## **Shrublands Youth & Adult Centre** ## **Charitable Trust End of Year Report 2024/25** This year has been a successful year, with the financial projections we undertook last year to look at our sustainability, we have significantly worked on our Room Hire offer and this has made a remarkable difference to increased usage and footfall. We now have organisations and community groups as well as our own groups to offer at our centre so that local people have somewhere turn to for both advice and leisure. **End of Year Report 2024/25** ## **Exercise Classes** Our exercise classes continue to be well supported, although we did have a significant drop in Dance Fit and Sit Well participants, we therefore conducted a Survey asking users of the Centre various questions relating to Exercise classes they attend here at the Shrublands, elsewhere and of course what they would like to see running. A good response enabled us to learn that a **Line Dancing** and a Badminton session for both men and women, would be welcome additions to the sessions we provide. We, therefore, discontinued the underperforming classes and scheduled Line Dancing on a Tuesday morning and the Badminton Babes leader agreed to run **Badminton for All** for us on a Friday morning. Both of these new classes have been well attended and positive comments received, they have asked for extra time but at this stage funding doesn’t stretch to that. Our **Yoga** classes became so well attended this year, that we spoke with the sessions leader and he agreed to run a similar class, **Tai Chi** , this also proved successful, but the Yoga class has still remained at capacity, in fact becoming difficult to fit everyone in the room with their mats. We are pleased to offer going forward from April a second **Yoga** class scheduled on a Wednesday. ## **Social & Wellbeing Classes** At the end of last year, Feathers finished holding their group at the Centre. Some of the attendees requested to continue a session here as they didn’t want to have to go to Yarmouth. The friendly group chose to call themselves **Chit, Chat & That** and designed their own poster. They meet every week and put together some simple crafting activities to do while chatting with a cuppa. The group has grown in numbers but still remains a friendly welcoming group. We have been lucky enough to secure some funding from the East of England Co-op Community Cares Fund to purchase crafting supplies and free tea and coffees, an attendee also made a donation to put towards room hire in the future as he was so delighted with the group. **Gardening Group** has continued to run, in partnership with the Bread Kitchen. This group has been a tremendous benefit to some of our most vulnerable residents and is going to be continued into the next year with funding secured by ourselves through Norfolk Community Foundation Growers Fund. **Craft Group** is consistently well attended and the ladies have welcomed new comers and helped them complete their knitting & crocheting projects. They are a very friendly and welcoming group. Some of the ladies had stalls at our Summer Fun Day & our Christmas Fayre selling their makes. **2** P a g e **End of Year Report 2024/25** **Walking Football** continues to be well attended, and most sessions they all stay behind for their free cuppa and social in the café. Working at the **My Youth Group** is a constant source of energy and laughter. Each session is a whirlwind of creative activities, from messy arts and crafts projects that leave glitter everywhere to energetic games in the