REGJ8TC4 REI D CIIARITY NUMBER.. 250973 RP.GISTBREI D SOCJAL LANDLORD: H363 REPORT or THE TRU￿￿E8 AND AUDITED filNANCIAL STATETrFEiYrs FOR THE YEAR ENDF,D 31 MARCH 2024 FOR DONCASTER YOUNG ME4 NIS CHIUSTIAN ASSOCIATION Xeinadiii Audit Limi¢¢d Sidillgs Huuse SidTngs Coiirl Lakesid¢ Doiicasler s￿11[7 Yorkshir¢ DN4 5NU DONCASTEI R YOUNG MEI NIS CHRISTIAN ASSOCIATION CONTENTS OF THE filNANelAL STATEI h.IENTS IIOR THE YEARC4NDED JI MAIICH 2024 Page Refeveiiee aijd A￿￿?1￿]Stra￿lve Deta118 Report of Ilie Th'ustees Repot't of tlie Ind¢peiideiJt Audftor5 9 10 10 Stttteijient ofiiljuiidal Attl￿tIeS 12 SIAleiiieiit of CJ511 Flows 13 Nthtei to tlie St*teinei)t ofCa$h Flows Note$ to tILt filiiAJielnl StAte)iients 15 lo 30 Detiilled Stateth¢iit of FliiHlltial Actlvltles 31 10 33 DONCASTER YOUNG MEN'S CHRISTIAN ASSOCIATION RCIlTE4 IIJ£NCE AND ADMINISTRA Tr'IVC DE4TAIts 14OR THE YEAR E4 IYDED 31 MALICH 2024 CHAIR hdis B McKessy CHIEf EXECUTIIIE Msss L Roffey DEPUTY CHIEF CI XECU'rivL Mrs O Biirioii BOARD oir GOVE4 IINORS Mr G Arclier Ms L C081a Mrs E McKessy Mr G Moss Mr M l)oiv¢i' h4r G Hooyer (to l July 20231 Ms L Hill (frein I l J&i)uary 20241 PRINCIPAL ADDRLSS Wood Siitet Doiic&stcr South Yoiksljire DNI 3LII Rfi.fIsTfi.HXD CHAIUTY IYUMBER 250973 AUI)JTOBS Xeillad211 Audit Lilliiled Sidin8s House Siding5 Courl Lnkegide Doiicasl¢r 8oudi Yorkdiire DN4 5NU SOLICITORS Dllivsojh aKd BLirgess 2-3 Sviilli P*rad¢ Hall Cross Hill DoncasteT DNI 2DZ BANICERS Uiiity TTost Bai& Pl¢ Nine IITiiidleyi)lac¢ J3irJningliaih BI 2HB Nalioiiivido Biiildijhg Sociely POBox3 5-1 I Sl GeoYg¢'s Slreel Doii£ltsg Isle ofM8ll IM86 IBR LEGAL STATUS DoiicE?sler Youiig M¢ii% Chi'igliaii Associ8lioii is a 1¢8istcred socigl l&iidlord (Nuiiibei. H3639) and a iegistered Cliarity (Nuiiiber 2509731, SOCIAL LANDLORD T11is eolltsists of oiic divelling Coiilaiiiiiig diirty Poge I DONCASTER YOUNG N'S CHRlgFIAN ASSOCIATION LiEPORT oir THC TRUS'E'Lfi S FOR'fHE YKAIi CNDED 31 MARCH 2024 Tl)e Iruscees pyeseiil Ihcirrwriwilh Iliefinaiicial sial¢iiieiitsof the cliaiily forihe ye&Yended31 IvfRI'di 2024. TIIC Irustets hav¢ iE dopl¢d Ili¢ PfoVTSiOJ)s of Accoiiiiliiig nijd Rworliiig LJY Charilies.. Sifitei)Jenl ofRe¢omn)eMded Plmclice Elpplicablc to eliarili¢q iiiepnriiig tlieir fic¢oiittl8 ill accordaiice with the Finthiicilll Rq)orii118 Slandgrd ai)iJlicablt iii the UK Republic ofi¥claiid {FRS 1021 {erreelive l JanuiE Yy 2019). Boiyd of Govei'iithi's The Board of Gov¢rJ)ors llr¢ declcd froiii and by YMC.A Doiic&slces Jdull nieiiibership. Oiice el¢¢ied, a Iloai'd Meniber s¢ivcs a tl)r¢c-ycar leiin, llftci. Ivlii¢li Il)cy cw] bc re-eleeted. Iii Addi1101I. Bnard Meiiibers al'e ablc lo fill vacaiicies by eo- oplitlE addilional individuals. 'riie BoaTd of Goveniois nieel aroiiiid six lintres a year, fotusiiig oil stral¢gi¢ developtii¢iils, moiiiloriiig Ilie aclii¢v¢iii¢Lits of the Associalioij aiid rcvisiiw alld iipdaiiiJ8 policy. Duiilig tli¢ 2023.2024 year, Iiieetiiigs look plAee boili li? person and onlitte. The Board ap￿￿1111 ali liiveslmeiii Sub Group each ycai widi syeeific ddegated responsibiliiies for Il)e ovei'si811l of inve%lrn¢iil aiid ¥¢lated IriiortlllB to the Board, Aulliority for the day-to-day Managct￿li¢ of YMCA noiiea%ter is delcgAtcd lo Ihc Cliicf Executiv& T1￿1 aiiil)oJ'ily inGlud¢s cli￿1[111g tliat Ilic ivoik of die A6sg¢ialioll is ivilbtij Ibe scope of tlic policic8 al￿ 8trot¢Aie% $¢1 out by th¢ Bo&i'd id toll)plÉ#ni with iElev&tLI legal frattiewoiks ￿ld good pi'aclLCe. B*ai'd ofGnvti'iini's Reci'ulfi*Jtiit Whei'e there aiE Vacllticies oli the Board of GoverJi0￿. Uiese 8re ￿Ve1.¢1$ed on thc YMCA Dotteaster website ulld are publicised fiDin litn¢ to tiiiie via I'¢levaiil i)iornotiotss. Clliididaieg orreyiiigexpei-ieiicc and 8kill% al qlrate8ic nr80ve￿I￿lIc¢ level are pailiciilAily eiieouraged. Preseiit ii)einbers of Ilie Boaid periodically revie¥v tli¢ specific ski115 ii¢eded to coiiipILYticiiL diDBC already available. Prospective new Goveinors ate asked to provideoulliAe itifoiilialion aboul Ili¢ii)s¢lv68, incliidin8 Ihcir ¢liEiI)ilily to siand. I'hc candidale is tli¢n 8ivcn a loiir of YMCA preniists Hnd an insiglii 10 ￿tr wol'k. Ext51iiig Govei)ioi's iiieel calld￿da1 lo disciiss Ilie Associalion Riid theii. owii iesyoDsibililies. Tlir paii¢l'8 rtconiiii¢lld4lioiis ar¢ put lo Ihe ii¢xl.4chcduled illeciiIJg of tlie Boai'd. Sii¢cesshil ¢aiididates al'e co-oplcd to tlie BoRTd, serving uiiiil tlie lime of (he