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2025-03-31-accounts

YES AGM 20.05.2025. Chairman's Report YES has continued in it5 quest to help the Young People of Stilton. We took the step to b come a CIO (Charitable Incorporated Organisation) No 1209188. The Youth Zone and fund- ralsing have been ovr main activities. We will be taking part in the Open Gardens wlth the Church and Stilton Gardening Club to further our collaboration with other village groups. Our Christmas fair was once agaln a great success and has become a looked forward to annual event by the village and continues to be our main fundraiser. We hosted a free °Climbing Wall. se55ion which wa5 well attended with over 100 climbs taking place, ovr thanks go to the PC for concessionary use of the pavilion and field, and we will be hosting a"Trampoline Bungee" this year. Our Youth Zone goes from strength to strength with a regular attendance of around 15 youngster5 We will be inwting Year 6 after the May half term which helps build a bridge from primary to secondary school. Summer and outdoor5 attracts more youths due to the use of the field for sport5 activities. but winter and indoors still provides a safe haven with rnanyactivities to do that are still appealing to them. We are grateful for the concession- ary hall hire rate given by the PC. but ultimately, we need a space the youths can call their own. we believe that this will attract a larger attendance especially for the Yr 9-11 popula- tlon. Our committee has remained the same in number and it would be good to try and attract some new members in the coming year. WewelcOmedd￿￿￿ into our group. and she has become a valued member helping at Youth Zone. All members have had their DBS checks renewed and have taken part in safeguarding training and awareness. Several donations of equipment have been made including arts and crafts materials a. full- size table tennis table and a pool/ air hockey table. It is so overwhelming to receive such donations but storage is becoming an issue. Investment from our own funds has also taken pla￿ with the addition of a games Station electronic dart5 and replacement of some standard equipment. We have also invested in a Chrome notebook so that we can keep words of our actfvltles and any health and safety or safeguardlng Issues. Closer collaboration and engagement are needed with both the PC and other groups within the village. Hopefully we can get our voice heard and enjoy better engagement in the coming year. Thank you for all yourtime and commitment, it feels worth It, and l am sure we are making a difference. lan Parmenter Chairman

Annual General Meeting 20 May 2025

YOUNG PEOPLE ENGAGEMENT STILTON (YES)

Financial Report 01/04/2024 – 31/03/2025

Income and balance

Date Amount (£)
4/4/24 -
28/5/24
Driveway sale 261.85
28/4/23 Plant stall (Driveway sale) 425.00
1/7/24 Refreshments 93.00
1/7/24 Christmas Fair stalls 310.00
9/8/24 Chris Walford donation 5000.00
19/8/24 Climbing Wall 32.03
8/11/24 Big Cheese donation 250.00
Dec 24 Christmas Fair 2635.73
Jan 25 Night Safe 180.00
Mar 25 Bank of Scotland compensation payment 60.00
Mar 25 Bank of Scotland charges refund (£4,25, £2.50) 6.75
31/3/25 TOTAL GROSS INCOME 9254.36
Less expenditure 2286.85
NET INCOME 6967.51
Balance brought forward March 2024 10598.20
Balance as at 31/3/2025 17565.71

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Annual General Meeting 20 May 2025

YES Financial Report 01/04/2024 – 31/03/2025

Expenditure

Expenditure
Date Amount (£)
4/4/24 Hire of Church Meeting Room 10.00
7/4/24 Ladbrook Insurance 179.71
14/5/24 Fenland Adventure, climbing wall 400.00
25/5/24 Hire of Church Meeting Room 20.00
26/7/24 HDC Lottery Licence 20.00
26/7/24 SPC Hire of Pavilion YZ 201.76
1/7/24 Craft materials YZ 97.02
12/7/24 Refreshments Climbing Wall 112.77
8/10/25 Keys cut for YZ cupboard 41.00
8/10/24 Wine/coffee Christmas Fair 24.97
9/10/24 Table covering) 9.00
9/10/24 Tuck shop and pizzas 45.48
11/11/24 Nintendo YZ 259.99
11/11/24 Hot dogs/UNO game YZ 23.98
3/12/24 Refreshments Christmas Fair 22.57
3/12/24 Cups/boxes/plates/napkins/Draw tickets 136.85
3/12/24 Craft materials YZ 13.29
5/12/24 Refund to stall holder15.00
5/12/24 Refund to Polebrook Primary School 15.00
13/12/24 Cardnet Service 49.00
9/1/25 Flowers/Christmas party exp. 45.10
9/1/25 Games and prizes YZ 18.74

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Annual General Meeting 20 May 2025

9/1/25 Dart Board YZ 19.99
10/1/25 Stilton PC Hire of Pavilion YZ and CF 213.36
14/2/25 SPC Hire of Pavilion YZ Jan 25 31.04
11/3/25 Deposit for Bungy Event 200.00
11/3/25 Gifts 32.00
26/3/25 Sports equipment 22.48
28/3/25 Bank of Scotland charges 6.75
Total Expenditure 2286.85

Financial report prepared by Dee Darnell (Treasurer) for submission to AGM.

Dee Darnell (Treasurer)

Approved by AGM on 20[th] May 2025

Ian Parmenter (Chairman)

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