| NDEX: aoes: |
&rterils: |
|---|---|
| 2-9 | Trustee's Report |
| 10 | lndependentb(aniners'Report |
| 11 | Statement ofFinancialActivities |
| 12 | BahnceSheet |
| 13 | Notes to theAccounts |
| Objectives andActiviti | es | |
|---|---|---|
| SORPrEererr | ||
| SummaryoftheF$posesof thecharity as sel out in ils govemingdoqrment |
ka1.17 | Toadnanceinfifuandhelpyourg peo$ethrough: |
| (a)Theprovbiofiofrecrealimala.dlei$rre | ||
| tinediviliesircfu<tingmrsbprwifedh | ||
| the inGrcstofsocblwdfare. | ||
| (b) ProvUhS supportardactivitbswtri*t | ||
| heh derebp8!eirlibslils,caFacitiesand | ||
| caFb&IFsb en*lettEmtopafEpatein | ||
| society as mature andresporsibb | ||
| individuab- | ||
| ToactasalesorrceforFung | ||
| people..pto theage of2'l(r}d25for yq.mg | ||
| peopbwitrLeamingClifficutliesand | ||
| Dsatittiesifappropriate)living inConrwall ardDe\ron byprovilirgadvbeild |
||
| asistrreandorganishgprograrrneof | ||
| musi:d,edtrcalixdarddEractiyitieswifr | ||
| aview roempoflerirgyoung peopleto | ||
| belie\rehthemselvs,deYeloptheir ifffivitrdireflliliesandgr*hpersonal |
||
| confidence- | ||
| Summaryofthemain activities inrelationto lhose purposes forthepr6$c benefh,inparticular,the |
P*a1.17ald 't.19 |
Livanircfucusesonsupportforyoung people aged10to21ofrringafullrangeof qualdyfuctitbsandactivities,including musiclessons,guilar,bass,drumsand |
| activities, projectsorservices | vocals,(ehearsalandrecordingstudbsand | |
|---|---|---|
| identifiedintheaccounts. | a z)Oc4acityrnr.rsictemre,pluscoffee bar ireawithpooldldgafrEslabhsamong |
|
| othersocialtyengeging activities. LiveryirecofltiruestoproviJeenhanced |
||
| servbesin lelation totlleprovbionofmental | ||
| heatthand $elFbeingserviceswithafully cpffiedlead counselqandteamof |
||
| qualifiedardtrainee counsellors underher | ||
| expertguirance.Our teamofqualifiedand | ||
| trairEecoJnsellors havealsobuiltontheir | ||
| exbtingprofessional qualificationsby rrndert*irEanurberofmefltalhealth |
||
| relatedtrahing@ursestoensurethebest levelofsupportcan beofferedtoyoung |
||
| peode. | ||
| Livewire provklesaconsistentprogrElmmeof | ||
| activitiesandsessionsforarangeofage groupsasudlasadaptativeardtargeted |
||
| sessions specific demographicsas theneed arises,forercmpleouryoungwomen |
||
| sessaonswhicfiioolsonsupportingyoung | ||
| wornenwithaviewtoincreasingfemale | ||
| refies€fitalbnhlhemrsbindustry. | ||
| Statement confirming | Far_a1.18 | \,\,hen planningouractivities,thetrustees |
| whether the trustees have | have given consireEltiontothedutyunder | |
| hadregard totheguklance issuedbythe Charity Commissiononpublic benefit |
Seclbn17(5)ofttpCharitesAct 201'lto havedueregardtopublbbenefitguidance pubfistEdbytleCtraritbsCommbsion. The trustees have paiddleregad toguidance issuedbytheCharitiesCommissionin ffirE whatactiviliesfheCharitysholrld |
|
| underteke. |
| SOR | Pre{erence | ||
|---|---|---|---|
| The conbibtrtionmadeby volunteerslo | |||
| P-. | 1.3a | Livflrilecontinues tobesignificant. While | |
| Contributionmadeby | wehaveanumber ofpaidstafflvhoprovide | ||
| volun{eers | couEeHirE,youthrmrftardmusb servbes | ||
| toouryoungpeople,werelyheavilyon | |||
| volunteers to support oursessions.This | |||
| efisures that thereareappropriate | |||
| individualswtlocanbe afrbndlyfaceand | |||
| id€rfiry uAere young people may need | |||
| further support andhelpwith lheday to day | |||
| operationofouryouthevenings.Thbhelps | |||
| ouryouth u,orkersandcoLrEeIir€team | |||
| triage theneedfor ourrnentalheallh and |
| Achievenrents and Pe | rformanc€ | |
|---|---|---|
| SORPretererEe | ||
| Livewireisafu[yindependent charityandis cofipHdydependerdoncontractsfor |
||
| servilessupplied, donations and fundraising | ||
| Summaryofthe main achievementsof$edarity, |
P*a1m | organisedbyvoluoteers, fLrsteesandpaid staff- |
