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|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<br>by external organisations. Tomaintainthe|Endofyear:18regular<br>groups.|Regular groups:15<br>minimum.|
|||Centrefor regularuseby thecommunity.|Outsidefacility temporarily|Weekend events: 20|
|||To ofl'erz4-houropenaccessto ouroutside<br>multi-Sportsfacilitytl'rroughout the},c:ar.|closed duetomaintenance<br>issues|Openoutdoorfacilityand<br>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|
|||.<br>7+regularterm-time youthclubs|||
|||oglear-roundsubject specific clubs|r5daysduring holidays|3clubsthroughout the|
|||oEasterand Summerholidayprojects<br>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<br>5-yearplan.||New extendedleasein<br>place.|
|||||New heating system|
|||||sourced andfundraised|
|||||for.|
|||||Progressonstage.|
|||BudgetforOb.iective 3|Income:EtrgTg|Income:€rgrooo|
||||ExpendituretS.r,g7g|Expenditure:€t5,ooo|





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|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<br>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<br>CentreMeal Club|7-18years|BYC,WedB.3o-s.gopni (all<br>year)|BletchleyYouth<br>Centre|Upto 3o childrenandyoung people enjoya<br>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<br>CentreJuniors|7-72years|BYC,Thurs5-6.3opm (term-<br>time)|BletchleyYouth<br>Centre/John|Upto 3o childrenattendweeklyiunioryouth<br>clubsessions.|
||||Lewis||
|BletchleyYouth|Year7(rr|BYC,Thurs7-gpm (term-|NationalLottery|UptoSoyoung people attend weeklysenior|
|CentreSeniors|years)-tB|time)|Community Fund|sessions.|
||years||||
|LakesFootball<br>Project|Year7(n<br>y,ears)to zo|LeonAstroPitch,Fri5*7pm<br>(allyear)|People'sHealth<br>Trust/Bletchley|Wellattendedfootbailprojectwithupto7o<br>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.|



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|l@i<br>CHARITY COMMISSIO<br>FOREI,JIiANI]ANt}|l@i<br>CHARITY COMMISSIO<br>FOREI,JIiANI]ANt}|Recei|and|ents accounts|ents accounts|CC16a|
|---|---|---|---|---|---|---|
|||Fortheperiod<br>from|01t04t2424|To|31t03t2025||
|Section A Receipts|and|payments|||||
|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Total funds|Last year|
|||to the nearest<br>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<br>AR)||157,259|40,823||198,082|191,302|
|A2Asset and investment sales,|||||||
|(seetable).|||||||
|Subfofal|||||||
|Totalreceipts||157,259|40,823|I|<br>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<br>32,878||tofiearestf<br>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<br>asset|Cost (optional)||Current value|
|E}3lnvestment assets|||||||
||||Fund towhich<br>asset|Cost (optional)||Current value|
|84 Assets retainedforthe|||||||
|charity'sownuse|||||||
||||Fund towhich||Amount due|When due|
|E}5Liabilities|||||||
|Signedby oneortwotrusteeson<br>behalfof allthe trustees|S|re|Print Name|||Dateof|
||Lt||Sr-."h||||
|||(c.v.,l"na*|Fe,"-tc"rTt||||





## 

|FORINGLAND<br>|AI.'ID WALTS|accounts||
|---|---|---|---|
|Report to thetrustees|BLETCHLEYYOUTH CEI\TRE|||
|Onaccountsforthe year|31IVIARCH2025|Charityno|1202A81|
|ended||(ifany)||
|Setoutonpages|1-2|||