## |||||SORP reference|||||| |---|---|---|---|---|---|---|---|---|---| |Summary|ofthe purposes||of||To help|and educate young people|||| |the charity as set out||in its|||through|their|leisure time activities to||| |governing|document||||develop|their|physical,|mental|and| ||||||s iritual|ca abilities.|||| |Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.19|Provision of
local children||an evening|youth|club to| |purposes|for the public||||Hire ofbuilding
at favourable||||rates to| |benefit,
in|particular,|the|||organisations||meeting|these goals|| |activities,|projects or||||||||| |services
identified
in||the|||||||| |accounts.|||||||||| |Statement|confirming|||Para 1.18|The trustees||have regard to the||| |whether the trustees||have|||guidance|issued by the||Charity|| |had regard to the guidance|||||Commission||on public|benefit|| |issued
by|the Charity||||||||| |Commission
on public|||||||||| |benefit|||||||||| ## |ou ma
c|ho|ose to|include fu|rther statements|where relevant| |---|---|---|---|---|---| |||||SORP reference|| ||||||Not Included| |||||Para 1.38|| |Policy on|grant making||||| ||||||Not Included| |||||Para 1.38|| |Policy on|social investment||||| |including|program||related||| |investment|||||| ||||||Not Included| |||||Para 1.38|| |Contribution||made|by||| |volunteers|||||| ||||||Not Included| |Other|||||| ## |chievements
and Per|formance||| |---|---|---|---| ||SORP reference||| |||The charity has provided|afree youth| |||club on two evenings
a|week to| |||approximately
15young|people per| |Summary
ofthe main
achievements
ofthe charity,|Para 1.20|evening
(approximately
people)|30local young| |identifying
the difference the
charity's
work has made to
the circumstances
of its||Unfortunately
the scale ofprovision
during the year was limited due to the|| |beneficiaries
and any wider||Covid pandemic|| |benefits to society as a|||| |whole.|||| |Additional
You ma|information
(optional)
choose to include further statements|information
(optional)
choose to include further statements|information
(optional)
choose to include further statements|where relevant about:| |---|---|---|---|---| |||||Not Included| |Achievements
against|||Para 1.41|| |objectives set||||| |||||Not Included| |Performance
offundraising
activities against objectives|||Para 1.41|| |set||||| |||||Not Included| |Investment
performance|||Para 1.41|| |against|objectives|||| |||||Not Included| |Other||||| ## |Financial
Review||||| |---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The charity has substantial
reserves at| |financial
position at the|end|||the year end| |ofthe
eriod||||| |Statement
explaining
the|||Para 1.22|Whilst reserves equate to several years| |policy for holding
reserves||||usual running
costs they are retained| |stating
why they are held||||primarily
to cover the future cost of| |||||building
upkeep - without significant| |||||funds to cover the cost ofitems such as| |||||a new roof when required the future of| |||||the club could be in doubt| |Amount ofreserves
held|||Para 1.22|SeeRecei ts and Pa ments Account| |Reasons for holding zero|||Para 1.22|Not applicable| |reserves||||| |Details offund materially||in|Para 1.24|Not applicable| |deficit||||| |Explanation
ofany|||Para 1.23|No current financial uncertainties| |uncertainties
about the||||| |charity continuing
as a going||||| |concern||||| |Additional
information|(optional)|||| |You ma
choose to include||further statements||where relevant about:| |||||Not Included| |The charity's
principal
sources offunds (including|||Para 1.47|| |any fundraising)||||| |||||Not Included| |Investment
policy and
objectives
including
any|||Para 1.46|| |social investment
policy||||| |adopted||||| |||||Not Included| |A description
ofthe principal|||Para 1.46|| |risks facing the charity||||| |||||Not Included| |Other||||| ## |Structure,
Governa|nce|and Manag|ement||| |---|---|---|---|---|---| |Description
ofcharity's|||||| |trusts:|||||| |Type of governing
document||Para 1.25|Trust Deed||| |How is the charity||Para 1.25|Unincorporated||Association| |constituted?|||||| |Trustee selection methods
including
details ofany
constitutional
provisions e.g.||Para 1.25|Trustees
nominated|may be elected or
by existing trustees|| |election to post or name|of||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| |Additional
information|(optional)||||| |You ma
choose to include further statements|||where relevant|about:|| ||||Not Included||| |Policies and procedures|||||| |adopted
for the induction||Para 1.51|||| |and training