iiext AGM. BoRI'd fjfGoverJ1015' Ilovioiv bvRIuRllvn Ttwsiees ieview Èttd evaliiale Iheii. pei'forjnance infoiin¥lly oli ali annii#l basis, iisiiig the NCVO Govemartce Code as a fi?InewoL'k. The Board also ¥cvieiv Ilie OiBatsiisatioii's fit wi¢li gOV¢r￿an¢¢-1CVSI ￿t￿ldardS ill¢liidi]Jg the Regulaloiy Fr￿￿e1vOrk for providei's of social ljousiiig. Post Ililaiice Slieet Ci i'ettts W¢ ¢on5id¢ribat flier¢ hRvebeeii events siii¢e Ilie yeRr-eiid Ihal have IIRd a sigiiificanl ¢fft¢l oil IliG AssoGi&liott's Rlsli MaiiNgcii)eiif Mcnibeis ol the Boai'(l uf Gov¢rDo¥s ar¢ llivarc of the key risks io ivhicli YMCA Donca$ler is exposcd oiid regiilllrly revicw R foFnial ii8k reKixlei'. Most nothble i'isks iiicliiile I￿le loss of incoiiie fi-oiii ￿CallI 14oslel ronnis 1( lid r¢iil arrethis. Systems iii plAce foi. all fullclioiis aye robusl, aT)d thei¢ air stroiig syste1￿5 for repoi%ing and maijitoriTig so that ally jSSUC8 ath1 irrcgularilies ￿1) be de8lt with ai th¢ ¢arli¢5t opporhillity. DONCASTER I'OUNG fvIFN'S CHRI.STJAN ASSOCIA'fioN IIEPORT ofr Tl.IC TRUSTEfi S FORI'HLI YEIAR ENDED 31 MARCH 2024 ACHICIVttMEN'I' AND PEIUTORMANCE YMCA DoDcost¢r'% priii¢ii)al a¢livili¢s duriiig 2023-2024 wei-e iii ihe i)rovisitsii ef Suppovled Acconiniodalioij foryoung Peoiile. 'fiie age I￿rtEe of y￿Ilgptop1e attoniili￿￿￿ led iyas 18 10 30 y¢ai's. A woilinE list systein assessed Ilie iieeds of all ai)plicaftls. and a£cokiJinodi4 Iioji wa8 offered in order of piioi'ity. Mie A¢¢Ol*IAiodalioii is fully slDffcd all y¢ai' rthind. ¢iisui'iii8 Ihal rcsidwil clieiils are ￿re aiid supported. Eacli Itsideiil clieiii liad an assi8ned ivotker lo assist irt s¢ltiiig goals and iiioiiiloriiig progre85. Th¢ cmpliasis ivos on developiiig indepettdenl liviiig8kills, and siipporl is offered it? finding aiid xeiiliiiL7 Itilo moit pe11￿11[}e11I ate4)niiiiodiE lion. Wl)ere IiecessThry> St4ff used their Treliyoik of CDnlacls iii oilier oygaiiisulioiis lo a¢¢¢s¥ specidlisl siipporL ie cuiy'ejit piDgratMme of suppoit is fuTid¢d froiii voliilllaiy CQlllribution5 and frofti ￿217￿ awarded by li1￿ts &Dd Al Ilje litM¢ of openillg Uie accoiiitnod81ioiJ provision, YMCA Doii¢aster $et Lside a fijtmi lo provide supporl foi. ¢li¢iils moviiig otj fi'om the YMCA who ivould oili¢rivise be unable lo afford basic 8eltllJ8 UP costs of thrniluir 81id eqvipin¢iil for Ilieir own lion)e. esident di¢uEÈ are ert¢our&ged to play ai) active part the dcvelopill¢llt of the Association, Vi¢ivs at¢ activtly sought al Ihc liiiic of JJi0V￿rtg iIklo illow￿l¥ oil from th¢ YMCA, aiid o irgulai foruiii ¢rL*bl¢s td¢ds to be disciiss¢d more Ividely. Tliis ￿ Suppletnenled by oiigoiTI£ 8uggesiioiis scheinc. A lively prowittme of crealive a¢tivilies took plate dui'iiig Ik coutse of tlie year, feotll¥ing draiiill. dAlice, sitJ¥illg and it. ll2is enabled childi'en niid youiig peoplc lo tvoik on Ui¢ir oivll piojcels as well as collaboialin8 ill tli¢nied sessions 4roiind.Eeasoiis c¢lcbralioiis. Tlic BoRrd has coJigideiEd the giiidance on piibli¢ benefit issiied by die Charity Coiiirnissioii, lias 12kert diic regi4 rd of Iliat giiidaiice Aiid is satisfied Ilial the C￿lrity￿ a£livilies do pi'ovid¢ ptsblic beiiefjl. The progiaiiirncs undethken are in line wiilI YMCA Doncaslcr's cli&i'iiable objects an41 aims and paiticulai'ly tlie piDvt2ioll of ielief for yoiing i)eDple III Iiccd, GrJY¢t'iiaiiic aitd Fliiaiicllll Vlablllty Sliiidard Tlie Board liavc &s8essed tlieir coinplTan¢e ivitli th¢ fjovetttLii¢e al￿ Fittaii¢iAI ViAbilily Sthndard provided by the R¢gulaloi' of Social 14ousiiig 2ttd are col￿pItalit iviui tlie Slaiidaiyl. Acjileveiiieiils and Perfo)'MJaJiee Dui'ljjg tlie YeAr Plaii8 for 111¢ 2023.2024 fitssncial year liad iiiclude Defuiiiig new priorilics for ivork ivitli people, pariiculgrly those who are Jnosl ii) tjeed. Bxlciiditig Ilie PYOgi4I1111ne ofsui)i)oi# for youiig people, Siibjeet to llddilioiial ful￿1712 eothii'ibuii()ns ivilli YMCA 51aff iyorkiii8 tro iinprove Ineiliods of dcfinirts aiid itJ¢D8uriiig oul¢oii)e$ fjijd iIiJpacls. Enllbling work across Ilie YhlCA's fc1cililie% aiid Eile, aloiig iviili ongoing rcciuikn]ciil of tttrv Iriislecs. FrO￿lEss was tr)ude ivilli all of the abDve, ￿117 ivoik lo digili5e 01)Br&ling Syst￿￿5 aiid rtt(>rd k¢cpiiig b¢iiiE cwriert out aci'05s the year. Of parliciilar iio¢e duiing th6 y&ir 25 yoiing people Ive￿ slllWQrted lo iiiove oiil of YMCA a¢¢oiiittiodation aiid iiilo loiiger term pYoi)eYty ap1)rOpria￿ to 66 yoiiiig people look p8rl iii Ilie Yoiitli Supporl Coa¢liiiig piY>8raniiiie, Ivilli 972 Se￿10118 ￿tt¢l￿ded llcN)ss tlie yeai.. DONCASTfi 11 IIOUNG MENIS eHRISI'IAN ASSOCIATION Rf.PORT ort THE TRUSTEES FOR THE YEAR ENDE4D 31 MARCH 2024 A nelv Wa8￿￿￿7C of volLiiileertiig opparluTlltie5 for local peopl¢ was laiillclicd. Resideiit elienls rede8igiied And Iraiisfoi'med Ilie lobby arta alLd a iiew quicl 5w¢e in lh¢ a¢¢oiiimodlltioll buildiiig. 