REGISTERED CHARrrY NUMBER: 521259
Roport of the Trustees and
Unaudited Flnanclal Statamants for th• Year Endod 31 D•c•mbor 2024
for
Newton•Le*Willows Boys and Glrls Club
Douglas Falrlass Partnershlp
Seymour Chamb8rs
92 London Road
Liverpool
Merseyslde
L3 5NW

Newton-Le-Willows Boys and Girls Club
Contents of ttie Financial Statements
for the Year Ended 31 December 2024
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financlal Activities
Balance Sheet
Notss to the Financial Ststements
Detailed Statement of Financial Actlvitie5
9 to 10

Newton-Le.Willows Boys and Girls Club
Report of the Trustees
for the Year Ended 31 December 2024
The trustees present their r8POrt wlth the finandal statements of the charty for the year endad 31 December 2024. The
trustees have adopt￿] the provisions of Accxjunting and Reporting by Charities: Statement of Recommend￿ Practic8
applicable to charities preparing their ac￿luntS in accordance wrth the Flnana8P Reportlng Standard applicable In the UK and
Republic of Ireland (FRS 102) (effe¢Xive 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The general objects of the Club are to promote the mental, physical ar)d soaal well being of boys
and gtrEs resident in the Newton le Wjllows and Earlstown area: to collect funds for administration
and to administer such moniés as may from tirne to time be subscribed for the beneflt of the Club
and its members" and lo arrang8 and provide suth outside acuvities as the cornmittae may deade
for the benefst of members.
Slgnrficant activities
The Club Is managed by an Executive Com mittee and activits.es are coordinated with the Lancashire
Asso(xation of Boys and Girls Clubs (LABGC). The Centre organises meetings and activities for thildren and young people
within the Newton le Willows area.
The focus of our activitres rematns the design of personal development plans and a prog rarnme of youth
orientated events and activrties. This benefits young P￿pIe by dav6loplng their self confidence and social skills alongside
practical IT sknlls and life skiljs.
Public benefit
In planning our activlties for the year we kept in mind the Charity Commission's guidance on public benefrt. We v4elcA)me all
young people regardless of personal background. faith, gender or personal circumstances and we believe this philosophy of
openness to all enriches everyone through the sharing of the skills, aptitudes and Ilfe experiences of our young people aged
8 to 17 and volunteers.
Volunteers
A great contribution is made by our rnefflber volunteers. We aro grateful for the many hours volunteer5 have spent listeniro
to and er)cour2ging our young people and working with our yOLrth workers. Without th¢s valuable contribution of tim e, energy
and expertise we would not have been able to achteve so much.
FINANCIAL REVIEW
Rgserves pollcy
The attached finanaal stst8ments show the current stste of the Club's finan￿$, whith the Com mittee conslder to be sound.
It is a stated aspiratsonal polioy of the Commlttee thal the Club holds sufflclent fundlng In resep4e to ensure that th8 Club is
operatsonal for a minimum of 34 months.
At the year of 31 De￿rnber 2024, the Committe6 is of the opinion that with an unrestrtcted fundlng in reserve of £14.222
{2023 - £16.745) and a restricted fundlng reserve of £0 (2023 - £8,323) thls reserv&s policy has been acht8ved.
The unreslricted funds have d￿eaSed due to trustees have to use a proportion of Ihem to support operational runnlng cx)sls
whilst grant applicatlons wera being made.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The tharity is controllod by Its gov6ming document. a deed of trust and constitutes an unin(x)rporat￿ charlty.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstsr•d Charlty number
521259
Prfjnclpal address
19 Haydc>ck Stre8t
Neh¢on-Le-Willows
Mersayslde
WA12 9AB
Page 1

Newton-Le-Wlllow$ Boys and Girls Club
Report of the Trustees
fvf the Year Eftdtd 31 December 2024
Trustèès
P B Dugg￿ TnJs16a
G T Chisnall Trn￿tee
W A Mar(thant Trust68 (reslgned 1.1.24)
M E Eaves Trustee
D H(ywarth Trustee
Mrs J ThomFtson Trustee (appolnted 8.3.24)
N Hugh8s (app￿nted 26 1.24)
C J Williams (appOint￿j 23.1 .24)
Indap•nd8nt Examiner
D￿laS Fairless PartnersFNP
Seymour Chambe
92 London Road
Livrycl .
Merseyside
L3 5NW
Approved by order of the board of trustees on ......
and signed on its behalf by"
D HovRrth - Truslee
Pa90 2

