Charity Registration number 521134 Finllneiiil Stiitement.$ for thc Yeiir En(Icil 31 Miireli 2024 ror Liincii%ter Ilo .8 Iin(I C.Irl8 Clul)
Lthncaster Bo s and Girls Club Contents of the Finunci.Il Statements ror the Yellr Ended 31 March 2024 Page Trustces report Annuul report 4-15 Stutement ofFinanclal Activity Biilnncc Sliect 16 17 Notes to the FInne11 Stotemcnt 18-23 Indcpcndcnt Exllminers Report 24
Trustee 4nd Man8 ement Commlttee Annual Re for the eAr ended 31 Imarch 2024 ort for the 08cs of Pairt Vl of tlie Clillrities Aet 1993 The management conirnillce psents ILS I1nnual report on the affai of Ihc charity. logeiher with the financial slai¢men15 for Ihe year ended 31 March 2024, al niid Adnilnistrntive Information Tlie full name of the charity i.s Lanca.sler Boy% ond Girl% Club, The name of Ilie charity was limended in Murcli ?01 I from Th¥ Boys, Club ofLancu.%l¥r lo Lanc&%ler Boys and Girl% Club, Laiicil.%ier Boy% 11nd Girl% Club 1.% lin uniiicorpornied as.4OClii lionTr &iovern¢d by o %chcm¢ made on 13 July 19fv1 a¥ ,Iin¥ndcd 011 27 Ociobcr 1970, nnd 1.4 a rebbi%l¢rcd a cl)ority (Reg no. 521134). Tlic Notional A%%ocialion of club.s for Younb, PLople 1% n Iruilec. TIIL peDiOn% wlio sLrvcd Monllging Truslce.41 MTrn41sicmenl ConiniillL'¢ duriii&i Ilie year We.. Mr T l-14iiiiilion Cox Mr M Gib.s01i Mi%% R I.ILil&icock Mr M BnlL'iiion Trca.%urer Clinimon 'rii¥ Iru%lee 1.% llppoinlld un(ler Ilie &•ov¢minby docunicni. Tlic Iru41¢'c lins 11)e power lo mokc. ollcr und revoke Jvles for Il?e con.41iluiioii of a 11141nllb7¢iTI¢'III coiiin)ill¥¢ and mny, %ubjecl lo Ilic npprovul of Il?¥ sec117ry of Sial¢. (IIlLLF?I IL all on 4111y of il.s POWLPY un(l¢'r Ilic con%liluiion lo Ili¢ coniiiiillce. Tl)e nicmbcts of Ili¢ miinag7emcni eominillce nrc ¢lccl¢d at Ilie Annui11 General McLlin&T and SUallY mccl 01)ce a monili. em nl omni Ite The manag¢nienl con)millee 1% re%poniible for preparing th¢ financial slalenienls for eucli finnnciiil ycar ivhich Tive a IruL and fair vicw of Ilie cliarily's incoiiiing) resourc¢5 during the year and of its. slate of uffair% ai Ilie end of Ihe yeiir. In preparinby (he financial slalcmLllis Il)e nianagemeni commillee is requiryd 10: b) select suitable accounting policies and then apply them Consislenlly; make judgyeinenls. and esiimiiles Il)al lire trasonable and prudent. .%lale ivhetlier applicable accounting standard4 and the slalemenl of re¢ommcnded prdclice have been folloived subject lo any niaierial departures disclosed and explained in the financial stalemeni5.
