REGISTERED CHARTfY NUMBER: 51VJ878
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
BRIDLINGTON CLUB FOR YOUNG PEOPLE
Lloyd Dowson Limitcd
Medina House
2 Station Avenue
Bridlington
East Yorkshire
Y016 4LZ

BRIDLINGTON CLUB FOR YOUNG PEOPLE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR TEE YEAR ENDED 31 MARCII 2024
Page
Report of the Trnstees
I to 3
Independenl Examiner'5 Report
Statement of Finyducial ActI￿tReS
Balanee Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Note5 to the FinaDela] Staten)ents
10 to 23

BRIDLINGTON CLUB FOR YOi]NG PEOPLE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The tlvstees present their report with the financial statements of the charity for the year ended 31 March 2024. The
trustees have adopted the provisions of Accounting and Reporting by ChaTities.' Statement of Re¢onmiended Practice
applicable to charities preparing th¢iT accounts in a¢¢ordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (etY¢ctive l January 2019).
OWECTIVES AND A￿[VITIEs
Publie benefit
Bridlington Club for Young People is a registered charity, Nn by local people to serve the local community. Over thc
years the club has always focussed on providing sports opporlunities to young people and the wider community -
helping them to believe in themselves and realise their full potential.
The club pr¢mises are SI￿ated in an officially recognised dewived ward in Ihe town. It PTovides recreational sporting
and social oppornlnities for young people in Bridlington and the surrounding area, under an open policy.
W¢ use our sports hall and outdoor faciliti￿ to Provide a unique rang¢ of activities including sports such as boxing,
football and basketball. We are the pernianejlt base for a number of charitable OTganisations: Bridlington Rover4
Bridlington Amateur Boxing Club, Bridlington Rangers, Bridlington Netball, Bridlington Dance Academy, Bridlington
Bay Archers and Burlington Ja¢kdaws.
The club aims to meet its objects by providing facilities and running activiti￿ in the ar¢8s of sport and fitness. The club
acknowl¢dge4 wiih 8ratitud< the time 2nd effort contributed by volunteers in all areas of its activities.
ACHIEVEMEIYT AND PERFOR￿cE
compiling tbis report the ttustees have given due regard to public benefit guidance issued by ihe Charity
Commission.
The charity bas a sports hall Mryth a boxing gym, netball COUTt4 weighls and cardio gym, bar and cafe are4 5-a-side
football pitch as well as outdoor football pitches on both grass and 3G.
The 2023-24 calendar year has seen the club continue to grow in all areas, including sports activity, events and the
hospitality side of things. We have reached out to a wider audience with the ¢lub now supporting and working with a
nurnb￿ of new community groups including Parkinsons Dementia, Diabetes and Veterans groups. This has seen the
lub expand to working with more and mor¢ older adults.
Th¢ club aims to help and educate the community through their leisure time activities, to dev¢lop their physical and
mental capabilities, so Ihat they may grow to fi]11 rnaturity as individuals and ￿ sound rnembers of the society, so their
condition of life may be improv￿.
The club aims to promote, for tbe benefit of the community of Bridlinglon and surrounding arci without dI￿InctIon of
politics, religion, race and cultural background in liaison with national, regional and local bodies, volunlary
organisatlons and the local community. fa¢tlities for social and recreational leisure so that the lives of the users may be
improved.
The club's successful funding bid with the Youth Investment Fund has seen a new extension being built to house a new
youth club omd also expand the Club's hospitslity offering. The new bar and function room has had an immediate effect
on the club's fman¢ial income streams and will benefit the club and wpport further investment into the site ti]rough self
generatcd revenue. Th¢ club has also be¢orne more sustainable with solar panels included on the build. Ivhilst th￿¢
donl bring in any "feed in. revenue, they will help negate the rising energy ¢o#s.
The Club's membership scheme which offers gym use, football session4 court sports, boxing s￿l0n$ and fitness classes
for a monthly membership continues to grow and has been supported by a £30,000 post year end investment from the
Peter Hanis Foundation for new gym equipment, making this more desirable to members. The price for the membership
has remain¢d the same in the interest of keeping health and fitness affordable for all.
Page I

