Charity Registration number 521134 FlnAneial Statemtnls for tht Year Ended 31 March 2025 or anc ster Bo s nnd Clrls
Lancaster Bo s and Girls Club Contents of the Financial Stntements for the Yellr Ended 31 Murcli 2025 Pllg¢ Trustees report Annual rcport 4- 16 Stnt¢ment of Financial Aetlvity 17 Balance Sheet 18 Notes to thc Flnllnelol Stutemcnt$ Independent Exllminers Rcport 25
Trustee and Mana ement Committee Annual Re 1993 for the ear ended 31 March 202S ort for the oses of Part Vl of the Charities Aet The management committee presents its annual report on the affairs of the charity, together with the financial statements for the year ended 31 March 2025. Le al and Administrative Information Name The full name of the charity is Lancaster Boys and Girls Club, The name of the charity was amended in March 2011 from The Boys, Club of Lancaster to Lan¢asler Boys and Girls Club. Constitu on overnin Ic, lalio Lancaster Boys and Gir15 Club is an unincorponled association, governed by 5clieine made on 13 July 1964 as amended on 27 October 1970, and is a r¢gist¢rcd as a cl)arity (Rcby no, 521134). Trus ees ai)d Mciiia Trcnieni oniinillee The Nalionol Asso¢ialion of Clubs for Younb) People is a truste¢. The persons who served as Managing Trustees/ Management Committee during the year were.. Mr T Haiii ilioii Cox Mr M Gibson Miss R l-ledgpcock Mr M Baien11( 11 Treasurer Cliairi)ian oin mcn r Iru lees and I an men committ The trustee 15 appoinled under th¢ governinbi document. The Iruslee has tlie powcr to m&ike. alter and rcvokc rules for Ilie ¢onslitLilioi) of a manilgL'niei?t coinmiiiec and may, subj¢cl lo Ihc cippfovrfil of Ilic SecrLlary of Siale, dclcbjrfilc all on Iiny of ils powcrs under Ihe consliliilion to Ihe ¢ominillee. Tl)e members ol. the management committee ar¢ elected at the Annual General M¢eling and usually meet once a month. Mgtna ement ommiltee, Res onsi Th¢ manag?emenl committee 15 responsible for preparing the financial statements for each financial year which give a true and fair vieiv of the charity's incoming resources during Ihe year and of its slate of affair5 at th¢ end of the year. In preparing the financial statements the management committee is required to.. b) select suitable accounting policies and then apply them consistently. make judgemenls and eslimales that are reasonable and prudent- slate whether applicable accounling standards and the statement of recommended prdclice hav¢ been followed subject to any material departures disclosed and explained in the financial statements.
d) prepare the financial statements on the going concern basis unless it is in inappropriate to presume that the company ivill continue in business. The members of the management committee are responsible for keeping proper accounting records which disclose ivith reasonable accuracy at any time the financial position of th¢ charity and 10 enable them to ensure that the financial statements comply with the Charity Act 1993. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularilie5, islered Office The registered OlCe of the charity is Lancaster Boys & Girls Club, Dallas Road, Lancosler, LA I I TP The charity's bankers are HSBC, 35 Market Street, Lancaster, LA I IJQ. Acc unt nts Tlie chiirily's l< ccountanis are Jigsaw Accountant5 Limited, Riverway Flouse, More¢ambe Road, Lancasler, Lancasliiro, LA12RX. iner John Russell Boardman ecifi stri on the hari Clause 8 of the Sclieme stipulates 11)at Il)e nel incomc of the cli<irily after adiiiinisiralioi) cxpenscs shiill be ,Ipplied in thc m4iinlenii nce, upkeep and in5uf2i ncc of Ilie property and oili¢r cxpenses in connection with 115 use ror trust PLtrpos¢si lind in furtl)ering the purposes of Il)¢ cl)1lrily. Clause I l of Ihc Schcine slates Ilic sale proceed5 of the property shall be invested in or towards the pur¢hase of rcal or leilSL'liold propcrty or eqLllPlnClIt or oll)¢r il¢ins for us¢ of tl)e purposes of Ihc charity or be inv¢51ed in sucli invesliiicnls as autliorisL'd by laiy for tliL' inveslmcnt of Iriist fund5, the income lo be applied as in clause 8. nl Inv slin wer Tlic cl)arily is required by its governing document lo invest any funds not immedialely required for ils purposes, unless directed oil)erwise by the Secretary of State. ort on actlvities for the ear b'ecis of the Chari The charity's principal purpose as sei out in the Scheme is to use property held in trust for charity for the purpose of helping and educating young people though their leisure time activities and improving their condition of life. Achievements in the ear These are detailed in the annual report.