d) prepare the financial .stalemenls on Ihe going concern basis unless il is in inappropriaie to presume that the company ivill continue in business. Tlie niembers of Ihc munagcmenl Committee are respoTh%ible for keeping proper accounting records which disclose Iviih reasonable 4iccura¢y at any lime the financial po%ilion of the Charity and lo enable them lo ensure Il)al the rinanci4i1 $1471emenL% comply willi the Charity Act 1993. Tliey arc allo *Ponsible for safegu4irding the a.%sel.% or the company and hence for lakinby Jyasonablc Slcp.% for the prcvenlion and deleciion of fniud and other itregulariiies, Ic The re&yi&lered Olee of the charity is Lnnc&sier Boy.% & Girl.4 Club, Dalla5 Road. Lanci1.sl¢r, LA I I TP Tl)c chllrily's bonkers llrL' HSBC, 35 Mark¢l Sireel, Lancoilcr, LA I IJQ. I'li¥ charity's occouni£inis ¢ire BJM Lanc&%ler, RivLnvay l-lou.%c, Morcciimbc Rolid, Lnnco.4l¢r, LiillciL41iirL., LA I 2RX. John Ru.s.4LII Boordiiilln Clau.%L 8 of11)L Sclicine .%lipulole.4 1111i111)L ncl inconiL ofil)L' cliilrily fiLf sidiiiiniilrnlioii L'xpL'n.%e.s iliull bL appliL.d in Ilic mniiilLnniicL', upkLLP Illi(l in.sunncL' of11)¥ propL'rty lind olliL'f Lxpcnic% in conncciion willi il.% u.%L for tru.st purpo4c.s, and in furtl)LrillgY Ilic pury)04L'4 of Ilie cliiiriiy. Clau.%e I l of Ilie ScliL'll)L .%lalL% IIIL siilc pro¢Led% of Ilic propcrty %liall bc ii?VL.4lcd in or loivard.b Ilie pu1)¢ or reul or IL'a.%Lliol(I propcrly or L'quipmini or olliLr ilcn)% for uic ol. Illl putpo4e.s of Ilil c1111 rily or bL invL%l¢d iii 4ucli invc%lmLnl.s IL% iiulliorisl'd by lil iv lor IliL invcslniLlli of Int.%1 fui)ds, 11i¥ in¢oinL' lo bc opplicd tLS in Clal. 8. nv Tlie clinrity 1% quired by il% gyovcniinbtr do¢umLnl lo inveit 41ny fund4 not iminedialLly rcquired for IL% pU0.e1, unl¢'%% dirL'CIL'd oili¥rnvi5c by Ilic SccK'iary of Siaic. Re ort on Activlties for tlie enr Ie The charity's principal purpose sei out iii the Scheme is to Lise property liL'ld in Irusl for cliariiy for the purpose of helping and educating younb people Iliough Ili¢ir l¢isure lime aclivili¢s and in)proving their condition of life. A hievemenl.% in Ihe ear These are detailed in the annual report.
Review f financial activities of the chari The financial results" for the year are a% sel out in Ilie staiemcnl of financial activities on page 16. The position at 11)e Lnd of the year is shown in the balance shecl on page 17. The deficit for Ilie year endcd 31 Marcli 2024 wa% £8,920 (?023 dcficii of£i1,370). Tlie Iruslees ffjind managenieni ¢ommiiice are coniinuinby with Ilieir LtTort.s lo continue will) 47 PO.silioii of %urplus. The Club ivi.s1)c.s lo acknowl¢dgJe the receipt of n number of gnnL4 towards Ihc Buildingi and Equipment Fund and Ilic S141ft (for th¥ eniploymeni of11)c Club Le41der and Youth Workern). Grnnl.4 ivere n'ceivcd ffj1nd ipcnl from Ili¢ rolloivin&.' Elizabeili & Richard Wil.%on Cliari11¢ ble Trust rrnnci% C Scoll klorri% Clilirilablc TN.%l Jo%L'plI Sironby fn/Lr Tru%t Lanc41.%ILr Di.%lrici CVS (WL'4lmin.%lcr Foundation) Lancn%ler Cily Council Flolid?i y4 Aclivili¢4 l-, und Williain Op¢n4liniv Sirccl Tl)L Club Mllnabycnieni CoiiiniillLC wi.4licd lo L'xprLS.s Ilicir &?nliludL for IIiL.%L &iCI)Lrou% gJrni)t)', TIIL. Club Miliia&T¢iiieiil Con)iiiilleu wi.slicd lo Iliank BJM Lancii%lLr for Ilic p.pution of IliL nccounl.s nnd Jolin Rus.s¥11 B041rdin¢in for IIiL indLpLndL'nl Lxominiilion. TI)¥ IllOVL'IIILnli in fixL(I Ill%LLii 1 fL' %l?oivn in Nolc C) lo Ili¥ n¢couiil%. Tl)L cliariiy 1% uifiliaicd lo Ili¥ LABGC. TIIL Trnsle¥ lind M21 nagJeniL'nl CoiTiiniiiee rL'POrt and Ilie aiiacliL'd ci¢coullL% coiiiply iviili currL'ni .s1illulory r¥quirciiiLlli.%, IIIL requirL'illLiiis of Ili¢ Scheiiie nnd Ili¢ Sialliiicnl of Re¢onimcn(l¢d Prn¢lice 2015 Accounting, and IILportinbi by CliariliL's. Tlii.s rL'port iva% iipproved by the board on 2211d Janu41ry 2024
4s+&QLS The positive place for young people Lancaster Boys and Girls Club Dallas Road, Lancaster LAI ITP, Tel.. 01524 32020 Website.. www.lancasterbo sand irlsclub.or Facebook.. Lancaster Boys and Glrls Club Lancaster Boys and Girls Club Annual Re ort 23-24