hall that always end in a pile of giggling children. The days out are a particular highlight, whether it's exploring a local park, visiting a museum and sparking their curiosity, or the sheer excitement of a trip to the theatre. Seeing their faces light up as they learn something new or conquer a challenge, and being a part of creating those positive experiences, is incredibly rewarding. It's a role that keeps you on your toes, but the genuine joy and enthusiasm of the children make every day feel like an adventure. ## **Cycle Hub** During a busy year, we were donated a collection of bicycles (in various conditions) from a variety of sources, which we have been working on repairing. We have re-purposed 7 bikes to new homes with 5 more ready to go, which leaves us with approximately, 5 or 6 to be sorted out. We also made connection with Sustrans and hosted 2 of their Dr Bike Repair Sessions and also had 2 of their Led Cycle Rides which we assisted with. We also have plans to do more events with them in the next few months. These events help to highlight our own activities and presence. ## **Hardship Fund** This year we secured a considerable amount of funding from Norfolk Community Foundation Hardship Fund to supply school uniforms to help local families. We helped 220 households; 255 children with uniform and 118 youngsters with winter coats. With lots of positive feedback received on how this eased the strain on their budgets. **3** P a g e **End of Year Report 2024/25** With this fund we were also able to purchase 16 air fryers and run 3, 4 week Air Fryer Courses totalling 29 attendees, also supplying an air fryer to those attending not already owning one. These courses were extremely well received, booking up before even being advertised as was the power of word of mouth. ## **Volunteers** We have lots of volunteers who are invaluable to running the Centre, whether they are Serving Customers in the Café, running the Cycle Hub, Shelf Filling or Serving in the Foodclub, assisting with Admin or helping with My Youth Group. A total of 52 volunteers were involved with the Centre over the year, various training courses were put on to improve their skills, which were well received. We have offered 45 training spaces on a range of topics, First Aid, COSHH, Advanced Safeguarding, Behaviour Training, Fire Marshall Training and Safeguarding. To thank them for their service we provided 3 Lunches; Easter, Summer BBQ and Christmas, as without volunteers we could not provide the service and the welcoming atmosphere that makes our centre part of the community. ## **Shrublands Community Foodclub** The Foodclub continues to help those with stretched finances make ends meet with the help of Nourishing Norfolk’s continuing assistance and funding. During the last 12 months we have had **138** new Signups, benefiting a total of **343** new people, taking our Household count to: **664.** That is **1765** Residents. With **5,594** individual transactions, on average our customers shop at least once a month, some shopping more regularly. With our comparisons to local supermarket’s we have on average saved our customers **54.30%** savings when shopping with us. **4** P a g e **End of Year Report 2024/25** The Community Fridge and free bread donated by Tesco’s (Bradwell and Lowestoft) and Asda (Great Yarmouth) we have received **3,961.56 kg** of produce, of which **3,398.93 kg** has been saved going to landfill and added to residents’ baskets. We have received an astounding **£2,813.25** in donations, from cash and food donations from customers