Review of financial activities ofihe chari The financial results for the year are as set out in the Statement or rinancial activities on page 16. The position at the end of the year is shown in the balance sheet on page 17. The deficit for the year ended 31 March 2025 was £25,821 {2024 deficit of £8.920). The trustees and management committee are continuing with Iheir efforts lo continue with a position of surplus. The Club wishes to ucknowledge the receipt of a number of grants loiyards the Building and Equipment Fund and Ihe Staff (for the employment of the Club Leader and Assistant Youth Workers). Grants were received and spent from the following: Elizabetli & Ricliard Wilson Charitable Trust Francis C Scoit Harris Cliariiable Trust Lancaster City Council Holidays Activities Fund William Openshaw Sircel "rile Club Managenieni Committee wished lo express th¢ir gratitude for these &7enerous grants. The Club Manugycmenl Coinmiltce wished lo thank Jigsaw Ac¢ounlanls Limiled for the prcpariilion of the accounts und John Russell Boardinlin for the indcpcndenl examin4llion. Tl)e Inovcinenls in fixed ass¢15 are sliown in Note 6 to th¢ accounts. onn lcd hari ics Tlie Charity is aifilial¢d lo Ihl LABGC. oin anc Tlie Truslce and Manabicmei)I Coinmitl¢e report and Il)¢ altllclied accounts comply with current sliilLIIory requireii)enls, the requirements of Ili¢ Scli¢nie lind tlie Staiemcni of Rccoinniend¢d Prciclice 2015 Accouiiting and Reporting by Charities. Tliis report was approved by the board on 30, January 2026
qs+QoLS 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 24-25
LBGC Partnerships and Donors The committee and the club would like to express their gratitude to every partner organisation and donor that has supported us throughout the financial year to encoura8e the club to continue and work alon8side and support young people from the Lancaster and Morecambe district. Our gratitude goes out to the followlng partnerships: Lancaster Clty Councll Mucky Pups {Full tlme Pre-school) and Dallas Road Klds Club, offering after school club and holiday provlsion on a full tlme basis. Ambassadors Football with St Thomas, Football Club that meets term time on a Saturday mornlng. Lancashlre Assoclation of Boys and Glrls Clubs {LABGCI for all their help and support runnlng sessions and providing actlvlties at our club. Lancaster District CVS Other Local Organisatlons and Groups Llnks with our Local Schools especially Dallas Road Prlmary School and Chadwlck Centre. The Club would like to also acknowledge the receipts of both grants and donors from the followlng organlsatlons.. Ellzabeth and Richard Wilson Charitable Trust Joseph Stron8 Frazer Trust Francis C Scott Charitable William Openshaw Charitable Trust Areti Charitable Trust Lancaster City Council- Hollday Activltles and Food Fundlng
What we do At Lancaster Girls and Boys Club youth sessions are run throughout the year for children ages 8-17. These se55ions are run every week for any children from schools in and around Lancaster and Morecambe. Throughout the week there are multiple sessions which are held by a core staff team for chlldren of all different age ranges and abilities. Thursday Youth Club is held for children ages 8-12 {school years 3-7) which has allowed the children to engage in a range of activlties and games that wouldn't otherwise be available to them. Next is the Frlday Night Club which is available for all children ages 10-17 and to finish the week Saturday Sports sessions are held for chlldren from both sessions Including ages 8-16. Overall this creates focus on letting the children try new things each week and using all aspects of the buildlng both inslde and outside whllst having sessions we can revislt many times as core favourites chosen by the children. Outside of the scheduled activities durlng the sessions the children are also given space to soclalise with friends they have made inside the club and frlends whlch they have brou8ht along to try new sessions, because we are accessible to children of such a wide range In the chlldren are encoura8ed to create friendshlps outside their year group and the club Is a consistent space for these frlendships to be maintalned and grow. Youth Club is an engaging way to help the young people from all backgrounds has somewhere they are able to feel safe and supported outslde of the traditlonal school environment. Independence Is promoted through session planning where the children are encouraged to advocate for the sessions which they want see bein8 run by the staff. We ensure all the children feel heard and try to find ways to include all their session ideas or 8uide them to adapt their Idea Into somethin8 whlch can be achieved. Givin8 the children a sense of belonging is a core value of the club because it provides stabllity for the children and allows the staff to listen and celebrate all the achievements the children express inslde and outside of the club. This belongin8 is a motivator for the staff and the children during the sessions. Wlth the support of external organisatlons Lancaster Boys and Girls club is able to provide more engaging and unique sessions with new games and sports. One of the key organlsations in making this happen is the Lancashire Association of Boys and Girls Clubs, who have been able to bring many challenges and games to the children. This includes game like tag archery for the Friday Night Club and new experiences such 35 zorbing for the Junior Youth Club and many other games in-between. These sessions always leave the staff with new ways to adapt the games which the children love the most and inspire the children to have the confidence to try new thigs in a safe environment. In addition to getting great sessions into the club we have also been able to take the children out on trip which included going to take the Junior children to watch a