LBGC Partnerships and Donors The committee and the club would like to expre55 their gratitude to every partner organisation and donor that has supported us throughout the financial year to encourage the club to continue and work alongside and support young people from the Lancaster and Morecambe district. Our gratitude Boes out to the following partnerships.. Ceep Limited (Connect, Engage, Empower, Participate) partner in holiday provision Lancaster City Council Mucky Pups (Full time Pre-school) and Dallas Road Klds Club, offering after school club and holiday provision on a full time basis. Ambassadors Football with St Thomas, Football Club that meets term time on a Saturday morning. Lancashire Associatlon of Boys and Girls Clubs ILABGCI for all their help and support running sessions and providin8 actlvities at our club. Lancaster District CVS Other Local Or8anisations and Groups Links wlth our Local Schools especlally Dallas Road Primary School and Chadwick Centre. The Club would Ilke to also acknowledge the receipts of both grants and donors from the followlng organisations.. Elizabeth and Richard Wilson Charitable Trust Joseph Strong Frazer Trust The National Lottery Community Fund - Awards for All Francis C Scott Charltable William Openshaw Charltable Trust Westminster Foundation through Lancaster District CVS Areti Charitable Trust Lancaster City Councll - Holiday Activities and Food Funding
What we do Lancaster Boys and Girls Club youth sessions continue to thrive and attract a range of young people through the ages of 8- 17 every week from around the Lancaster and Morecambe District. The club holds a variety of activities and sessions on numerous days throughout the week that appeal to the ages of al young people. Thursday evenings Junior Youth Club, focusing mainly upon the ages of 8- 12 (School Year 3- Year 71. Where sees a variety of activities run throughout the building where there is somethin8 for everyone, enabling all young people to have full use of the buildings Potential and have the choice to try new things. Fridays are home to Friday Night Club IFNCI for the ages 11-17 and Saturday Sports ranges through 8-16. The club also provide Holiday Actlvities through the government backed HAF funding scheme, these are provided one week at Christmas and Easter and four weeks over the summer holidays, SATURDAY SPORTS SESSIONS Saturday Sports runs from 5pm-8pm and ages vary from 8-16. the youn8 people enjoy a varled array of sports from Crlcket, football, basketball and Dod8eball. In the summer they enjoying belng outslde on the yard and on the grass where they have blg8er spaces to do summer sports and games. The Lancashire Bo come in to support the club activlties and this year the UV Sport was popular with football UV and C-ricket UV bein8 a favourite
Thursday Junior Youth Club In junior youth club there has been loads of variety this year from Art to Sport with Cook and eat sessions. Youn8 people enjoyed dancing and muslc activities especially when It came to the Christmas party. fé 2, We were supported by the assoclatlon throughout the year from sports actlvltles to mlnute to wln games and ever popular plllar bashlng. Hi We were able to provide free food for the winter months, which in turn enabled us to do cook and eat session with the junior club. This was thanks to fundin8 that was provided through LDCVS from the Westminster fund
Friday Night Club In the Frlday Ni8ht Sessions, the youn8 people had the cholce of games, art, muslc, challenges and other actlvltles to help en8a8e wlth youn8 people In order for them to develop self-esteem, group/team work and to help them better communlcate wlth us in order for conversatlon around Issues and help support areas such as soclal, mental, emotlon and physlcal well belng Young people became mor talk about thelr Issues, helplng them to 'icommunlcate more by asklng If they need upport and help them to develop workin8 as a roup and they Increased confldence.