'llie #¢livity prow*iiiitie iiicreased fiirllier willi die oddilioii of sessioiis diiriiig the school liolidays. iiew ￿livI1Y choice8 beiitg %?dded aiid o lolal of 2293 K5sion att¢iidances a￿.0$& the yethr. A seri¢8 of cliildrctL'S activitie8 tiieiiied ar011￿1 favo1￿lte liook% and Slorics took pltt¢e. wilh (lie cliildreii tskinE pait r¢e¢iviii8 a fr¢¢ book lo lakc hon)eeaeli Iveek. Young peopl¢ iii th¢ a¢cott)iJiodalioJi reccived a lange ofbotrks artd readllw iithterial froiii th¢ Lileyocy Trusl. A 'SumMier Sl￿W￿$¢. of th¢ ￿11.1 ivoj'k CLral¢d by cli11d￿li and youiig p￿)111¢ look place at Ilxe YMCA, Rooii) Hii'c ivas itintroduted kn rAiSe thiids for YMCA work aijd to eiiablc olhci. orgaiiisaiion$ to I￿]d their nieetiiigs ott the prciiiises. A survey look plBcs, Ivith very po$ilive E¢edba¢k beillg Leceived oli ibc workiiig ellvironrt)eDI and relatioiiships with colleagues. Aftrrll diffi¢iilt few years. the Boardof Govci'Aiors iiiad¢ dJ¢ decisioii to ¢los¢ the Cltsrity Sliop operaliiig fronj lh¢ Wood Street premises. Tlio inl¢ntion is lo put the space to belt£r u5¢ a5 B Inuati-usr lo¢alio]L for acltviiscs and wiiiniiiiity use. riundrlll￿I1Q liitajiie A nuiiiber of graLiI8 weir received during Ilic coui-se of tlieycji., ittcludiiig.. Albert Huni Tnist Soulli Yoiksliirc Polic¢ aijd Criii)c CoinLI)tssioneL Beiiefacl y￿S{ T¢sco Conimuiiity Graiiis Sykes'lrusl A nUill￿r of IsiLTe Softw￿re compaiises 8iipI)ori¢d via pi'ovisioii of I]￿1r sej'vice. In p81ticulRr, Ive ire ￿￿teful (o Canv&. Moiiday.Loni, CT(Kigle and Slack foI'pri)viding ilieii. 8eTvi¢es fir¢ of chai8¢. Vodaplion¢ pi'ovided free SIMS for clthrity US¢b l)rovidiii8 plioii¢ aiid dalA coiiJi¢ctivity for 26 cLienls durittg Ihe yeai.. We hlso received a iiuinb¢i'of doiigtioiis lI￿o￿8h oiir oiiline giviiig pa8es. We are ijol alivays abk lo id¢ntify tho det&il$ of tliose inakiii8 doiillligiis iii order to Ihaiik ttteill diiteily. bli¢ we very 8roleful to all of oiir doiior.s. Fin8llyJ ive hav¢ a sniall iiuiiibcy of local iiidividuals aiid falliilies ivbo iEgularly contiibute to lliakil￿ life a liiile beiier f￿'our acwnimodaliort ressdetsls. Tlii8 coIKes itt Ilie lorm of loilelric5, IIou5¢hold ilenis, c1￿]S1J1￿ts prt$¢nts aLid Easter Egg$. Pliii$ foL fhe CoJMliig Year Tr￿stee8 coi)liiiue Ilieirwoi'k lo defiii¢ ii¢wpiioYili¢s forivork wilh y0ungpeople.￿rtI¢ll1￿l'1YtlIQge ivho ni'e inosl iii iieed. Duiiiig Ilie 2024-2025 y¢aY, tli¢ progiainn)c of supporl for youn¥ pwplc ivill be exlendcd suhj¢cl lo llddilioiilll fuiidiiig coiiliibutioits. willi YMCA sléff iYoi'kiAg lo iiiip¥ov¢ iii¢thod8 of defitti￿g atid nicasiiriiig oiilcoines Jiid itkipacL% of tlie wovk. Eiiablitig ivoik #cro%8 Ilic YMCA'S fucililits sile. alottg willi oiigoirig Yeeruitiiiettt ol iieiv li'uslee%, Ivill also be key duting Ilic coiirs¢ ofihc year. Phge 4 DONCASTCIR YOUNG Mf.NIS CHRigfJAN ASSOCIA'fIoN REI PORT OIP THEÈ TRUSTBES roR THI YEAR CNDED 31 MARC.TI 1024 StAff feAIJ* Tli¢ Boaid of GovtJ'iio¥s rccognise8 th¢ valiie of Ilie staff ie81* iu Ili¢ diiecl provisiort of gervices, and it) Ilie fill￿tio￿lS th21 &upporf tliose servites. s￿[fli￿ve1￿￿ kell 11 in a iiuniber of t￿l￿1nE aiid developnieiitopporlLTJiÉli¢soverllieyeai', PaTiiculic rSy r¢laliiiB lo Iljeeore respon.%ihililies of'iheir role. All newstaff mciiibcrsrettivcd traili￿lIg iii Cliild Prolc¢lioJJ, ljroleclioii of VultJcrabl¢ Adults aiid Heiiltli aiid Safely. Stuff iiTrlice period8 rdttge froni ojie iveek to th￿e nionllis ac£oixling lo seniority and Icn8tli of seivice. l>&y Pollcy foi. llled by its Eovciiiing doouni¢ni, a deed of tru$t Atid ¢o#stitui¢s &ii uiiilleorporated ¢harily. YMCA DoJicaSl￿. is a regi81ered ctsarily gild a regisieitd social laiidlord> goven]ecl by a voluiilaiy Bosid of Governor8. Pa8e O DONCASTER I'OUNG ￿[[1 N'S CHRISTIAN ASSOCIATION REPORT ofi 1'HE I'RUSTr'ICCI S ItOR THfi Y£AR ENDCD 31 MAKICH 2024 Its (iov¢ming Do¢uJ21¢11t is ILS CDiisliliiliort. As part of ali IiikTiialioTral MoveilleTlt, YMCA Donc&ster is pait of Ilie Yoi'kshiie and