performance of 'Anything Goes, at the Grand Theatre which encouraged some of the children to begin to express an interest in theatre themselves. Junior Youth Club Thls is becoming one of the clubs most consistent sessions with retention for the number of children returnlng being steady and promising. This has created a core group of children which have become the faces of the Junlor Youth Club over the year. Durlng the Thursday sesslons this year we were able to provide a wide variety of activities with most of the children gravitatlng towards joinlng in with the sports or the arts and crafts. The sports sessions have Included sessions run by Lancashire Associatlon of Boys and Girls Clubs, where they have brought zorblng or UV games for the Children to join in wlth, these have been a well loved favourite of the children over the year and they are always pleasantly surprlsed to see the sesslons that the Association have brought as well as getting comfortable with the staff runnin8 the sessions. The rest of the sports sessions whlch our core team of staff have provlded have ran8ed from requested classics sports such as football and basketball to more abstract sports whlch the children have needed more patience to learn about, such as playlng volleyball. Sometlmes the sports that the children want to play Is more energlslng such as a heated game of dodgeball whereas other times the chlldren are more engaged playlng a casual game such as minl golf. With this range the staff are aimlng to cater to a wide range of ablllties and show the chlldren that sports is for anyone whlch has benefitted some of the more tlmld children who attend to grow In confldence through playing games which they haven't have the opportunity to play at school or In other environments. Our arts and crafts have become conslstently the activlty which the children show the most antlcipation for. These crafts are always somethln8 to match the season whether it's givlng the chlldren the opportunity to make Christmas cards for their loved ones when they may not have the opportunity elsewhere or painting in the summer sun. The children are always really en8aged when completin8 these actlvities and are very vocal about what they want to do the followin8 week. These sessions give the children the opportunity to chat with their frlends and engage in an environment without any pressures therefore it can be used by the children as a time to wind down from the excitement of thelr week. Throughout the year whllst we have kept up with the predictabillty of the art actlvity and sports activity to join in with we have also added a number of other new and exciting sessions for the children to participate In. Thls has included baking sessions where the children have had the opportunity to take away recipes they have learnt from engaging with the baking, this has included cakes and shortbread biscuits. Alternatively we have also set up parties for the children which includes the annual Christmas party which is always highly anticipated by the children and the staff to celebrate the end of the year and the festive season.
Friday Night Club The focus of the session run for the senior young people was to develop their knowledge of the world around them and teach them life skills whlch they otherwise wouldn't get exposure to in traditional school curriculums. The sessions ran from 6pm until 9pm. For children aged 12- 16 (school years 8-111. We had different sessions each week including issue base sesslon which we dld through actlvities and often lead to 8roup dlscussions as well as actlvities and games whlch helped developed the group and indlviduals/ Group games were always a popular choice for the young people which included games and quizzes, thls was sometimes general knowled8e or a planned quiz by the staff at the request of the young people in the sesslon. We concluded Friday night with open cholces Ilke sports and craft, this allowed the conversations to continue wlth the young people in a more comfortable and less dlrect envlronment whlch the staff found was the most engaging way for them to reflect on the se551ons and ask more questlons. The fundlng for these sessions ran until the end of July. We thanks the Scott Trust for supporting out sessions Saturday Sports Saturday Is the most popular session whlch is provided to the young people and thls en8agement has been really positive to be able to watch the children grow in confidence when playing with others in the sports they enjoy the most. It is run form Spm until 8pm making it a 8reat end to the day for the young people. During each session 3 sports are offered to the chlldren with games in-between throughout the evening, the children can come and go form the sports as they wlsh however the staff are continuously working on showing the children the importance of sticklng with a sport until the end regardless of the outcome. Some of the children favourite sports this year have included participating in football tournaments which always evokes strong team spirits in the children when they are choosing their teams and bringing their friends to come and join in the fun. Alongside that handball has become a popular indoor choice because the young people don't have the opportunity to play it a lot outside of the Saturday sessions. Due to the size of the facilities we are able to make the most of the summer weather by using the field to play games like rounders and capture the flag as well. The voice of the young people 15 important and as many of the young people travel from around Lancaster and Morecambe and therefore ivs important that the staff are continuously taking