Residential urlng February 2 24 alf Term, youn8 people had the opportunlty to attend a resldentlal. Thls was open for senlor youth club members from Frlday Nlght Club and the hollday programmes. The fundln8 was in partnershlp wlth Ormslde and Lanca5hlre Boys and Glrls Club. The youn8 people got to experlence lots of outdoor actlvltles and develop skllls and confidence Sill onby, hitt nOff10T$
LANCASTER CITY COUNCIL Promoiino Clty, Coast& Cth¥prrysid• HAFIRIS The Areti Charitable CHAIIITY knqs+OoLS Lancash,ire The positive place for young people for Education Lancaster Bo s and Glr15 Club - Summer Scheme 2023 Lancaster Boys and Girls Club in partnership with CEEP summer scheme this year ran from th th 24 July- 18 Au8USt and were open to senior young people in school years 7- 11. Through HAF funding from the council places were also offered to those on free school meals. Over the course of 4 weeks, we offered the young people a wide range of activities, some of which were thin8S they had never experienced before while trying to focus on healthy living, healthy eatin8, exercise and having respect for the environment. Week I th Monday 24 July - Sports and Actlvities at Lancaster Unlverslty Each Monday we took the young people to the universlty to take part in a variety sports and activitle5. We tried to vary these to appeal to the dlfferent Interests of the youn8 people. The session5 at the unlverslty were a jolnt session with another local summer scheme. This gave the young people the chance to Interact with numerous other young people and allowed the opportunity for bigger teams when taking part in the 5POrts. On this occasion, the young people started off by playing football before lunch, table tennis and badminton after lunch and then basketball for the last session. Throughout the time the sports were running, there were craft activities running alongside for any of the young people not wanting to do a particular sport. This worked well and some young people wanted to engage in some of the sports but were not a5 keen on another. th Tuesday 25 July- Brockholes Windermere The young people were taken to Brockholes in Windermere via a boat from Bowness-on-windermere. They all enjoyed going on the boat and some young people said it was something that they had never done before. Once at Brockholes, the young people ate lunch before joining in with a game of crazy golf. The
young people had an ice cream before either going on the park or playing some football. After a fun filled day we got on the boat back again. Many of the young people mentioned what a good day they had. th Wednesday 26 July- Cook and Eat Session and Cinema Each Wednesdays during the scheme started with a cook and eat session. The young people got involved with preparing, cooking and cleaning up. For the first cook and eat session the young people did various tasks in helping to make breakfast buns (bacon, sausage, vegan sausages, eggs, onion, and mushrooms) and cookies. The youn8 people all enjoyed the food and worked well together under directlon to produce the food. After the session we walked round to the cinema and the young people watched Elemental r4 Ih Thursday 27 July- Morecambe Music and Actlvity Day Thls event was put on by Lancaster City Council and took place in Regent Park. There was a variety of Stalls where the young people could take part In thlngs like cake decorating, food tasting, tie dying t- shirts and tattoos. There was also some games and sports going on, police and fire servlces and music wlth More Music. They also had use of the park. It was a great community event with a good variety of things to do, th Friday 28 July- Sandcastles Waterpark and Toby Carvery The young people had a great time 5wimmSng at Sandcastles Waterpark and worked up a 800d appetite for lunch at Toby Carvery. The meal was a success with all the children getting to enjoy sitting in a restaurant and having a healthy meal. Week 2 th Monday 31 July-sports and Activities at Lancaster University The day started off again with football; the most popular sport. While this wa5 going on, a few other young people got engaged in some craft and some card games. The variety in options meant that none of the young people had nothing to do. After lunch the young people got involved in a mixture of classic dodgeball, dodgeball benchball, badminton and crafts. Not all of the young people got involved in a sport but most took part in at least one sport activity. li
