WRAGBY YOUTH CENTRE TRUST Registered Charity 505824
Lincolnshire Boys and Girls Clubs
Annual Report of the Trustees to the Annual Meeting 2025
The Trust is Managed by the Trustees and Part-time Staff together with assistance from
The Boys and Girls Clubs.
This has been a continuing year of development for Boys and Girls Clubs premises and activity projects.
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. Some 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 our 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.
F Carlsen, A Lawson, S McKenna
WRAGBY INCOME / EXPENDITURE APRIL 2023 TO MARCH 2024 EXPENDITURE SALARY CONFERENCE RATES BANK CHARGES CLEANING HMRC WATER PENSION MISC TOTAL APRIL 910.80 35.80 20,84 382.80 47.12 508.51 1913.27 MAY 1034. 34.00 83.36 372.80 960.00 2491.56 JUNE 34.00 7A0 62.52 57.20 148.50 J299.62 JULY 1097. 34.00 114,62 33.00 70.43 55,00 1411.85 AUGUST 858.(N) 1555.00 34.00 8.10 292.20 2747.40 SEPTEMBER 933,60 34.00 8.zo 41.68 1017.48 OCTOBER 1092, 8880.00 34.00 7.40 41.68 S3.75 10118.83 NOVEMBER 1031.66 130.80 34.00 S.80 83,36 10.48 93.20 1389.30 DECEMBER 1007AI 34.00 7.40 62.52 51.08 64.77 1227.16 JANUARY 1092.00 34.00 6.60 83,36 47.50 110.78 64.14 96.66 1535.04 FEBRUARY 1300.80 34.00 6.20 83.36 sl.y 140.46 132.80 1749.56 0.00 MARCH 1645.20 7.80 83.36 111.74 1848.10 28749.19 28749,19 TOTAL TOTAL 12992.47 SALARY 10565.80 37S.80 CONFERENCE RATES 87.60 BANK CHARGES 760.66 1410.74 CLEANING HMRC 292.08 WATER 362.57 1901.47 PEN510N MISC
INCOME CAMPS AND TRIPS VENUE HIRE GRANTS CASH MISC HMRC CONFERENCE APRIL 60.00 755.93 333.20 1154.13 MAY 450,00 21.34 471.34 JUNE 45.00 45.00 JULY io. 9g9.80 I{.80 AUGUST 40.CH) 2000.00 2040.00 SEPTEMBER 20.00 333.20 353.20 OCTOBER 75.00 S.Cpj 2.50 2511.29 3088.79 NOVEMBER 170.00 1214.6S 8.50 31.60 13092.65 14517.40 DECEMBER 160.00 165.00 JANUARY 40.00 2869.Y9 266.OD 3175.79 FEBRUARY 134.50 12496.00 140.30 12770.80 MARCH 236.00 337.50 2000.00 90.00 2663.50 41454.75 15603.94 41454.75 TOTAL HMRC CONFERENCE TOTAL 236.00 CAMPS & TRIPS 1092.00 22286.37 0.00 538.64 1697.80 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 On accounts for the year ended Charity no (if any) 4f)%*LLk Set out on pages to indudp. thp. nanp. nimhp.Tr of arlditional sheetsl I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) 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 Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying 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 exarnination. I confimi 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 the 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 understsnding of the accounts to be reached. Please delete the words in the braGkets rf they do not apply. Signed: Date: Name: Relevant professional qualification(s) or body (if any): Address: G T4k PJ 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 details of any items that the examiner wishes to disclose. IER October 2018
WRAGBY INCOME / EXPENDITURE APRIL 2024 TO MARCH 2025 EXPENDITURE SALARY GRASSROOTS RATES BANK CHARGES CLEANING HMRC WATER PENSION MISC TOTAL APRIL 1428.08 63.96 &60 114.40 11&14 84.97 75.69 230.00 tchen sink repalrs 9189.84 MAY 1727.94 33. 91.52 160.35 77.87 1788.17 Adventure weEkpnd £1180. NABGC £SLKI, SnuDker eoulp£ 3886.65 JUNE 1566.10 91.52 179.12 76.26 110.31 Countycups medals EJZ.IKI, Fuel for mlni bu5£Y8.31 2064.51 JULY 1621.06 33.C 91.52 67.52 78.57 76.26 1976.73 AUGUST 1639.69 33.( &20 91.52 201.12 76.12 73.31 Lock & camera 2122.96 SEPTEMBER 1422.39 33.C•) 114.10 152.92 ?6.26 eo.00 Ring doorbell year plan 1888.77 OCTOBER 15Y8.48 33.C &16 91.S2 159.S5 86.99 77.B7 150.CQ Essex 8GC membershlp 2205.57 0,00 NOVEMBER 148B.52 780.00 33.LK) 91.52 11&32 76.26 2592.62 0.00 DECEMBER 1589.16 114.40 116.32 76.26 1905.54 JANUARY 1531.84 93.52 148.1S 130.36 77.87 2052.74 o.oo FEBRUARY 17C¥J.88 91.52 107.32 76.26 2017.58 0,00 MARCH 1627.80 33.C 91.5Z 121.32 76.26 I221.) Card El, Essex trip E1220.C#) 3179.10 35082.61 35082.61 TOTAL TOTAL 18941.94 7848.00 GRA55ROOT 426.96 97.96 1166.88 1647.95 BANK CHARGE5 CLEANING HMRC 380.89 919.24 3652.79 PENSION MISC SALARY RATES WATER Grassroots Ml CourtmarkeTS 7068.00
INCOME Camps &Trips VENUE HIRE GRANTS CASH Misc HMRC CONFERENCE 71&72 APRIL 193. 537.72 MAY iso. 282.50 750 298.50 JUNE 250.00 42.50 &0) 1281.50 JULY 1123.00 152.50 512.0) AUGUST 239.00 257.50 1&50 49.IX) SEPTEMBER 25.00 10.14) 14.DJ 303.50 OCTOBER 151.CK) 87.50 15. 50.0) Bo*iDe NOVEMBER io 13460.roj Grassroots E6248, Lottery £12,P05t¢ode kjitery E720) 12.DJ 15311QJ 13550.1)0 BO. DECEfvIBER 25.00 27O.CKJ 1837.98 Lottery Sum up 8oxin8 555.00 JANUARY 25.00 130.ts) 4Cp3.CbJ 492.ty) FEBRUARY 25.00 55.rpj 412.QJ ELDC £4W. Lolteiy £12 6260.OD 6894.92 MARCH 90.LXJ 540.C¥J 4.92 Lottery É12 Surn 26951.12 0 26951.12 TOTAL HMRC CONFERENCE TOTAL 2306.00 CAMPS &TRIPS VENUE HIRE 2445.22 20614.00 5.90 15ao.00 MISC GRANTS CASH
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended 31,k TrtrK/4 tLcH ZLJLS Charity no (if any) Sosg2* Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the 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 Charit18s 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 confirm 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 the 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: 9) Q,,,-,, JLS IER October 2018