CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 Jan 2024 Period stsrt date To 31 Dec 2024 Period end date Charity name: Gosberton Youth Centre Address: 21 High Street, Gosberton, Spalding, Lincolnshire, PE114NW Charity registration number: 506927 Objectives and Activities To help young people to develop their physical, mental and spiritual capacities that they may grow to full maturity as individuals and members of society. To organise and run youth hubs on a regular basis along with community café and warm space sessions for the villagers. Continue to apply for and attain capital grants to further the building and site improvements and upgrades. Top priority to replace the dangerous sports hall floor. Fully furnish with necessary equipment for all hubs. Management committee to oversee and train volunteers and ensure fully certified and compliant for youth work. Arrange and start senior and junior youth hubs with the aim to run bi-monthly. Achievements and Performance Large grants received during the year enabled a complete replacement of the worn sports hall flooring and funds to start an upgrade of the toilet facilities. Smaller grants were used to fully equip the building with furniture and sports equipment for the youth hubs. All volunteers were trained ready for the launch of the youth hubs at the end of March. These have been extremely well attended and successful and have continued to be so during the year. This means that our major objective for the year was achieved. Community hub5 a150 ran during the year, offering a warm space during winter months. Fundraisin8 continued with bingo, race nights, fairs and concerts. Some casual bookings were taken for hall hire. Financial Review Over 75% of income has been from specific grants or local authority or organisation donations. Most of the large grants were awarded for specific projects- sports hall floor and toilet upgrades. The remainder has been raised by volunteers running activities as described above. Utility costs, especially electricity were high during the year but should reduce next year with better rates and returns from our solar panels. All cash resenies are held in an interest-bearing account at our bank. When our capital projects are complete, it is intended to keep a small reserve for potential future repairs. Structure, Governance and Management The charity has a constitution which was adopted on 3, February 2014 and amended by Resolution on 24th November 2014 and 19th July 2018 All trustees and management are volunteers. The treasurer / trustees are responsible for grant applications and financial control. The management committee assist with funding, training, planning events and preparation for the running of youth hubs.
Gosberton Youth Centre Trustees NAME Revd lan Walters OFFICE Trustee Dates Acted 12103111 10102125 8/02124 Notes Resigned Debbie Reynolds Trustee & Secretary Trustee & Chairman Trustee & Treasurer Trustee Resigned Neil Oakman 13103123 - todate Richard Baker 22103123 -todate Tom Mehew 13103/23 todate Paul Newell Trustee 13103123 - todate Maggie Geaney Trustee 13103/23 - todate Peter Waudby Trustee 13103/23- 13106124 04110124 - todate Resigned Fiona Bristow Trustee & Secretary Declarations The trustees declare that they hav6 approved the trustees, report above. Slgned on behalf of tho Gharity, tru?tses Slgnature(s) Full name(s) Neil Oakman Richard Baker Position (eg Secretary. Chair, etc) Chair Treasurer Dats 15
Gosberton Youth Centre Profit & Loss Account for the Year Endin 31 December 2024 31.12.2024 31.12.2023 31.12.2022 Income Income events Income hires Grants /other Bank Interest £12,855 £674 £4,717 £350 £52,387 £61 £2,700 £41,791 £319 £55 639 £100 Check £0 £57 515 £2,800 enditure Telephone Post & Stationery Cleaning & Sundries Caretaker Insurance Electric Gas Event costs Repairs & Renewals Project repairs Water Equipment Rates Licences Loan Repayments Equipment / capex £60 £103 £1,994 £0 £1,222 £3,094 £241 £1,426 £1,349 £0 £394 £0 -£105 £187 £0 £46,834 £56 799 £70 £104 £403 £0 £877 £1,092 £1,201 £1,508 £1,138 £3,746 £290 £0 £105 £389 £0 £22,557 £33 481 £943 £119 £100 £742 £1 £1,905 Check £0 Profit Loss £24 034 £895 Balance Sheet Balance blf Surplus / deficit Balance Clf £30,617 -£1,161 £29,456,. £6,584 £24,033 £30,617 £14,159 £895 £15,054 Bank Petty cash Total £29,367 £90 £29,457 £30,436 £182 £30,617 £6,585 £0 £6,585
Gosberton Youth Centre Accounts for January 2024 - December 2024 I have examined these accounts and found them to be a true record of the financiaL transactions for Gosberton Youth Centre from January 2024 to December 2024. I have no concerns regarding these accounts. Signed by Wendy McCaLLum 24th June 2025
Gosberton Youth Centre Profit & Loss Account for the Year Endin 31 December 2024 31.12.2024 31.12.2023 31.12.2022 Income Income events Income hires Grants lother Bank Interest £12,855 £674 £41,791 £319 £55 639 £4,717 £350 £52,387 £61 £57 515 £2,700 £100 Check £0 £2,800 Ex enditure Telephone Post & Stationery Cleaning & Sundries Caretaker Insurance Electric Gas Event costs Repairs & Renewals Project repairs Water Equipment Rates Licences Loan Repayments Equipment / capex £60 £103 £1,994 £0 £1,222 £3,094 £241 £1,426 £1,349 £0 £394 £0 -£105 £187 £0 £46,834 £56 799 £70 £104 £403 £0 £877 £1,092 £1,201 £1,508 £1,138 £3,746 £290 £0 £105 £389 £0 £22,557 £33 481 £943 £119 £100 £742 £1 £1,905 Check £0 Profit Loss £24 034 £895 Balance Sheet Balance b/f Surplus / deficit Balance C/f £30,617. -£1,161. £29,456 £6,584 £24,033 £30,617 £14,159 £895 £15,054 Bank Petty cash Total £29,367 £90 £30,436 £182 £30,617 £6,585 £0 £6,585 £29,457