st Tuesday l August- Pool Tournament The young people got involved in a pool tournament with prizes on offer. During the day most of the young people got involved in the competition. There was only a couple who didn't want to take part in the actual competition and those young people played their own games of pool and spent some time with staff playing some games. Food was provided by the venue and the children got to chose their own food from the buffet and sit together at large tables. nd Wednesday 2 Au8USt- Cook and Eat Session and Treasure Trall During thls session some of the young people helped to make an apple crumble while others prepared toppings for the plzzas. Each young person made themselves an individual pizza. They all seemed to enjoy doing this as they could add the toppin8s of their preference. After lunch, the youn8 people set off on a treasure trall around Lancaster using picture clues to guide them along thelr way rd Thursday 3 Au8USt - Beach Day and Activitles When we arrlved in Morecambe we took a short walk down to the RNLI lifeboat Station where we were greeted by the staff. In two 8roups, the young people were able to watch a presentation, try on equipment and sit in a lifeboat. They were really interested in what the staff had to say and asked very relevant questions. All the young people had a great time. We went for lunch before having a bit of time on the beach where some of the young people had a paddle while others sat on the sand or dug big holes. The day ended with getting an ice cream. th Friday 4 August- Kepplewray Activity Centre - Water Sports Funded by Areti Charitable Trust- Joint trip with Stanleys Community Centre in partnership through CEEP This trip really allowed the young people to experience nature in a very fun way and participate in making sure they respected the environment. They started off with gill scrambling with the young people really enjoyed. They worked brilliantly as a team helping each other to navigate some of the trickier areas and helping to keep each other safe. They young people ate lunch by the lake
and the staff discussed with them about the importance of respecting the environment and ensuring all their rubbish was collected. In the afternoon they all went onto the lake in kayaks and a150 got the opportunity to jump in the lake from a pier. All the young people worked together to help pack away all the equipment at the end. Week 3 Ih Monday 07 August- Sports and Activities at Lancaster University After kicking off with football, karaoke and crafts, the young people then also had the options of netball, benchball dodgeball and basketball. There was a mixture of both males and females playing each of the sports and doing craft activities in between. th Tuesday 08 August - Blackpool Stanley Park High Ropes After having lunch and a little tlme in the park, the young people took part in a high ropes sesslon where they were spIIt into two groups. Durin8 the time there, they got the opportunlty to do crate stacking, the lower ropes and the hl8her ropes. The young people had to demonstrate team working skills while trying to get hlgher on the crates. All who participated in this enjoyed it, some groups of young people worked particularly well together and got themselves very hlgh. The young people had a lot of fun of the lower of the hlgh ropes, some really pushlng themselves out of their comfort levels and feeling very proud of themselves. Most young people that did the lower ropes also had a go at doing the higher ropes. Most of the young people had a real sense of pride from what they had achieved. th Wednesday 09 August - Cook and Eat Session and Escape Room5 For this session some of the young people helped to prepare and cook a chicken and vegetable pie and a cheese and onion pie while others got involved in making rice crispy or cornflake cakes. The young people seemed to enjoy all the food. Some of them got heavily involved in cleaning up afterwards. After the food the young people went to the escape rooms. They divided themselves into teams and worked really well together. All teams managed to escape! th Thursday 10 August- Forest Hills Activity Day 13