the suggestions of the children and incorporating them into sessions to make all the children feel heard by the staff. The youth workers running the sessions are always encouraged to demonstrate their own confidence and participate in the sports as well in order to be an encouraging figure to the young people and learn new skills alon8side them, with thls staff participation we have seen growing confidence from children who might not otherwise choose to engage with a lot of the activities. This also acts as a way to be able to guide the young people into advocating for themselves as advocate with the help of staff about rules of the games which they are all playing. The growlng confidence allows staff to know that the young people have the skills to articulate any issues they have during session themselves,. this has led to better conflict resolution between the children over the year. Easter playscheme 2024 The senlor scheme ran for 4 days of the Easter holidays. The age range for the scheme was 11-16 nd 2 Aprll The day was started with a local trip to go and play Pool. The children enjoyed thls sesslon because they got engage wlth a sport that they didn't frequently get to play and don't have access to In traditlonal education settlngs. This was beneficial for them because they got to learn and develop a new skill whilst also havlng fun going against thelr friends In competltive rounds. Afterwards the competitlon didn't stop as the staff had prepared qulzzes and 8ames whlch saw groups going head to head to try and get as many points as possible for prizes. The sesslon focused on teamwork and helped the chlldren learn more about each other's interests by havln8 a diverse ran8e of question toplcs. 3, April Bowling and Jump Rush Is always a rellable trip for the chlldren. They enjoy the trlp because they know what to expect and thls eases any anxiety they may have about the trlp days. The Jump Rush session included the children havin8 1 session on the trampolines and 8ettlng to go off in 8roups wlth their frlends and engage as much as they wanted with the activitles dotted around the building. The children are encoura8ed to be Independent for thls sesslon although some choose to stay near the staff and enjoy the session alongside the staff. The bowling sesslon is fun and competitive for the children because they can choose how difficult they make the game for themselves in their group and this also allows them to be more engaged as they get to have the responsibility of choosing the settings for their individual games. th 4 April Everyone enjoyed the cinema trip where they had popcorn provided and a blE screen to watch. On the first day of the scheme the children were asked which film they wanted to watch and the staff found that this improved how sensible the children were for the duration of the film because it was a film the children had chosen. They also got to decide on the food they had for Lunch afterwards which made the young people feel more in control of how their day went. th 5 April
Blackpool pleasure beach was the final trip of the scheme. This is always 3 favourite for the children and the most popular day. It was started with the children increasing each otherf5 excitement with singing on the coach and then the children had the opportunity to Stay in groups and go to the rides they wanted to go on, they had the option of having a member of staff with them which gave the children the reassurance that the staff would be in and around the theme park all day. All the children also had the company phone number which provided additional reassurance. They also got a lunch voucher and a check in from the staff at mid-day at which polnt the chlldren were excited to tell the staff about the rides they had already been on and the thin8S they had seen. The day ended with everyone meeting up by the entrance again and comparlng experiences on the rides they had been on. Overall this trip definitely kept the chlldren well engaged and tau8ht them responsibility In public and time-keepin8 skills. Chrlstmas playscheme 2024 The senlor scheme ran for 4 days over the Chrlstmas holldays and the age range for this scheme was 12-16. 23, December Ice skatlng and escape rooms were the flrst trip the chlldren were taken on. Thls day included the children having the opportunlty to take advanta8e of the seasonal ice skatlng rink at Dalton Square. They enjoyed this a lot as they got to partlcipate alongside the staff which promoted more of the chlldren to join In because the staff were able to make them feel more confldent In the activity. Due to the practlcal nature of the activlty the chlldren and staff were able to develop trust In amore hand on way as they supported each other around the ice rink and off the Ice. The escape rooms were an opportunity for the young people to work together and develop their teambulldlng skills. This focused on them stren8thening thelr loglcal thlnkin8 skllls and the communlcatlon they needed to be able to work out the answers and escape from their chosen room. 24, December The Christmas party saw many activities for the chlldren to particlpate in. this included things like nerf wars and Christmas crafts. The main focus of the day was to lift everyone's spirits throu8h games where the children could win tokens, towards the end of the day they could redeem prizes for their tokens and how much they chose to participate durin8 the day was reflected in how great the prize they were able to redeem This was good for the children's spirits because they were able to engage with lots of different activities which were available and this kept them occupied throughout the day. They also helped the staff and were engaged in being responsible for setting out their own buffet of food. Every child left with a party bag made up by the staff to celebrate the festive season. th 30 December Activity day was a positive and refreshing day for the children because it allowed them to get outdoors and engage with games outside, These games were hosted by Lancashire A550ciation of Boys and Girls Clubs. This included archery tag outside and pillow bashing inside. Alongside these
sessions throughout the day children were offered an area to relax and sociali5e with their friends and also craft sessions. 31" December The final day of the scheme started with Jump Rush where the children participated in one sesslon to get out all their energy and promote keeping active. The children always like this trip because they have the opportunity within the session to stick with their friends and engage as much or as little as they want, this promotes the confidence of new children on the scheme who may have not vlsited before. The next section of the day Included bowling where the children split into groups and went agalnst their friends in a competitive round of bowlin8. The children were encouraged to Join in regardless of their ability and could choose to have the ramps up whlch the staff always made sure was a posslbility.