| identifying the difference the | ||
| charity'srwrkhasmade to | Mdn achkvementstt$syearhaveirrcluded: | |
| the circumstances ofits | ||
| beneficiaries andanywider benefitsto socie{yasa whole. |
1)Successfulyouttsessions.on\,t€eknight serings,irddiflgseniorsessions, juniorsessions as$rellasyoung women |
|
| sessionsonTuesday eveningswhich @{ilhuesto bereIdtended. 2)Mentalhealhanduell-beingsupport |
||
| Flgrannneofieredwtrere yotrng people reIrrainabbbreferthemselvesfor |
||
| counsellingservies. 3)Liverrke hasruns{rrEhugely successful eventsthroughouttheyearincluding |
||
| Edfest,Rockir€bytheRiver andMetal 2 theM6sesudtichhave beenvery |
||
| successfulbothintermsofprofileand | ||
| tundraising. 4)Afuraspoffddlatbntoinvestinour |
||
| PAsystem Livewirc installedastate of theartsystemwhitwasafantastic r$g,-atdenerres weareabbtonot |
||
| onvput oneventswilhthebestsound qualityhnabotrain our youngpeople witrqttingedge technology. |
||
| 5)Themost mernorabb evenl ofthisyear |
| FinancialReview | ||
|---|---|---|
| Review of the chariqy's | Successful fundraisingandthe generosityof | |
| financial posifionatthe end ofthe period |
ourmarysupportersha\reenabledus to achhv€an operalingsurdusforthis year |
|
| despite an increaseinstaffand othercosts. | ||
| The bin ahealthy financialposition. |
||
| Statement explainingtfle policyfor holding reserves |
PaIa1.72 | Itisthepoliqofthe charity that unrestricted funds wh:chhavenotbeendesignated for |
| statingwhy they are held | specificusesholdbermhtainedatalevel | |
| equivalenttobetweenthree tofourmonth's expenditure.Thetrusteescrnsiderthat |
||
| reseryesatUdsldelwillensurethat,in the | ||
| eventof asignificantdropinfunding,they | ||
| willbeabbtocontinuethe charity's cunent | ||
| aclivities whileurgent considerationisgiven | ||
| to wa)6inufiichadditbnal tunds maybe raised.Thislevelofre3erveshasbeen |
||
| maintained throughout the year. |
You chocetoindudefur |
therstateme |
rtswtte erelevantabout |
|---|---|---|
| Charity funds continue toderivefroma | ||
| combinatbflofonlinefundrabingand | ||
| Thecharity's principal | donatirns abngwith specificturdingbids | |
| sourcesoffunds (including | Para1.47 | whichrelate tothe Charity's charitable |
| anyfundraising) | obie(lwesand@nentproiecls. | |
| The principalrisksfiacingthe charityarethe | ||
| conthudaydabilityofappropriate and | ||
| Adescriptionofthe principal | Para1.,16 | relevantgrantsfiorwhirrvvecan |
| risksfacingthecharity | successfu[yapp]y.Given thecunent | |
| ecmombcllnabrrexpe€tthesetobe | ||
| hardertocorne byand hardertosecure as | ||
| morcardmorectaritiesseektorelyon | ||
| tlleselrcoanestreams- Floirever, we | ||
| consider thatourhackrecordand successful | ||
| detveryofthe mentaltcdlhandwell being | ||
| programmewill put usinastrong positionto | ||
| secure thesegrants. |
| Reference andAdmini | strative details |
|---|---|
| Charity name | LiveurireYouth Project |
| Othernamethe charity uses | Livevrire,Sallash Boys' Club |
| Regbtered cfiaritytxrrber | 3m632 |
| Charity'sprincip€taddress | LiEnieYdthftqect BrmkeCle Sea! |
| PL124EN |
| Namesof thechar | itytrusbeswtrormna | gethecharity | ||
|---|---|---|---|---|
| Trustee name | Offce{if any) | DaEsebditnotlbrwllob Far |
l,larEotpeEon(or body)enti[ed bTfr-*tss&e(ifany) |
|
| 1 | Helen TrethaA/ey | Chair | Trustees | |
| 2 | Anthony Studden | Trustee | Trustees | |
| 3 | MarkWilson | TrusteeOrcasurer) | Trustees | |
| 4 | AndranrJacques | Trustee | Trustees | |
| 5 | AnthonyChis\rrell | Trusiee | Trustees | |
| 6 | PelerBond | Trustee | Trustees | |
| 7 | Geoff Peggs | Trustee(Sesetary) | Trustees | |
| 8 | Bryan Baker | Trustee | Trustees | |
| I | Andrew Moir | Trustee | Trustees | |
| 10 | Michael Snook | Trustee | Trustees | |
| 11 | JoCann | Trustee | AppointedOln3l2t24 | Trustees |
