aFity re8istration MJmbEr.. 1201855 BBGC t]a Burnley Boys & Girls Club AnDua] Re[￿ and FiJ)anciai Stat¢ments for th¢ YearEnded 31 DecemlKr 2025 BBGC tla Byrnley Boys & Glrls Club Contettts Referettce and Administratiyc r)etails Trustees, Re￿rt 2to3 ILd¢p¢ttd¢nt F￿arnIne￿s Report S￿￿￿ent of Finomci81 Acuviti¢s Balance Sheet Notes to ihE Finmciydl StstenThLs 7t014 BBGC tl2 Burnley Boys & Glrls Club Referetsee tdnd Admllllstrative Det*ils Trustets Mr J AIF¢ Mr M J Haw)rtb Mr A P M4ddock MrDPPaie Chlrlty ReKtstr&iloll Nllnlber 1201855 PrfDdp41 Office Bumle>' Boys & Girls Club Bard¢n LaDe Burnley Lgnc&8hiTe BBIO IJQ Indeptndcut EIAmlaer Chartered Accountants I si Floor. Bl(Jck C Tlie Wharf M&nchcstcr Road Bumley L9Jc&shir BBII IJCJ Batykers Virgin Mon 25 Manchester Road Burnl¢y Lancashirc BBII IHX Pagc I BBGC tla Burnley Boys & Girls Club Trustees, Report The ￿L￿te¢S pr¢8¢nt the atr)nuul r¢port togethtr wth the fLrwicl￿ 5t8trTrmts of the charity for the ycar ¢nded 3 1 Deccmbcr 2025. ObJeetfv￿ and adfvltit5 Th¢ objects as per the Constitution of Burnley Boy5 and Gxr15 Club are to help aThl edu￿te boys, young mcn, 8iTls, and >'ouMg wornen throush leiSw￿lrne activilies 50 to develop their ph)siral. itttell¢ctual, soci81, and spiriwal poteniial. thot ihey may to full n)4iwity &8 in4jyiduals and mthnb¢TY of society and th&t their co4diuon& ori. ma). he impro:'ed. Th¢ Work of the ¢lwity fowses on youn8 people Qged beNEen 5 - 25 years, and has suw¢&8full) donc so tor over 125 years. Thc board ensures tha( th¢ rnernbers, need5 are approprAatel}' retlectrd throu8h the diversity of th¢ oommiit¢¢ and iL% advisor$. This CTthles the club to keep up to dats Ill T¢levani Changes and indu#ry 51andards. 2025 has bectt a diffiLwIt year for th¢ tharity. noi for rlie memb¢rs buL finAncially. Th¢ ditTicultie$ arose 'ith the buildin8 pro)￿ creatcd fitt9mc1￿ law in th¥ ycar. ￿7th cur Chicf Officer to us in DecemDor as ttier¢ nasn i i>¢cn $uETicieni iunding for ali salaries. Our I'outij Delivery oifiGw h&5 tak¢rt on udditiurtal r¢sponsibiliti¢3 and is doing a grcat job. V4c will wnsider increosing ststTillg as fimd5 Jilow. I'he oDgoin8 YIF Annex has w'erelv styetched our res0llrr￿ and i8 only jusr now btyng CQEnpl¢tsd. WE hop¢ to get Building Control sign uff iery ￿On. Th¢ replacem¢nl'of the MtIGA is high on our prioriii¢8 cwrently and our aim is to 5¢LLLre funding w dv this. The conclusion to this ￿11 be that th¢ mtmbers w&ll be obleto apw¢¢iate all the tremcnth)us ¢ffort thai ha5 gone ill ovcr the I8si couple of vears. P￿but benefit Thc trustees confirm thai havc complied with the requirem¢niS of sttiion 17 of the Charities A¢t 20111 have due rc8ard w the public b¢tLetit guidgnce pllblished bs, the Charity Commiss¢on for England and Walcs. Page 2 BBGC Ila Burnley Boys & Glrts Club Trnstee8' Report (eoDtlnlled) FIuDelAI revlew Our financial position at the )'ear entr 5hoME s¢vcrely deP1¢￿d r2qerve5. Since the y¢3r ¢nd a 8raAt ot £62,300 from the Million Hours Fwid has been receiiied to enablv titknmeial sthbility in (he short ￿rrn. The tnJstef3 ar¢ monitoring the fittanci915ltu￿10n on a very r¢gll1￿ basi5 aLli¥dy seekin8 sources of income to cnabl¢ the Copital projects to be wMple￿d and Tc￿Ett￿t bjnding for staffing to continue the dir¢¢t 1%￿rk Df the charity i¥ith youns p£ople tlLe locality. The re5crY¢s policy of th¢ eharitr is to 5e¢ure Sufficient to ci)ver six rnonths cor¢ costs. Strnet￿re, gfjvern•nto *lld maDRgeirieiit Nafvre of gov¢rnlng doeument The charity, is 8ovemed bs