Norili EAst LincoliisliiTB Region of YMCAS nd orr)liaies lo Ilie El￿,LISh Natio￿￿[ Couijcil of YMCAS. Thits 2ffilidliots bi'inBs willi il iiietnb*ship of the World YMCA mave11￿171. Tlivougli(Mit its sts'i￿¢urCs, Ilie Iniernaiional YMCA Mtsvenietsl iespecLg olld celebrnles Ilie li￿e1)endence of c&ch loc&1 YMCA Uiid the diversily Comi￿Uni1Y fociis ihal it iTrrings lo oiir WQTk. Ob}ee Tlie objeeL% of tlie Aswiatioii ar1￿ froni ily acc¢plan¢e of Ihc Pali5 Ba8iE of 1855 1Ji¢oipoi￿tCd iiilo the TrlatlOnAI S￿ICn]etxI of Ibe Ainis 21 lid PiitVO8es orthe YMCA iii Bngland, adopied al Ike Nalional Assenibly of ilic ￿￿1151] Young Men'5 Clii'istiaii Ass0¢ialioiis in thc yeai'2003, tjaiiiely.. Tlie YMCA is a Cliiisli3n Movtmeiii ivhicli seeks 10 unite Iliose who, re8ardiiig Jesus Cliiisi ￿ tlicii. Cjod aiid Savioiir accoYdin8 10 Ili¢ l-loly fcriytui'es. desire kn be His disoiplc8 in Ilkii. faill) aiid li) Iljcii. life, aiid lo a￿￿41￿¢¢ di¢ii' cffoits for the exl¥nsivii ofHis Kiiigcloiii. It iv¢l¢oll)¢s itjlo its feuowsliip p¢rstsJi% tsf 211 religious faitJi$ w)d of nojje. IIL dc¢ordalle¢ witii ils CJiTi81saii vttliies ￿1C YMCA slaiid5 foi"; 4 ivoildwidc felloLv6liip ba8cd on Ihc eqiiol vt)Iii¢ offtll i)eisons Jespcct and freedoJ)I foi Jll, ltslcrAncc aiid undci*laiidiiiE bct¥vc¢ts pcopl¢ of diff¢iriil opitttoii% iijiited cfforl by Cliyisliaiis of differcnl ts'adilioi)s As the expYe8sion of its Chrisliaii purposes Ilie YMCA &ill￿ to.. pi'ovide a iyelcojiie lo ils Iiiejiibers for tlieiTrLEelv£s in a InccliiiE p14ce ivliicli is Ibeirs lo shai4 whtre frielldgh￿p cali bc niadc Jiid cowiscl SO￿11 develop activities which slTniiilst¢ aiid cliallcnge Jii¢inbeJE in an enviiDnin¢iii ¢hat ¢iiables th¢Tll lo lak I'¢51)oiisibility lo fiiid & s¢rts¢ of aclii¢v¢m¢iii iiivolve all iiieTnbvis ih tlle wu¥k for oiheis cieale opwiiuiiiiies for excl)aiigs#g views so that rt)eiiibers Ca￿ impJY)ve (lieii. Iiiidei'8laiiding of Ike worl(f, of Ih¢ii)s¢lv¢s and of on¢ aijoihe Aeeordinglys the obj¢cts of (h¢ Assooialioii are.. {1) To unile (ljose who,re8ardiiig leslls Cl)iisl as Ilieir God 8nd Saviouraccoi'diiig 10 tlieJ-Ioly Scriptures, desire lo be His disciples in tlietr faith and in (heir life. aiid io associate dieir ¢ffoits fortlic Cxlciisioll of Trli8 Kil￿dOrn. {2) To lesd yoiitig ywple lo the Lord J¢s￿S CIui8t aiid lo fullness of life in Huii. (3) lo provirte oi. assisl in Ihe i)rDvisiDTh iii the iiilerc%Ls ofs(Ki£il welfare of facili1i1￿ for leti￿li01) aiid ollicr Icisui-c liiiie occupalioii for metb atid ivomeii ivith llie d)jecl ofiiiiproviii8 Iheii. ¢otidilioiis of life. {41 To provs(leor a88isl in Ilie pi'ovi8ion ofedu¢alson for peisons of all ages wilh (lie olije¢l of doveloijiiig Ilieir pliy&ical, (5) To relÉeve or assist ill the rElief of persoiis of llll ages ivho air in coiiilitiojis of iieed, haiYt&liip ordislress by reason or Ih¢ii 50Gigly phy8iGal or ecrJliOiiiÈC ¢irciinislJiicc5. {6) To provid¢ i¢sid¢nliJl arwjiirnotkntioii foi. persi)As of Rll ag¢s wljo arE iii cojidilioijs af ijced. ltsrdship oi. distress by I'¢asoA of Ibeii. ￿ct￿l, pliysi¢al oi. ee0i1￿￿i¢ ¢ii¢iiJi)sl*iices. Pa8¢ 7 DONCAS'fciR YOUIYC MLNIS cHRI￿I￿N ASSOCIATION REI PORT or'i'HE TRUSTEES roR TIIC YE4 AR ￿ND￿tD 31 MARCH 2024 STATEMENT OF BOARD OF Covfi RNORS I TRUSTEES? REI SPONSIBILITIES TlJ¢ iiuslccs &¥¢ resportsiblc for pirpArllJg d)¢ Repori of Ihc Tiv%tec% aiid th¢ f￿&la￿ClaI slalemeiils in accoidaiice ivi(h apiJlÈt2ble laiv United Kin8doiii AccouAiii)g Standords (Uiiited KiiigdDni Geiiei*lly Aecepted Attountirtg Practice). Tlie H￿ISittg #lid Reg*ierllliort Act 2008 attd the Cliaiilies Act 2011, Cljai'ily (Ac¢ouiit8 and Repoi'isl Regiilalions 200É and Ilie provisions ot Ilie Ii'EisI deed t'eqiiiiE Uie Boai'd ofGoveiiiors l TTuslees' lo prepare Finnncial %ialemenl% for eacli riikgiicial yeai'ivljicli give a Inje aiid fllirvieiv of Ilie slate Of arrair8 of Ihe A$s￿laI10i7 iiijd of the Siiryliis oy Deficil of Ilie AssociRlion for that PClX4xI. Iii prciTraritl8 those finaiicial slalernellls, Ilie Roard of Goveniors ITI'iLsltes' is l are required Scltcl sujiablc atcouniiiiEyx)licies and ai)ply Ilictii eonsisletiily. Obseive Ilie iiielhods and pi'itt¢ii)les til Ilie Charity Soi Make jud8ein¢iits and estlly￿tes Iliat ai'o pYiidehL Sial¢ ii,hcllier applic41bl¢ attouiitl￿B Elitiidards hllve beeli folloived aubjeci lo ￿lY maleYiKI depailures di8closed aod explained iii the ftsnancinl sl&ieixenls. Pirparc Ilic fJiiaii¢ial siatenicnls on Ili¢ 801118 ¢OhccrJi basi% ui)l¢ss il iq inappi'opriate to PTesuiii¢ di41 the Associalioii will eoiitiiiue in business. The Boord of 0(>v￿￿Or8 is respoiisiblc for kecpiiig pi'opei aCCQiTntlllE re¢oYds whicli disclose ivith reasoiiable accui*cy Al aiiy liiiic Ilie finDncial posilion of Ilie Associatiaii ￿ld eiiable it 10 cllsiirc Ihttl Ilit fsil￿￿tIo1 sialeiiienls comply iviili the Hou8iiiR and R¢2e11￿al1Ots Act 2008 and Ih¢SraiciiieJit of R¢coniiiieiided Pi?