| StrategicObj | ectiveszoz4-zo | eo | ||
|---|---|---|---|---|
| Objectives | Projeet name | Activity | Completed &Final | Planforzoa5-26& |
| budgetinzoz4-zg | AgreedBudget | |||
| ObiectiverA | BYC | Toprovide,over 48weeksayear,aprogramtne | The Centre operated 5o | Open at least48weeksof |
| ofaffordableandlou,'cost,fullyinclusive,open | weeks overthe year | theyear. | ||
| accessleisureactivitiesforailmembers of the | ||||
| localcommunitydeliveredbothin-houseand by external organisations. Tomaintainthe |
Endofyear:18regular groups. |
Regular groups:15 minimum. |
||
| Centrefor regularuseby thecommunity. | Outsidefacility temporarily | Weekend events: 20 | ||
| To ofl'erz4-houropenaccessto ouroutside multi-Sportsfacilitytl'rroughout the},c:ar. |
closed duetomaintenance issues |
Openoutdoorfacilityand putmaintenance and extra |
||
| cleaninginplace. | ||||
| ObiectiverB | Familyand | Toprovidespacehire,primarilyat weekends, | Regular groupsinclude: | Tocontinueatcurrent |
| Culturespace | tolocalindividuals/tamilies,religiousancl | Ievel. | ||
| culturalgroups. | ReligiousCommunitiesand | |||
| Refugee socialgroups | ||||
| Weekend events:Early:15 | ||||
| Late:7 | ||||
| In-house: Fridaycaf6 x 97 | ||||
| weeks | ||||
| Budgetfor0bjectiver | Incorne:879,,8o5 | Income:E6Trooo | ||
| Expenditurezt7z,g7o | Expenditure:€67,ooo |
| Objectives | Projectname | Activity | Completed&Final | Planforzoz5-a6& |
|---|---|---|---|---|
| budgetinzoz4-zg | AgreedBudget | |||
| Objective z | Youth Netu,ork | Annrrallr,todeliver: | rrclubs perweekduring | rzciubs perweekduring |
| term-time | term-time | |||
| . 7+regularterm-time youthclubs |
||||
| oglear-roundsubject specific clubs | r5daysduring holidays | 3clubsthroughout the | ||
| oEasterand Summerholidayprojects Al1forchiidrenandyoung peoplefromtheage |
ro5o children&y-oungpeople | year | ||
| of7to20years atthe Centre andatsatellite | attended | 8odaysduring holidays | ||
| centresacrossMiltonKevnes. | ||||
| Overrooochildrenand | ||||
| young peopleattending | ||||
| BudgetforOhjective z | Inc<rme:Etg4rgtT | Income:f7g,7gg | ||
| Expenditurerfr33,5r8 | Expenditurezf78,6oz | |||
| Objective3 | The Centre | Tocreateafullyinclusir.e, sustainable,flttbr | Ner,r'buildingaccesssystem | Solarpanelstofinailybe |
| purpose,stateof theartcentreforcommunity | installed | signed up to theNational | ||
| ieisuretimeusethrough AnnualCapital | Grid" | |||
| Improvenrentprojectssetouteachyear of the 5-yearplan. |
New extendedleasein place. |
|||
| New heating system | ||||
| sourced andfundraised | ||||
| for. | ||||
| Progressonstage. | ||||
| BudgetforOb.iective 3 | Income:EtrgTg | Income:€rgrooo | ||
| ExpendituretS.r,g7g | Expenditure:€t5,ooo |
| EG | UI"ARUSERS-toA)rilsoss | ||
|---|---|---|---|
| 0rganisation | Activity | Audience | |
| 1 | KeepKidsOfftheStreets(KKOS) | Boxingsessions fbrallages,onceaweekduring term-time. | Opento all |
| 2 | Exstress Fitness | DeliversaZumbasessionand aFit4Tapsession.Weeklydaytime | Opento all |
| D | MK U3A | TaiChiforbeginnersclassesweekly.UBAmembership required. | Opento all U3A |
| Weeldy daytime. | members | ||
| 4 | MiltonKeynesKyokushinkaiClub | OffersMartial Artstraining fbral1ages,3timesaweek. | Opentoall |
| (MKKC) |
| 5 | NextStepsEducation | Offers weekly,term-time,supplementary educational | Opentoall |
|---|---|---|---|
| prograilrmesforchildrenandyoung people. | |||
| 6 | Onthetalent | Performingartsproject foryoung people startedinDecember z3 and | Opentoall |
| hascontinuedweekly,alsooffersholiday provisions under the HAF | |||
| scheme. | |||
| 7 | NHS local surgery | ChairExerciseClass.Weeklydaytimesessions. | Opento all |
| B | PaintasmilewithRachelHarding | ArtsforHealthclass,r,veeklysessions | Opento all |
