| Trustee name | Office (ifany) | Dates acted ifnot for whole year |
Name ofperson (or body) entitled to appoint trustee (if an |
Name ofperson (or body) entitled to appoint trustee (if an |
|
|---|---|---|---|---|---|
| 1 | Keith Beattie | ||||
| 2 | Diana Davies | ||||
| 3 | Geoff Helps | ||||
| 4 | Geoffrey Lucas | Treasurer | |||
| 5 | |||||
| 6 | |||||
| 7 | |||||
| 8 | |||||
| 9 | |||||
| 10 | |||||
| Names ofthe trustees for the charity, ifany, (forexample, | any custodian trustees) | ||||
| Name | Dates acted ifnot for whole | ear |
| "Whereas there has for some time past been in existence a Youth Club in | |||
|---|---|---|---|
| Martock, it has now been resolved by the Management Committee ofthe |
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| Summary | ofthe objects ofthe | Youth Club to purchase premises known at the former Martock Junior |
|
| charity set | out in its governing | School, Church Street, Martock for the club which said premises will be |
|
| document | used for a wide range ofactivities and training for young people residing |
||
| in Martock and the surrounding area and that the name ofthe club be the |
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| Martock Youth Club". (1976) | |||
| The trustees have had due regard to the charity commission's public |
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| benefit guidance when exercising any powers or duties to which the |
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| guidance is relevant. |
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| The activities undertaken in the building are managed by the Youth |
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| Leaders for the benefit ofyoung people aged 8to 25 years living | |||
| within the parish of Martock and the surrounding parishes, subject to |
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| certain age constraints that apply within the national regulations |
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| Summary | ofthe main activities | pertaining to the safety ofyoung persons |
|
| undertaken benefit in |
for the public relation tothese |
These activities are carefully planned to provide suitable educational, |
|
| objects (include within this section the statutory |
physical, mental and emotional development and support to the participating young people |
||
| declaration | that trustees have |
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| had regard to the guidance issued by the Charity Commission on public benefit) |
The building is available for use by other clubs, organisations and groups within the said community. The Youth Club activities have priority of booking and use ofthe premises |
| Summary | of | the main | The hire of the youth centre to the army cadets restarted this year after |
The hire of the youth centre to the army cadets restarted this year after |
|---|---|---|---|---|
| achievements | ofthe charity | ceasing due to covid restrictions. | ||
| during the | year | |||
| The charity received further donations in relation to the |
building fund. |
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| The charity completed projects/outings with the youth, |
partnering with the |
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| Community Youth Project, these included: |
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| 1. Science Project —this ran for six weeks finishing | with a trip to We | |||
| the Curious science centre in Bristol. |
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| 2. Flip Out trip. |
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| 3. Dedicated art, music and cooking sessions were held during the |
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| year. These sessions were in addition to the regular sessions. | ||||
| The Youth Parish Council of Martock resumed work such as tree and |
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| shrub planting, wildflower seeding and building a giant |
bug hotel. This is | |||
| all part of an intergenerational environmental project that is ongoing. |
| INCOME | 2022 | 2021 | ||
|---|---|---|---|---|
| Cadets | 2,117.96 | 0.00 | ||
| Subscription | s/Tuck | 23.28 | 0.00 | |
| South Somerset District Council —Covid 19Local Support | 0.00 | 20,674.00 | ||
| Donations | —Co - Op | Society | 0.00 | 4,038.89 |
| Donations | —Local Giving | 504.74 | 707.04 | |
| Donations | —Building | Fund | 38,850.00 | 7,400.00 |
| Grants —Reward | 350.00 | 0.00 | ||
| Refund Water Rates | 31.51 | |||
| Donations | —Misc | 250.00 | 0.00 | |
| Interest | 11.75 | 0.00 | ||
| TOTAL INCOME | 40,107.73 | 32,851.44 |
| Light, Heat &Water | Light, Heat &Water | 3,148.38 | 1,006.81 |
|---|---|---|---|
| Refurbishment | &Repairs | 1,428.32 | 1,483.29 |
| Insurance | 1,808.50 | 1,649.9O | |
| Phone & Broadband | 539.28 | 663.81 | |
| TV | 159.OO | 156.82 | |
| Cleaning | 2,729.28 | 527.98 | |
| Equipment | 2,331.74 | 1,717.72 | |
| Science Project | 842.7II | 0.00 | |
| Flip Out Trip | 533.60 | 0.00 | |
| Youth Parish Council Xmas Party | 253.57 | 0.00 | |
| Army Cadets —Equipment | 101.96 | 0.00 | |
| P RSfor Music | 0.00 | 0.00 | |
| Tuck Shop | 200.00 | ||
| Misc | 808.36 | 312.10 | |
| TOTAL EXPENSES | 14,680.75 | 7,498.43 |
| 2022 | 2021 | |
|---|---|---|
| Bank Balances brought forward at 1~April 2021 | ||
| Lloyds Bank Pic | ||
| Current Account | 37,618.45 | 19,665.44 |
| Building Fund Account |
103,829.02 | 96,429.02 |
| 141,447.47 | 116,094.46 | |
| Plus Total Income | 40,107.73 | 32,851.44 |
| Less Total Expenditure | (14,680.75) | I7,498.43) |
| Balance at31"March 2022 | 166,874.45 | 141,447.47 |
| Bank Balances carried forward 31"March 2022 | ||
| Lloyds Bank Pic | ||
| Current Account | 26,183.68 | 37,618.45 |
| Building Fund Account |
140,690.77 | 103,829.02 |
| 166,874.45 | 141,447.47 |