BRIDLINGTON CLUB FOR YOUNG PEOPLE
REPORT OF TllE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
The Statement of Financial Activity shows a deficit for the year of £7,763 (2023 - £35.179).
The charity's reserves tota] £556211 (2023 £563,974). The financial statemenls show the assets and liabilities
attributable to tbe various funds by type and include unrestiicted funds of £58,174 (2023 - £89,055).
During the year, the club sold its fonner Thorpe Street Slte for £195,000. A £5,(KKI retainer was agreed in case of issues
with the roof noted in the buyer's survey. After three months and discussions with the buyer, il was agreed by OUT
trustees that we would waiver the retsiner due to the ongoing issues with the Toof. After the rdainer and selling fees, the
club received £183,311 for the propety.
FUTURE PLANS
The club continues to build and offw a home to as many sports clubs as possible.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeun)ent
The chwity is eontrolled by its governing document, a deed of trust and constitutGs an unin¢orporated charity.
Recruitment and appointmellt of new trnstses
Under the requir¢ments of the charity's Memoiandum and Articles all trnsttts will remain a t￿st¢¢ until resignation or
death or until a General Meeting shall decm it proper to removc them.
The club seeks to ensure that the trustees have the necessary knowledge and experience to ensure that the operations of
the charity are adequately address¢d.
Induction and training of neiv trustees
Most trustees are already familiar with the practical work of the charity however, new Irustees are invited to attend short
tours and training sessions to farniliarlse themselves with the workings of the charity and context within which it
operates. Th¢se are held with other trustees of the charity and cover:
- Obligations of the trustees.
- The main purpose of the charity and work undertaken.
- Resourcing and Current fllthncial position of the charity.
- Future plans and obje¢tiv¢s.
The Bridlington Club for Young People is an Uninco￿oratcd club governed by its constitution. It is a registered Charity,
run by local people to serve th¢ local community. Trustees are recruited, appointed, inducted and trained in order to be
able to provide the best support they can to the club. Under its constitution, the administration of the ¢lllb is controlled
and directed by the members.
Operations Manager
Our Operations Manager Mr A Potts is rwonsible for the day to day operation of the charity and manages the staff of
the charity on behalf of th¢ tNsLees. He heads up our staff team who deliver the various activities and the facilities
at the l¢isure centre.
Risk management
The charity continues to monitor external risk and has regular trnstecs meetings to minimise risk to the ¢haTity's
activities and fiDan¢es. The chatity's Current unrestricted funds are more than sufficient lo Cover the overheads for the
next 12 months without the need for further income or grants.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charity Dumber
509878
Page 2

BRIDLINGTOP4 CLUB FOR YOUNG PEOPLE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Principal gddre8S
Bridlington Sports Centre
Gypsey Road
Bridlington
East Yorkshire
Y016 4AY
Trnstees
D R Hoggard
N C Sunley
A J Potts {reSi￿¢d 5.9.23)
Z A Stabler
B R Lawry {appointed 22.1.24)
Independent Extsmiller
Lloyd Dowson Limited
Medina House
2 Station Avenu¢
Bridlington
East Yorkshire
Y016 4LZ
Bankers
Virgin Money
24 Huntriss Row
Scarborough
YOI 12EG
3.1.,..i......l.Ql3......
AppToveAI by order of the board of trustees on ...... .
. and signed on its behalf by-
B R Lawry - Trustee
Page 3