its consritytion dated 7th FeErtwy 2023. and is a Found&tioth Charithbl¢ TftcotpJrd¢rd Organtsation. Retrultmellt *Dd Appolntment of I￿￿tte5 Trustees ar¢ r¢LYUited nccded and meet regularly and suprxTrrt¢d b> its staff team. The devel(Ipment of the managemcnt strllttur¢ of our young ambassadors working u'ith the trusttts, 8Ithou8k I'ery new, h&s sccn significaDt ch8n8es to hnm the ciub operaLcs daily, tivm rewrtiDg to communicatins in mw]y diffcreni ways. the oldcr members have also s¢¢n beiund tk SLenes: Wc are traitiing r()ur 5cnior m¢mb¢rs to becom¢ Youth Workers. 'rhe truste£s monitor ￿ risks that the Lharity fa¢es- these incl￿¢ safeguardin& employmenk hEalth and safety and fvttjre Conlin8en￿ plaMit)B. S&feguarditiE poli¢i¢5 are in uperation wjd rigorously follow¢d. T￿¢ 8mulll rekN)rt wa5 approN'cd by the uwste¢s of the charily vtt 31 March 2026 and signrd vn its b¢h41f by: Mr A P Mad4ock Page 3 BBGC Ua BllrDl¢y Boy5 & Gir]5 Club Illdependent Eiamlller's Report to the trustees of BBGC tl& Burllley Boys & Girls Club S report to the truuw on my examinalion of th¢ aLcounts of BBGC Va Buml¢J Boys & Girls Club for the >ear ded 31 De¢embEr 2025. RespoDilbllltle5 Ind b￿19 of report As the charity trus*es of BBGC Burnley Boys & Girls C'lub you are r￿p)nSIble for the weparatlon of the accounts in accurdance uryth the requir¢mcnis of th¢ Chariiies Act 2011 I'th¢ Act'l. I repon in respeot orm> ex&min8tion ijf the BBGC tla Bumley Boys & Girls Club's acwunts Corried out under S￿lI0n 145 the 2011 Act and in c8Jrving out my gxarninauon I h8ve follow¢d all the applicable Direatons gi&en hy the Ch¢rfry Commission undrr seetion 14515llbl of thr A¢L Sinct BBGC tla Buml¢y Boys & Girls Club 's income Cxce￿¢d £2SO,OtK) yow eX￿niner musl be & memb¢r ot. a bcdy list￿ in section 145 of the 2011 Ad. I confirm that l am qualificd to undertMk¢ the examination because l am a rnember of A&v)¢iatiM of Indep¢ndent Examiners, Mthieh 15 on¢ olthe listrd E()dies. I ha￿¢ compld¢d Examination. l Gonfirm that no matrriui matters hty¢ come to Lny att¢ntion in conne￿10n with ino QXaTnin&uoll m¢ ID p¢lieve ill￿ in an). Materi￿ rut*Ct: l. ac¢ouniing re￿rdS were not kwl in respect of BBGC Rurnley Boy¥ & Girls Club as requireil by S￿110￿ 130 Df Lhe Act. or 2. Ihc accounts do noi aKnrd Thith th05¢ rc¢ord5' 3. the aceounts do not with th¢ wuntin8 requirements concerning the forni attd conteni of accounts set out in th¢ Chariu¢5 {Ae¢ounts gThJ R¢rrf>rL81 RegulatiODJ 2￿¥8 ￿￿tr than any requir¢ment that the acLounts giNc a 'tr￿ Jnd fair &i¢w' Nthich is not a mattcr Lonsidwcd as part Of an ind¢p¢nd¢Dt cxamin&lion. I hav¢ no concerns ond ha￿e wme 8cros5 no oth¢r maffiers in c4)nn¢aion with th¢ ¢xamittaiion to Mhich atteniion Bhould Et dramm in this r¢p)rtin orderto enable a proper und¢T5tanding of the accounts to be reath¢d. Mark He&ton FCCA FCILI DChA Clwwed A¢¢ountgnts FILMyf. iJiOGK C The Manch&s*r Road Burnlev L&TLrashirt BBII IJG 31 .MaTch 2020 PAgc 4 BBGC tla Burnley & Glrb Club St•temettt of FlnaD¢lAI Actlvltlei foTth¢ Yew EDdtO 31 Dtt¢Mlxr 2025 Totsl 1025 Tptal 24ll4 Not¢ frnm.. 44,768 221.979 260.?47 206 127,463 ID*sunurt irKom¢ U￿r In¢rtThe 551952 221.979 206,953 681 Tot￿ Ihrome 44.9N Expendiiiire on.. c￿tr￿e 4Ldylrkes 6lJ 52 TOtslex￿lldfftJC Gain￿l0￿$￿s on &sseL% 161 J2 149.39 45) N¢iiexJKnditllrelliTJIDnie 1165531 455 156.234 455 t Mow￿￿$ Infyuds (lo.￿1) 173.042 557.830 Totoi fuDd3 brouth¢forw¥d Towi funds c4￿￿edrO[￿lYd 225971 677.416 850.4)8 £¥JJ.394 345 2ri).17Q 105y.628 9C>3 Ail oftbe