2024-03-31-accounts - Shrublands Youth And Adult Centre Charitable Trust

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Shrublands Youth and Adult Centre Charitable Trust - Annual Report 2023 24

Shrublands Youth and Adult Centre Charitable trust have had another busy year.

In May we worked with Freshly Grated and the Artist Stane to brighten up the site. With a Muriel and minions and other tyre art.

We are very grateful to National Lottery Community Fund for their support towards our manager for the next 3years, this allows us to keep offering such a variety of activities.

We have undertaken research for UKR, Community Voices, ICB and Clinical Research Network East of England, including regionally recognised research into why residents don't take part in medical research.

We are now in our 3rd year of Food club with, Shelley, Jacqui and Katie supported by a team of wonderful volunteers supplying food to XX households saving them Gorleston approx. £XX on their shopping this year.

We continue to deliver a safe, warm space in the Community Café which is also home to new groups Traditional Games run by Procommunity and Chit Chat and That, a peer support group run by our volunteers.

My Youth Group continues to support Young people with 12 year olds requesting to stay on and help as young leaders.

Our Community Exercise Classes remain popular with Seated exercise regularly having over 30 people. Number of people in exercise and foodclub .....

The Primary Care Network has agreed that community activities are good for both physical and Mental Heath and have provided funding support to keep the centre working for vulnerable residents.

Love Your Neighbourhood is a partnership with Bread Kitchen to support and train our volunteers, this year we have offered First Aid, Difib Training, and Food Hygiene as well as social events for the volunteers.

There has been some physical improvements on site building including remedial damp proofing, gym windows and painting, with plans for the main hall floor to be relaid, all of which should mean we will complete the lease early next year.

274442 ShFublands Youlh & Adull Cenlie Chèritable Yrust Recei ts and ments accounts CC16a For the petlod frotn To oim412023 3110212rJ24 Section A Receipts and payments Unreslricled funds RestricLed funds Endowiiient funds Total funds Last year lo thp ne&rext È to Ihe Mareat £ io thè ntr&re81 £ Al Recel Is 34S tsranls Savitvjs Gharily shop Fund Faisi 1Q1.295 101,295 920 37,681 43,t86 283 6.596 57.4S7 283 6,$98 57.4S7 5,287 Fffl Hite Incon SMP rvred Olh&i IlLCQme ierest lel¥ed 7,903 2,407 17$ 31 1,9e4 1,984 ross income or ARJ 2.Y2Y 214218 215.547 217,129 ssot an see table nvestrnent sa es, Iota Total recelpls 2,329 213,218 215,547 217,129 A3Pa ments Granis payablg Charity shoplealé PR 4,138 4,198 6Z,119 E37 101.589 1,535 615 955 E63 955 663 80 1.764 18rTI8l Tewhon 339 87? 304 60,157 23.297 339 972 304 60.157 23,2>7 309 900 45D 55,868 13.508 18CI 39CI 1,805 Sundtry expeeS siaMwages.eic. Woiksmp iuiofg AtsJ)untanty le Pro[ession lees Trips 2.185 1,980 10.362 1185 1,980 10.362 PIEmiseS EX 818rt UP Ctssts Food Cknb Rapaifs and mainl8fiat co&iS R6cruilMenl ex nses 3ES 4.314 f2,865 3,230 349 I,U7S 31 Fteni hbrItab tiVitieS 414 2,70a 414 2.700 Sub lotal 173,D43 173.042 200,789 A4 As88t and investrn8nt meni 8,882 Sub lotal 8,882 e.882 Total payments 181,925 181.925 2ao,7Bg Net ol recelpl¥(poymenls) A5 Transfers between funds A6 Cash lunds last yP3r end Cash lunds thls year end 2.929 50.000 .331 94,660 31,293 50,000 19,351 200,644 3J,622 16,340 205,342 221,682 255,304

Section B Statement of assets and liabilities at the end of the period Unrestflcted funds to fiPare £ RÈstrlcted funds Endowfnent fund5 to nearesi £ leyorips Bl Cash lunds Bank¢ulieni accouni 2.282 60,704 k Jeposil accDunl 52.?98 139,S40 Tolal cash lunds 54,660 21N),6ty1 lagTe8 W&n¢Esvmh r8CEpls artdpaynwms Unrestricted lunds Re5til¢t funds lo nwaro51 £ Endowment lunds èarest £ to r*Past £ Fund to wNch 9Sè1 belo rrenl vgEuB Details Cost loplloni B3 Inv89tm•nt assets Fund lowhi essèl b810 Cosl {apllornJll Cyrrgnt valua D8lails B4 Assèts retained lor th& eharily's own use Fund t¢ whlth Amowni 85 Llabilitles Exam915 F•Ès Signed byone or iwo Iruslees on beh1 ol all Ihe IrLe£s Date of ioval Signare Print Nam&

Shrumands Youih & Adull CeDlrB Chaiiiable T<usl Movemwi Funds Year ended 31 March 20E4 Balancè 01.04.2023 Aeceipls Paymenis Transleis 31.03.2024 Uniestrlclad FLsnd 2,331 2.329 50,000 54.660 Re5trlcled FLsnds Calé SOCK Club Youth CbJb IFS Gue Fund Gardening Club Archive MESH Silk Purse Aciivllles Fund Cuttifig Hedge N81ional Lollery Lbyds F(MJndation SYAC R8dundanoy Cyc Fi¥JJ Ckjb Savings R¥s8arch APC Loveyour fightr NCF aeaning 9.577 1.025 9.051 17.761 583 3.867 104 833 4.990 11.872 376 3,595 953 785 1,025 1,347 13,006 20 3,798 6.848 2.7 1.570 2.394 876 19.38S 4.013 48 5,000 1225 20 813 4.990 10.354 376 13,18F 6.478 9,664 1,648 30,000 16.799 50,000 41,893 3.292 656 56.940 2,464 4,475 so,oTh) 17,314 2,180 40,853 47.056 53.004 5.472 634 57,914 1.564 7,125 2,990 4.915 30 66.394 2.700 4.%5 11.597 8.401 368 79.891 1,800 7.733 24.989 14.066 12.S23 10,302 750 368 TOTAL RESTRICTEO 219,351 213,218 181.925 50,rKJo 200.644 TOTAL FLWDS 221,682 215,547 181,925 255,304