Independent Examlnerfs Report to the Trustees of
Newton-Le-Wlllows Boys and Girls Club
Independent examinerfs report to the trustees of Nèwton-L•-Willows Boys and Glrls Club
I report to the thanty trustees on my examinatson of tha acxyjurts of Newton-L&WilEcyws Boys and Girls Club (the Trust) for
the sBar end￿1 31 December 2024.
ResponSibilit￿S and basls of report
As the chanty trustees of the Trust YDU are responsibje for the prepatatK)n of the account5 In accordarbce w1th the
reQuirem￿ts of the Charities Acl 2011 (Xhe ACV)
I report In respect of my 8xamination of Ihe Trust's accounts carned out under Section 145 of Ihe Act and In (2rying out my
exaMinatiC￿ I have lolk)wed all applicable Directsons glven by the Charty CcKnm(sslon under Section 145{5Mb) of the A(X.
Indo￿ndant oxamlnerf5 Statement
I have completed my examinatK)n. l Lx>nfirm that rK) material matters have come to my attention in (y)nn￿lIon with the
exaMin*C￿ giving me cause to believe that in any material respect:
a0￿untIng records Vbpre rM)I kept in resp￿1 ot the Trust as fequired by s￿lI0n 130 of the Act", or
the a(xounts do not ac££ird wjth those T￿rds, or
the acc￿nts do not (x)mply with the applicable requirem£￿ts ci)rwning the form and conlent of acLx)unts set out In
the Chanbes (knnts and Reports) Regulations 2008 otw than any requirement that the accounts give a true arKJ
fair view which Is ml a matter crJrLsidere(l as part of an irKlependent &xamination.
I have no concems and have fX)me across no other matte[5 in tt)nnectron with the examination to which attentron should be
drawn in this report In order to enable a prop .
und
anding of the ac(x)unts to be reached
Mr Gregory Newrton FCCA
Douglas Fairl8ss Partnership
Seymour Chambars
92 London Road
Livwp(x)I
Merseyside
L3 5NV
Douglas Fairless Partnership
Accountants & Registered Auditors
Seymour Chambers
92 London Road
Liverpool L3 5NW
Tel: 0151709 1931
Fax: 0151709 9412
Date. .
IL)LC
Paga

Newton-L4-Wlllows Boys and Glrls Club
Statement of Financlal Acllvltios
for the Y•ar ErKled 31 December 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restrlded
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legauas
6,744
6,744
6,872
Grants recelved
John M(x>res Foundation
PCC Merseyside
Garfield Weslon
Arete Foundation
PHHolt
BBC Children In Need
Rotary Club
9,986
1,860
(2)
(2}
10,000
10.000
5,000
7.000
15.000
7,000
15,000
3.150
3.150
Other trading adivities
Investment Income
17,721
153
17,721
153
19.733
209
Total
27,766
43,660
EXPENDITURE ON
Total expenditure
30,289
40.323
70.612
59.838
NET INCOMEI{EXPENDITURE)
(2.523)
(8.323)
(10.846)
(16,178)
RECONCILIATION OF FUNDS
Totsl funds broutht forward
16.745
8.323
25.068
41,246
TOTAL FUNDS CARRIED FORWARD
14.222
14,222
25,068
The noles form part of th8S8 flnandal statements
Paga 4

Newton-LfrWillows Boys arKI Girls Club
Balan¢• Sheet
31 December 2024
3112.24
Total
funds
31.1223
Total
fun(Is
Unrestricted
fund
Restricted
fund
tes
CURRENT ASSETS
9,984
9,984
20.098
9.986
18.488
Cash at bank and in hand
20,098
9,984
30,082
28,474
CREDITORS
Amounts falling due wthln one year
(5,876)
(9,984)
(15.860)
(3.406)
NEf CURRENT ASSETS
14.222
TOTAL ASSEfs LESS CURRENT LIABILITIES
14,222
14.222
25,068
NEf ASSETS
14,222
14,222
25.068
FUNDS
Unrestnc*ed funds
Restncted *unds
14,222
16.745
8,323
TOTAL FUNDS
14.222
25,068
The finanaal statements were approved by the Board of Trustees and authorised for Issue on .
and were on its behalf by
D HU￿rarti1 . Truslee
The notes form part of th￿ finanaal stalements
Page 5