4s+4QLS The positive place for young people HARRIS CHAIIITY The Areti Charitable Lancash.ire County .n.Th. Councll Department for Education LANCASTER CITY COUNCIL Lancaster Bo s and Girls Club - Summer Scheme 2024 nd th Lancaster Boys and Glrls Club summer scheme thls year ran from 22 July- 16 August and were open to senlor youn8 people In school years 6- 11. The scheme this year was dellvered at Chadwick hi8h school with Friday trips. Through HAF fundlng from the council places were offered to those on free school meals. Over the course of 4 weeks, we offered the youn8 people a wlde range of activitles, some of which were thlngs they had never experienced before whlle trying to focus on healthy Ilvlng, healthy eating, exerclse and havlng respect for the envlronment. We gave young people more choice of activlties with the venue we had a MUGA pitch, hall, kitchen classroom and an art room with other rooms available when need as well as a grass area. We also had donatlons to the scheme from Salnsbury's that help wlth cooklng equipment and Standfast-Barracks who provided a donatlon for art and sports equipment. The Harris Charltable Trust and Areti Charitable trust help the scheme to do more trlps Ilke canoelng and skiing that gave the young people great opportunity that we would have been able to do without the additlonal funding. We offered up to 50 places a day on the scheme with 59 young people attendlng the scheme thls year. Lancashire Bo s and Girls Club Again with the help of other organlsatlon we were able to offer really engaging activities and the Lancashire Boys and Girls Club this year provided the scheme with Pillow bashing, team challenges, Trampolining, Ta8 Archery and Zorbing that all went down incredibly. . J-,
Cookin Throughout the four weeks the young people got the choice to help with making the food in food tech kitchen and we had a very keen group of young people and made all sorts of food learning new skills and build young people 5elf-confidence while working as a team in the kitchen /1 Forest Skllls One of the activitles we were able to offer on slte was forest skllls and thls was a very popular choice and young people got to do a number of actlvitles Including makln8 a fire, tents and of course toasting marshmallows
orts and Games Throughout the summer the young people engaged in a number of sports and most tried at least one sport. The sports included sports like cricket, basketball, football, rounders, Zonal ball, hand ball, dodgeball, table tennis, badminton to name a few. l * Ji li_ li -.r Art and Performln Arts With varled programme thls year we added lots more of the arts thls year Including drama, music and dance on site. With the likes of More Music comin8 to do music productlon a150 which the young people who choose thi5 really engaged in.
Tri Each Friday the scheme went on a trip these included Chill Factore where we learned to skiing and went on the snow park, Blackpool Sandcastles water park, Kepplewray Activity Centre where the young people learned to embraced the outdoors with activites such as canoeing and ghyll scrambling and the final trip we went to blackpool pleasure beach. Ak K.. Overall The scheme was jam packed wlth lots of actlvities for young people and successful in reaching young people who really needed the support includlng those who receive free school meals and those who had additional needs. All young people seem to benefit from developing their skills, trying new activities and buildlng their confidence. Being at Chadwlck school this year made the scheme more cohesive and able to build relationships better with more varied choice so young people were more engaged. A150 With young people helping out setting up and tidying up it was gave young people more ownership and respect for the scheme and their environment