INDEPENDENT EXAhllNER'S REPORT TO THE TRUSTEES OF
BRIDLINGTON CLUB FOR YOUNG PEOPLE
Independent examiner's report to tbe trustees of Brldllngton Club for Young People
I report to the charity trustees on rny examinatton of the accounts of Bridlington Club for Young People (the TNst) for
the year ended 31 March 2024.
R¢sponsibilities and basis of report
As the charity trustee5 of the Trust you are responsible for the preparation of the accounts in accordance with the
rc4uirements of tbe Charities Act 2011 (Mhe Act,).
I re￿ in respect of my ¢xamination of the Trust's accounts cwried out under Section 145 of the Act and in carrying
out my examination I have followed all applicablc Directions given by the ch￿lty Comrnission under SectiOD 145(5)(b)
of the Act.
Independent examth¢r's $tatement
Since your charity's gross income exceeded £250,000 your exarniner must be a member of a listed body. I can confirni
thai I am qualified to undertak¢ the examinalion because I am a member of the Institute of Chartered A¢countsnts in
England and Wales, which is one of the listed bodies.
I have completed my examination. I confinn that no material matters have come to my attention in connection with the
examination giving me Cause to believe that in any materi81 respe¢t:
accounting records were noi kept in Tespect of the Tntst as required by Section 130 of the Act" OT
the accounts do not ac¢oTd with those Tecords, or
the account8 do not comply with the applicable requirem¢nts concerning the forni and content of accounts sct
out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair Iryew which is not a matt¢r considered as part of an indcpendenl examination.
I have no conccrns and have comc acTOSS no other matters in conn￿tiOn with the examination to which attention should
be drawn in this report in order to enable a PTopeT understanding of the accounts to be reached.
Tracy
eredith-Baker
The Insti￿te of Chartered Accounlants in Enwand and Wales
Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
E&st Yorkshire
Y016 411
Date: .........
02£
Page 4

BRIDLINGTON CLUB FOR YOUNG PEOPLE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
31.3.24
Total
funds
31.323
Total
funds
Unrestricted
fund
Restiicted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
121,159
121,159
67,656
Chxrfitable activities
Costs of activiti¢s for generaling fimds
243J71
243,271
199,775
Other trading activities
tnvestmenl income
Other income
217.183
860
217,183
860
143275
11,724
Total
461
121159
582 473
EXPENDITURE ON
Raising funds
479,184
111,052
590336
473,1)42
NET INCOMEI(EXPEI¥4DITURE)
Transfers between funds
{17,870)
13 011)
10,107
(7,763)
(35,179)
19
Net movement In fvnds
(30,881)
23,118
(7,763)
(35.179)
RECONCILIATION OF FUNDS
Totsl funds brought forward
89,055
474,919
563,974
599,153
TOTAL FUNDS CARRIED FORWARD
498 037
S56 211
563 974
The noies forn] part of these financia] statements
Page 5

BIUDLINGTON CLUB FOR YOUNG PEOPLE
BALANCE SHEET
31 MARCH 2024
31J24
Total
fvnds
31.3.23
Total
funds
Unrestrleted
fund
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
54210
1,046,52
1,100,730
700,388
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in hand
12
13
3,621
3,621
12,973
14,653
198
177 624 ￿98
4,510
1,697
57,506
26,275
I90￿97
216,872
63,713
CREDITORS
Amounts falling due within one year
14
(22Jll)
(21371)
(43J82)
(62,053)
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,174
lJ15,846
127{020
702,048
CREDITORS
Amounts falling due after more than one year
15
(717,809)
(717W)
(138,074)
NET ASSETS
498
556
58 174 ￿37 ￿11
563 974
The notes forn] part of these financial statements
Page 6
Continued...

BRIDLINGTON CLUB FOR YOUNG PEOPLE
BALANCE SHEET- continued
31 MARCH 2024
19
Unrestrictd funds
Restricted fi)nds
58.174
498 037
89,055
474919
TOTAL FUNDS
556
563 974
Tb financial stalements were approved by the Board of Trustecs and auth0ri5ed for issu¢ on
S.o.,.A. l.Q.AS....... and w¢re sigmed on its behalf by:
D R Hoggard- Trnstee
Z A StableT- Trustee
N C Sunley - Trustee
B R Law- Trustee
The noles forn] part of these finan¢ial statements
Page 7

