## **The Wragby Youth Centre Trust** Lincolnshire Boys and Girls Clubs Income and Expenditure (receipt and payment) Year Ending 31st March 2022 ## **Income** Public Sector Grants 42,469 Sports Funding 0.00 Subscriptions and Hall Usage 466.00 Refunds and Misc 282.25 Voluntary Youth Grant 750 ## **Totals 43,967.59** ## **Expenditure** Centre Staffing ( incl 19,552.68 Kickstart Project) 30159.53 Building 785.72 Caretaking 0.00 Bank Charges 25.40 Miscellaneous 716.09 ## **Totals 31,686.74** ## **Statement of Balances as at 31st March 2022** Cash at Bank (incl reserves) 60,675 Assets at Building (nom.) 10,000 73,284.79 The trust will carry out a revaluation over the coming year. The Trust has no mortgages and no outstanding commercial debts. E. &. O. E. ## **WRAGBY YOUTH CENTRE TRUST** ## **Lincolnshire Boys and Girls Clubs** ## **Annual Report of the Trustees to the Annual Meeting 2022** We are please to report that we are and have been coming out of the Covid Period successfully and have operated the Kickstart Scheme in conjunction with other bodies to develop the quality of work we deliver C both ourselves as members of The National Association of Boys and Girls Clubs and in partnership with key bodies, local authorities and training organisations. Our links with Town and Parish Councils has increased and this is an important part of our work to spread the Boys and Girls Clubs and generic youth services message. We wish to record our thanks and praise to the Lead Youth Worke and Assistants who continue to deliver an impeccable service with less than half the resources afforded to local authority deliverers for which they must take great credit. As a voluntary organisation and charity we will be continuing to project our image over the coming year and the development of our leased building as a key centre. We would like to develop this into an asset transfer and will be holding discussions to that end. We commend the Annual Accounts and thank our Independent Examiner and othe trustees for their voluntary work. Sincerely For and on behalf of the Trustees S Mckenna B Grime ## **The Wragby Youth Centre Trust** Lincolnshire Boys and Girls Clubs Income and Expenditure (receipt and payment) Year Ending 31st March 2022 ## **Income** Public Sector Grants 42,469 Sports Funding 0.00 Subscriptions and Hall Usage 466.00 Refunds and Misc 282.25 Voluntary Youth Grant 750 ## **Totals 43,967.59** ## **Expenditure** Centre Staffing ( incl 19,552.68 Kickstart Project) 30159.53 Building 785.72 Caretaking 0.00 Bank Charges 25.40 Miscellaneous 716.09 ## **Totals 31,686.74** ## **Statement of Balances as at 31st March 2022** Cash at Bank (incl reserves) 60,675 Assets at Building (nom.) 10,000 73,284.79 The trust will carry out a revaluation over the coming year. The Trust has no mortgages and no outstanding commercial debts. E. &. O. E. ## **WRAGBY YOUTH CENTRE TRUST** ## **Lincolnshire Boys and Girls Clubs** ## **Annual Report of the Trustees to the Annual Meeting 2022** We are please to report that we are and have been coming out of the Covid Period successfully and have operated the Kickstart Scheme in conjunction with other bodies to develop the quality of work we deliver C both ourselves as members of The National Association of Boys and Girls Clubs and in partnership with key bodies, local authorities and training organisations. Our links with Town and Parish Councils has increased and this is an important part of our work to spread the Boys and Girls Clubs and generic youth services message. We wish to record our thanks and praise to the Lead Youth Worke and Assistants who continue to deliver an impeccable service with less than half the resources afforded to local authority deliverers for which they must take great credit. As a voluntary organisation and charity we will be continuing to project our image over the coming year and the development of our leased building as a key centre. We would like to develop this into an asset transfer and will be holding discussions to that end. We commend the Annual Accounts and thank our Independent Examiner and othe trustees for their voluntary work. Sincerely For and on behalf of the Trustees S Mckenna B Grime CHARITY COMMISSION FOR ENGLthD AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of "KfflA-6£7 Y LAn(-I Cffvn (18 7kb£ I On accounts for the year Ii.k 281 Charlty no (rf any) Iremembw to inclÉhle the page numbers of additional S￿.eelSI I rewrt to the trtkstees on my exaMInab￿ of the ￿e￿nts of ts above chartty (Ihe Trusf) fcr the year ended R08pon8ibilitio8 and basls of report As charity's tsustees, you are res[￿5￿ f¢x the preparation of the acccmjnts in accord￿ Ihe wuirements of the Charities Act 2011 (Ihe Acr). I reFrfYt in respect of my examinatb)n of the TnK8fs accounts carried out sectKm 145 of 2011 Act ar¥J in carryiryJ my examination, I have folbX￿j all the atfdiGable Directions given ty the Charity Commission urKler 145(5Mb) of the ACL Independent examlnefs ststement of linsert name of I have c(¥nFAebJ my examInatK￿. I confirm that rK) matertal matters have c(Nne to my attention in c￿l[￿lOn wilh the examinati¢)n (ots than that (ISck￿8￿ bekthT ") wh￿h grves me cause to belwe that in, any material co accounts set o In ccoun ent I have no and have ¢(xne across rKJ other matters in C(￿neCtion with the examination to whKh attenti1￿ strwkl be drawn in this rerx)rt in cff(ler to enable a kyoper ￿￿erstand[ru of Ihe acc(xJnts to be ￿h8d. Slgned: 30 2013 Rélevant professlonal qualiti¢atlon(s} or body (Sf any): IER Oct 2018 Add￿$. Section B Disclosure Only cC￿npth rf the examiner needs to h￿hlIght materpl matters of concern {see CC32, Irty￿nt examinatb)n of charity accounts: directions and guida￿ for examiners). Give here brief details of any items that the examlner wlshes to dlsclose. IER Oct 2018