WEST MOORS YOUTH & COMMUIIITY CLUB
(Reg. Charity No. 299191)
ANNUAL REPORT OF THE TRUSTEES for the year ended 31 March 2024
West Moors Youth and Community is a re8bStered charity g¢%erne(I by its lease and
Trust Oeed constltuticn dated 2* Apwil 1981 as amended.
club Objertlwes
The dub pr¢)vOdes publlc benefft..
To VDun8 peO￿e a5 a whole supportin8 their holistlc de￿k)PmeTht which realises thelf
physical, emotional and socbal kKitential
Growin8 a communtty with YOU￿ people that is safe. welcornini and affirmtn8 10 all
The club15 Open to all young Peop￿ without prejudice or distinttloTr of religion, race. culture,
disability. gender klentity or sexualiiy. The onty restrktion we hwe is their a8e 05 we have de51Bnaled
48e groups attending the ttwo evenin85 per week we are currentty open.
Artl¥ltlu LIMd th Achl•v• ObJ•tikn
Provisiort ol purpose.built prtt)kn manned when open by at leasi one qvallfied youth
worker
£na￿*re of our bulldlny by oih*r orwlmt6onslindlvklu•ls supportlni our Obkntl￿S
Th• YurlFu¢uf•
We have Met ihe club's obleciNes. We are confklent that In 2024125 we wlll coniinve to Improve our
preffllses and reSP￿d to ouryoun8 persons needs supportlni them as well as we can.
M•n•8•ffi￿l ol Rls
Ri5k5 are ass¢s>ed and monitored by the Trustee5 who hold re8ular meetiny. Where appropriate
5VStems or wKedur¢5 have been established to mitigate the risks the charity faces. Internol control
risks are minirnised by the implementation of procedures for authorisation ol all tran5actK>n5.
Prottdures are in place to ensure cornplkince with health and 5o1ety ol staff volunteers. cliersts and
vlsitors to ihe Youth club. There ère vtitini proctdures rtquired by law lor the piotettion of chik4ftn
and these are relularly m¢)nitored to ensure tht tharity is in tompliance and metis the needs of the
chjb.
Appolntm•ni of Trust••￿IlIn￿
All Trustees are vduntary and re.elttted eVery￿ar at the AGM.
Raymond Hilton Garntt Chairperson
Rosie Brown
Treasurer
HI￿na Gin• Wllso
Tvustee
Jordan Day￿ flar￿11
uildin¥ Trusttt
Ann Efva&mp50n
Trustee
Mlss
Mrs
Mr
Mr5
Genefal running of ihe dub is co opted byihe Truslee5 to the Management Commitiee eurreni
comprisin8 all trustee and the Youth Leader.
Any new trUSie* is provided with attess to the Charity Commtssions 8uldance for Trustees.
Investment Powers & Polky
The trustees review annually theif poI￿V wlth respect to financial assets. Depositsl8rat)ts allocated
for specific purposes are Set aside in è deposil account which requifes trustees to auihorlse
transfer5. The Trustet5 aim to fflaintain a 8eneral re3er¥e of at IEas1 £9.(￿ equatin8 to 4 months
operatin8 COSt5.

Responslbllltles of Tnistees
Charity law ￿Quite5 the Trustees to prepar• accounts that gN* a true and falr view. In doln8 so the
Trustees a￿ required to..
Sele(r appropriate ￿(oUnting poll¢ies and a9￿ them consistently
Make iud8ements and estimates that are rea50naWe and prudent
The Trustees are responyble for mhintaining proper accounting record5 that disdose with reasonable
accurary the financial position olthe charity and enwre that the accounts compty with the relevant
legislat*Jn. They are also responsible lor safeguarding the a55ets ol the chority and taking reasonable
sieps lor the dttettion and prevention of Ifaud and other irregularities.
Appoh)thi•*rt ol Ind•p•nd•nt Examln
The Trustees appoint foi the year Ms Maryu•riteA8er as IndepeNJeni e¥amlner due io the Increase
In Income deylved from ihe OCC grant.
Report Approved by the Trustees.13 September 2024.
Roye 8rown Tre￿￿rer

WEST MOORS YOUTH AND COMMUNITY CLUB
INDEPENDENT EXAMINER'S R£PORTTO THE TRUSTEES
I reporr on the accounts of the charity for the perio(l ended 31 hharch 2024 set out below.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES ANO EXAMINER
The Charity's trustees are respot)sible lor the preparation ol the account5. The Charity'5 trustees
consider that that an examination is required under Section 14511) of the ChaTlties A(t 2011, and
that section 144111 lauditl of the Charities Act 2011 does not apply to the charitv.
It is my responsibility to=
examine the attounting records under section 145 ol the Charities Act 2011
follow the procedures13ié dowN by14515llbl of the 2011 Act,. and
state whether particular matters have come to my atteniion.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out In accordance with the Charity Commisslon's directlons.
examination Includes a review of the acco¥ntin8 records kept by the Charity and a comparison ol the
accounts presented with those records. It a159 includes consideration of any ￿nUSUal items or
disclosures in the accounts. and seeking explanations from you as trustees concerning any such
matters. The procedures undertaken do not provide all ihe evidence that would be required in an
audit and consequently no opinion Is given as to whether the account5 present a 'true and fair view,
and the report is limited to thosè matters sei oul in the staiemeni below.
INDEPENDENT EXAMINER'S STATEMENT
No matter has come to my attention In the course of my examination..
which 8ive5 me reasonable caus• to believe ihat, in any material respect, the Charity's trustees have
not met the requirernent5 to tnsure that-
proper accounting record5 are kept In accordance with sertion 130 of the Charities Act 2011," and
accounts are prepared which agree with the accounting records and comply with the accountln8
requirements of the Act.. or
to which. in my opinion. attention should be drawn in orller io enable a proper understandin8 of the
accounts to be reached.
urite Ager