¢li¢e for Social hol￿111£ Iirovid¢i% 20L4, tlie Cliaiities Act 2011, IIIE ('hgYjty{Accoullts and IIcpoTls) KeÈiilalioiJ& 20011 and Ilic provisiolls of tsM%td¢td.. i'h¢13oard Df GoV￿lIar& is Also Te$i)onsible fot illstiknitiiig odequale systems of inletnal control. safeguaixliDR Ilie assets of tli¢ As%ocialioii aiid li¢nce foi'18killg irasox)abl¢ steps toi. tlie pi'ev¢ntlOll atid del¢clion of fraud and ollier iriegiilarilics. STATIIMENT ON INTERNALFINANCIAL CONTROLS Included in tlie Board of Goveitsois i'espoiisibililies set o￿l p¥evsou&ly is the recogJiÈlion thai ilie Board is respongil)le foi. Any systeii) of fin4llitiAI cOAli￿ls￿Qll only provide reasonable biit ni)i absnliile a%8ur&nee 88aiiisl ii)alcrial inisstatcinenl or loss ¢aiis¢d by errors or fraud. Tlicpriiicipal proccdiiycs ciiiploytd by Ilic Board diii'ijjg Iht yUTto elisureadliei'￿l¢t lo finaÈ)cial c4)nliN)Is air as folloivs:_ Rcgular irwiiing of accouiiling inforiiiatioii to the Boar(£ of Gov¢illo¥s iyiih aiiy siw)ifioant flii¢tualions ideiilifi¢d aud i¢poried on. Separation of duties beliveen Iliose ittvolved iii iiicuiYthrtB expciidithrc aijd tlJos¢ r¢8poJisible for niakin¥ SepBf81ion ofdulie5 brlivc¢n tliosc r¢r¢iving i))oii¢y tsiid tlios¢ Y¢¢ordittg te¢eipis, Tlio Boai'd rcvitws ¢ffecliveiieBs of 15Je sysleiii of illleiihal f￿ancial coiiliols by r¢c¢iving a iepoil fi'om Ili¢ Assoc￿ti¢ll,9 ¢xl¢inal aiidilors on aftllutl b2sig in ivrilt¢ii or vetbttl fonn ivhich hig1ill￿)ls any areis ofweak]ie88 Ihal havc ￿ell idci?lified. DTSCLOSURE ofi iNfiORh(4'fioN'fo AUDlU'OIts Eacli of the i)er80ns wlio Ti'iigte¢s al the tiiiie ivhen Iliis Triistecs, repart is approved kns coiifiiitted Ihal.. so far #% tliat Tiiisiee is awar4 Iliere is tjo relevattt aiidit infotm*lion of ivliith llie as50ci&tioii* aiidilors aT¢ uiiaivaie, and Ilifil'fn]slee has i#keii ill thesieps Iliai oughi io hllvt beeii i#ken a Ti'uglee iii oi'dci 10 be￿?wi￿¢ of niiy reltvalll Approved by arderof Ilie boayd of Irusiecs oii............................................ Aiid si¥iied oil its b¢haifby'. M8 L Hill Trustee ge8 REiPOn'f OF THE INDI£IJENDEINT AUDITORS'fo THE I'RUSTLr.s OF DONCASTILR YOUNC MEN'S CHRISTIAN A&SOCIATION Wc liave aiiililed th¢ fiLiaJ)cial slaleJiiellL8 of Doiicist¢r Youiig M¢ll's Cluisliaii AssocialioLI Illie'chaiity'l for the year elided 31 MgT¢li 2024 wlii¢li coniprise Ilio Slateiii¢Jit or riiiancial Activilics, dic Siat¢in¢DI of Finaiiei&l Posilioii, Ilie The fiiiwi¢ial reporliiig fiNM¢ivork Ilinl has beeN hpplied in Iheii. I)￿p￿t￿lie11 is app1s￿bIt law and Uiiited Kiiigdoi)I AttouiilinÈ Sinlldnrds (Uiiiled Kingdom Geiiernlly Accei)led AeeouiJlsll8 Pi'aclicel. give a Inic f£ill' vieiv of tiic slait of Ilje chai'ity's aff&irs as ul 31 Mai'GlI 2024 and of ils inci>ii)ing resoiir¢e¥ ai applicatioii of r¢sour¢&$, for Ilie yeai. Ilieii elided,, liave he￿] piDperly pEepai'ed in accord3nce ivith Uiiiied Killgdoiii Geiierally Accepted Accoiiiitiiig Piaclic¢- aiid have bEtIi prepared in accordaiice willi Ihe requiiEmenls of Ilie ClIRrilics Act 2011. We conducted oui. audit accordance ivlili Fnlcnialional Staiidards Audiiing {UK) IISAS (UK)) and ai)pli¢ablc laiv. Oiii Ksponsibililies iiiidci. Iliose slaiidsrds aT¢ fui'ili¢i' desci'ibed iTh Ilie Aiidiloi'8' yespoii8sbililies tor the 3udil of Ilie fjnaiieittl Èl&tteiiittJts se¢iioIi of oui. repoit. We ale lildepend￿lI of tli¢ cliarity in a¢¢ordaii¢¢ iviili the otliital reouii'enienls fulfilled ou¥ oibej. ¢iliical i¢sp0118ibilil%cs iii awoidallcc ivitli iliese requii¢llittits. Wt ￿lieve Ihal (he audit cvid¢[i￿ iv¢ have obi&ti]ed is sufficie]xi ttiid appropriaie 10 piDvide a basis foi. otyr opitsiots. coiitlu51011$ i'tltttljig to 2oIEig eoiieeyji In audiliiig ihc financial 8tslcniviitts', wc havt cuiicludtd dial the t￿stseS, use of Ilie goiiJ8 tontcrn basis ef attouiiliiig iii Based on Ihtt work 14¢ Imve pei'foriiied. we Jjfive Jiot ideJ)tifKed llLiy niatei'iRL un¢erlaiiilies rellltiiig lo eveJJls or ¢ondttion8 