| (PASWRH) | |||
| 9 | Local Resident | WeekivBadmintonsession | Applytojoin |
| 10 | Macintyre No Lirnits | Lit'eskillslearning fbryoungpeoplewithlearningdifficulties | Specificgrollp |
| 11 | NlacintyreMiltonKeynes | Lif'eshillstraining foradults rvithlearningdifflculties | Specificgroup |
| Organisation | Activity | Audience | |
|---|---|---|---|
| 12 | AnjumaneImadi MiltonKeynes | Muslimculturalgroup. One-ofTbookingsthroughouttheyear. | Aei community |
| (Ae1) | |||
| 13 | Agape | Christianculturalcommunity.Weekly churchservice. | Opentoall |
| 14 | IADC | Muslimculturalcommunitt.Meet twicean'eek. | Opentoali |
| Ouryouth projecthas rovidedthefurding. |
deliveredproje | ctsintheCentreaswellasinv | enuesacrossMilt | onKelrnes,Wewish tothankall whohave |
|---|---|---|---|---|
| Nameof | Ageof | Venue/Day/Time | Fundedby | Impact |
| club/Activity | children | |||
| CookingProjectx | 11+ | BletchleyYouthCentre,Sept- | BletchleyClubs | Twocourseswith10young peopleeach.All |
| toweeks | Noveoz4&Jan-Marzoz5 | gainedaLevelrfood hygienequalificationand | ||
| skills forcooking onabudget. | ||||
| NewtonLeys | 7-L4yeats | NewtonLeysPavilion,Tues5- | B&FSTC | Aroundz5childrenattend weeklyforarts, |
| Mixed Group | 7pm(term-time) | sports,games,andahotevening meal. | ||
| YorkHouseMixed | 7-14years | YorkHouse, StonyStratford, | StonyStratford | zo*25youngpeopletakepartweeklyingames, |
| Group | Wed5.3o-7.30pm (term-time) | Tow"nCouncil | gardening, and spotts. |
| Nameof | Ageof | Venue/Day/Time | Fundedby | Impact |
|---|---|---|---|---|
| club/Activity | children | |||
| BletchleyYouth CentreMeal Club |
7-18years | BYC,WedB.3o-s.gopni (all year) |
BletchleyYouth Centre |
Upto 3o childrenandyoung people enjoya healthyevening mealeachweek. |
| Wednesday | 11+ | Sir HerbertLeonAcademy, | People'sHealth | Over 4o young people attend weeklybasketbail |
| Baskettrall | Wedg.3o-6.3opm(allyear) | Trust Grant | sessions. | |
| BYCWednesday | 11+ | BletchleyYouthCentre, Wed | Bletchley Clubs(to | Sportssessionsincluding footballand |
| Sports | 6-8pm(started Summer | Deczoz4), | basketbali. Young people helpmanagethe | |
| 2C24) | NationalLottery | project. | ||
| Communilv Fund | ||||
| BletchleyYouth CentreJuniors |
7-72years | BYC,Thurs5-6.3opm (term- time) |
BletchleyYouth Centre/John |
Upto 3o childrenattendweeklyiunioryouth clubsessions. |
| Lewis | ||||
| BletchleyYouth | Year7(rr | BYC,Thurs7-gpm (term- | NationalLottery | UptoSoyoung people attend weeklysenior |
| CentreSeniors | years)-tB | time) | Community Fund | sessions. |
| years | ||||
| LakesFootball Project |
Year7(n y,ears)to zo |
LeonAstroPitch,Fri5*7pm (allyear) |
People'sHealth Trust/Bletchley |
Wellattendedfootbailprojectwithupto7o attendingweekly. Young people helpmanagethe |
| years. | Clubs | project. | ||
| LakesMlredMeal | 7-r8years | LakesCommunityCentre,Fri | B&FSTC | IJpto25young people attend weeklyfbrameal |
| Club | 4-6.3opm(term-time) | andactivities,mainlyjuniors. |
| Nameof | Ageof | Venue/Day/Time | Fundedby | Impact |
|---|---|---|---|---|
| club/Activity | children | |||
| BroughtonYouth | rr-r8years | BroughtonFieldsPrimary | BBCC | Wellattendedyouthclubwithsports,indoor |
| CIub | School,Fri 6.3o-B.3opm | gamesandsnacks,using excellent school | ||
| (term-time, startedSeptzoz4) | facilities. | |||
| NewportPagnell | 7-12years | NernportPagneilYouthClub, | NewportPagnell | Long-runningclubwithz5-3ochildren |
| .funiors | Fri5.3o-7.3opm (term-time) | Town Council | attendingweekiy. | |
| NevlportPagnell | Year7(rr | NewportPagnellYouthClub, | NewportPagnell | lJp to 40 young people attendeach weekina |
| Senior | years)-18 | Fri 7.3o-9pm (term-time) | Town Council | well-equippedfacility. |
