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 FIn￿ne1￿1 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 p￿sents 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?¥ sec￿117ry 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 O￿lee 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 pu￿1)￿￿¢ 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 Cla￿￿l. 8.
nv
Tlie clinrity 1% ￿quired by il% gyovcniinbtr do¢umLnl lo inveit 41ny fund4 not iminedialLly rcquired for IL% pU￿0.￿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￿.pu￿tion 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 nOff￿10T$

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
un￿StrictL￿ Fund$ R￿t￿LIL￿ 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 SianJ4J￿S opplscabl¢ iii the UK und Rcpublic ol'lrelonil IFIISIO?I lel7¢¢iiv¥ Jonullry 20131,.
nd 14.iih Ilie CumpaniL% Arl 2006.
FtniinLi41 RL￿ninX 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. ￿.¢{1V￿1bI￿,
t)ep￿£1011￿rt 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
Ri￿oi1r¢¢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 0￿11 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 Re￿I￿Lled 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 mil￿17 2024
30?
1,525
325
311,736
NFT II(I()K I'èll.UF.;
As ol J l MuN.h 90*4
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 ijfDi*bfiin
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]Jcl*l 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
Lang*lqlL'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 lILcO￿CIL¥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 fDrnV￿rd #t 31 ￿l￿r¢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 tr￿P•n￿l
| 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 Car￿ng out my examlnation. I
have followed Ihe applicable DIre￿lon3 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
Ck*b•r 2018