and other individuals. During November and December 2024, we organised a Christmas Hamper for our customers for £5.00 per head. We had funding available to purchase most of the items, we sold **63** to our customers, it was limited to 1 per household, with collection over 19th, 20th and 21st December 2024. With the help of some of our Volunteers and some additional help from Alternative Provision we collected all the items and made up the hampers. These consisted of: whole chicken, cabbage, swede, parsnip, sprouts, carrots, potatoes, plain flour, ½ dozen eggs, chicken gravy, stuffing mix, mince pies, custard sachet, 2 x McVitie’s Chocolate biscuits and a free cuddly toy. We have had lots of feedback after Christmas regarding our Hampers, informing us that the hamper really made their Christmas, as without it they wouldn’t have had special food to eat. All our customers were impressed with the value for money, a great response all round. Three times a year our Foodclub runs a free raffle, we have 4 prizes available each time (a ladies, a gents, a childs and a treat hamper). Customers get a free ticket every time they shop with us during a 3-4 week period. Once end date has arrived, we draw the raffle and update our Facebook page and Foodclub with the winning numbers and customers first name. This is always well received. These hampers are made up from current stock or donations received. A big thank you to all our suppliers, Nourishing Norfolk, InKind Direct, Fareshare and His Church that help us keep our costs low. **5** P a g e **End of Year Report 2024/25** ## **Events** 2024 was a special year for the Centre as we celebrated our 75[th] Anniversary serving the Community. In celebration, at our **Annual General Meeting** we were joined by both hirers and centre users and once the usual formalities were completed the Trustees thanked our long-standing volunteers, with a speech followed by a light lunch and a celebratory Cake shared with all. At our **Summer Fun Day** on Saturday 10[th] August we made it an extra special occasion celebrating our 75[th] Anniversary with the local community, the Mayor Paula WatersBunn opened with a celebratory speech and celebration cake to mark the occasion. Stallholders both inside the Centre and outside on the field, ranged from cakes, sweets, handmade cards, gifts, jewellery, arts and crafts along with lots of service providers and information stands putting on some great activities to join in with. Bringing back the feel of the old Community Centre, good old sports day races were run in the arena, with all ages taking part. The Great Yarmouth Mercury ran an article for us in their paper, mentions on local radio stations and lots of local businesses advertised and donated prizes for our huge raffle drawing lots of public on the day, and as voiced by some of our regular attendees that it was the biggest Fun Day yet. **6** P a g e **End of Year Report 2024/25** Our **Christmas Craft Fayre** was extremely well attended, all rooms were filled with stalls including our own tombola and bric-a-brac along with 30 vendors joining us and our very own Santa’s Grotto with supporting Fairy was very well received. Our Café kept supplies of bacon rolls and refreshments for the duration again making it one of the best yet. In October **Essex and Suffolk Water’s bus Carlton** made a scheduled stop for the day to help people save money on their water bills. The Shrublands Youth & Adult Centre also hosted the **WOW (Wellness on Wheels) Bus** , in November, from Norfolk & Waveney Integrated Care