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2025-09-30-accounts

Trustees’ Annual Report for the period

From 01 Oct 2024 Period start date To 30 Sep 2025 Period end date

Charity name: Framlingham Area Youth Action Partnership (FAYAP)

Charity registration number: 1200241

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To support young people of high-school
age in the Framlingham area by providing
leisure-time activities that help them
develop their physical, mental, social,
moral and spiritual capacities, enabling
them to grow into mature individuals and
responsible citizens.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
In the past year, FAYAP has run and
hosted a wide range of activities for young
people, including our after-school drop-in
club, iCreate, the Amplifier Project, Art
Club, Drama Group, and the Skate Park
Pavilion drop-in on the Pageant Field in
Framlingham, alongside a variety of one-off
events.
We also rent our facilities to other
community groups, helping to support
wider local initiatives. Our work is
strengthened by the ongoing support of the
local police and the town council.
A key aim of FAYAP is to benefit the wider
community by reducing anti-social
behaviour that can arise when young
people have nowhere to go and nothing to
do. By providing safe, structured and
engaging activities, we offer positive
alternatives that help young people feel
connected, supported and involved.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm that they have had
due regard to the Charity Commission’s
guidance on public benefit when carrying
out their duties and in planning the charity’s
activities throughout the year.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 FAYAP (Framlingham Area Youth Action
Partnership) has continued to provide a
safe, supportive and engaging environment
for young people from Framlingham and
the surrounding area. Our trained youth
workers have delivered sessions across
multiple locations in the town, offering
informal, educational and
relationship-based youth work that supports
young people’s personal, social and
educational development. Through this
work, young people are encouraged to
explore their values and ideas, develop
their voice and influence within the
community, and build practical skills that
help them realise their full potential.
Over the past year, FAYAP has
successfully run and hosted a wide range
of activities, including the after-school
drop-in club, iCreate, the Amplifier Project,
Art Club, Drama Group and the Skate Park
Pavilion drop-in on the Pageant Field. We
have also delivered a variety of additional
events designed to engage and inspire
young people. Alongside our own
programmes, we have supported the wider
community by renting our facilities to other
local groups.
Our communication channels remain active
and well maintained, including our website
(www.fayap.co.uk)and our Facebook and
Instagram pages, ensuring that young
people, families and the wider community
stay informed and connected.
Throughout the year, FAYAP’s committee
has met on a bi-monthly basis, providing
strong governance and ensuring that we
continue to operate as a dedicated,
well-run charitable organisation delivering
high-quality youth services for the
Framlingham area.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of the financial period, FAYAP
remains in a stable financial position, with
sufficient reserves to continue delivering
core youth services to the Framlingham
community. Income and expenditure have
been managed carefully throughout the
year, with spending aligned to planned
activities and project commitments. While
restricted funds have been fully utilised in
line with funder requirements, unrestricted
reserves continue to provide essential
flexibility to support operational costs and
respond to emerging needs. The trustees
monitor the charity’s finances closely and
are satisfied that FAYAP remains
financially sustainable, with appropriate
controls and oversight in place to ensure
the continued delivery of high-quality youth
provision.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The trustees hold reserves equivalent to
three months of operating costs to ensure
FAYAP can continue delivering core youth
services during unexpected financial
pressures such as delays in income or
unforeseen expenditure. This level provides
a prudent buffer to meet ongoing
commitments, maintain stability and
support future planning. The trustees
review the reserves regularly to ensure
they remain appropriate for the charity’s
size, risk profile and operational needs.
Amount of reserves held Para 1.22 At the end of the financial period, the
charity held£16,000in reserves, which is
equivalent to approximatelythree months
of operating costsand in line with the
trustees’agreed reserves policy.
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The trustees consider FAYAP to be a going
concern, with staffing, finances and
attendance remaining stable and posing no
immediate risk to service delivery. The
main uncertainty relates to the declining
number of trustees willing to take on
governance responsibilities. Despite
extensive advertising in local media, on
social platforms and through face-to-face
engagement, recruitment efforts have not
yet secured the number of trustees needed
for long-term organisational resilience.
Trustee recruitment therefore remains the
key governance priority.q

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 FAYAP is governed by aconstitution,
adopted by the charity and setting out its
objects, powers and the rules under which
it operates.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 The charity is constituted as aCharitable
Incorporated Organisation (CIO),
operating under its adopted constitution.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Under FAYAP’s constitution as a Charitable
Incorporated Organisation (CIO), trustees
are appointed in accordance with the
procedures set out in the governing
document. Trustees are elected to their
roles by the members of the charity at a
general meeting, normally serving fixed
terms as defined in the constitution. The
constitution also allows the existing
trustees to appoint additional trustees
during the year to fill vacancies or to bring
in individuals with specific skills or
experience needed by the charity. All
appointments are confirmed by the board
and recorded in the charity’s minutes.
There areno external bodies or
individualswith the right to appoint
trustees, and all trustees are required to
meet the eligibility criteria set out by the
Charity Commission. Induction and training
are provided to ensure that new trustees
understand their responsibilities and the
governance requirements of the CIO.