WEST MOORS YOUTH CLUB
Y•ar ending J1st lia￿h 2024
DCC4
Tot¥ fvn¢•
La*tyur
R4c•ipts
Grants
16.9)J
1a.5fy)
703
26,728
420
Fund
1.259
1,323
3.379
YC T*ings
2.931
2.931
Intwest
Z35
TaialR•cwpii
J2.175
P•yrn•nrJ
Grani Spe¢rtCo¥ts
Laboul
St•ff T￿￿￿89 Cws
3.176
3,876
5,495
4.833
9,611
5.485
463
AGDvItyIEouipCost•
2.427
2.a27
2.1
2.09)
1221
2.547
Insuiwc8
15.489
2.122
15.88
2.122
4224
1419
ciwi
480
Office Costi
8•nk Char
Gifts & Ch•Dty
Syndn
773
55
72
292
N•1
76
.132
Balanc• Sh••t
RMtrkt•dfvnd• lkn•trlci•d Fun
c¢
nd•
T•i•lfvnd•
L••ty•a
PrepAyfflents
1x1
1S0
42.838
200
43,188
29 7J3
C￿h
4S1
CMdii•r on• fftr
3,973
39,215
Fl•prg••n¢•d tyy..
Rwtrfcted Fund•
Unr••trf¢thd Fund•
451
4.3V
34.8BB
39.215
19.832
.632
fR￿EE lipefisjftc

WEST MOORS YOUTH AND COMMUNITY CLUB
INDEPENDENT EXAMINER'S R£PORTTO THE TRUSTEES
I reporr on the accounts of the charity for the perio(l ended 31 hharch 2024 set out below.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES ANO EXAMINER
The Charity's trustees are respot)sible lor the preparation ol the account5. The Charity'5 trustees
consider that that an examination is required under Section 14511) of the ChaTlties A(t 2011, and
that section 144111 lauditl of the Charities Act 2011 does not apply to the charitv.
It is my responsibility to=
examine the attounting records under section 145 ol the Charities Act 2011
follow the procedures13ié dowN by14515llbl of the 2011 Act,. and
state whether particular matters have come to my atteniion.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out In accordance with the Charity Commisslon's directlons.
examination Includes a review of the acco¥ntin8 records kept by the Charity and a comparison ol the
accounts presented with those records. It a159 includes consideration of any ￿nUSUal items or
disclosures in the accounts. and seeking explanations from you as trustees concerning any such
matters. The procedures undertaken do not provide all ihe evidence that would be required in an
audit and consequently no opinion Is given as to whether the account5 present a 'true and fair view,
and the report is limited to thosè matters sei oul in the staiemeni below.
INDEPENDENT EXAMINER'S STATEMENT
No matter has come to my attention In the course of my examination..
which 8ive5 me reasonable caus• to believe ihat, in any material respect, the Charity's trustees have
not met the requirernent5 to tnsure that-
proper accounting record5 are kept In accordance with sertion 130 of the Charities Act 2011," and
accounts are prepared which agree with the accounting records and comply with the accountln8
requirements of the Act.. or
to which. in my opinion. attention should be drawn in orller io enable a proper understandin8 of the
accounts to be reached.
urite Ager

WEST MOORS YOUTH CLUB
Y•ar ending J1st lia￿h 2024
DCC4
Tot¥ fvn¢•
La*tyur
R4c•ipts
Grants
16.9)J
1a.5fy)
703
26,728
420
Fund
1.259
1,323
3.379
YC T*ings
2.931
2.931
Intwest
Z35
TaialR•cwpii
J2.175
P•yrn•nrJ
Grani Spe¢rtCo¥ts
Laboul
St•ff T￿￿￿89 Cws
3.176
3,876
5,495
4.833
9,611
5.485
463
AGDvItyIEouipCost•
2.427
2.a27
2.1
2.09)
1221
2.547
Insuiwc8
15.489
2.122
15.88
2.122
4224
1419
ciwi
480
Office Costi
8•nk Char
Gifts & Ch•Dty
Syndn
773
55
72
292
N•1
76
.132
Balanc• Sh••t
RMtrkt•dfvnd• lkn•trlci•d Fun
c¢
nd•
T•i•lfvnd•
L••ty•a
PrepAyfflents
1x1
1S0
42.838
200
43,188
29 7J3
C￿h
4S1
CMdii•r on• fftr
3,973
39,215
Fl•prg••n¢•d tyy..
Rwtrfcted Fund•
Unr••trf¢thd Fund•
451
4.3V
34.8BB
39.215
19.832
.632
fR￿EE lipefisjftc