1118¢ iiidividunlly oi. collectively5 m&y cast SlEiiifieaiil doubi tlic clial'lty￿ ability to coiiliniie g going Col￿en] for pei'iod ofal1¢851 tiv¢lve niEinths fioni ivlieii th6 fiiiaiirial slal¢iii¢iits air auihori5ed for issiK. Oiir respon£ibilities aiid Ili¢ i¢spoiisibils¢i¢5 Of Ili¢ trustees witli respect lo going conccrii arr dttcribed in th$ irl¢valll s¢cIioll5 Ot'tlii% Ycport. Aijnual Rep011. Otlici. Iliaii Ilic fiiiailcial sl*tlenienls aiid oui. Rcporl of tlic It1dep￿Idefit Aiidilors Ih¢reoii. Oiiiopxttioii ort the fihancial sthieinents does not covertbe olliev iiiformaiioii ajid, exceptio die exiciii olheiwisc expltciily stskd itt our reporl, we do iiol cxyirss aiiy forjii of assLiraiice ¢onclu61011 Iliereoii. Iji ¢oiiDeCli￿1 witii oui. audil of th¢ fillalicial st&(eiJJefjls, Qui. Itspuijsibility is lo Yead Ibe oi1161' iiifornialioji aiid. in doiiig so. considci ivhcihw Ihe otlier iiifw'iiialioii Is IDatcrsally iiiconsisteiil ivitli Ili¢ finaJ)ci8151atenJents oi our knioivl¢dE¢ obtained in the audil or ellicThvisr appcars lo be ni&lerislly niisslalcd. If ive iduiiify sudi iiialtrial iiicou$isltllBic8 or appare]Jt iiialeriil Jllisslaiemenls, we are i'eqiiii'ed lo deleriiiiiie ivljelher Iliis give8 lj8e to a material ini8slaleJiienl in tlie riii%iicial slalemejiis Ihemselvcs. If, bastd on Ihe ivoi'k ive have pei*oriiied, we CDncludc Ilial Ilicrc is a nialErial missialenienl ofthis other iibfoA)1li (lots, wc ar¢ required io Irport Iliat fllct. Wc li&vt Aolljing lo reporl iii tjiis regard. MJlt¢l'5 oij ￿lI}C[l wo Al'c *equirtd to réiioyt by e¥cei)tloii We liove i10t￿lI￿¥ lo repoil iii i'espeel of the folloiving Eiiatlers ivhere the Cliartlies {Accoiiiil.% attd Repo¥l%) Regulations 2008 r¢qiiiies US to ¥cporl lo you if, iii our opinion- the iiifoi'iiioii021 giveli iii Ilie Repori of IheTriistces iiicortS151eiii in any Jn*lerial respect wi151 th¢ fittaiieial 81alements,' OL ufficiettt ac¢oiirJlitig re¢oixl8 liave *Jol been keiil,. or the finaiicial slal¢iiieJils ar¢ nol iti agiyeiiienl iviili Ilie Aecoiinring r¢cords i211d rettjnis. or w¢ liav¢ iiol Itoeived all tlje illfonnalio21 and ¢Kplaiiations iv¢ Itquiie foT our aiidit. Page g REPORT OFTHEI INDEPC4 NDEIYT AUDITORS TO fHJ£'fiiusTCI ES or DONCASTER YOUNG MENIS CHRISTIAN ASSOCIATION As explaiijed ]Jiore fiilly iii Ilic Stateiii¢ii¢ of Twsiees, Respgllsibililic%, Ilie fri￿le¢S &i'ereg￿nS1bI¢ for tlie ￿e￿oratiO￿l of io enxble Ihe pitPaTO1iOll of fiiiaiicial 8laienienl8 Iliat ale frcc froiii mal¢iial mi%%tateiiieThi, i¥hellier due lo frAlld or erior. ontteTlI, diselosiiig, #s applicable, niai¢ers Jelaied 10 goiiigcoiic¢rii 911d iisin8 thc goiiig coIiceitt basis of ttCCOUiiliiig 11111¢$s We liaY¢ bc¢&i appoinlcd as audiloi's iilld¢i' Scclion 144 ofiiie Cliarilies Act 2011 Arjd report IJJ accordance ivilli the Act lid relevartt izgulatioiis Inrtde or havsng tifeti diereiiiider. Oui'objeclives are lo obtaiii i'casonabl¢ a%siiraiice aboutwlietiier Ilie fjiiaii¢iAI slalemenls as a wlioleare I'i'ee fiDiii Inateiial IIIISslalenienl, Ivlietliei'due to fvaud oi. eiyov, and to issue a R¢iiorl of Ilie Indei)endenl A￿d]lOiS that includes OUT OPllllOII. Ileasoikkble #ssuiysiiee is a higii level ofassiiyoii¢c, bul is tiol a 8uarDiilee Ilial audit coiiducled iii accordaii¢ewitlJ ISAS IUKI will alwgys del¢ct $ niaterial mE&%tstonieiit ivlien it exists. Missiaieiiiettis cali ai'ise fro¢Ti fi?iid oi. ei'ror aiid are ctsjisidered IM3t¢iial if, individiiBlly ov iii Ili¢ a8￿.¢8a¢e, Ih¢y could I'¢8505)ably ￿ ¢xpe¢t¢d lo influ¢n¢< Ili¢ ¢¢ODOIiiiC decisions of lis￿¥ takeji on Ilie basis ofiljese fIll￿￿1&[ Èttti¢iiieJits. The extettl lo which ourproeedures Are ¢#p&bl¢ of d¢te¢ting irr¢guluiiii¢4 1ncludll￿ fraiid its deisded beloiv: Bvaliiation ofmaiiag¢i#ciil'5 COI?tToI8 desigiied lo prev¢ut aiid d¢lecl iii'¢gulaFilie$- Revieiv of boail nieeiing Inirtuies lliid Ineeiings ofiliose Lljarged iviili govenianee. Idelllilyiiig and, Ivhtrc rclcvatht, jouiiial thlries posltd by settlor iiiauouetiienl oi. Ivitl) utlusua conibiiialioiis., R¢viviviJig financial slal¢JiJcal dis¢losuiES and tesiiiig 10 supyoff iiiE docuineiJlatioiJ to asscss ¢omi)lÉattce wirli awlicabl¢ laiv8 aiid rcgulalioii8', Inttoi-pordliiiE elBnients of iiiipiEdictsbility iiito tlie llnttire, liiiiinbT aiidlor exieiil ofaiidit PToeediires pei'foniied. A AiiilJ¢i' dc5criptioii of oui. re81)ot)8ibililies for the aiKlil of the finaiicial slatctiients ig locat¢d on Ilio Finat)cial Rcpoitiilg Couiicil's i¥eb311vgLIiNry￿V.r￿C.oFg.