Reference and Administrative details

Charity name Framlingham Area Youth Action Partnership
Other name the charity uses FAYAP
Registered charity number 1200241
Charity’s principal address SAXTEAD ROAD
FRAMLINGHAM
WOODBRIDGE
SUFFOLK
IP13 9HE

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee
(ifany)
Carolyn Joy
MacNicol
Chair
Angelika Maria
Grant
Treasurer
Fiona Edwards Secretary
Charlie Heffernan Trustee

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signedon behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date

Angelika Maria Grant
Angelika (Jun 27, 2026, 9:41am)
Carolyn Joy MacNicol
Carolyn MacNicol (Jun 25, 2026, 10:39pm)

Treasurer
Chair

27 Jun 2026
25 Jun 2026

Issuer

Issuer Adminimum Business Services Document generated Sun, 14th Jun 2026 14:26:07 BST Document fingerprint ca88c40eca8cf0c43b1baf3b17a66a52

Parties involved with this document

Document processed Party + Fingerprint Thu, 25th Jun 2026 22:39:49 BST Carolyn MacNicol - Signer (ecfcc9b052f5490deb7814d8e645a5a9) Sat, 27th Jun 2026 9:41:51 BST Angelika - Signer (21e5ffc13303c0146b5e21143fa7f07b)

Audit history log

Date Action Sun, 14th Jun 2026 14:26:07 BST Envelope generated by Angelika (90.200.24.91) Sun, 14th Jun 2026 14:26:07 BST Document generated with fingerprint ca88c40eca8cf0c43b1baf3b17a66a52 (90.200.24.91) Sun, 14th Jun 2026 14:29:54 BST Sent the envelope to Carolyn MacNicol (carolyn155@btinternet.com) for signing (90.200.24.91) Sun, 14th Jun 2026 14:29:54 BST Document emailed to carolyn155@btinternet.com Sun, 14th Jun 2026 16:36:54 BST Carolyn MacNicol opened the document email. (81.129.51.51) Sun, 14th Jun 2026 16:37:04 BST Carolyn MacNicol viewed the envelope (81.129.51.51) Sun, 14th Jun 2026 16:37:08 BST Carolyn MacNicol viewed the envelope (66.249.83.129) Tue, 16th Jun 2026 14:40:42 BST Carolyn MacNicol opened the document email. (109.154.124.204) Thu, 25th Jun 2026 10:19:31 BST Sent Carolyn MacNicol a reminder to sign the document. (90.200.24.91) Thu, 25th Jun 2026 10:19:31 BST Document emailed to carolyn155@btinternet.com Thu, 25th Jun 2026 22:33:59 BST Carolyn MacNicol opened the document email. (109.154.124.204) Thu, 25th Jun 2026 22:34:11 BST Carolyn MacNicol viewed the envelope (109.154.124.204) Thu, 25th Jun 2026 22:39:49 BST Carolyn MacNicol signed the envelope (109.154.124.204) Thu, 25th Jun 2026 22:39:49 BST Sent the envelope to Angelika (hello@adminimum.co.uk) for signing (109.154.124.204) Thu, 25th Jun 2026 22:39:51 BST Document emailed to hello@adminimum.co.uk Sat, 27th Jun 2026 9:41:06 BST Angelika opened the document email. (90.200.24.91) Sat, 27th Jun 2026 9:41:06 BST Angelika opened the document email. (90.200.24.91) Sat, 27th Jun 2026 9:41:10 BST Angelika viewed the envelope (90.200.24.91) Sat, 27th Jun 2026 9:41:51 BST Angelika signed the envelope (90.200.24.91)

Sat, 27th Jun 2026 9:41:51 BST This envelope has been signed by all parties (90.200.24.91) Sat, 27th Jun 2026 9:41:51 BST Signed document confirmation emailed to carolyn155@btinternet.com (90.200.24.91) Sat, 27th Jun 2026 9:41:51 BST Signed document confirmation emailed to hello@adminimum.co.uk (90.200.24.91)

FRAMLINGHAM AREA YOUTH ACTION PARTNERSHIP

Registered Charity 120041

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page 1 Cover

FRAMLINGHAM AREA YOUTH ACTION PARTNERSHIP

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

Unrestricted
Funds
£
Receipts
1A
Voluntary Income
62011
1B
Activities for generating funds
0
1C
Investment Income
198
1D
Incoming resources from charitable activities
11884
1E
Other Incoming Resources
7630
Total Receipts
81723
Payments
2A
Cost of generating funds
4105
2B
Costs directly related to the work of the Charity
31036
2C
Management and Administration Costs
1206
2D
Donations
0
Total Payments
36347
Net Movement in Funds
45376
Balance brought forward at 1st October 2024
10564
Last years accrual reversed
354
Last years bank closing balance discrepancy
-52
Adjusted balance brought forward
10866
Balance carried forward at 30 September 2025
56242
Restricted
Funds
£
24800
0
0
0
0
24800
0
25174
0
0
25174
-374
13384
13011
2025
Total
Funds
£
86811
0
198
11884
7630
106523
4105
56210
1206
0
61520
45002
23948
69253
2024
Total
Funds
£
43259
0
34
10265
5920
59479
5422
63643
1024
0
70089
-10610
34558
From Previous Year
23948

