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