￿k1audit0v$ir$pon5ibililies. This de5cI'iplion forittspArt Dfour Repott of thc jndcpelid￿II Aiidilors. Thi8 l'epori j8 iiiade solely lo the eliarity'È Inistees, •s A body, ill aceordance ivilli Parl 4 of Ilie Charities IA¢coiints and Reports) R¢8ul4lioiJs 2008, OIiT alidil woi'k lia% been uiide]l$k¢ii so Iliat iv¢ Iniglil slate lo the cliarily's It'Jsl¢es Ihose In*tiers we Al'e reqiiired to sittie lo Ih¢iii iii ali audiloie, ieptsit aiid foi. lio other piiiyose. T4) (he fullest extertl perniitted by laiv, Iv¢ do ijot &cccpl oi. assuine rcspoiisibility 10 aiiyoiic 4)1Siei' Iliaii the cliai'ity aiid dje ¢liai'ily% tt'uslees as a bodys foi our itsdii ivoik, foi. Illi¢ iepoit, or for Iht opit)ions ive liaY¢ fotiiied. Sidings Flousc Stdings Court Lakeside Doti¢a$ter Soiitli Yoi'kshii'e DN4 5NU DHt¢'. Xeiiiadiii Audit Liiiiileil is eligible lo acl os &ii audilol li) ieiiii.8 of scclioii 1212 ofihe cDi￿paI11e* Acl 2006. Pnge 10 DONCASTEIR YOUNG MCIP4IS CIIRISTVAN A&SOCIA TION STATifMENT or r4lNA5YCIAL ACTII1ITI￿4 r4OR THE YE4 AR ENDED JI MARCH 2Q24 2024 Tot&l fuiid5 2023 Total fuiid5 Uirestricled fuiid Desigiialed fuiids Notes INCOMfi AND 4 NDOWMENTS FROM DoJiRlii)ns aiid legacics 2,593 26,450 29,043 10,276 Hoiisiiig IlleoIiie Non-Housiiig li￿0￿¢ 580,499 15,036 5110,499 15,036 521.902 15,728 Oilier trading activities lJivesliiKttl in¢thiJe oihei. income I,SS2 AJ,679 2,552 13,679 6.451 13,542 Tofal 614359 640 809 585 348 EXPKNDITURE ON H0115iDg Iii¢oni¢ Noii-FIousiiig Iijcollie 561,717 561,717 116 1148 534.515 179 761 608 634 67R 565 714276 N¢1 gaijislllosses) on itivesh)Jettis NEr JNCOfvTfiJ{fi,xpfi,NDITURE) Tl-allslei's betiveeii fmiids 49.191 (.14,7761 {11,7051 5,710 (179.5321 18 49.191 134,7761 {8,7051 5,710 (179,5321 RIfcoNCJLIATION or riUNDS Tol&l fiiTJd5 btoiiglil forward 395,835 39,770 1,119,007 1,554.618 L.734,150 TOTAI. ITUNDS CARIUED FOItWARD 445 026 1 110 302 ￿28 L 554 618 Tlie iioles form i)llrl of these fsnttixciul tslllteixiettts PrtBe 11 DONCA.STER YOUNG ￿1￿1 NIS CHRI,STIAN SSOCIATION STA'fFMfi NT OF fitNANCIAL POSITION JI MAIICH 2024 2024 Tof.Il fuTid8 2023 'rolil Uiircsiriclcd fuiid R￿li.[¢te￿ DeS1￿)81¢d fuiids Nolcs IXED ASSETS Taiigiblc asscls Herithgc a%4els J37,290 606,828 944,118 965,227 5,220 408 306 12 L3 355 341 433 158 415,107 962,169 L J77,276 1,388,753 CURRENT ASSETS D¢bior8 Casli &1 ulld iii band 14 49,558 49,558 219 50 21,988 300 078 148 133 115,933 5,000 148,133 269,066 322,066 CREDITORS yeiT {57,9811 {57,9811 190,352) NET CURRENT A88f'l'S 148 133 211 Q85 231714 TOTAL ASSKI'S LESS CUREiLI N'l, LllAlItLITIES 473,059 5,OOD 1,110,302 I,S88,361 1,620,467 CRII Dl'r()Iis AmouIJls fallin8 du¢ after iixbre ali one y¢&r 16 {28.O33) (28,03Jl {65,849) NE'I. ASS&TS 445 026 1554.618 riUNI)S Un¥esiricted funds Restricl¢d fuiids Desigillied fuiids 18 445,026 s,000 1 110,302 395,835 39.776 1 119007 'roTAL fiUNDS 1560,328 1,554.618 The fiJi8iici&5 staleiiKiJts wei¢ 8pproved by tlie Board ofTrllslees and ouiliorised for issue oji...... aJJd ivcir 5i8ned oil 118 bclilllf by.. Ms L Ilill I'ruslee DONCASTER YOUNG MEI NIS CHRISTIAN ASSOCIATION STA TEMENT or CASH TrLOWS oii'rHE YEAR ENDED 31 MARCH 1024 2024 2023 Notcs Casli nows fi'oni oiiei'atljig aetiyltles Cgsh golieral￿ froin (4)cralions Inlero81 paid 150,687) {103,304) Nei cash (used inllpmvided by opejaiiiig 2ciiviiies 50 6871 126,6431 C&sh noivs froili Inves*lii2 acllvltles Sale of Sierili% gc 118sel% 15,967 (120,0001 6,736 Illteicsl i'cceivcd Nel casli li18cd ill)Iprovided by iiivesliiig 8elivilies 19,121 113,2641 CAsli noivs fi'oiii tlnlliieliig acllvltl¢4 20,332 Leoi) i'¢paid it) yeai. Ntt c4611 provided L)yllused irLI rtnon¢illE aClLvilies 49 0041 {80,57ll) (219,575) CRsli aiid Ci?$11 ¢4ulvilettts gt tliÈ 300 078 519653 CRsli aiiil ¢&sli ¢qulvilciits at tlie tmd or 300 078 Page 13 DONCASTER YOUNG ML4NtS CHRISI'IAN ASSOCIA'fioN NOTICS TO THE STATEMEIiYT OF CASH fLOMIS roR THE YEARCNDED 31 MARCH 2024 RECONCILIATION or NET (CI XPEINDITURfiyINCOME TO NEI T CASH fiLOW fiROM OPFRATJNG Ac'fTVITTQ8 2U24 2023 Sta*&nient (bf Iilnttiiel&l Aeilvlllts) AdJustllLents for.. Depreciation cli&rges iatiil 1105s on lierilage assets 5,710 1179,5321 21,109 {7471 119,3711 123,3481 113,6791 27.,003 10,080 32,862 7,662 113.5421 23,339 (Gaiiil Ilosses oil defjiied bencfit VBnsion scheine lÉilcr¢st dividettds received llltei'esl paid 5,044 127,5701 DeciEasel(iiiciEBsel iii