BRIDLINGTON CLUB FOR YOUTrIG PEOPLE
CASH FLOW STATEMENT
FOR TllE TrTAR ENDED 31 MARCH 2024
31J24
31.3.23
Notes
Cash flows from operating aetivitles
Cash generaled from operntions
18 089)
19 598)
Net cash used in operating activities
Cash flows from Investing artivities
Purchase of iangible fixeJ ass¢ts
Sale of tangible fixed asscts
Capital grants
Interest received
(628J96)
190,000
608.738
160
4,521
142
Net cash provided by investing activities
170
Casb flows from fin*nefing Activities
Hire purchase r¢payments in year
2.788
cash used in financing activities
Change in cash and cash equivalent5 in
the reporting period
Cash and evdsh equivalents at the
beginning of tbe r¢porting period
148564
(17,723)
Cash and cash equlvAlents at the end of
the reportADg perlod
198 598
The notes forn) part of these financial statements
Page 8

BRIDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
RECONCILIATION OF NET EXPENDTTURE TO NET CASH Ftnw FROM OPERATING
ACTIVITIES
31J24
31.3.23
Net expenditure for the r¢porting period (as per the Statement of
Financial Activities)
Adjustments for:
Depreciation chaTges
Loss on disposal of fixed assets
tnterest received
Decrease in stocks
(Increaseydecrease in debtors
Decre&se in creditors
(7.763)
{35,179)
33,OSS
4,999
(160)
889
(12,956)
19,487
(142)
2,470
4,481
Net cash used In operatio
ANALYSIS OF CASH AND CASH EQUJVALENTS
31J.24
31.323
Cash in hand
Notice d¢posits (Icss than 3 months)
Overdrafis included in bank loans and overdrafts falling duc within one ye4r
18,776
179,822
5,421
52.085
Total cash and cash equivalents
198
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.23
Cash flow
At 31.3.24
Net eAsh
Cash at bank and in hand
Bank overdraft
57,506
141,092
198598
Debt
Finance leas¢s
42
Total
152 413
The notes form part of these financial statements
Page 9

BIUDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FINANCIAL STATEMENTS
FOR TUE YEAR ENDED 31 MARCH 2024
ACCOiTNTING POLICIES
Basls of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared on
Ihe a¢¢n￿lS basis in accordance with the Chariti¢s SORP (FRS 102) 'Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to ¢haTities prepartng their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (eff￿t1ve l January
2019),, Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and R¢public
of Ireland, and the Clwities Act 2011. The fllwicial statements have been prepared Under the historical cost
convention.
Going concerD
The financia] statements bave been prq)ared on the goiDg concern basis of accounting, which assumes that the
charity AS able to continue operating as a going eoncern.
Income
All income is te¢ognised in the Ststement of Financial Activities once the charity has entitlcm¢nl to the funds, it
isprobable thai the income will be receiv&1 and tbe amount Can be measured reliably.
Donations and grants are included when rceeiv2ble once all necessary conditions have been satisfjed and in
accordance with the donorfs wishes. Grants relating to capital expenditure ar¢ accounted for under the FRS102
perforniancc Model and relea￿1 to the Statement of Financial Activities in lin¢ with the depreciation of the
underlying as5Ct.
Income from fundraising is recognised in the period in which the event tak￿ place.
Subscriptions are recognised in the period to which they relate.
Hall hire and bar income is recognised in the period to which il relates.
Investment income is accounted for on an accNais basis when receivable. Ii is stated inclusive of irrecoverable
income tax deducted at sourc
Expendltsre
Liabilities are re¢(Trgnis&l as expenditure as soon as there is a legal or constNctive obligation committing the
charity to that expendilure, it is probable that a transfer of economic b¢nefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an aceruals basis and has
been classified under headings that awegate all costs related to the category. Where ci)sts camiot be directly
*tributed to particular heading4 they have bcen allocated to activities on a basis consistent with the use of
resouices.
Government grants
Grants relating to revenue are recognised in the profit and loss on a systematic basis over the periods in which
the entity recognise5 the related costs for which the g￿rt is intended to compensate.
Grants that are reccived in respect of expen￿ or losses already incurred by the entity are recognised in the
profit and lo&s in the period when the grant becomes receivable.
TAngible fixed assets
Depreciation is provided at the following annu31 rates in order to write off each asset over its e*imaled useful
lifc or, if held under a financc Ic&se. over the lease terni. whichever is the shorter.
Freehold property
Improvements to property
Plant and machinery
Fixtures and fittings
Motor vehicles
Computer equipment
20/0 on cost
20/0 on cost
15 % on reducing balance
250/0 on reducing balance
25 /0 on reducing balance
33 /0 on reducing balance
Page 10
continued...

