786.05 5,217.02 5,101.39 Income Less Expenditure 2,026.37 - 2,019.23 - 3,468.58 3,794.89 2,288.30 - 1,445.69 - 2,272.10 981.91 - 2,416.77 - 2,430.97 115.62 - 1,752.27 - Closing Bank Balance 2,402.38 383.15 3,851.73 7,646.62 5,358.32 3,912.63 6,184.73 5,202.82 2,786.05 5,217.02 5,101.39 3,349.12 Check - - - - - - - - |
Total 18000 1608.07 0 1231.29 20,839.36 11701.78 1653.04 558.25 180 10 914.88 4224.1 1644.15 433.22 599.56 21,918.98 1,079.62 - |
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