Case Stud One young person who has Autism attend the scheme she struggles with school and attend for the first time but staff have work through school and youth club previous. She has been known to disengaged, stubborn and reluctant to co-operate in school settings and even though knew many of the staff had struggles with relationship5 With them. However the more she attended the scheme the more she came out and flourished. She also made a wide range of friends and this all this helped her confident which hope with go back to help her In School life going forward. She enjoyed the cooklng and we gave her more responsibility over the weeks. She also attempted activities she would never normally engage in especially around sports which were encouraged by staff and her new friends. She felt a sense of achievement and her mum was really pleased with how she did and communicated through the weeks to help us support her if there were Issues for example at home. We hope she attends the scheme agaln and we can bulld on this success but also gave staff encouragement of the approaches that were used within this type of work especially sometimes In the short period of tlme when It's hard to make a big Impact. Parents comments 'Thank you for everythlng Jacob has had a great tlme, 'Thank you for all Involved In glvlng Bryon the opportunity to joln In wlth all your wonderful actlvitles run by your holiday programme ... 'Thank You very much for everything, 'Another amazlng scheme ...
LAn s Hn¢l C.IrlJ Club (JfFinAn IAI,le ror fhc Y 11 2n25 mln UnTr$iricied bunds Resiriclcd Funds 31.03.?5 31.03.95 Toiol Funds 31.03.25 Toiol Funds 31.03.24 Donoiions ond gifis Grnnis In¢omo from own ACliviii¢5 Inv¥SInni Income GinAid 6.779 1.000 6,779 34,481 51,157 637 17.464 26,750 47.OC>S 755 33.481 637 59.574 33.481 93.054 91.974 Cosi8 ofAciiviiiLi in fur¢hLran¢o ofih¢ Clithrilys objecis MiinoB¥iiiLni ond Adininisiroiion (Suppon ¢05131 69.337 2.083 46,854 97,857 3.030 2.08J 'rot41 llthour¢tJ F.xpenilEd 72,021 41>,854 118.875 100.893 Ileimliiul Suryilu.I I1rthuhI frorwmnl 9.10 131,.191 190.217 199,17S 113,3731 11.9?01 R¢iMInl SLtryJlui Clrrltd boN4nl 9-10 118222 If14 4Jll 190 2.17 Nolr: 'fiie 4bove rrxtrl¢iiYl fiinil biilAnce In¢lu(ltt the bull(IlnK funil AJ ouilliie¢l In llnli* 9.1 The notes foTm part ofihcse finnnciDI slaiem¢nls
LancKiter Ilo i Glrl$ Club IlftlAnee Sheet 31 31.03.25 31.03.24 FINED IISSETS: Tan8ible osscis 1•3,718 136,240 cURREr èlSSETS: Dcbiors Sio¢k Cwh tsi bonk 8.773 572 31,535 40.880 5.002 J7? 48,594 54.168 CRLDII'ORS.. Amoun15 follit)8 duL i¥iihin ono yenr 100 NLT CIIRRb.N'f IISSETS: 40.720 34.010 'I'OTilI.,IS.sF.'rs LFSS C.IIRRb.NT 164,438 190.ry57 CllTr.Dl'foR.8: Amounis fllllinB dul onL yLor NTr'T AS.SkTS: 104.4J8 190.•57 IIIYDS: RL'4IriklL funds 46.210 11#.222 5A,663 lJl.595 164.4J 19(>.•57 ON IlTr.IlillJr ori'l IlTr. BOAIID: Mr'l. I Iiin)ilioii Cu.¥ ApprovLd by Ihc13Diwd on Th¢ noics fomi port of Ihcse financiol sioiemrttis
LAn SAnd lub othest ment fjf FlnArt rnr the YcHr F.n(ILYl JI li lxrch 2D2.5 A¢coLin Pollcles Th¢s¢ uccounis hav¢ bcen ppared on th¢ b1$ of historic ¢osi lexccpl Ihoi inv¢simen15 ar¢ shown al morkel volu¢l in occordan¢¢ iviih.. A¢couniino Riponino bv Churiiics- Sitilcmcni of RiYommL'nded Pwii¢¢ ISORP I.-RS 1021.. und iviili l.-inon¢iol RL'POrting Siundords upplicuble in lh¢ UK and RLpublic of Ir¢lond IFRS1021 letTc¢liv¢ Jonunry ?0151', nd wilh Ihe Coillpanies A¢1 ?006. ond wilh lh¢ Chori11¥5 Aci ?01 l. Finonciul ReponinA Sillndord Numb¢r l.. E.¥impiion hns bL'Ln ioken frorn pr¢parini a ¢tssh flow 5wi¢m¢ni on Ih¢ grounds ihoi the compony quDlifie$ as u smoll compuny. Donolions onij incom¢ from oiin llciiviiiL¥ or¢ ¢r¢d¢l¢J 10 IhLI Sillieill¢ni of Fintsnciol A¢iiviiio$ in Ili¢ y¢ur ofr¢cL'ipl. In¢om¢ r¢laiing lo 2025126 hths bcen c)rriLYl lorward Grnnis. including Bran15 for IhL purclios¢ orrixLid se15. Jr¢ r¢¢ogni5ed in fiill in the Slol¢mLni ofi.'inon¢inl Aciiviiies in IhL your in ivhicli Iliey '¢liV10. CApiial i%PL•ndiluri iiliieli iy fLindLd by ¥rnnls is IrL'uiLd on oddiiion lo fiicd $ll$. 