Page 2 FAYAP 2025 SOFA

FRAMLINGHAM AREA YOUTH ACTION PARTNERSHIP

STATEMENT OF ASSETS AND LIABILITIES

AS AT 30 SEPTEMBER 2025

Fixed Assets
Tangible Fixed Assets
Current Assets
Debtors and Prepayments
Cash in Hand and at Bank
Liabilities
Creditors
Accruals
PAYE Payable
Pension Payable
Net Current Assets
Net Assets
FUNDS
Unrestricted
Restricted
Total Funds
2025
0
0
69253
69253
0
0
0
0
0
69253
69253
56242
13011
69253
2024
0
0
24302
24302
0
354
0
0
354
23948
23948
10564
13384
23948

Page 3 Assets Liabilities 2025

FRAMLINGHAM AREA YOUTH ACTION PARTNERSHIP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

Receipts
1A
Voluntary Income
Grants
Donations
1B
Activities for generating funds
Fundraising Income
1C
Investment Income
Interest Receivable
1D
Incoming resources from charitable activities
Youth/Lunch Club Sales
1E
Other Incoming Resources
FAYAP Centre Hire
Total
Payments
2A
Cost of generating funds
Fundraising Costs
2B
Costs directly related to the work of the Charity
Wages (incl Employer's Pension)
Employers NIC
Employers Pension
Heating and Lighting
Telephone & Internet
Youth & Lunch Club Supplies
Hygiene & Cleaning
Activity Costs - iCreate, Amplifier, Pageant Field, Art Club
Drama Costs
Repairs and Renewals
Promotion
Licences
Training
Insurances
2C
Management and Administration Costs
Management and Administration Costs
Independent Examination Fees
2D
Donations
Donations
Total
2025
Unrestricted
Restricted
Total
Funds
Funds
Funds
£
£
£
61185
24800
85985
826
0
826
62011
24800
86811
0
0
0
0
0
0
198
0
198
198
0
198
11884
0
11884
11884
0
11884
7630
0
7630
7630
0
7630
81723
24800
106523
4105
0
4105
4105
0
4105
21346
20000
41346
0
0
0
0
0
0
997
0
997
404
311
715
6647
0
6647
50
0
50
120
4863
4983
0
0
0
476
0
476
0
0
0
471
0
471
0
0
0
525
0
525
31036
25174
56210
828
0
828
378
0
378
1206
0
1206
0
0
0
0
0
0
36347
25174
61520
2024
Total
Funds
£
42749
510
43259
0
0
34
34
10265
10265
5920
5920
59479
5422
5422
41311
0
0
811
939
5278
59
9133
366
5207
0
449
0
89
63643
670
354
1024
0
0
70089

Page 4 2025 Notes to Accounts

FRAMLINGHAM AREA YOUTH ACTION PARTNERSHIP

NOTES TO THE ACCOUNTS STATEMENT OF ASSETS AND LIABILITIES 30th SEPTEMBER 2025

2024/25 2024/25 2023/24 2023/24
Assets
Fixed Assets net of Depn 0 0
Cash at Bank & In Hand
NatWest Current 39055 24302
NatWest Savings 30198 0
Cash In Hand
69253 24302
Debtors 0 0
Prepayments
Insurance 0
0 0
TOTAL ASSETS 69253 24302
Liabilities
Creditors
0 0
Accruals
Accountancy 354
PAYE Payable 0 0
0 354
TOTAL LIABILITIES 0 354
NET ASSETS 69253 23948

Page 5 2025 Notes to Accounts

Page 6 2025 Funders

FRAMLINGHAM AREA YOUTH ACTION PARTNERSHIP

Funders 30th SEPTEMBER 2025

Type Who Amount
Grant The Belstead Ganzoni Charitable Settlement 2,000
Grant The R S Brownless CT 200
Donation Anon Donors via Charities Aid Foundation (CAF) 500
Donation Captain's Table 125
Grant East Suffolk Council 1,000
Grant The Framlingham Foundation Trust 55,000
Grant Fitton Trust 300
Grant The Leslie Mary Carter CT 2,000
Grant The Mills Charity 5,000
Grant N Smith Charitable Settlement 500
Donation New Street Project 76
Grant Nichol-Young Foundation 1,000
Grant The Sir Robert Gooch Trust 800
Grant The Helen Roll Charity 1,000
Grant The Sackler Trust 7,500
Grant The Scarfe CT 750
Grant Sir Frederick Hiam CT 750
Grant The SMB Trust 2,000
Grant Souter CT 2,000
Donation The Station Hotel 125
Grant TKMax/HomeSense 500
Grant The Tudwick Foundation 2,000
Grant Unitarian Free Church 185
Grant Wise Music Foundation 1,500
86,811

Page 6 2025 Funders

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