This day was put on by Lancashire Boys and Girls Club and was a fun day of various activities. On offer throughout the day were pillow bashing, mountain boarding, tag archery, archery and zorbing. Most young people did all the activities on offer. all of them got involved with at least a few. A firm favourite was definitely the mountain boarding, th Friday 11 August- Chlll Factore This trlp was a very popular one. The young people were really excited to 80. They were spllt into two groups and got the chance to do snowboarding with an instructor in each group. The youn8 people differed In their ability and confidence so achieved different thin8s but all that took part had fun. They also dld wall climbing with quite a few of the young people belng able to reach the top. Lunch was provided by the venue so the young people were able to sit in the café area to eat and have that social time. The last activity was going in the snow park. All the young people participated In this part, even the ones that had not wanted to do the others. They all had a brllliant time, Week 4 4•4?. Ih Monday 14 Augu5t- Sports and Activities at Lancaster University For the last session at the university, the young people, the young people again dld a mixture of craft, football, badminton, and classic dodgeball. th Tuesday 15 August- Jump Rush and Bowling The young people all enjoyed an energetic day. Every single person participated and had fun. After spending an hour trampolining they tucked into lunch provided by the restaurant at the bowling establishment. They chose their own bowling groups after lunch so that they were happy with the teams that they were playing in. th Wednesday 16 August- Cook and Eat Session and Cinema 14
For the last cook and eat session the young people had requested to make chicken and vegetable tortilla wraps. Again they divided up and helped with all the various preparations and cooking. They enjoyed being able to assemble their own wraps once all the food had been cooked. After the food, the young people watched Barbie at the cinema. Ih Thursday 17 August- Williamson Park The young people enjoyed a lovely day at the park. We spent a while walking around the grounds and got the opportunity to witness a duck being rescued. The young people were very interested and asked a lot of questions. Some of them enjoyed time In the park while others admired the scenery from the top of the memorlal and discussed some of the history with staff. They got to observe butterflies In the butterfly house, feed Meerkats and hold a varlety of animals in the petting zoo such as 8uinea pigs, a bearded dragon and a blue ton8ued skink. Ih Friday 18 August- Blackpool Pleasure Beach The final day of the scheme was a trip to Blackpool Pleasure Beach. M05t of the young people went off in groups but a couple of them opted to stay with staff. Everyone had to check in at lunch time to collect a meal voucher. All of the young people had an amazing time. The whole scheme was a Success with young people thanking staff unprompted and many messages of thanks posted on the facebook group. 'Thomas has had a great time with you guys, well done for all your hard work you should be proud of yourselves. XX, 'Me and Thai would like to say a big thank you to all the team he has had a fantastic time this summer holiday and can wait till next time and my daughter can't wait till she can go 'Millie and Daisy have had such fun on the days they came, such an amazing summer scheme with such a variety of activities, 15
