ACKNOWLEDGMENTS
The Club is still managing to maintain a sound financial footing despite a challenging financial climate. We remain extremely fortunate to have a small number of very loyal major benefactors and a few new funders. We would like to record our particular thanks to the following for their support throughout 2020 - Philip Crabtree (Sydney Black family trust) Charles Peacock (Peacock Trust) Tesco/ Groundwork Merton Giving (MVSC) Wimbledon Foundation (LTA) London Community Foundation (Covid Response) Penney, Ruddy and Winter (Investment fund and donation) Shin Patel (Generous Donation) DLAG (Dons Local Action Group) Co-op Community Fund
Contact Us
@endeavouryc
Endeavour Youth Club Kenneth Black House Martin Way, Morden @endeavouryc SM4 4AJ 0208 540 3129 nick.skilton@btconnect.com www.endeavouryouthclub.com
Endeavour Youth Club 2020
69 Years of working in the community
Annual Report
Halloween
LEGAL AND ADMINISTRATIVE INFORMATION
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The charity is an unincorporated association formed under a trust deed, registered charity number 303161.
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The management committee listed on page 3 are the trustees of the charity.
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No other persons served as trustees of the charity during 2020.
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The charity’s address is Kenneth Black House, 190 Martin Way, Morden, Surrey, SM4 4AJ
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Bankers: HSBC Bank, Crown House, 102 London Road, Morden, Surrey SM4 5AY
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Independent examiner: C K Yew FCCA, C Yew & company , 54 Glenburnie Rd, London, SW17 7NF
Christmas
GOVERNANCE
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Nobody corporate is a trustee of the charity.
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The members of the council of the charity are entitled to appoint new trustees.
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Trustees are selected by interview.
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The custodian trustees of the charities property are Ambition (formally National association of boys clubs).
POLICIES
- a. Reserves Policy Reserves are held to fund repairs to the Clubs premises which are more than 65 years old, to fund additions and improvements to the service that the Club offers, and to provide against unexpected contingences
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Easter with Endeavour
Message from the Chairman
As Endeavour entered 2020, it is fair to say that none of us could have predicted what was about to unfold across the world. The impact of this dreadful pandemic has been felt by all, and Endeavour was no different. As we entered the first lockdown back in March, life as most of us knew it was about to change, yet Nicks team stepped up admirably, adapting to a ‘new normal’. From Zoom meetings with our members, to telephone calls, park youth club and door-step visits in accordance with government guidelines, the team were unwavering in their support to our members. Whilst the clubs’ doors remained closed, Endeavour stepped up and demonstrated exactly what the club stands for.
Nick remained on furlough yet spent most of his time supporting the Dons charity. Partnerships have been crucial to us over the years, and 2020 was no different. The Black family trust and the Peacock trust continued their long-standing support for Endeavour, and I would like to place on record my sincere gratitude for their continued support and commitment. It would also be remis of me not to mention the following who all contributed to Endeavour:
Tesco/ Groundwork Merton Giving (MVSC) Wimbledon Foundation (LTA) London Community Foundation (Covid Response) Penney, Ruddy and Winter (Investment fund and donation) Shin Patel (Generous Donation) DLAG (Dons Local Action Group) Co-op Community Fund
Whilst 2020 was the most challenging and turbulent period of my term as Chairman, each person connected with Endeavour stepped up and for that I am extremely grateful and proud.
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Management committee
Below is a list of highlights that the club and the members achieved in 2020 –
- ~ Covid Response ~ Wey Island day visit
Chairman Leon Trowbridge
Honorary Secretary Keith Postance
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~ Online Fundraising ~ Home visits ~ Park Youth Club ~ Halloween Visit
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~ Saturday Youth club
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~ Helping our community
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~ Mentoring Support ~ Waitrose Partnership ~ Online Youth Club ~ Young Volunteers
Honorary Treasurer
Julie Nadar
Angus Litster Matt Abouzsaid Nick West Feyisloa Akintoye
Club Staff
Club Manager Nick Skilton
Assistant Club leaders
Dave McGuigan Karley Hackett
Youth workers
Casie Stratford Chloe Hackett- Hearne Sarah Barber David Edwards Lara Ibrahim
Volunteers
Daniel Hearne Emily Wellstead Shin Patel James Clowes Kacey O’Shea Daisy Whitlie Caretaker Sharon Lowe
Endeavour helps local community
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Endeavour and the NHS Heroes
Club leaders report
Where to start… Within the first week of the country being locked down and no youth club open, we started to arrange home visits to our members. As you will see from the pictures this kept us in contact with our
members and they were very happy to see us. With myself being furloughed, the staff team stepped up and were truly amazing in delivering youth club remotely.
During the summer months, the club moved over to the local park due to restrictions not allowing us to open the club building. We were also able to use Wey Island albeit day trips as we couldn’t have overnight stays. This was very successful and helped our members enjoy some time outside after being house bound for so long.
Once we approached September the guidelines were in place for youth clubs to re-open. We arranged the members into school bubbles of 15 throughout the week. This restricted the amount of members we could have in but we managed to accommodate most them.
Normally from the end of October it is the start of a big end of year for the club with Halloween, London trips and the Christmas party. As we could not do any of these we decorated the mini bus for Halloween and Christmas and visited all our members with Halloween treats and at Christmas activity Christmas sacks. The staff team ran online youth club sessions a couple of nights per week throughout the lock down.