| years | ||||
| EasterHoliday | 7-74years | BletchleyYouthCentre/ | MKCCHAF(FSM) | Over4 days,68 young peopletook partincentre |
| 2,O24 | NewtonLeysPavilion | /WBC(non-FSM) | daysandtrips, includingHowe Park Wood and | |
| Caldecotte Xperience. | ||||
| SummerHo | 7-t4years | BletchleyYouthCentre/ | MKCCHAF | r6-dayprogrammewithr75 places.Mixof |
| 2.O24 | NewtonLeysPavilion | scheme(FSM) | centredaysandtripsto ClimbQuest, Salcey | |
| Forest, CaidecotteandWhipsnadeZoo. |
| l@i CHARITY COMMISSIO FOREI,JIiANI]ANt} |
l@i CHARITY COMMISSIO FOREI,JIiANI]ANt} |
Recei | and | ents accounts | ents accounts | CC16a |
|---|---|---|---|---|---|---|
| Fortheperiod from |
01t04t2424 | To | 31t03t2025 | |||
| Section A Receipts | and | payments | ||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||
| to the nearest f, |
to the nearest€ | to the nearest€ | to the nearestt | to the nearestt | ||
| A1 | ||||||
| Donations | 3,760 | 3,760 | 5.000 | |||
| Grants | 37,916 | 40,823 | 78,739 | 53,956 | ||
| Parish Contracts | 42,713 | 42,713 | 43,262 | |||
| Centre hire income | 68,734 | 68,734 | 54,540 | |||
| TIF Assets | 26,241 | |||||
| MKCFC utilities | 3,093 | 3,093 | 3,558 | |||
| Bank lnterest received | 774 | 774 | 487 | |||
| Other | 270 | 270 | 4,258 | |||
| Sub total (Gross incomefor AR) |
157,259 | 40,823 | 198,082 | 191,302 | ||
| A2Asset and investment sales, | ||||||
| (seetable). | ||||||
| Subfofal | ||||||
| Totalreceipts | 157,259 | 40,823 | I | rge,oezI |
191,302 | |
| A3 | ||||||
| General Operations running costs | 41,334 | 41,334 | 44,181 | |||
| Salaries and Social Security Costs | 54,006 | 7,206 | 61,212 | 24,254 | ||
| YouthP!-ojectsalaries&freelance | 37.159 | 7,702 | 44,861 | 58,742 | ||
| Youth activities expenses | 28,149 | 7,390 | 35,539 | 29,787 | ||
| Equipment | 713 | 713 | 667 | |||
| CaDrtaiimprovements | 1,979 | 1,979 | 23,940 | |||
| Otherpettycash expenses | 212 | 212 | ||||
| Subtotal | 't63,552 | 22,297 | 185,850 | 181,571 | ||
| 44 Asset andinvestment | ||||||
| purchases,(seetable) | ||||||
| Subtotal | ||||||
| Total payments | 163,552 | 22,257 | 185,850 | 181,571 | ||
| Netofreceipts/(payme | nts) | 6,294 | 18,526 | 12,232 | 9,731 | |
| 4.5Transfersbetweenfunds | - | 42,177 | 42,177 | s,912 | ||
| (Prioryearadjustment) | ||||||
| A5 Cashfundslast year end | 819 | 819 | ||||
| Cashfundsthisyear | end | 36,702 | 18,526 | 55,228 | 819 |
| sectionBstatement ofassets andliabilitiesat | sectionBstatement ofassets andliabilitiesat | sectionBstatement ofassets andliabilitiesat | the endofthe | the endofthe | period | |
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||
| **te6ories | funds | funds | funds | |||
| BlCashfunds | Reserve & Capital | Account | to nearestf 32,878 |
tofiearestf 18,526 |
tonearestf | |
| Cash at bank - CurrentAccount | 3,777 | |||||
| Pettycash | 47 | |||||
| Tatal cashfunds | 36,702 | 18,526 | ||||
| (agree balances | withreceipts and payments | |||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| to nearest € | tonearestf | to nearestf | ||||
| 82Other monetary assets | ||||||
| Fundtowhich asset |
Cost (optional) | Current value | ||||
| E}3lnvestment assets | ||||||
| Fund towhich asset |
Cost (optional) | Current value | ||||
| 84 Assets retainedforthe | ||||||
| charity'sownuse | ||||||
| Fund towhich | Amount due | When due | ||||
| E}5Liabilities | ||||||
| Signedby oneortwotrusteeson behalfof allthe trustees |
S | re | Print Name | Dateof | ||
| Lt | Sr-."h | |||||
| (c.v.,l"na* | Fe,"-tc"rTt |
| FORINGLAND |
AI.'ID WALTS | accounts | |
|---|---|---|---|
| Report to thetrustees | BLETCHLEYYOUTH CEI\TRE | ||
| Onaccountsforthe year | 31IVIARCH2025 | Charityno | 1202A81 |
| ended | (ifany) | ||
| Setoutonpages | 1-2 |