oftrustees|||||| ||||Not Included||| |The charity's
organisational
structure
and any wider||Para 1.51|||| |network
with which the|||||| |charity works|||||| ||||Not Included||| |Relationship
with any||Para 1.51|||| |related
parties|||||| ||||Not Included||| |Other|||||| ## ## |Chari|name|||The Gu|Harve|Youth Club| |---|---|---|---|---|---|---| |Other name the chari|||uses|||| |Re istered chari||number||520086||| |Charity's|principal|address||The Guy|Harvey|Youth Club| |||||Birchin Lane||| |||||Nantwich||| |||||CW5 6ET||| |mes|ofthe|charity tru|stees
who manage|the charity|||| |---|---|---|---|---|---|---|---| ||Trustee|name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| ||Graham|Fenton|Chairman||||| ||Richard|Morgan-|||||| ||Wynne||||||| |3|Ashley|Weaver|Treasurer||||| |4|||||||| |5|||||||| |6|||||||| |7|||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12
13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description ofthe assets||None| |held
in this capacity||| |Name and objects ofthe||None| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|None| |safe custody and||| |segregation
of such assets||| |from the charity's
own||| |assets||| ## ## |Names and a|ddresses ofadvi|sers
(Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| ||Not Included|||| |Name ofchief executive or names ofsenior staff members|||(Optional|information)| |Not Included||||| ## ## |O
E((AR(Ty gp/(AM(SS(pN
FOR ENGLAND
AND WALES|O
E((AR(Ty gp/(AM(SS(pN
FOR ENGLAND
AND WALES|O
E((AR(Ty gp/(AM(SS(pN
FOR ENGLAND
AND WALES|O
E((AR(Ty gp/(AM(SS(pN
FOR ENGLAND
AND WALES|O
E((AR(Ty gp/(AM(SS(pN
FOR ENGLAND
AND WALES|Receipts
Guy HarveY Youth Club|Receipts
Guy HarveY Youth Club|Receipts
Guy HarveY Youth Club|and payments|and payments|520086
accounts|520086
accounts||CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||For the period
from|||01/04/2020|To||31/03/2021||| ||||||Unrestricted
tunds||Restricted
funds||Endowment
funds||Total|funds|Last year| ||||||te the nearest
E||tn|the nearest E|te the nearest 6||te the nearest E||tc the nearest E| |A1 Receipts|||||||||||||| |Hall Hire||||||4,783||||||4,783|10757| |Dividends||||||4,262||||||4,262|4,480| |Grants||||||19,669||||||19,669|1,462| |Jcb Retention Scheme||||||1,772||||||1,772|| |Interest||||||20||||||20|95| |Sub total|(Gross||income|for
AR)||30,50e||||||30,506|16,794| |A2 Asset and|investment
sales||||||||||||| |(see table).|||||||||||||| ||||Sub|total|||||||||| |||Total receipts||||30,508|||-||-|30,506|18,794| |A3 Payments|||||||||||||| |Premises upkeep|and|maintenance||||8,259||||||8,259|8 188| |utilities||||||2600||||||2690|3605| |Insurance||||||2165||||||2,165|2,163| |Licences||||||418||||||418|336| |Sundries||||||375||||||375|115| |Bank charges||||||72||||||72|60| ||||Sub|total||13,889||||||13,889|14,467| |A4 Asset and|investment||||||||||||| |purchases,
(see table)|||||||||||||| ||||Sub total||||||||||| ||Total payments|||||13,889|||-||-|13,889|14,467| |Net ofreceipts/(payments)||||||16,617||||||16,617|2,327| |A5 Transfers|between||funds||||||||||| |A6 Cash funds last year end||||||57,037||||||57,037|54,710| |Cash funds||this year||end||73,654||||||73,654|57,037| |||||||||~|~|~||~
~|~|~ ~|~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Unrestricted||Restricted|||Endowment| ||Categories||||Details||||||tunds|||tunds||funds| ||||||||||||to nearest r.|||to nearest a||to nearest 6| |B1Cash|funds||||Bank Balances|||||||73,654||||| |||||||||Total||cash funds||73,654||||| ||||||(cgrcc|balances||vah receipts ccd payments||||||||| |||||||||||cccccct(c))||||||| ||||||||||||Unrestricted||Restricted|||Endowment| ||||||||||||funds|||funds||funds| ||||||Details||||||to nearest 6||to nearest 6|||to nearest 6| |B2Other|monetary||assets|||||||||||||| ||||||Details||||||Fund
asset|to which
balan
s|Cost (optional)|||Current value
o tional| |B3Investment||assets|||6607.906 units|||in M&G Charifund|||Unrestricted|||||| ||||||Income Fund|||||||||||| ||||||Details||||||Fund
asset|to which
helen
s|Cost (optionai)|||Current value
o tional| |84Assets retained|||for|the|Youth Club||Premises|||held on|Unresbicted|||||| |charity's|own|use|||behalf of charity|||by the||Official||||||| ||||||Custodian|for Charities||||||||||| ||||||||||||Fund|to which|Amount||due|When dua| ||||||Details||||||iiabili|relates||o tional||o tionai| |B5Liabilities||||||||||||||||| |Signed by one or two trustees
behalf of all the trustees||||on|||Signature|||||Print|Name|||Date of
6
royal| |||||||||||||G Fenton||||57
i
Cg)1| ## ##