debioi's (Decre￿¢1/ iii¢iu5e ili ¢r¢ditors 3,600 20,894 Nel C￿11 (u%td ljillproylded bj, ODeJ'atlon% 50,6871 103 304) ANALYSIS OF CHANGES IN NET IfuNDS At 114n3 CRsli flow At 3113124 Net casli Casli at baith Énd in 300 078 ¥0,570 219 508 300 078 219 $1)8 Debt Debis falling due Ivilliits l year D¢blÈ fallin8 diie after l ycar 149,0041 49,004 TolThl 251074 219 508 Je iiole8 foiJii i)ari c>f diese fthiJnn¢ial s(al¢ni¢iits Page 14 DONCASTER YOUNG MEN'S CHRISTIAN A￿oCIATION NO'I'ES TO THE f4 INANCIAL STA'fEMFAYTS roil TTIE YEI AR EI NDED 31 MARLH 2024 ACCOUNTJNG POLICIES Dasls of yvepai'lng Ilie fJiiNrteltsl $t&tenieii18 i¢ fiiiatioial 8la¢¢nieiils of Ilie cliarity, Ivlticli i8 a i)ublie benefit ehlily iiiid¢i' FRS 102, have beeii pi'epaiEd in aceiJrilanLe wilh djc Cliai'ilies SORP IFRS 1021 'AccoiinlTng and Reiioi1iiig by Cliarilies.. %131ement af Recoll￿11¢11ded Pra¢lic¢ai)plicdble ioeliai-iliespi'epti'img llielraceo￿nlS iii accordaiice ivitli Ili¢ FirtRiiciol Reporiiiig Siaiidai'(t llppliLable in Ili¥ UK &nd R¢piiblic of li'eliiiid (TrRS 1021 {etre¢live l Jaiiiigiy 20191,, Piiiatjcial Rqiarlii18 Slaiidard 102'n]c Finaiicial Repodiu¥ SiartdaTd applicNble the UK Aiicl Repiiblic of Ir¢land' 1% lid Ilic Cliarilies Act 2011. Tli¢ finaiici41 stslenients h&vG LK'Lii i)repttrL'd iind¥r the IJi81QTical Gobt ¢oiiv¢iilioll, Ivitli the exceptioii tsf iiive4t1￿u#n2 AdinÉnl¥ti'*tive C08ts'. 77,046 5,206 60,880 3,591 Social Stciirity Costs P¢n$ioii Noii.Houslihg Costs.. Sa181'Ees So¢itl SeciirtLy Cosis 82,289 5,008 99,759 6,198 L08,353 As50Citilion's Chi¢f Ext¢uliv¢ who is alto tlie lii2be81 Iiaid employee Membei's of Ili¢ Board I'ective iio I'eiiiiii)6ralioii iii the toiirse of their role willi Dollcagler YMCA. Miiior Ii'avel expettses are available, biii iaitly elaii)Jed. There ai¢ iio relalcd party tsynsaclions Ilial irquiir disc105111¢. Tli¢ aY¢iag¢ nionilily Nuilit￿r0E ￿lIplOye¢S duriiiÈ Ilie yeai- wllÈ as folloivs: 2024 2023 Monilily paid Weekly paid 16 16 22 23 No eiiiployees irceived ellioluiiieiils iii excess of £60,(M)O. Page 20 collliiiued... DONCASTEI R YOUNG NIE4 NIS CHRTSTIAN ASSOCIATION NOTES I'o THE FINANCIAL s'fATELMCNTS- eoiilliive FOR TIIE YLARENDLD 31 MARCH 2024 COMPARATIVES FOTi THf STATEMEI NT ofFNNANCbiL ACTIVITIES Uiire%li'icled Regli'i¢ied fijiid funds Des1￿}81ed funds Total ruiid% INCOMEAIYD E4NDOWfvIENTS FROM Donalio#s aiid legaeie8 709 9 J67 10,276 ClkRI'i¢able Acflvltles 521,902 15,728 521,902 15,728 Nou-HousTll8 Iiicome Other IrAdiiig activities li)ve8lnieiit iiicome oilier 1￿CO[￿e 6,451 4,914 17.449 6,4SI 13,542 8.628 Tot&1 567 153 585 348 I XPILNDITIIRV. ON Cliaa'itablo activiti¢5 .1oiisiLg liitome Non-Housitig Iiicome 534,515 125 486 534515 179761 'rolal 660001 714.276 Net gai1151{loss¢s10]l iEiv¢sinieJJts 473171 NET INCOMC / IEXPENDITUREI TrRM&fers btiiveeii fuiiils 1140,165} (44,708) 5,341 (179.5321 Net iiioveiiiwils iii fill￿S 179 32 REICONCILIATION OF FUNDS Total fiiiids b¥oiighl foiivayd 515,329 84,484 1,134,337 TOTAL fiUNDS CARRIEI D FORWARD 395 835 39,776 1 119e07 1554618 P￿lE¢ 21 onliniied... DONCAsfER YOUNG NIS CHRISTIAN ASSOCIATION NOI'LS TO THE fiNANelAL STATEI NTS- coiilliiued 4OR THE YE4AR ENDII D 31 MARCH 2024 TANCIBLE r￿ED ASSEI TS Freehol(I pr()pctty i1￿clI111eTY Tolllls cos'r Al l April 2023 aiid 31 March 2024 L 071 Oolb ￿50 50 DEPRECIATION At l Ai)ril 2023 ChsYg¢ fgry¢ar 121,940 17 20 79,IR3 201,123 21,1119 Al 31 Marcli 2024 139 360 222 232 T BOOICVALUE Ai 31 M&rcli 2024 931640 944 118 Ai 31 Mawli 1023 949.Q60 1&167 Tncluded in cost or valiialioii of lat)d atid biiil¢Jiiigs is freeliold lalld of £200.000 ivliicli iiot depircialcd. FTe¢hold laNi aiid biiildittES Ivel-tt v%liied oil ali opell 51?aYkel v￿1111￿ ba8i8 in AugiESt 201.1 by Ilall Cjates tstste5, Chaiiered Siirveyors. The Board of Ti'iislees coiisid¢r¢d, Iliat fis th¢re h&d bc¢ii no s1k￿lf1¢#ii1 elittiige to tTrJe pr¢1￿1￿¢$ aiid iio sigiiifi¢8iit ¢hgiiges to Ili¢ tsurroiiiiding area suc]i that rhe interim value in 2Q24 would havebe¢n Ihe s2ixe ag its Aiioosi 20L3. If fre¢bold prop¢rti¢s littd iiot been iEvalued they ivoiild havebeen included &t tije folloiviiJglii8toric (osl.. Elousiiig Propeilics Lctti118 Non- Housii)E Hi5tori¢al cost 645.793 <7,0601 1600.6291 66,548 19,682) Le%s TIACs Lc5s YMCA Qtjiit Pagc 22 DONCASTER YOUNG MCNtS CHRISTIAN ASSOCIATION NOTES TO'fHf 14lNANCIAL s'fATEMEI NT8- eoiillnued riOR THICYIQAR ENDID 31 MARCH 2024 12, HCI R11'Acf ASSEI I'S Toinl MARE