WRAGBY YOUTH CENTRE TRUST
Lincolnshire Boys and Girls Clubs
Annual Report of the Trustees to the Annual Meeting 2024
This has been a continuing year of development for Boys and Girls Clubs premises and activity projects.
At Wragby we believe in offering a safe inclusive environment for local young people to learn grow and achieve. Our Youth and Community Centre offers open access to all, offering essential support and guidance to help young people realise their potential.
Many young people and their families face challenges associated with the cost of living and personal financial management. Som feel isolated and are drawn to negative behaviours.
Over the past years we have worked tirelessly to improve our old building to make it a welcoming space for young people and the wider community.
We are grateful to parents and others who have supported us during this period. Local councillors, Lincolnshire Council for Voluntary Youth Services, East Midlands Voluntary Youth and The Youth Development Association for their continuing support.
Our increasingly strong engagement through The National Associaton of Boys and Girls Clubs and the East and East of England Regional Youth Work Unit have further strengthened out work.
All we can do is ask you to continue to engage with us and support our work.
Please do not hesitate to get in touch with us on 01522 569776 or 01673 01673 858371 if you wish to help or for further information on our offer.
For and on behalf of the Trustees.
A Lawson
B Grime
WRAGBY INCOME I EXPENDITURE APRIL 2023 TO MARCH 2024 EXPENDITURE SALARY CONFERENCE RATES BANK CHARGES CLEANING HMRC WATER PENSION MISC TOTAL APRIL 910.80 35.80 a82. 47.12 508.51 1913.27 MAY 1034.(M) 83.36 372.80 2491.56 JUNE 34. 57.10 148.Y) 1299.62 JULY 1097.ts) 114.62 33.ixl 70A3 55.LXI 1411.85 AUGUST 858.(M) 1555.1)) 8.10 Z92.20 2747.40 SEPTEMBER 933.60 34. 8.20 41.68 1017.48 OCTOBER 1092K 8680.C¢J 7.40 41.68 63.75 10118.83 NOVEMBER 1031.66 130.80 83.36 10.48 93.20 1389.30 OECEMBER 1007AI 62.51 51.08 64.77 12Z7.18 JANUARY 1092.00 &60 85.36 47.50 110.78 64.14 9&66 1535.04 FEBRUARY 13fpJ.80 &20 85.36 51.94 140A6 1749.56 0.00 MARCH 1645.20 83.36 111.74 1848,10 28749.19 28749.19 TOTAL TOTAL 12992.47 SALARY IOS65.80 375.80 CONFERENCE RATES 87.60 BANK CHARGES 760.66 1410.74 CLEANING HMRC 29Z.08 WATER 362.57 1901.47 PENSION MISC
INCOME CAMPS AND TRIPS VENUE HIRE GRANTS CASH MISC HMRC CONFERENCE APRIL 755.93 33320 1154.13 MAY 450. 21.34 471.34 JUNE 45.0) 45.th1 JULY io.oJ IOYJAO AUGUST 40.CiI 2COJ. 2040D) SEPTEMBER 20.Tr) 333.20 353.20 OCTOBER ?5. 5(o.rJ) 20 2511.29 3118B.79 NOVEMBER 170.Tr) IZ14.65 &50 31. 13LYJ2.65 14517.40 DECEMBER 165.(XI JANUARY 40.Lb) 2869.79 266.[ 3175.79 FEBRUARY IJ4.50 11496.Tr) 140.30 12770 MARCH 236. 537.50 2CW.¢)J 2663.so 41454.75 15603.94 41454.75 TOTAL HMRC CONFERE14CE TOTAL 236.00 CAMPS &TRIPS 1092.00 2228637 53B.64 1697. VENUE HIRE GRANTS CASH MISC
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts +++ Section A Independent Examinerfs Report Report to the trusteesl members of KIX(> Ae) Q£r4 kL¢ k UJS On accounts for the year onded Charity no (If any) - Set out on pages Irr•eMbA¥ ID Inpliid• th8 Pag? numbpr¥ frf grldSilon81 sh&tsl I report to the trustees on my examination of the accounts of the above charity (Ihe Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confinm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of th8 Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification(s) or body (If any): Address: IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. IER October 2018