cosler Bo s C.Irl$ Cl b Sl*lemrni of Flnun¢lsLI A tlvl ror the Year F4nded 31 2024 unStrictL Fund$ RtLIL Funds J1.03.24 31.03.24 TolJl Pundy 31.03.24 Tolal kunds 31.03.23 mln v Resou Notes or nerntln Donations und uifts Gmnis In¢um¢ own d¥likilie& 17.4( 1.000 47.005 755 17.4CA 6.750 47,005 755 11,554 18,904 54,757 134 Toithl Inlni R 25.750 ChoThi>¥' ()bj¢¢l% 55,767 3,QJ( 42,090 )7.857 90.9JO T(blJl IILYDurc¢¥ kxpcinde SX.XQ2 gJ,Ci44 Ilib141ni.d Surplui Hrou%lil FvrwtyThl Sl.241 147,93S IIIy,17S 21U,S49 IIL'fi)ri. Tr4nifL'ri 7.422 116.3401 Relolrtfd.%urpluJ C.'arrlcd fr'orwrtrd y.1 1.114Y5 Igl) 257 199 175 NVIL.: ThL' rL'ilrlcled lJulun¢t In¢lUd Iliu l)ull¢llnki fuiiil 115 (bulllniid In nulL4 9. Th¢ nol¥s forni part ofihc%c financial 4lalcmL'nig 16
LMJJcxilcr B(b 5tsnd Ignct Sheet 31 Illarf h 2024 31.03.74 NotL' 31.03.2.3 FIXED,IS,SFTS., Tonb¥ible 455eis 136.240 14¥,¥26 CURRkNT ASSETS: Dlbiors Siock Cush Ji buiik 5.00? 57 48,594 54.1611 4,ty911 OBO 40.999 CRFDITORs: Anivtinls fullin NKT CURII&NT ilSSL'rs: 152 l.C)29 54.01(> 3U,-149 190.257 CllkDITOK.S.. Amvunla rollin F.T lSSF.T.S,. UNDS: UnrL41riLIL'd I'iindy 511,663 131,593 147.gJ5 11)0,237 (), lib, MrT IIIL Approvcd by th¥ Iloard on . ThL noics fomi part ofilJc5¢ finanriol Slolcnicnis 17
l.ancaiior Bo nd C.Ir15 Club Notes to Stthlcmenl uf Flnthtkilal,l¢ilvl ror the Yttsr Fnil¢d 11 IlTurch 2024 Arcountln Pull¢l Th¢se a¢taiini% liJve beLn prLporeil on ilie b4515 ofiii51oric ¢osI lexccpl Ilioi ini'¢sliiienis ore sliuwn oi niorkL'I Yaluel in a£cordancc wiih.. Acruuniint and IIipi)11inK bv C114Lrili18- SlJiimL'ni ofiiLiviiuiiLndcQ Praciirc ISOIIII TrIIS 1021.. nd .1111 I'irioii¢iul RL'tR)rtiTiu SianJ4JS opplscabl¢ iii the UK und Rcpublic ol'lrelonil IFIISIO?I lel7¢¢iiv¥ Jonullry 20131,. nd 14.iih Ilie CumpaniL% Arl 2006. FtniinLi41 RLninX Sia#d4ird Niiinbcr l.. Lximpiioii ho8 bL'cn iak¢n fmrn DN'Pilrin# o nnx Into e fnjm wn# InLomc rL.Iniing lil ?0?41Y5 hn4 bccn L41rricd futward '.Ir vfrLYL'iPI. y¥ar in .171L17 IhLy 11 rl. .¢{1V1bI, t)ep£1011rt is providcd iTrn ull IMnbTriblv lixcd ll%8Lls exLLpl freeliiild Innd ul raiL'8 ¢oILiiliLILYl Iv Wri1¢ (Ilyllic io.%i Irss L¥&¥Lhuld Iiind and buildin8$ in LNual ittxialmL'nl% VVL'r lh¢ rL'maininu IL'rniS vfihL Rioi1r¢¢5 L'.Ip¢nd¢d lir¢ r¥%vktni%vd in Ili¢ P¥riod iii wlii¢lL Iliry ur¢ iriciirred in¢liid¥ illlrihiilubl¢ VAT 111%1) iuniiul be r¢cui'¢rL'd. lield tiy Ihe ¢liurilynr¢'. Mona¥L'minl cvmini1lL'. l)c¥i¥nJicd lix¢d liinJ¥ illi% rcpr¢scni¥ Ilic n¢1 Kik vtsluc ul'lun¥ible lixcd dys¢. Cxiepi L¢a&thvld und Buildin¥s funded Ironi a yrniii rL*¢ii'L'd Ironi Ili¢ Nolii)nlll Loll¢'ry. wliiih hoi'¢ b¢ett tuiid¢d Irom grnnl¥ oiid SP¥ci41 llpp¢als. Ri%iriLlii)n% 41ri¥¢ whL'n %tKYifiLMI by IhL' d()nor ur whLn flind% arL' rni%cd for partiiijlar rL¥lritlrd piirpu5c%. Fiimhcr dcioils ufihe purws¥5 01'L'a¢h fund ll. incliidLd in IitL' nolL'8 10 Ili¥ linanciol SlalLin¥nig. 18
I.n¢45ter Ho nd c.lrlq Cltsb Notv to th¢ Sintrment ol FlthiJJclg1,l¢tlYl fnr thL' Yollr Fnded JI )IRrch 2024 J AN,11.YSIS OF IPiCO,%IING RESOURCES Uttr¢slriclLYi funils Rcslricled fund 31.OJ.24 31.03.24 Tolol funds 31.03.24 Tollll 31.U3.23 Grmnls: Thc NAlionnl Lcillcry Communiiy Fund- Award5 4 All '.Ij7Mkiili & Hi¢l)urd IVils01i ChurilublL' TtUs1 rrnncis C SEull 5,35? 1,000 4,¥50 ?.ttoo I,L4)0 4,850 ?.000 I,ouo Jo%Lph SIN)nkT FriLIL'r'l'rust Ldn¢J51¥'r Di&iri¢i CV.S IIVL'simin%i¥r I'uunijoiion 1,000 iu.i)00 IU,900 Yilliom OpLn¥how Slr¥'¥l 5,000 5.000 I X.¢)(H Infl)m¢ from 011 ilcllvlilcj: 35 3,31)3 5,J3() 35 3,303 5.339 Menih¢r>liip ¥iib¥Lripiii?ns und uoni¢s 1,127 9.77CI -16.435 .15.Sf>g 3S,S(IY 47.Iln5 54.757 INv¢itnieiit In¢omi': 755 7SS 755 755 134 19
l.oncaiter Bo and r.lrls Club Notti lo th¢ Stnlf nient of FlnAnclJl .l¢ilil for IhL' Yonr Fndeil JI IIArch 2024 Not 4 ,*,LY$1$ OF RL.SOURCES F.XPEINDLD Unreslriilcd Funds ReILled bunds 31.03.24 31.03.24 Tulal Funds 31.03.24 Tulul Fund 31.03.23 Ilcllvltlej to further Chirlty's ObJo¢¢$ IJLTr¥in 8loifsnlari¢s 26.746 17.439 44.185 4.259 4,126 47,70? 4.215 RL'Piiifs und RL'llL'woI¥ 1190 YSJ 1199 1.034 Club Aciiviiil C'llnlceii loiDr uiid Truvel 1,034 8,5 2,132 %uinm¢r SrhLine Siii)dry l-.XPEn%L'S 3,2(15 3,217 159 J,217 49 159 I,-lJ2 9.884 ?,014 DLpr¢ciniion uf lix¥d U&%¢15 1,384 12.3x6 11,434 S5,7()7 4?.119 l)7.X57 14llikvc'lliL'nt udiiiln151ruilun uf Ilii. Churliy 5()7 1.279 I,n7l) 367 154nk ¥liar8L I,fjoJ N2 4ry IV)0 J STAFF CV.STS l) TIIUSTF,F.8 IIF.,%IIIYF.IlIlTI()N 31.UJ.24 J 2.0).23 ru44 wauLy, biil&ifiiy und b¥'nLliii in kind 47,1137 47,(Tr37 47,(1.17 47,(137 iir wax 7 1202.1 71. No L'illplv}'Ix' rL'¥¢iv¥YJ N'niiin¥miiun ainoiiniing ILTr morn. Ihon ¢5Tr,1100 iry ¥iih¥'r yinr. Manll¥cni4nl C'oiiiiiiillcc iiieiiihcrs r¢¢¢i%ed ni) rciiiun¢rolivii und iiL'r¢ niil rL'iinburnLd lor uny vfili¢ir i'xpensL$ 111 L'iili¢r >'cur. 20
