Trustee$. Annual Report: Garway Youth Group Forthe parlod: 14 May 2024 to 30° June 2025 1. Objectlv•8 and Aetlvftles Charltable Objects." To promote the Christian falth and advance the life of young people (aged 10+1 in Herefordshire and Monmouthshire through recreational and leisure activities. Maln Actlvltle8: Org8nized fortnightly Youth Club to improve conditions of life and develop skills. Publ1¢ Boneflt: The trustees have had regard to the Charity Commission's guidance on public beneflt. 2. Achievemonts and Pertorm8n¢e Successtul Launch: Formally registered as 8 CIO on 14 May 2024. Community Impact:A8mallgroup ofyoungpeopie attend regularly 3. Financial Revlew Total Income: 231,837 Iprimarily from transferringfunds from the old charity LGRCT charlty No. 2782241. Tot81 Expendlture: £22518pent on running the ¢lubl Net Surplus: £31,612. Reserves Pollcy: The charity holds £31.612 in reserves. The trustees intend to use these fund$ for the general upkeep ot th8 club facilities). 4. Structur4 Governan¢e, and Management Governlng Document: CIO Foundation Constitution. Tru8teg$: Fiona Bridget Mynors Mark Shipton Alex8ndr8 Mynors Herbert Ruth M2$keLI Mary Faith Rowland8 Adrian Edward Saint 5. Do¢iaration The trustees declare that they have approved the report above. Slgned on behalf of the charity's tni8tees: Name: Posltion: Trustee Date: Qi h oou
GARWAY YOUTH GROUP FIRST ACCOUNTS: YEAR ENDED 30th JUNE 2025 INCOME: Transfers from LGRCT Nat West account 31,600.00 Tuck Money Banked Donation Received (Mark Shiptonl Interest Credited on Business Instant Access alc. 25.00 150.00 62.62 31,837.62 EXPENDITURE: Monthly Donations to'compassion" Monthly Elertricity Direct Debits Water Charges 115.00 80.00 20.00 Sundry Expenses Inel) 10.00 {225.001 NET SURPLUS FOR YEAR 31,612.62 Represented by: Co-o erative Bank Balances At Year End:. Charity and Community Account Business Instant Access Account 1.550.00 30,062.62 31,612.62 I have examined the bank accounts and other documents provided to me by Garway Youth Group for the year ended 30th June, 2025 and confirm thal the abo ccount is in accordance therewith. Cli eath F
GARWAY YOUTH GROUP FIRST ACCOUNTS: YEAR ENDED 30th JUNE 2025 INCOME: Transfers from LGRCT Nat West account 31,600.00 Tuck Money Banked Donation Received (Mark Shiptonl Interest Credited on Business Instant Access alc. 25.00 150.00 62.62 31,837.62 EXPENDITURE: Monthly Donations to'compassion" Monthly Elertricity Direct Debits Water Charges 115.00 80.00 20.00 Sundry Expenses Inel) 10.00 {225.001 NET SURPLUS FOR YEAR 31,612.62 Represented by: Co-o erative Bank Balances At Year End:. Charity and Community Account Business Instant Access Account 1.550.00 30,062.62 31,612.62 I have examined the bank accounts and other documents provided to me by Garway Youth Group for the year ended 30th June, 2025 and confirm thal the abo ccount is in accordance therewith. Cli eath F