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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Day Month Year 31 march 2020 To

Period end date

Day Month Year 31st march 2021

From

Section A Reference and administration details

Charity name Nailsworth Youth Club

Other names charity is known by Registered charity number (if any) 298818 Charity's principal address Nailsworth Youth Club Northfield Road Nailsworth Postcode GL6 0LZ

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Stephen Chair
1
Robinson
2 Jamie Boomsma
3 Rod Harris
4 Tim Robbins
5 Lyn Long
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

trust How the charity is constituted

Trustee selection methods By appointment or reappointment at Annual (eg. appointed by, elected by) General Meeting

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

We hold a variety of policies that include safeguarding, child protection, etc. We are affiliated to Young Gloucestershire who provides great resources and training opportunities.

Section C Objectives and activities

March 2012

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2

Summary of the objects
of the charity set out in
its governing document
Summary of the main
activities undertaken for
the public beneft in
relation to these objects
(include within this
section the statutory
declaration that trustees
have had regard to the
guidance issued by the
Charity Commission on
public beneft)
The object of the club is to help young
people, especially but not
exclusively through leisure time activities,
so to develop their
physical, mental and spiritual capacities
that they may grow to full
Maturity as individuals and members of
society.
The main activities of the club are to
provide a safe non judgmental environment
for young people to meet with friends,
access information and advice and
participate in positive activities. We are a
voluntary Youth Centre that provides social
education to young people in and around
Nailsworth 5 evenings and 2 afternoons per
week. We deliver generic youth work,
outreach work, residential opportunities and
project based sessions. We also provide
opportunities for young people to become
volunteers

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

We have a very strong group of young volunteers that are a real asset to the youth club and the success of the Junior Youth Club

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

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4

Section D Achievements and performance

Summary of the main Youth Club continuing to attracting achievements of the new members and continuing to work with charity during the year current members Deliver a youth club volunteering award Continue to engage young volunteers Continue to engage with some challenging young people and work in partnership with other agencies to support individuals Successful funding bids/ improvements to building Continue outreach project in the community Survived through coronavirus pandemic using diverse ways of supporting young people in their community

Section E Financial review

March 2012

TAR

5

Brief statement of the charity’s policy on reserves

We hold a cash amount of £40,000 in reserve which is protected by a reserves policy. This amount is held should we need to cover 6 months with no income

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

We have regular fundraising activities, a physical sponsored event in the spring/ summer and a fundraising auction event in the Autumn / winter

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Stephen Robinson Position (eg Secretary, Chair, etc) Chair Date

March 2012

TAR

6

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NAILSWORTH YOUTH CLUB YEAR TO 31ST fviARCH 2021 NOTE COFFEE SALES PURCHASES STOCKAT 31.3.2020 459.1)0 533.88 533.88 35.00 LESS STOCK AT 31.3.2021 498.88 39.88 LOSS ONATION Rausing Tfust Nallsworth Rotary L Taylor & Sons Mr & Mrs D Luke Lawnskle Stores Sally Thorpe Collection Tlns 12SO.IJ) 650.IXI 215.14 183.63 2564.77 NO PON Mr&MrnDCook Mrs G Smlth Mr M Coles Mr K Culham 120.C¥) 420.00 480.00 180.IXI 1200.00 GRANTS Gloucestreshire Pollce Glos County Council Chiklrens Fund 3750.00 540.00 4290.00

00 t Ln mujo 4 Ln Lnv uwz <0? u (o a) o￿(￿() I f (ur5 C t7J oro VIOINOCD £cc

NAILSWORTH YOUTH CLUB YEAR TO 31ST fviARCH 2021 NOTE COFFEE SALES PURCHASES STOCKAT 31.3.2020 459.1)0 533.88 533.88 35.00 LESS STOCK AT 31.3.2021 498.88 39.88 LOSS ONATION Rausing Tfust Nallsworth Rotary L Taylor & Sons Mr & Mrs D Luke Lawnskle Stores Sally Thorpe Collection Tlns 12SO.IJ) 650.IXI 215.14 183.63 2564.77 NO PON Mr&MrnDCook Mrs G Smlth Mr M Coles Mr K Culham 120.C¥) 420.00 480.00 180.IXI 1200.00 GRANTS Gloucestreshire Pollce Glos County Council Chiklrens Fund 3750.00 540.00 4290.00