BRIDLINGTON CLUB FOR YOt]NG PEOPLE
NOTES TO THE FINAIYCIAL STATEMENTS - eonliuued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES - continued
Stocks
Stocks are valued at the lower of ¢ost and realisable valu< after making due allowance for obsolete and slow
moving itcms.
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund aecountlllg
Unrestricted fimds can be used in accordance with the chaTitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular r¢stricted puylses within the objects of the cbarity.
Restiictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and puryose of each hnd is included in the noies to Ihe fmancial statements.
Hire purchase aDd leAsfing ¢ommitD7ents
Assets obtsined under hire purchase contracts or finance leaw ar¢ capitalised in the Balance Sbeet. Those held
under hire purchase conira¢ts ar¢ depTeciatal over their estimated useful lives. Those held under finance leasc5
are deprcciateil over their estimated us¢ful lives or the Icase terni, whi¢heveT is shorter.
The interest elemcnl of these obligations is charged to the Statement of Financial Aclivities over the relevant
period. Th¢ capitsl element of the future payments is treated &8 a liability.
P¢Dsion eosts and other po$t-retirement benefits
The charity operates a defined contribution pension scherne. Contribulions payable to the charity's pension
scheme are charged to th¢ Statemenl of Financial Activities in the period to which they relate.
Capitsl grants
Grants relating to capital expenditure are recognised in ihe Statemenl of Financial Activities in line with the
depreciation of the underlying assd which they funded.
DONATIONS AND LEGACIES
31J.24
31.3.23
121159
Grants received, included in the above, are as follows:
31.3.24
31.3.23
Crime R¢duction Fund- Fencing
Council car park
Retyrn to Play
Clulthen in Need
Football Foundation
Education and Skills
ESC Lottery
CIN Main
Borrow the Box
Cornmuted Sums
Garfield Weston Foundation
YIF- Capital project
YIF- Revenue
358
1,120
996
1,020
12,996
358
1,120
996
1,201
15.154
3,000
9.120
197
26,697
19,130
12,973
30,OINI
12,175
14
121159
Pagell
continued...

BRIDLINCTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FINANCIAL STATEMENTS - Continued
FOR THE YEAR ENDED 31 MARCH 2024
OTHER TRADINC ACTIVITIES
31J.2A
31.3.23
Bar food sale5
Bar drink sales
45.515
38.796
104479
143 275
31.324
31.3.23
Rents received
Solar pancl income
Deposit account int¢rest
700
9,400
2,182
142
160
860
INCOME FROM CHARITABLE ACTIVITIES
31.3.24
31.3.23
Activity
Costs of activities ft)r gencrdting fjjnds
Costs of activities for genernting funds
Subscriptions
Sports hall takings
Other fijndraising income and
events
73,757
98,257
57,525
75,648
Costs of activities for generating funds
243 271
RAISING FUNDS
Raising donation$ and legaeles
31324
31,3.23
Support costs
361356
Other tradiDg artlvitie5
31.324
31.3.23
Purch&qes
Boxing show expenses
Referee fees
Bar ent¢rtainm¢nt and security
Party expenses
129,055
6,767
4031
13,170
92,104
6,017
4,338
164
111686
Aggregate amounts
590
Page 12
continued...

BIUDLINGTON CLUB FOR YOUNG PEOPLE
1¥40TES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
SUPPORT COSTS
Management
Financ¢
Tolals
Raising donations and legacies
418 670
425 998
TRUSTEESI REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees, expenses
Ther¢ were no t￿Ste£s, expenses paid for the year ended 31 March 2024 nor for the yeaT ended
31 March 2023.
STAFF COSTS
3JJa4
31.3.23
Wages and salaries
Other pension o)sts
188,167
152,131
153 204
The averag¢ monthly number of employees during the year was as follows:
31.324
21
31.3.23
17
Support staff
No employces received emoluments in excess of £60,000.
Page 13
continued...

BIUDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FINANCIAL STATEMEF4TS- contlnued
FOR THE YEAR ENDED 31 MARCH 2024
io.
COMPARATIVES FOR THE STATEMEKf OF FINANCIAL AcfiviTIES
Unr£stricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Ds)nations and legacies
67,656
67,656
Cbarltable activities
Costs of activilies for generating funds
199,775
199,775
Other trading activities
Investment income
Other income
143,275
11,724
143,275
11,724
Totsl
370 207
437 863
EXPENDITURE ON
Raising ￿ndS
404,152
68,890
473,042
NET INCOMEI(EXPENDITURE)
(33,945)
(1.234)
(35,179)
RECONCILIATION OF FUNDS
Total funds brought forward
122,999
476,154
599,153
TOTAL FUNDS CARRIED FORWARD
89.054
474 920
563 974
11. TANGIBLE FIXED ASSETS
Improvements
to
property
Freehold
property
Plant and
machinery
COST
At l April 2023
Additions
Disposals
327,687
508,249
608,738
82,055
19,417
At 31 March 2024
1116 987
101472
DEPRECIATION
At l April 2023
Charge for year
Eliminated on disposal
132,688
50,922
22J40
39J48
9J17
132 688
At 31 March 2024
73
NET BOOK VALUE
At 31 March 2024
1043 725
Al 31 March 2023
457
194 999 a27
Page 14
coniinued...

BRIDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FINANCIAL STATEMENTS - ¢ontinued
FOR THE YEAR ENDED 31 MARCU 2024
ii.
TANGIBLE FIXED ASSETS - continued
Fixtures
Motor
vehicles
Computer
equipment
fittings
Totals
COST
At l April 2023
Additions
Disposa]s
12,127
ioJio
lo￿66
241
951,184
628J96
327 687)
At 31 March 2024
io
12 127 ￿00
DEPRECIATIOI¥4
Al l April 2023
Charge for year
Eliminated on disposal
8,477
912
9,1199
350
10,262
136
250,796
33,055
At 31 March 2024
io
PIET BOOK VALUE
At 31 March 2024
409
1100 730
At 31 March 2023
3.650
304
700 388
Fixed assets, included in the above, which are held under hire pU￿hase contracts are as follows:
Plant and
machinery
COST
At l April 2023
Transfer to ownership
12,799
24
At 31 March 2024
DEPRECIATIOI¥4
At l April 2023
Charge for year
Transfer to ownership
5,507
634
At 31 March 2024
NET BOOK VALUE
At 31 March 2024
At 31 Mar¢h 2023
7292
Page 15
continued...

BRIDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE Fll¥ANCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 31 MARCH 2024
12. STOCKS
31J.24
31.323
Stocks
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3a4
31.3.23
Trade debtors
Prepaymcnts and a¢cNeAI incom¢
14,223
430
1,320
377
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.324
31.3.23
Bank loans and overdTafts (see note 16)
Hire purchase (see note 17)
Trade creditors
VAT
Accruals and deferred gfdnts
7,472
3,849
7,218
3,979
1,493
8,726
3,170
43
15.
CREDITORS: AMOUNTS FALLING DUE A￿ER MORE TIIAN ONE YEAR
31J24
31.3.23
Hire pur¢h&8e (see note 17)
Accrua]s and def¢rred grants
1,493
136 581
717 809
16.
LOANS
An analysis of the maturity of loans is given below:
31.324
31.3.23
Amounts falling due within one Y￿ on demand:
Bank overdrafts
The figure above for th¢ prior y¢ar rq)resents an overdrawn bank balanc¢ in the UnTestricted fund. The ¢haTity'S
bank balanc¢ as a wholc r¢main¢d in CTedit.
Page 16
continued...