| '12 | ||||
| 13 14 |
tl | |||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| 2024 | 2023 | |
|---|---|---|
| Es@: Donationsand leoacies: |
€ | € |
| Restrictedfunds | 60,393 | 73,786 |
| Unrestrictedfurds | 51,O59 | 52,838 |
| 111.452 | 126,624 | |
| Activities for generating funds | 80,346 | 72,620 |
| Other receipts | ||
| 191,798 | 199,244 | |
| LeSs: | ||
| Resources expended | ||
| Directcosts | (149,495) | (136,330) |
| Overheads | (65,e80) | (32,721| |
| NETOPERATINGSURPLUST{DEFICIT} FOR THEYEAR |
123,677j30,193 | |
| Provision forbuiklingreparrs-conpleted | 30,000 | |
| Provision forwork withlocalschools | ||
| Provisionforbgalfees-CIOconersion | s,ooo(15,000) | |
| NETSURPI-US FOR TI{EYEAR | 11,323 | 15,193 |
| Fund balancesat 31d March 2023 | 407,62 | 391,869 |
| Fundbalancesat 31d March 2024 | t418,385 | 8407,62 |
| LIVEWIRE YOUTH | LIVEWIRE YOUTH | PROJECT | ||
|---|---|---|---|---|
| A BAI-ANCE SHEET iStsr*encnzoz+ |
||||
| Notes | 2024 t |
2023 f |
||
| FIXEDASSETS | 2 | 289,440 | 278,420 | |
| CURRENT ASSETS: Stock DebtoE Cashatbtrs(andinhafid |
100 6,'104 48,840 |
75 4,902 109,742 |
||
| HSBC/Lloydsbank-reserve | accounts84,245 | 63,237 | ||
| 139,289 | 177,956 | |||
| CREDITORS: | ||||
| ArnountsfailE€drre | ||||
| withinoneyear | ||||
| Trade creditors | (344) | (4,314) | ||
| Provisionforconversbn | ||||
| toCIO | (10,000) | (45,000) | ||
| {10,3a41 | {49,314) | |||
| NETCURRENT ASSETS | 128,945 | 128,642 | ||
| e418,385 | t407,062 | |||
| Reoresen&dby: | ||||
| Freeholdproperty | 250,000 | 250,000 | ||
| Equipment and Fumishings | 39,440 | 28,420 | ||
| Unreskicted funds | 128,945 | 128,&2 | ||
| 8418,385 | t407,062 |
| 2.FXEDASSETS | ||||
|---|---|---|---|---|
| Land & | F&F& | |||
| Buildings | Equipmcrt | TOTAL | ||
| € | s | € | ||
| At Cost: il"tnpritzoza |
250,000 | 200,345 | 450,345 | |
| Revaluationinyear | ||||
| Additions | 24,166 | 24,166 | ||
| At31d March2024 | 25O,0OO | 224,511 | 474,511 | |
| Deoreciation: | ||||
| ATi-nprirzozg | 171,925 | 171,925 | ||
| Chargefortheyear | 13,146 | 13,146 | ||
| At31d March 2024 | 185,071 | 185,O71 | ||
| NetBook Value: At31-Marctr2023 |
25o,ooo | 28,420 | 278,420 | |
| At31"tMarch2024 | s250,000 | t39,44o | c289,40 |
| 2021 | 2023 | ||||
|---|---|---|---|---|---|
| INCOMING RESOURCES: | |||||
| Donations and Grants: | € | € | |||
| Restncted Grants | 60,393 | 73,76 | |||
| Donations | 51,059 | 52,838 | |||
| Activitiesfo. | iunds | 111,452 | 1,624 | ||
| Ev6nts | 12,089 | 12,414 | |||
| Chargeaue services | 54,208 | 49,g28 | |||
| MembeIship subscriptions | 7,O70 | 6,912 | |||
| Venue hire | 230 | 48 | |||
| lnterest received | 2,194 | ||||
| Sundry | 2,O15 | 1,984 | |||
| 77,W6 | 71,26 | ||||
| CoffeeBar- | Sales | 7,565 | 5,814 | ||
| Le€s:Costofsales | s,025 | 4,480 | |||
| CoffeeBarGmss Proftt | 2,540 | 1,334 | |||
| TOTAL INCOME | 191,798 | 1992U | |||
| Less:RESOUfTCESEXPEM)ED: | |||||
| Pitrs!-sts | |||||
| Salaries and wages | 145,635 | 1?9,570 | |||
| Bands andevenb | 3.860 | 6,760 | |||
| 149.495 | 136,330 | ||||
| O\r€rheads: | |||||
| Advenising | 1,889 | 1,816 | |||
| Building repairs | 26,663 | 3,079 | |||
| ConsumaUes | 560 | 745 | |||
| Books andpuHications | 149 | 290 | |||
| lnsurance | 4,923 | 4,632 | |||
| Equipmentrepairsand renewals Depreciation |
2,019 13,146 |
'1,769 9,473 |
|||
| Telephone and intemet | 1,088 | 751 | |||
| Televisaonlicenc€ | 159 | 160 | |||
| Stationery& ofncecosts | 1,703 | 4d2 | |||
| Professionalfees | 5.618 | 1,981 | |||
| SecuW | 312 | 653 | |||
| Giftsand donations Sub6criptions Bankcharges |
734 575 89 |
1,019 1U 62 |
|||
| Sundryelpenses Travel andetrtertairmg Lltilities |
636w 5,369 |
1,063 869 3,713 |
|||
| 65.980 | 32,721 | ||||
| (2',t5,47s' | (169,051) | ||||
| NETOPERATING | SURPLUS'(DEFICMFOR | THEYEAR | ee3sf7) | e30,193 |