Board, to enable the local neighbourhood to access COVID 19, Flu jabs, NHS health checks etc, wellbeing chats and signposting including lots of out volunteers and staff taking up the use of the on site services. After such a successful year we are hopeful that next year will continue as well, and we are hoping that by working with Norfolk County Council we can take over the lease for the Community Centre to give us more security when planning our delivery. However, we are a long way from being selfsufficient and without Funding our activites would not be able to run. ## **From the Chairman** When I read through this report it reminds me of the amazing amount of activities, events and guidance we offer on a daily basis to our local residents. The number of external organisations involved, the number of volunteers giving up so much of their personal time and the small number of staff we are able to employ, make this centre such a wonderful facility in Gorleston. The Shrublands Charitable Trust oversee all that happens at the centre and I am sure on behalf of myself and the other trustees that we are all so very proud of every aspect of how the centre provides what it does, all of which is very extensively managed by our Centre Manager Julie Woods. A massive thank you goes to my fellow trustees and to everyone involved in making this such a successful community hub. **7** P a g e End of Year Report 2024125 UbLAt4L)b NHutSLANQS Shrublands Youth & Adult Centre Charitable Trust Shrublands in Numbers April 24-March 25 Number of Number of people accessing the site on an groups using the Centre average day 652 Number of 78 residents connected /signposted to services Total number of Total number of exercise class Social/Wellbeing attendances by residents attendances by residents 1,203 3,579 Average Shopping basket saving 54.3% Recycled dated food 3,398.934 kg saved from landfill Residents benefitting from Foodclub £2.813.25 worth of donations to Foodclub 1,765 Volunteers New given extra Training 16 Volunteers in the last year 14 Volunteered in the last Have donated 5,377 hours of time year 10 Staff Employees 9 Sub Contracted Employees ss 8 Page CHARITY COMMISSION FOR ENGLAND AND WALES ShTublands Youth & Adtslt Centre Chorllable Trust 274442 eriod Annual accounts for the Period siari date erio en dale 0110412024 To 3110312025 Section A Statement of financial activities Flostrlcted Income funds Recommended categories by activity Vnreslri¢ted funds Endowment funds Prior year funds Total funds Incoming resources (Note 3) F01 F02 F03 F04 F05 Income and @ndowmènts Irom.. Donalion5 and I￿8¢1￿$ $01 S02 S03 S04 S05 S06 51 188,099 188,150 111,089 Other trading activil￿S Investme￿S 27,919 62,911 27,919 65,334 43,217 61,241 2,423 Separate malerial item ol incom Other Total Resources expended (Note 6) Expendlture on: Flas￿r￿4 lunds Charila￿e aciivilies S07 2.474 278,929 281.403 215,547 S08 27,665 150,993 27.665 150,993 72,481 108,301 S09 Separat8 material ilem ol expensé Other S10 1,184 179,842 1.184 179.842 1,143 181,925 Total S12 Net incomel{expenditurel before investrnenl gainslllosso$) S13 2,474 99.087 101,561 33,622 N81 galnsllbs%psl on inveslments 814 Net incomel{expenditure) Extraordinary Ilems Transfers between funds Other recognised galnsl(losses): S15 2,474 99,087 101,561 33,622 S16 S17 Galns amd losses on revalualHin ol lixed assets lor Ihecharily's own use S18 Olh8r gainslllossesl 819 Net movement in funds S20 2,474 99,087 101,561 33,622 Reconciliallon ol lunds.. Total funds b￿ugh1 forward 54,660 57,134 200,644 299,731 255,304 356,865 221,682 255,304 Total lunds carried forward Shrublands Youlh & Adult Cenlre Charitable Tru51 Charll No 274442 Annual accounts lor the period Section B Balance sheet sldrt 6ale-. 