## 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)
2￿0
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