CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 1st April 2023 Period start date To 31st March 2024 Period end date
Charity name: The Guy Harvey Youth Club
Charity registration number: 520086
Objectives and Activities
SORP reference
Para 1.17
Summary of the purposes of
the charity as set out in its
governing document
To help and educate young people
through their leisure time activities to
develop their physlcal, mental and
Iritual ca
abilities.
Provision of an evening youth club to
local children
Hire of building at favourable rates to
organisations meeting these goals
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.17 and
1.19
Para 1.18
The trustees have regard to the
guidance issued by the Charity
Commlsslon on publlc benefit
Additional information (optional)
You ma
choose to include further statements where relevant about:
SORP reference
Not Included
Policy on grant making
Para 1.38
Not Included
Policy on social investment
including program related
investment
Para 1.38
Not Included
Contribution made by
volunteers
Para 1.38
Not Included
Other

Achievements and Performance
SORP referen
The charlty is currently providing a
free youth club on two evenings a
week to approximately 25 young
people per evening after Major
refurbishment
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Additional inforniation (optlonal)
You ma
choose to include further statements where relevant about..
Not Included
Achievements against
objectives set
Para 1.41
Not Included
Performance of fundraising
activities against objectives
set
Para 1.41
Not Included
Investment performance
against objectives
Para 1.41
Not Included
Other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.21
The charity has substantial reserves at
the year end
Para 1.22
Whilst reserves equate to several
years, usual running costs, they are
retained primarily to cover the future
cost of building upkeep - without
significant funds to cover the cost of
items such as a new roof when
required the future of
the club could be in doubt
See Recei
ts and Pa
ments Account
Not applicable
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.22
Para 1.24
Not applicable
Para 1.23
No current financial uncertainties
Additional infomiation (optional)
You ma
choose to include further statements where relevant about:
Renting club building to various users
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Not Included
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
Not Included
A description of the principal
risks facing the charity
Para 1.46
Not Included
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of governing document
Para 1.25
Trust Deed
How is the charity
constituted?
Para 1.25
Unincorporated Association
Trustee selection methods
inGluding details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Trustees may be elected or nominated
by existing trustees
Additional infonnation (optional)
You ma
choose to include further statements where relevant about..
Not Included
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
Not Included
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Not Included
Relationship with any
related parties
Para 1.51
Not Included
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered charit
number
Charity's principal address
The Gu
Harve
Youth Club
NYCC
Nantwich Youth and Communit Centre
520086
The Guy Harvey Youth Club
Birchin Lane
Nantwich CW5 SEr

Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office {if any)
Name of person (or body) entitled
toa
oint trustee
ifan
Graham Fenton
Chairman
management
committee
Ashley Weaver
Treasurer
management
committee
Richard Morgan-
Wynne
Anna Burton
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
None
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole ear
The Official Custodian for
Charities.

Funds held as custodian trustees on behalf of others
Description of the assets
None
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
None
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
None
Additional information (optional)
Names and addresses of advisers (Optional Informatlon)
Type of
Name
Address
adviser
Not Included
Name of chief executive or names of senior stsff members (Optional Information)
Not Included
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above,
Signed on behalf of the charity's trustees
Signature{s)
f-
F.ull name(s)
Position (eg Secretary,
Chair, etc)
Graham Fenton
Ashley Weaver
Trustee
Trustee
Date
291112025

CHARITY COMMISSION
FOR ENGLAND AND WALES
Guy Harvey Youth Club
520086
Receipts and payments accounts
CC16a
For the period
from
1st Aprll 2023
31st March
2024
To
Section A Receipts and payments
Unrestricted
funds
to thè n•argst
Restricted
funds
Endowment
funds
Totsl fund8
Last yoar
to tho nearo$t £
to tho ngara8t £
to tha nearo8t £
to thg nèarest £
Al Receipts
Hall Hlr•
Divldgnd$
Grants
Int•re$t
Other
11,959
5,683
6,082
1,670
347
11,959
5,883
6.082
1.670
347
12,966
5,518
1,200
500
Sub total (Gross income for
ARJ
A2 Asset and Investment sales,
(see tablo}.
25,741
25,741
20,184
Sub total
26,741
25.741
20,184
A3Pa
ments
Pro
ty Malntonanc•lU k¢•
utilltleslPhon•
LIconce8
Sundrles
Bank char
Insuranco
Furnltur•
13,448
7.963
339
331
60
13,448
7,963
339
331
60
8,057
3,366
298
238
72
831
5,000
5,000
Sub total
27.141
27,141
12,862
A4 A88et and investment
purchases, (see table
Sub total
27,141
27.141
12.862
Net of recelpts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
1,400
1,400
7,322
88,153
86,753
88,153
86,753
80,831
88.153
CCXX R1 accounts {SSI

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest £
Restricted
funds
to naarast £
Endowmenl
funds
to nearest £
Categories
Details
B1 Cash funds
Bank Balan¢os
86,753
Totsl cash funds
86,753
18gr8e balan￿ with recelpts and payments
•¢COLmtlsll OP,
Unrestrlctsd
funds
to nèarast £
oi<
Restricted
funds
to nearest £
OK
Endowment
funds
to nearest £
Detalls
Fund to whlch
a88et b&lon
C￿t loptionall
Current valu•
tlonal
Detall8
6607.906 Unlts In M&G Charlfund
Incomè Fund
B3 Investment a8set8
Fund to whlch
a88et b•lon
Cost loptlonall
Curr•nt valu•
tlonal
D8tall$
Youth Club Pr8ml$e$ held on behall of
the Charlty by thé Offlclal Custodlan for
Charltlg8
B4 Assets retained for the
harity's own usa
Fund to whlch
relate8
Amount due
tional
When du•
tlonal
Details
Grants rgc•lv•d and not yet spent
B5 Liabilitle8
Signed by one or tru$tee$ on
behalf of all the trustees
Date of
roval
Signature
Print Name
ASHLEY WEAVER
GRAHAM FENTON
2910112025
CCXX R2 accounts (SSI
2910112025

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
The Guy Harvey Youth Club
On accounts for the year
ended
31 March 2024
Charity no
{if any)
520086
Set out on pages
CC16a (receipts and payments account)
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 3110312024.
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 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 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 concerns 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.
Signed:
Date:
301112025
Name:
Robert Mo￿lS
Relevant professional
qualification(s) or body
(if any):
ICAEW Chartered Accountant
Address:
DJH Nantwich Limited, 17 Alvaston Business Park, Middlewich Road,
Nantwich, Cheshire. CW5 6PF
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
IER
October 2018

Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018