01.04.2024 To peiiod end dale.. 31.03.&025 Unrestricted lunds EndOW￿￿nI Total Ihis funds year Guidance nDle lunds year Fixed assets Inlangible asS£ts Tanglble 8S8ets Heritagp g$$ets Inveslrnents FOI F02 F03 F04 FOS INote 151 (Note 141 (Nole 1fj (Note 171 Tot&1 fixed assets BD2 BD3 BOS Current assets Slocks Debtor$ (Not• 181 (Note 191 20.(x)O 30,000 Inveslrnenls (Nole 17.41 Cash at bank arsd In hand (Nole 241 Tol81 currgnt •ssets B09 ,86 255,304 255,304 810 Creditors: arnount$ lalling duo wilhin ow year (Nole 201 Nel current assels/(118bllllles) 57,134 299,731 356,865 255,304 Tolal assets less ¢urr¢ni ￿#*JIll11es 255,304 Croditors- amounts tslllng dup alter one yeai (Noto 201 Provlsions for lÉabililie5 Bld B15 rDlal netossets or I￿lI1[SeS Funds of Ihe Charily 57.134 299,731 358,865 255,304 Endowment lunds INo*e 27) Restri¢ted In¢om¢ funds (Note 27) Unrestrtcted funds Rovaluallon reSe￿e aly 81$ 819 299.731 299,731 57,134 200,644 54,660 57.124 Falr value reserve Tol81 lund$ 82È 57.134 299,731 356,865 255,304 Siup)8d by one Irusie6s b8WI ol all Ihe tru81888 Print Name Dale ol approv CC17a IEx¢811 17106K025 Th8{￿r￿￿EllI￿5JWd*bBMlI1￿￿l￿ISdOr￿l¥yFRs IOI5(Xtn I￿SOR￿. CG17IlE Seclion C Notes to Ihe accounts Iconi} NDie 2 counllng w)licles 2.2 INCOME OÉIIarf8d￿11Te ￿￿èe10 Yès la Yes ljo Nl Olls￿l￿g DrpeimI1edby1hg FRS 102 SORPoi FRS tIE. Nla Giart¥ortd doNt￿r Tectw511mciilgriaaTe mell5 lo￿ 5 12 FRS102 SORPI. In tho casegl Performance Ic*JlodgFafjls, Ntu$tonlybg iecogni&ed exfenl Ihal c*arily has proythd Ihe5pwl• golldsoisop4Kgs agen￿￿e￿i￿li1 ￿lIh￿￿[anI onlyoccuis wh?n1ly￿IF3r￿rlna￿e1e1ated c￿￿11￿?￿5 ale ￿113 16 IAS 102SORPI. l￿g￿lEsalE1￿1ud¢ts Inlhg SOFA when iecEwI thal ￿,VA￿nIj￿ie has bEBn graiilul probaie.iheexeGulO￿ havè Ihatlheie are Sum￿l￿ntI$$8i$1n #Lg oslale avd Ih&kgary w$#iv￿1￿￿￿￿CQn1r0l ol cbariyty m&t. ND LEy#ts1¢4 Ye No TnxrE¢lPknaOn donolton$Andgltts thmi. ￿0¥￿ed0￿2￿￿￿￿lI￿￿ is partd Ihatgill andls Ir* Fund as ￿*S5th¢0￿mI0[ lh9t￿m5 ol W*￿￿a￿ÈspgcI￿d ¢oMrnewil wd on￿1￿clUded ltt IhgSoFA Dnc&the GbantytsE W0¥kled1￿1¢￿g￿￿lSOr pArf0rm6ncerel￿e￿ ser*lo£$oi IhopeikJimanc+i4atetyctsndl￿Trg. 8rnni YÈS ND Na Yes tk)nol¢d goots DDnOIedgc￿S￿DM￿&8ure￿aI l&iivthellw amounllarwhKthlhRas$d¢tyldt& ex￿an9￿￿ un*sSiny*al lodoso. ThE¢QStaf&rys￿cK￿#0tsJSd￿I￿d￿OldK*If*ubOnI￿ bpnglI￿￿￿S *692n￿dtO￿o Ihpfaii WSggWlsailh&lime¢t￿￿tiÈc0iPtand th8yar0tecogn￿EdQn rW¥¢ INlhB r￿pO￿llg perK)j￿ whkh th¢ slocks al0d￿tr￿J￿￿￿, I￿¥81?{￿￿1$1d a8 a oxpeDse at1Ie¢arrylr￿ amrAmlof1hpSt(¢￿$a$(hslrthllQn. 00n￿led L￿d5 loi r¢sa* are ffwsutudal*iivaluBoTrud¥al r¢¢ogthn.Wh￿hi5 lh• pi¢¢t¢d& IIDM 8L4plF5SW* expac1&tscostsOlsaB,a￿ rec￿&￿￿1n,1n¢fX￿È lo Ye No $fWl. Mssal&lh8v￿ue￿thk Is ¢hBwÉd ¥a￿st'In￿0mefvorn olhertr4dln4 c￿￿110S aThJthEP￿GPBd$fryfft sr4Jasu I￿09￿￿¢0 36'Mcofflg olhBT Ifadi Yg5 vdgd knlhB SDFA [eC￿veNe. Yè3 Ink5nd I￿￿soFA8￿1￿ry￿fj Irom Yes DonRteO facWtEel 0onated5g￿tts•￿l1aC11￿sar￿ in ￿ sOFAwhèn¢tteiVed￿ thE9ilI t01h$Ch￿lvpr0Vwjedth$￿￿￿ b8measuid rekidy. Donaled Factht￿Sthal Imrn8(*atdyai£ r£coghised H$ lwnowknaneqL¥V*￿ g111￿￿1£cogn￿d a& anexpeDFeUndw adry ￿ ltr* SOF Yes No Jpport Thg 9￿¢($1B. Yes ND la Vtilunloorhe vau&ataryv(q￿aryfr01P a¢counLqtuI￿dqSCT￿e thE Iiu$i¢es'anma TOWII. Incom IromTntEleSI. loyal1￿54nd￿i￿l￿nds r¢ltsbly e5 Jubs¢rfpiions MBnY)FIBhlppvb¥pIoullnswhthgNe5 ￿h110t￿ Se￿￿e30￿01hFI afg reC￿g￿seda[ iW¥ ga(nÈd IFam provisw)n oigoodsaThlSo￿ice5aS