Charity Trustee Report 2024/2025 

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. 

Over the  last year we have built up the number of children  and  teenagers attending  the youth club. This is partly due to an influx of new families into the village but also by the reputation the youth club has for providing a safe environment for fun and enjoyment. On subject of the improvements in behaviour mentioned in last year’s statement this has continued in an upward trend with many villagers commenting on there being less anti-social  behaviour generally. In line with other youth clubs in the area we have joined the governments C Card initiative to give advice  on sexual relationships and material help on pregnancy avoidance. 



## CYP Accounts 2023/24 

|CYP Accounts 2023/24|CYP Accounts 2023/24|
|---|---|
|Apr<br>'23<br>May'<br>23<br>Jun'2<br>3<br>Jul'<br>23<br>Aug'2<br>3<br>Sep<br>'23<br>Oct'2<br>3<br>No<br>v'2<br>3<br>Dec'<br>23<br>Jan'<br>24<br>Feb'<br>24<br>Mar'24 Total<br>Grants<br>500<br>0<br>500<br>0<br>4000<br>400<br>0<br>18000<br>Donations<br>50<br>0<br>236<br>.22<br>392 230.<br>79<br>249.06<br>1608.07<br>Other<br>0<br>Tuck Shop<br>180<br>50<br>0<br>145<br>253<br>.05<br>153<br>.24<br>1231.29||
|Total Income<br>180.<br>00<br>-<br>6,000<br>.00<br>5,14<br>5.00<br>-<br>253.0<br>5<br>4,236.<br>22<br>392.0<br>0<br>230.7<br>9<br>4,15<br>3.24<br>-<br>249.06|20,839.36|
|Wages<br>798<br>.87<br>1746.<br>74<br>104<br>9.88<br>100<br>2.3<br>4<br>1363.<br>36<br>885<br>.64<br>1095<br>.95<br>182<br>7.05<br>108<br>0.8<br>5<br>851.1<br>11701.78<br>PAYE/NI<br>44<br>7<br>175<br>.68<br>225.2<br>4<br>6.96<br>399<br>.08<br>399.<br>08<br>1653.04<br>Insurance<br>558<br>.25<br>558.25<br>DBS<br>180<br>180<br>Admin<br>10<br>10<br>Accountancy<br>60<br>6<br>5<br>.<br>2<br>8<br>65.2<br>8<br>65.<br>28<br>65.28<br>137<br>.28<br>79.68 79.68<br>79.<br>68<br>72.<br>48<br>72.4<br>8<br>72.48<br>914.88<br>Hall Hire<br>857<br>.25<br>552.<br>5<br>598<br>796.1<br>523<br>.25<br>897<br>4224.1<br>Tuck Shop<br>64.<br>01<br>207.<br>21<br>346.3<br>4<br>53.<br>26<br>36.42<br>163<br>.48<br>321<br>.45<br>96.13<br>86.<br>27<br>45.<br>69<br>43.1<br>4<br>180.75<br>1644.15<br>Equipment<br>246<br>.24<br>57.8<br>6<br>53.<br>55<br>-<br>52.87<br>67.96<br>60.<br>48<br>433.22<br>Other<br>12.5<br>6<br>392<br>1<br>9<br>5<br>599.56||





Total 2,20 2,531 1,35 1,698. 1,964. 1,373. 2,647 2,001.33 21,918.98 Expenditure 6.37 2,019. .42 0.11 2,288. 74 12 91 .56 1,72 115. 23 30 2.27 62 Opening Balance 4,428.75 2,402.38 383.15 3,851.73 7,646.621,079.62 Income Less Expenditure -     2,026.37 -  2,019.23 3,468.58 3,794.89 -  2,288.3 ~~0~~ Closing Bank Balance 2,402.38 383.15 3,851.73 7,646.62 5,358.32 Check - - - - - 



## **CYP Accounts 2024/25** 


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Apr'24 May'24 Jun'24 Jul'24 Aug'24 Sep'24 Oct'24 Nov'24 Dec'24 Jan'25 Feb'25 Mar'25 Total 2024/25<br>Grants 5000 5000 5000 5000 20,000.00<br>Donations 1000 5000 200 6,200.00<br>Other  1000 -1000 -<br>Tuck Shop 384.9 355.6 543.63 1,284.13<br>Total Income - 1,000.00 5,384.90 - 5,000.00 5,000.00 200.00 5,355.60 - - 5,543.63 - 27,484.13<br>Wages 959.93 1584.8 1706.3 979.5 790.8 1043.89 1011.54 2045.89 932.12 931.92 11,986.69<br>PAYE/NI 391.52 2199.8 2,591.32<br>Accountancy 65.28 420 485.28<br>Hall Hire 807.3 627.9 269.1 358.8 358.8 179.4 358.8 358.8 3,318.90<br>Activities / Tuck shop 72.89 261.71 168.1 188.62 176.57 187.55 343 393.32 254.68 175.31 301.48 2,523.23<br>Total Expenditure 1,489.62 1,846.51 975.40 1,894.92 1,607.40 1,236.47 546.35 1,386.89 1,763.66 2,479.97 1,466.23 4,212.00 20,905.42<br>Opening Balance 3,349.12 1,859.50 1,012.99 5,422.49 3,527.57 6,920.17 10,683.70 10,337.35 14,306.06 12,542.40 10,062.43 14,139.83 3,349.12<br>Income Less Expenditure -     1,489.62 -      846.51 4,409.50 -  1,894.92 3,392.60 3,763.53 -         346.35 3,968.71 -     1,763.66 -    2,479.97 4,077.40 -    4,212.00 6,578.71<br>Closing Bank Balance 1,859.50 1,012.99 5,422.49 3,527.57 6,920.17 10,683.70 10,337.35 14,306.06 12,542.40 10,062.43 14,139.83 9,927.83 9,927.83<br>Check - - - - - - - - - - - - -<br>**----- End of picture text -----**<br>