|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$rre|
|||tinediviliesircfuardDe\ron byprovilirgadvbeild|
|||asistrreandorganishgprograrrneof|
|||musi:d,edtrcalixdarddEractiyitieswifr|
|||aview roempoflerirgyoung peopleto|
|||belie\rehthemselvs,deYeloptheir
ifffivitrdireflliliesandgr*hpersonal|
|||confidence-|
|Summaryofthemain
activities inrelationto lhose
purposes forthepr6$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
theartsystemwhi*twasafantastic
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|