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