I￿orn￿lI￿n ¢haNtablgactsvithps. In&ula￿c￿CI￿￿s ￿e0￿￿Y￿¢1Wd InthtsSOFAw￿￿fftt gerW￿￿n￿rn￿ r@cog￿l0 crikiia ar¢ m*i&iOto 5.12FR5102 SORP>ar￿ar¢l￿￿￿j￿&a% anit¢nio[oi 5rtomèlThlM SofA. ThLsiDc￿s Anytea￿ oiunrgalK%edgalrysorkns¥eson InvestinpnL%￿ res￿11￿￿ Inv8stsnBnts ￿ martely￿uP a11hè¢￿￿t4h 95 No Nla Sptllpm¢ntol Insuran Yes Inveslrnprt gvlntsjr tiia 2.3 EXPENDITURE AND LIABILITIES LiabS1ily recogttition Liabilities ale recoonised where it is more likely Ihaii not Ihai Ihere is a legal or conslruclive obligation ¢ommilting lh8 eharily lo pay oul resources and Ihe aTnount ol the obligation can be ffleasured with reasonable certainly. Support cosis have been alloc81ed b&lween governance costs and olhei support. Governal￿e costs comprige all Cogls Involving publi¢ accouniabiliiy ol Ihe Charity and ils compliancp wilh regulation and good pia¢li¢e. Support costs include ceniral lunciions and have been alk)¢aled lo activity wsl calegorle5 on a basig consislenl with the use ol resources, eg allocating properly (osls by Ilooi aroas, or p8r capila. stall costs by the time spent and other cosis by their usage WhÈrÈ Ihe charity give8 a grant with condilions lor ils payment being a specific level ol service or oulput lo be piovided. such granls are only recognised in the SOFA on¢e the recipient ol the grant has provid8d th8 SP8cili8d service or oulpul. Yes Nla Governance and support costs es Yes es Grants Wlth perlormance conditions Grant$ payabl8 wlthout performanc6 conditions Where there are no conditions altaching ta the granl Ihal enabl&s the donor charily lo realistically avoid the comrnitmenl, a liabilily loi the lull lunding oblK)alion musl be recognised. Ye5 No N/a Yes No Redundancy cost TIE Charity made no redundancy payrnenls during the retK>rling period. Nla Deferrèd Income No material ileffl of defeiied incorne has been incluthd iti the aecounts. Y&s No Nla es No Nla 8dltois charity has crediiors wNch are measured at selllemenl arnounls less any trade discounts A liability is measured on ie¢ognilion al its historitral cost and then sub5equonlly measured at the ￿$1 estitnale ol the amount requlred 10 settle Ihe c4)ligation ai ihe reportino dale ¢harily accounts lor basi¢ linan¢ial inslrurnenls on initial recognition as per paragiaph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. Yes No Nla Provlsions for liabilltles Baslc financial InstrLEm8nts Yes Nla 2.4 ASSEYS Yes The d¢w¢￿￿tin￿{fitfjS mBlI￿&S￿sed ￿le￿i5￿￿5@￿ITr￿oEE 9.2. Y96 Nl aEIWli4hls. E4eS used yaedisclosed iii nolgg.5 No Th&Y￿r￿ valuwJ4icos1. 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Thg tharity has satLsfKtsy titbkl & ass6ts r•) fvthaitys • excw foT 1hosè1￿t we ￿$¢k¢￿1 r￿eS￿l￿1￿￿KiaI 9. AU aCtl￿ liaL41M, rrtalbes ￿ wart88S Wt* fvrdpatss IHve Ord￿058￿ as A¢¢ountlng èslimat•s 11. Tho methoth, daa asslJ￿A￿ Itw 6 rnaSc￿ h lhec(￿*&xt aFrfthfna￿I Legal clalms 12. We have (tscl%gJ toyou al ckns li bgen, (Yare arnl s￿h Laws and Yegulatlons R81otod partles st*ements. We haVed￿k}s&jto Tdevart ir*ormatK#) (1)r￿n11¥j ¥datior6hF>s aTrJ tr&)sactiLTh and aTe not Subs•qugnt ￿entS accountedlu and dEcksed Golng concern and futtJr8 source5 cl c* te Fr￿el￿an aJgwatefortr* cws rwk. Wg havoccYsthr*l a of months trom the datè d 8wrtr44 dthe f￿a￿l ¥at&n￿$. We tdwèthat nofL¥tlwds(knLK* rdatirg lothe chartys atllity to cot*'nue &% a ￿lI¥j te *i th&firoK4 &1aiwrvts. Grants donallon$ 17. Al ￿ts, and otlw ts swtr) spthkn rK*figJ to 1595 IFS rouFd xtNibes Nath￿￿ Lth 6.478 79m1 APG 24.989 your Ne￿)LY)Jr 14. Yours lahlu LfoBrn Sign&J ￿ betrolfcllh8 bo¥d d tru*ees Date.. I I