'I'h¥' Il%SOClalLJ urnni 15 cfL'diiLd lo o n¢iiviiiex over Ihe ¢XPL*lcd u5Lful life ofihL rklevnni u%s¢i. DeprL'¢ioiion iy pmvidld on ull lan8iblL fIXL QSSL'IS L Y¢¢PI frL'L.hold laiid ni rnlL'S culculoiLJ lo write orriliL ¢051 less ¢siimTrled residlinl voluL' ofL'u¢h $51 over lis e.¥lK¢led USL'liil lifL 115 fullows,. l.LosLliold lond ond buildingy ?5Qts pir nnniim slrui¥lii lin¢ Rlsourcos L'Np¢ndLa ur¢ roco¥niSLd ij Ilie pLriod in iihicli Ili¥y ure in¢urrL.d llnd in¢ludL ollribulublL VAT which ¢unnoi bc T¢'¢ov¢r¢d. MonN¥LmLni nnd odminiyiruiion compri5¢$ ¢051s ofninninB Ihk, clioriiy iis¢ifos on oryJni%aiioii. l.'unds Iield by the ¢hllrily or¢.. UnresiriclLd ¥¢n¢rnl fund5- Iheso ore fund$ whicli ¢lln bc us¢d in occordonce willi Ilie choriinblL objcL15 oi IhL di5cr¢lion of ihc MunDsLm¢ni CornmiiiLC. Desi¥nniLd li¥cd L85L&I fund5. Ihis r¢'prL'5cn15 IliL' n¢41 book volue of iun8ibl¢ fixed o8S¢I$. ¢X¢¥pl L¢Js¢hold Lond gn41 )ldIng5 fund¢d rrom A grnnl recL1VL from Ihe Noiionul Lollcry. i¥hi¢li hove b¢¢n funded from Mmnis ond speLioI uppcul5. Rlslricicd funds. IhL5¢ are funds whtcli can only bc uscd for partiEular resirici¢d purposes iviihin Ilic objects of Ihl Clioriiy. R¢51ri¢1ion5 oris¢ wh¢n spcciril by Ihc donor or iihcn funds dr¥. mi5cd for partt¢ulnr r¢51riCILd pur5¢5. Furth¢r dcloi15 ofih¢ purposes of tD¢h lund are in¢liidcd in IhL nei¢s lo Ihc financial 51ulL'meniS
Ineter
.Irls Cltsh
lemeni ofFITrAnclAI ilctlvlt
ror tht I'cnr Tr.n(113j .Ilfirtli 202.5
3 ,INIlLYSIS OF INCOPlINC RESOIIRCES
Unre51ri¢1¢d l unds ResiTicled funds
31.03.25
31.03.?5
Toiol Funds
31.03.75
Toiol Fund5
31.03.?4
The Nmiionul Loiiery Cominunily fund- Aivards 4 All
Areii
I:li7ffjbeih & Richord Wilson Choriiable TNsi
'Tiincis C.S¢oll
I larris ClioriiablL I'rusi
JosLph Sironu I".w.cr Tn151
Lan¢u&ler Disirici CVS IIV¢simin51¢r Fouiidoiionl
LanLasl¢r Coinniiiniiy I'.und
2.815
2.815
1,614
1.000
4,850
2.000
1.000
1,000
i.00(J
WalnLy l.'Xli'nsion Coinmuniiy Fun
.on¢ashirL' Coiiniy Council
Villiuni Opkn.%huiv SlreLI
7.052
27,052
10.900
5,000
26,750
Intojiic fmm own il¢ilvlilH:
CiiniL'Ln
lJi?.¥ing
ML'iiib¢r%hlp 511bg
n¢Aster en f FIIiAn ror the Yefir F.nilctl 31 ,IIArch 2(b2£ 4 ANIILYSIS OF RESOURCES E.XPENDb.D Unresiricied fund5 R¢siricied funds 31.03.?5 31.03.!5 Toiol funds 31.03.?5 Towl l.-unds 31.03.24 èletlvltl¢s to further Charlty'j Objcclj Boxing S£T501[l¢s Cl¢onin¥ Costs R¢pairs ond Ren¢wols Gruund Inainienon¢L IIJTilioiion fees 33.753 3.1?3 7,652 350 1.975 1.100 1.448 17.469 51.222 3.1?3 7.652 3S0 1,975 4,915 1,448 44.185 4,259 4.1?6 .OJ4 8,829 ConiLLn Moior and Tnhvcl In.$urnnc¢ Sumrner S¢hLin¥ Suiidry I'¥pcnsL$ RoiLi und WJiir Co%. Oil and LIL'cifi¢iiy D¢pr4i¢ioiion or rixLd uss¢iJ 3.816 5,524 3,265 J,?17 139 14.178 1119 2,067 11.Q27 la9 ?,067 11,027 12,52? 12,S¥O 69.J37 97.857 P*lHll4R¢mciit Jillil H¢lmlnlilrnllon of th¢ Chmrjly PosliigL, priniing. %luiionLry and odvL'rt15in8 790 76J 1.065 66 790 763 I,n65 567 1,279 1,079 3.036 100,81)3 31.03,25 J1.03,24 Gmss ityu¥¥s. soluriL% Iiiid b¢'nLlils in kind Lmploy¥rf& Nuliunul Insurun¢L' coyi% 50,696 47.1537 50 (>YC) 47.C)37 'riiL ov¢mgL' number of full.iiine Lyuivol¥ni oniployL¢% lincliiijing casunl ond pttrt.liin¢ ¥ioll) diirinB thi y¢iir iviis 712014. 71. No L'mployeL rLYoiv¢d 'Inerll0n oinouniin¥ 10 Inore Ihun £50,000 in eiiher JL'Qr. MonogL'm¢ni Commiii¢e m¥mb¢r5 fLYeivid no rgrnunemiion ond wcrc noi r¢imbursed for uny ofih¢ir L.¥r&nsL's in Liiher y¥ar. 21
CA*t r Ilo to StAteweni of FlnAnel l A¢ilv ror the YeAr fr.n(l1 JI ,%IArth 2Q2.S 6 TAGILE FIXED ASSETS LLas¢hold Lond And Ejuildin Freehold Lond Mulii 0.1 Cosi VffluI1Q Musi¢ mcnl Compulcr mcni Furnishin Totals COST: Ai l April 20•4 Addiiions 4?3,386 4(K> 363 21.954 1.548 326 447.977 Al 31 Mowh 2025 4?3.386 400 363 21.954 1.548 3!6 447,977 6,2ACcumMlllildeprtclIt1on ftndlmpolrmeniproi,Islons I)Tr.IbllkClIl'l'lON: Al l April ryO?4 CliaruL foryeor •89.894 12.168 362 19.631 348 1.5ry5 325 12,521 Al J l Moryh •025 JD? 06? Jo? 3•5 NTr:'r 00K Vill.IlF: As Ai 31 Murlli •0?5 400 1,975 As ol J l Mowli 2024 13349? 400 l Jfi.?40 7 Dfr:III'OR.S ANI) IJIIF.l>èlYITr.N'1' 7. 1 Anoli'sls ofl)ebiors 31,03.2S 31,03.14 TrLJ¢ l)L.biors 7,880 347 546 4.595 63 344 VAT 5,002 8 (.'14Tr.1)I'roRS ANI) ACCRII,11 8. 1 A{&,511 ofC'reillior5 31.03.2S 31.03.24 'rnidL Crl'dilors Sociul Se¢urily VA'I. OihLr Lrcdiior5 143 160
