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 O￿lCe 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¥SIn￿ni 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 I1rthu￿hI frorwmnl
9.10
131,.191
190.217
199,17S
113,3731
11.9?01
R¢iMIn￿l 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
cURRE￿r 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 p￿pared on th¢ b￿1$ 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 ￿'¢liV￿￿10.
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 ￿$5￿1 over lis e.¥lK¢led USL'liil lifL 115 fullows,.
l.LosLliold lond ond buildingy
?5Qts pir nnniim slrui¥lii lin¢
Rlsourcos L'Np¢ndLa ur¢ roco¥niSLd ij Ilie pLriod in iihicli Ili¥y ure in¢urrL.d llnd in¢ludL ollribulublL VAT which ¢unnoi bc
T¢'¢ov¢r¢d.
MonN¥LmLni nnd odminiyiruiion compri5¢$ ¢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 pur￿5¢5. Furth¢r dcloi15 ofih¢
purposes of tD¢h lund are in¢liidcd in IhL nei¢s lo Ihc financial 51ulL'meniS

I￿ne*￿ter
.Irls Cltsh
lemeni ofFITrAnclAI ilctlvlt
ror tht I'cnr Tr.n(1￿13j .Ilfirtli 202.5
3 ,INIlLYSIS OF INCOP*lINC 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<ripiions llnd BnniL'
Oiher IncoinL
Piirfni'r4hip..8uminL'r l>rogramn1¢5
1,272
1.272
22
2.S91
2.760
3S
3,303
5.3J9
Seniar fooiboll
41.158
33.569
47.005
InvNlnirnt In¢onie:
637
fi37
755
637
6J7
755
20

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 ￿'￿I￿ner￿ll0n 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(l￿1 JI ,%IArth 2Q2.S
6 TA￿GI￿LE FIXED ASSETS
LLas¢hold Lond
And Ejuildin
Freehold
Lond
Mulii
0.1 Cosi Vfflu￿I1Q
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
6,2ACcumMllli￿ldeprtclIt1on 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>èlY￿ITr.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.(,.O￿LlI.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 b*14ners 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