After a very tough year the club has adapted its services to support the members through testing times. The club can now start to look forward to celebrating the clubs 70[th] Anniversary in 2021.
I just want to say thank you to everyone that supported the club the trustees, staff, volunteers and some new volunteers who stepped up when some of the staff had to isolate.
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Treasurer’s report Julie Nadar
The trustees have managed the club’s budget very well in 2020. Nick the club manager has done very well in bidding for successful grants and fundraising events.
Our investment continued with Penney, Ruddy and Winter into 2020. They helped us to manage the investment wisely so we were able to withdraw a substantial amount to help us continue our work this year, without which our services would have been affected.
Working in partnership with Waitrose
At the start of the first lockdown, due to club having to close and Nick being furloughed. The club offered to help a local scheme to help deliver food boxes to the most vulnerable in our community. The club over its history has helped other organisations where it can and this was this generation’s chance to the same.
From what is now the Dons Local action group, Endeavour has played a major part in its conception and still does today.
One of the tasks we were asked to carry out was to deliver end of night reduced food that both Waitrose Wimbledon stores to the local frontline services. From April to December the Endeavour has delivered food 7 nights a week to our grateful frontline services.
Our deliveries are very well received every night and we have built up a great bond with the local services with the aim of taking our members along in the future to educate them on how to use the service correctly. The club in the future will get them to visit the local frontline services and the members will receive fire safety and first aid training.
None of this would be possible if it was not for Waitrose and their amazing staff who we have built up a long-term relationship with.
Club Life in Lockdown
Many thanks to Waitrose and their staff team.
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| SidneyBlackTrust | 10,000 | r0,000 |
|---|---|---|
| Co-op CommunityFLrnd | I 1,700 | |
| Peacock Trust | 4,000 | 4,000 |
| London Community Foundation MertonGiving |
5,000 ?(7( |
|
| Tesco/Groundwork | 500 | |
| OtherDonations | 5,835 | 8,393 |
| Lettings&Hire | 8,301 | 11,992 |
| Canteen | 820 | 905 |
| Member's subscription&paymentsforactivities | 400 | 2,974 |
| lnterestReceivable | 6 | IO |
| Standardlifeinvestments withdrawals | 21,000 | 21,000 |
| HMRCGrants | 16,891 | |
| Gross resourcesarisingintheyear | 82,334 | 76,914 |
| USE OFRESOURCES | ||
| Salaries&NIC | 50,985 | 51,228 |
| Youth activities | )q71 | 4,362 |
| Canteen Premises Maintenance |
925 5,112 |
l,7lg 6q5t |
| PrerriseUtilities | 5,870 | 6,2t5 |
| Insurances Minibus-expenses |
2,699 1lql |
2,443 1,010 |
| Telephone | 1,162 | 1,51I |
| Accountancy OtherExpenses |
1s0 3,96t |
150 ))| |
| Fixed Assets-depreciation | 1,644 | 1,644 |
| Resources useintheyear | 78,238 | 80,419 |
| Net incoming(oLrtgoing)foryear | 4,096 | (3,445) |
| f, 2020 |
2019f | |||||
|---|---|---|---|---|---|---|
| FixedAssets | ||||||
| AtCost | Depreciation | Net | ||||
| Land&Buildings | r6 r,r60 | I61,160 | 161,160 | |||
| Furniture&E,qr"ripment | 11.104 | t5,931 | 1,161 | ?155 | ||
| Minibus | 25,669 | 23,534 | 2,135 | 3,19I | ||
| 204,533 | 36,183165,062 | 166,106 | ||||
| CurrentAssets | ||||||
| Debtors&prepayments | ||||||
| Investments StandardLife | 305,086 | 331,194 | ||||
| Cashat bank&inhand | 19,390 | 14,345 | ||||
| 321,476 | 345,439 | |||||
| Creditors:amountsfallingdLre | ||||||
| withinoneyear | ||||||
| Creditors&Accruals | 2,755 | 2,750 | ||||
| 2,155 | 2,150 | |||||
| NetCurrent Assets | 1?al?1 | 342,689 | ||||
| Net Assets | 487,383 | s09,39s | ||||
| GeneralFundbroLrght forr,vard | 509,395 | 501,3r7 | ||||
| Standardlifeinvestments inorease(Decrease) | (26,I08) | I1,523 | ||||
| Net Income (Outgoing) for | year | 4,096 | (3,44s) | |||
| Total fundscarriedforward | 481,383 | 509,395 |
| 4.FixedAssets:- | Larrd& | Furniture& | MinibusTotal | MinibusTotal |
|---|---|---|---|---|
| Costs | Buildings LL |
Equipment | f | L |
| At3lDecember20l9 | t6t,160 | 11,104 |
25,669 | 204,533 |
| Additionsinthe year | ||||
| Disposals | ||||
| At31 December2020 | t;],;;; | ,;i;; | 25,669 | 204,533 |
| Depreciation | ||||
| At31 December 2018 | r5,349 | 22.418 | 31,821 | |
| Additionsinthe year | 588 | 1,056 | 1,644 | |
| Disposalsinthe year | ||||
| At3lDecember 2019 | 15,931 | T:!i | 37,827 | |
| Net BookValue at3111212019 | r61,160 | !:: | l:!!: | 165,062 |
| Net BookValue at3111212019 | r6l,160 | ?:i | 3,191 | 166,706 |