l.Atttthster Bo S C.Irls Club to tht Stotemeni of FlTronclal klcllyl ror IhL' Yoor Fttded 31 1141r¢h 2024 6 TAliGIBLE blXEDASSITS LL'asL'hold Land And Biiildin FrLYhold Mulli CompulLr mcni Urni8hin meni Ti)thls CQ.ST: Ai i April 2023 Additions 423.3YO 400 363 21.954 1.54¥ 326 447,977 Ill J l Mnr¢h 20?4 4?3 386 400 363 •1.954 1,548 316 447.977 &2AIx'Mmultsi¢ddeprei'ltsilvn andlmp4irinenipruwlons I)F.PIIFClIlTIOIY: 77.72(> J6? 325 2W,151J 410 Ai 31 mil17 2024 30? 1,525 325 311,736 NFT II(I()K I'èll.UF.; As ol J l MuN.h 904 133 41)2 400 21 13(),24D Ai ni.I l NlurLlI 2U?3 4QO 14M X2() 7 1lkllTOII.% AII) PIIEPIlYMTr.NT. 7.1 elrtol)'.Yl.T ijfDibfiin 31.03.24 31.U3.23 4,5YS Cij 344 J.70N Vil'l. 390 5,0112 4.21) CRF.DIT()RS I1,1(CRuI11, 8.1 /lnul)'sl.v rilcrrilliors Jl.OJ.24 31.03.2.1 Tiiidc C'r¢diiiir% 1.4x3 nilicr (.'r¥'diliirs 143 21
qii¢it51iir B sund 'otcs Ihe FlnR]Jcll SIH¢cmenis For the Year b.nd¢d JI fvlqrch 2024 9 RF.STItICTF.D FUNDS Ilalon¢c 01.04.23 Incomiii Oul&?i?inb RLsoiirics Trunsters 31.U3.?4 Ilwards 4 All .li7•boih & Ricliard Ivilsun Cliorilobl¢ TNSI I ruJiLiS C SLuli Hurris CliuriiublL Trust 381 I,ooo 4,850 2,000 33? 1,764 13,0861 i?,000 LanglqlL'r l)islrici CVS IW¢iiminilLr Fiiundii 111)nl l.ocol Suslaiiiuble Trnii%port I'iind- JAii¢ Liiuiiiy CDunLII Pl'rcy Ililioi) VL'rd IVul$lL'ncron Ivillium l)pcnshnw 51r¢¢l 11,400 10.i)no 2.QOO 119.Y171 { oooi 2,3X3 2(19 IiJ( 7N.I Ci( 3,¢158 Flitd iliiel Fundj 122,1114 9,X33 111•71 9,00(1 Il¢¢umulolL'd burpIU itsrriLYJ li)r¥¥ord 147 ¢1.17 Tuii¥iblL bix¢ A¥%¢15 NL'I Curr¢iil A%%LIs ,437 147.Y35 UnN'slriLl¥d Fuiid¥ lJ,U¥4 4S,579 58,603 1gn,25X 1gfl.175 I I lILcOCIL¥A'l.1U5 U> ThIUllkdillbN'I'.• IN b UND UiirL'ilri¢icd Xcs1ri¢1¢ Tulnl J l.D3,24 31,03.23 NLI Mov¢ni¥nts in bund5 lur Ihr year 7.4?2 116,3401 11¢.91¥1 I"'Iiiid¥ tltslaiii¥ bTrJu¥lil fi>n*unl al l April 2U23 147,1)35 IW).176 21U.545 Fund lJul4nci'y ¢arrled fDrnVrd #t 31 lr¢h 2D24 58.CICI3 131,5Y5 IYO.2311 199,175 22
sund lub tes to Ihe Flnanclol Sl&iemonC For the Yeir Tr.nded 31 2024 12 RF.Lil'fF,D PARTY TILINSACTIONS The have be¢n 510 lrun5aciions bctweeii Ili¥ ¢hurity olld ony ol'ihL lllL'mk.rs ol'ilie Moniy¢mciii Comniillir or Ilieir busin¥ss¢s. 13 CQNTROI. 'rhL charity is ¢ontrollcd by IhL Iruslee ana mttna¥LrnLni ¢uinmillcc. 23
CHARITY COMMISSION trP•nl | FOR ENGLAND ANL) WAIES r•pM on th• a¢counts Sectlon A Report to the trnstfMY31 member3 of Lancaster 8oyJ and Club On account3 for tho yoar131103r2024 ended Charity no lil anyl 521134 Sot out on pago• 1&-2S I report to the InJ51ee3 on my exarninalion of the accounts of the above charity (-the Trust") for the year ended 3110312024. Re8ponslbllltlos and As the charity trustees ol the Trust. you are responsible for Ihe preparation basls ol roport of t.le accounts In accordance with the requirements ol the Charilies Act 2011 ("the Aci.). I report In respect of my examination ol the Trust'5 accounts carr7ed o(rt urKler section 145 of the 2011 Act arKJ In Carng out my examlnation. I have followed Ihe applicable DIrelon3 given by the Charily Commission under section 145(5)(b) ol the Act. I have compleled my examination. I confirm Ihat no material matters have come to my attention (other than Ihat disclosed below ') in connection vnth the examfflatson which gNes me cause to believe that In. any material Ind•p•nd•nt •xamln•rf• •lat•m•nt acc (KOfd$ were noi kept in accordance with section 130 01 Aci tr• do r#X acc(xd with the accounting records l ••J• a• •yJ h•w Clyne auoss no other matters in connecticn •• •••IVfft• IttofrfK slioukj l dfawn in order lo enable a • •m• •• •WLts n th• bfKAe13 rf Ihoy (k) nol 8pK4y. D410: •1 Ckb•r 2018