LAIIQASttr Ilo J Artd C.Irls Clyh Notes tn Ihe FlnAn¢lg1 StAiem¢nt% For 31 11lx h 202$ 9 RESTRIrfED FUYI DS Balonce 01.04.24 In¢oming RLsourc¢s Ouiyoing Re$ources 'rran5fers Btslance 31.03 •5 Arcii IliEobL'ih & Ri¢hard Wilson Churilobl¢ Tru51 I".rnn¢i$ L Scoii I larri5 Chnriiablo Tnjsi l.unrth%lL'r Communiiy Fund 332 1.704 1.614 (1.500} 11,7641 iry.Ix)01 446 2.000 2.383 Lun¢osier Disiriei CVS IW¥.slniinsi¢r founduiionl LIKul Susiuinablo'frnnsport l.'und Lun¢ Coiiniy Council 17.052 127.3831 2,051 209 1401 229 Vern IVol8ioncroft William OpenshAW Slr¢¢i 666 3.958 566 3,958 IxLyI,Isset Nuiitsnol l.0114ry buildinu fund OIliL'r fi.¥¢d th%%cl fuii 112.507 9.006 10 190 .179 18271 AL¢uniuIlliL surplus ¢nrriLbd fon¥nrd 131596 146,8531 'riiL' Nuiionol l.OllL'ry l)uildin8 fund r¥'pfL'SLniq IhL' nL'I book volit¢ of l.L.clI0l Ltsnij ond DiiildinM$ funded by o umni from IliL Nulioniil l.OllL'ry Cliuri11¢5 lloDnl, which musi bc rel4in¢d under Illl ILnMs ofiliL 8Mni. 'rii¢ bulunce ivill fund 10 IlN.11.YSIS 0 Nb.'I' 11Tr.IIVTr.Tr:N b'llNI)S 'rllngiblo Fi.¥L' A55L'I% Nei CurrL'ni A$sL15 'rolal J I,a3.25 'roiol 31.03.24 h,455 11%,2?3 Uzirc51riLILd I Iinds 46.216 5¥.663 12J.719 4(J,72ri 104,438 190,•SN I{b.(,.OLlI.Il.r1Oy ()l.' IlOVLIlTr.N'l'S IYI I,'IINI)I RL'51rici¥d 'rol)I 31.03.24 l.'unds 31.03.25 Niil MovemLbnis in l.'und5 for lh¢ yLitsr 112,4471 125,8201 Flind5 Elnlonce brouglil fonburd ul l April 2024 58,603 131,595 190.258 199.176 b b14ners r4rrled fon*Ard 4131 NIAr¢h 2D21 40.216 118,222 104,438 190.2511 23
.AneRsier S C.Irls Club Notes io the Fln4th¢lRI.Si#tem nti For 12 RELklTED PklRTY TILINS,ICTIONS Ther¢ have been no Irunso¢iions bciiveen Ihe charity and ony of Ihe mcmb¢rs of IhL Mannglmeni Comniiii¢¢ or Iheir bu5in¢ssc5. 13 COYI TROL ThL* ¢hnriiy is ¢onlroll¢d by the Irusieo und InanaBcm¢ni ¢ornmi1l¢c. 24
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A. Independent Examiner's Report Report to tho trusteesl members of LANCASTER BOYS AND GIRLS CLUB 31 MARCH 2025 On accounts for the year ended Charlty no (If any) 521134 Set out on pages I report to the trustees on my exarnination of the accounts of the above charity ("the Trust.) for the year ended 3110312025. Responslbllltles and As the charlty trustees of the Trust, you are responsible for the preparation basls of report of the accounts In accordance wlth the requlrements of the Charities Act 2011 ("the Act"). I report In respect of my examlnation of the Trust's accounts carrled out under sectlon 145 of the 2011 Act and in Carrying out my examinatlon, I have followed the applicable Dlrections given by the Charity Commlssion under section 145(5)(b) of the Act. I have completed my examinatlon. I confirm that no materlal matters have come to my attention (other than that dlsclosed below ') in connection with the examination whlch gives me cause to belleve that in, any materlal respect.. accounting records were not kept in accordance wlth section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters In connection with th8 examinatlon to which attention should be drawn In order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if Ihey do not apply. Date.. Independent examlnor'g statemant Slgned.. Name.. Relevant profe8slonal quallflcation(s) or body (If any): Address.. AJLLif-R IER October 2018
Section B Disclosure Only Complete if the examiner needs to hlghlight matters of concern (see CC32, Independent examinatlon of charity accounts: directions and guidance for examiners). Glve here brlef detalls of any items that the examlner wlshes to disclose. IER October 2018