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||Trustee name|Office (ifany)|Dates acted ifnot for<br>whole year|Name ofperson (or body)<br>entitled to appoint trustee (if<br>an|Name ofperson (or body)<br>entitled to appoint trustee (if<br>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|







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||||"Whereas there has for some time past been in existence a Youth Club in|
|---|---|---|---|
||||Martock,<br>it has now been resolved<br>by the Management<br>Committee<br>ofthe|
|Summary|ofthe objects ofthe||Youth Club to purchase<br>premises<br>known at the former Martock Junior|
|charity set||out in its governing|School, Church Street, Martock for the club which said premises<br>will be|
|document|||used for a wide range ofactivities and training<br>for young people residing|
||||in Martock and the surrounding<br>area and that the name ofthe club be the|
||||Martock Youth Club". (1976)|
||||The trustees<br>have had due regard to the charity commission's<br>public|
||||benefit guidance<br>when exercising<br>any powers or duties to which the|
||||guidance<br>is relevant.|
||||The activities undertaken<br>in the building<br>are managed<br>by the Youth|
||||Leaders for the benefit ofyoung people aged 8to 25 years living|
||||within the parish of Martock and the surrounding<br>parishes,<br>subject to|
||||certain age constraints<br>that apply within the national<br>regulations|
|Summary|ofthe main activities||pertaining<br>to the safety ofyoung persons|
|undertaken<br>benefit in|for the public<br> relation tothese||These activities are carefully<br>planned<br>to provide suitable educational,|
|objects (include within this<br>section the statutory|||physical,<br>mental<br>and emotional<br>development<br>and support to the<br>participating<br>young people|
|declaration||that trustees<br>have||
|had regard to the guidance<br>issued by the Charity<br>Commission<br>on public benefit)|||The building<br>is available<br>for use by other clubs, organisations<br>and groups<br>within the said community.<br>The Youth Club activities have priority of<br>booking and use ofthe premises|





|Summary|of|the main|The hire of the youth centre to the army cadets restarted<br>this year after|The hire of the youth centre to the army cadets restarted<br>this year after|
|---|---|---|---|---|
|achievements||ofthe charity|ceasing due to covid restrictions.||
|during the|year||||
||||The charity received further donations<br>in relation to the|building<br>fund.|
||||The charity completed<br>projects/outings<br>with the youth,|partnering<br>with the|
||||Community<br>Youth Project, these included:||
||||1. Science Project —this ran for six weeks finishing|with a trip to We|
||||the Curious science centre<br>in Bristol.||
||||2.<br>Flip Out trip.||
||||3.<br>Dedicated<br>art, music and cooking sessions were held during the||
||||year. These sessions were in addition to the regular sessions.||
||||The Youth Parish Council of Martock resumed<br>work such as tree and||
||||shrub<br>planting,<br>wildflower<br>seeding<br>and building<br>a giant|bug hotel. This is|
||||all part of an intergenerational<br>environmental<br>project that is ongoing.||





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## 

|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<br>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<br>Fund Account|140,690.77|103,829.02|
||166,874.45|141,447.47|