BIUDLIIWIGTON CLUB FOR YOUNG PEOPLE
NOTES TO TBE FINANCIAL STATEMENTS - CODtinued
FOR TllE YEAR ENDED 31 MARCH 2024
17.
LEASING AGREEMENTS
Minimum lease payments fall du¢ as follows..
IIlre purchase eODtracts
31J.24
31.3.23
Net obligations repayable:
Within one year
Between one and five years
1,493
3,849
Non-cydncellable
operating lease5
31J.24
31.323
tn more than five years
118
119
18.
SECURED DEBTS
The following secur¢d debts are included within creditOTS:
31J.24
31.3.23
Hire purchase contra¢ts
19. MOVEMENT IN FUNDS
Net
moveTDcnt
in funds
Transfers
between
funds
At
31.3.24
At 1.4.23
Unrestricted fund8
General fund
89.055
(17,870)
(13,011)
5&l74
Restricted thnds
Building fund
ERYC Capitsl Repairs Grant
Lottery Awards for All
Award for all 2018
Roof Project
Crime Reduction Fund
Sport England
Children in Need
Football Foundation
BoTrow the Box
ChÉldren in Need Main
CommuteA Sums
Garfield Weston Foundation
132A99
2542119
282
201
67,500
341
1,044
2,500
743
10,709
4.791
132599
248,432
240
(S777)
(42)
(31))
(IAOO)
66,000
341
887
2AOO
5J34
4,034
4,791
21.405
li
(157)
4,591
(6,675)
8J94
13,011
474 919
TOTAL FUNDS
556
Page 17
continued...

BRIDLINCTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FINANCIAL STATEMENTS - eonllnued
FOR THE YEAR EIYDED 31 MARCH 2024
19.
MOVEMENT IN FUNDS- continued
Net movement in ￿nd4 included in the above are as follows:
Incoming
resources
Resources
expended
Movem¢nt
in funds
Unrestricted fvnds
General fimd
461J14
(479,184)
(17070)
Restri¢ted fund5
ERYC Capital Repairs Grant
tA)ttery Awards for All
Award for all 2018
Roof Project
Sport England
Cowicil Car Park Funding
Crime Reduction Fund- Fencing
Returned to Play
Children in Need
Football Foundation
Borrow Ibe Box
Children in Need Main
ESC Inttery
Comrnuted Sums
Garficld Weston Foundation
YIF - Capitsl project
YIF - Revenuc
(5,777)
(42)
(30)
(1,500)
(157)
(1,120)
(358)
(5,777)
(42)
(30)
(1￿00)
(157)
1,120
358
996
1,020
12.996
(1,020)
(&405)
(6,676)
(26,197)
(9,120)
(4￿79)
(18,696)
(12.175)
14
04
4J91
(6,675)
26,197
9,120
12.973
29,999
12,175
8J94
IIJ03
121 159
111052
TOTAL FUNDS
590
Pag¢ 18
continued...

BIUDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FtNANCIAL STATEMENTS - conlfinued
FOR THE YEAR ENDED 31 MARCH 2024
19.
MOVEMENT IN FiJNDS - continued
cOmp￿atIVeS for movement in fuDds
Net
movemenl
in funds
At
31.3.23
At 1.4.22
Unrestricted thnds
General fund
122,999
(33,944)
89,055
Restricted funds
Building fU￿d
ERYC Capital Repairs Grant
Lottery Awards for All
Award for a]12018
Roof Projecl
Crime R¢duction Fund
TNL Community Fund
Sport England
PAG 2020
Children in Nced
FootbalE Foundalion
Borrow the Box
Children in N¢¢d Main
132,599
259,986
332
236
69,000
341
4.813
6,847
2,000
132,599
254,209
282
201
67,500
341
(5,777)
(50)
(35}
(I,soo)
(4,813)
(5,803)
(2,(X)O)
2,500
743
10,709
2.500
743
10,709
476 154
474 919
TOTAL FUNDS
599 153
563 974
Page 19
ontinued...

BRIDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FU4ANCIAL STATEMENTS - eontlnued
FOR THE YEAR ENDED 31 MARCH 2024
19. MOVEMENT IN FUNDS- ¢onthiued
Comparative net moverncnt in fund4 included in the abov¢ as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestri¢ted funds
General thnd
370,207
(404.151)
(33.944)
Restrirted funds
ERYC Capital Repairs Grant
ttery Awards for AII
Award for all 2018
Roof Project
TNL Community Fund
Sport England
Council Car Park Funding
Crime Reduction Fund - Fencing
PAG 2020
Returned to Play
Children in Need
Football Foundation
Borrow the Box
Children in Need Main
Educaion and Skills
(5,7771
(50)
(35)
(1,500)
(4,813)
(5,803)
(1,120)
(358)
(2,000)
{996)
1,299
(14,411)
(8,421)
(21,906)
(5.777)
(50)
(35)
(1,500)
(4,813)
(5,803)
1.120
358
(2,000)
996
1,201
15,154
19,130
26,697
2,500
743
10,709
4,791
TOTAL FUNDS
437 863
473 042
Page 20
continued...

BIUDLINGTO]Y CLUB FOR YOUNC PEOPLE
NOTES TO TllE FDYANCIAL STATEMENTS - conthiued
FOR THE YEAR ENDED 31 MARCH 2024
19.
MOVEMENT IN FUNDS - continued
A Cu￿ent year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fimd
122,999
(51,814)
(13,011)
58,174
Re5trict¢d funds
Builditig fund
ERYC Capital RepaiTS Grant
ttery Awards for All
Award for all 2018
Roof Project
Crime Reduction Fund
TNL Community Fund
Sport England
PAG 2020
Children in Nexd
Football Foundation
Borrow the Box
Children in Need Main
Commuted Sums
Garfield Weston Foundation
132,599
259,986
332
236
69,￿0
341
4,813
6,847
2.cilo
132,599
248,432
240
171
66,0
341
(11,554)
(92)
(65)
(3,000)
{4,813)
(5,960)
(2,000)
2,500
5,334
4.034
4,791
8,394
887
2,500
5,334
4,034
4,791
21,405
13,011
476 154
498 037
TOTAL FUNDS
599 153
556
Page21
continued...

BIUDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FINANCIAL STATEMENTS - contfinued
FOR TIIE YEAR EPIDED 31 ￿LIRC￿ 2024
19.
MOVEMEI¥T IN FUNDS - continued
A current year 12 montbs and prior year 12 months combined net movement in fund4 included in the above are
follows:
Incoming
resources
Resources
expend
Movement
in funds
Unre5triet¢d funds
General fund
831,521
(883,335)
(51,814)
R¢8tricted funds
ERYC Capital Repairs Grant
Lottery Awards for All
Award for all 2018
Roof Project
TNL Community Fund
Sport England
Council Car Park Funding
Crime Reduction Fund- Fencing
PAG 2020
Returned to Play
Children in Ne¢d
Footba]l Foundation
Borrow the Box
Children in Need Main
Education and Skills
ESC Lott¢ry
Commuted Sums
Garfield Weston Foundation
YIF- Capitsl project
YIF . Revenue
(11,554)
(92)
(65)
(3,000)
(4.813)
(5,960)
(2.240)
(716)
(2,(M)O)
(1,992)
279
{22,816}
(15,097)
(48,103)
(3,000)
(9.120)
(4.579)
(18,696)
(12,175)
(11.554)
(92)
(65)
(3,000)
(4,813)
(5.960)
2,240
716
(2.000)
1,992
2,221
28,150
19,131
52,894
3,000
9,120
12,973
29,999
12,175
2,500
5,334
4,034
4,791
8,394
11,303
188815
TOTAL FUNDS
1020 336
20. CAPITAL COMMITMENTS
31J24
31.3.23
Contracted bul not provided ftir in the financial statements
The capita] Commitment relates to the extension of the leisure centre. These costs ar¢ fully covered by the grant
from the Youth Investment Fund.
Page 22
continued...

BIUDLINGTON CLUB FOR YOUNG PEOPLE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2024
21.
RELATED PARTY DISCLOSURES
Ther¢ were no related party transactions for thc y¢ar ¢nd¢d 31 March 2024.
Page 23