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2024-12-31-accounts

MORPETH BBH YOUTH PROJECT

CHARITY REGISTRATION NUMBER : 1204044

Annual Report 2024/25

Charity Overview:

The Morpeth BBH Youth Project is a Charitable Incorporated Organisation which is registered with the Charity Commission. The Hall is owned by the Parish of Morpeth and held in trust by the Diocese of Newcastle.

The Charitable Objectives of the Charity are :

To advance in life and help young people in Morpeth and the surrounding areas through (a) The provision of recreational and leisure time activities provided in the interest of social welfare,designed to improve their conditions of life; (b) Providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals; (c) Providing a youth centre whereby leisure time activities can be delivered.

Trustees:

The Trustees of Morpeth BB Hall Youth Project are :

Prof. Andrew Cant (Chair)

David Bawn

Richard Stewart Bishopp Angela Dragone Elanor Margaret Hillier Sally Mary Caroline Keith Robin Smith Rev. Cannon Simon White

2024 Financial Accounts

The accounts are included from the point of registration of the CIO as follows:

ACCOUNTS 01.07.2023 - 31.12.2024

1 Statement of Financial Activities - 01.07.23 31.12.24

2

Income
Unrestricted
Restricted
£
£
Donatons
425
Northumberland CC Community Grant
5,000
Sales of Bugles
30
Bank Interest
1
456
5,000
Expenditure
CAF Bank Charges
10
Net Income
446
5,000
Balance Sheet at 31.12.24
Current Assets
CAF Bank Account
Funds of the Charity
Unrestricted Funds
Restricted Funds
Income
Unrestricted
Restricted
£
£
Donatons
425
Northumberland CC Community Grant
5,000
Sales of Bugles
30
Bank Interest
1
456
5,000
Expenditure
CAF Bank Charges
10
Net Income
446
5,000
Balance Sheet at 31.12.24
Current Assets
CAF Bank Account
Funds of the Charity
Unrestricted Funds
Restricted Funds
Total
£
425
5,000
30
1
456
5,000
10
5,456
10
446
5,000
5,446
£
5,446
446
5,000
5,446

Activity During 2024

During 2024 the trustees, a dynamic group of people drawn from Morpeth Parish and the wider community, launched an Appeal - Raising the Roof. This is an appeal to raise funds to preserve the shell of the building and make sure it is weather tight so that current activities can continue. The funding will protect and repair a significant landmark building in Morpeth’s conservation area. The roof repairs are the first step in upgrading the building to house the wider vision to create a vibrant centre for the children and young people of Morpeth and the surrounding area.

The appeal has been well received by funders and the trustees are now waiting to hear the results of their applications.

MORPETH BB HALL YOUTH PROJECT

ACCOUNTS 01.07.2023 - 31.12.2024

1 Statement of Financial Activities - 01.07.23 - 31.12.24

Income
Donatons
Northumberland CC Community Grant
Sales of Bugles
Bank Interest
Expenditure
CAF Bank Charges
Net Income
2 Balance Sheet at 31.12.24
Current Assets
CAF Bank Account
Funds of the Charity
Unrestricted Funds
Restricted Funds
Unrestricted
Restricted
£
£
425
5,000
30
1
Total
£
425
5,000
30
1
456 5,000
10
5,456
10
446 5,000 5,446
£
5,446
446
5,000
5,446