Newton-L•-Wlllows Boys and Glrl• Club
Notes to the Flnanclal Statem•rrtg
for th• Year End•d 31 D•c•mber 2024
ACCOUNTING POLICIES
Basls of preparlng tho flnanclal statoThnts
The finandal statements of the charity, whlch Is a publlc benefrt entity under FRS 102, have been prepared
aw)rdance with the Charities SORP (FRS 102) 'Aco)unting and Reportlng by Charlties: Staternerrt of
Reo)mmended practi￿ appliizble to charities preparing theEr aC(￿nIS In aca)rdanc* with the Flnanclal Rq)orts'rrfJ
Standard applicable In the UK and R8public of Ireland {FRS 102) (effective 1 January 2019),, Financjal Reporting
Standard 102 'The Flnancial Reporting Standard appllcabfe in th8 UK and Republic of Ireland, and the Charitses Ad
2011. The finanoal stalements have been preparaj under the hrslorical c05t conventlon.
All Irwne Is recognised In the Statement of Flnandal Activltles once the charfty has entitlement to the funds, it is
probable that the Income will be received and the amount can be measured rellably.
Expenditure
Liabilities a￿ recognised as expenditure as 50cn as there is a legal or constructlve obligation committing the charity
to that expenditure, It Is probable that a transfer of economlc benefits will be requlred in settlement and the amount of
the obligation can be measured reliably. Expendlture Is a(zounted for on an accruals basis and has been dassffied
under headiros that aggregate all cost rdated to the category. Where costs canr￿t be dlrectly 8ttribut8d to P8￿cUlar
headlngs they have bean alk)cated to activities on a basrs cffisistent wlth the use of resources.
Taxatlon
The olarty is exempt from tax on its charrlable acttvlts'es.
Fund accountlng
Unrestrict￿1 funds can be used in ac￿rdanC8 with the charitable obJ￿tIveS at tha dtscretion of the trustees.
Restricted funds can only be used for partlcular restricted purposes wlthin the objects of the charity. Restrictlons
arise when speafied by the donor or when funds are raised for particular r&stricted purposes.
Further explanation of the nature and purpose of each fund Is indu(Jed in the notes to the ffinancial statements.
OTHER TRADING ACTprfrriES
31.12 24
31.12.23
Shop income
RenbThlre
6,836
10.885
7,617
12,116
17,721
19.733
INVESTMENT INCOME
31.12.24
31.12.23
Deposit aca)unt interest
153
209
TRUSTEES, REMUNERATION AND BENEFrrs
There were no trustees, remuneration or olher benefits fof the year ended 31 December 2024 nor for the year ended
31 t)ec8mber 2023.
Truste•8' •xpensas
There were no trustaos, expenses paid for tha year ended 31 Dacernbar 2024 nor for the year 6nd
31 Decemb￿2023.
Page 6
contInu￿...

Newton.L•.Wlllows Boys and Glrls Club
Notes to tho Flnancial Statem•nts. contlnued
for the Y•ar Ended 31 Dec?mb•r 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade debtors
9986
CREDITORS. AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.12.24
31.12.23
Bank loans and overdrafts (see note 7)
Trade creditors
Oiher credltors
67
5.131
10.662
2,800
606
15.860
LOANS
An analysis of the maturity of loans Is given below:
31.12.24
31.12.23
Amounts falllng due within one year on demand:
Bank overdrafts
67
MOVEMENT IN FUNDS
Nel
mov8ment
in funds
Al
31.12.24
At 1.1.24
Unfestricted fvnds
General fund
16,745
(2,523)
14.222
Restricted funds
General Restricted
8,323
{8,323)
TOTAL FUNDS
25.068
10.846)
14.222
Net movement in funds, induded in the above are as follo￿￿.
Inci)ming
resources
Reso urces
expended
Movement
In funds
Unfestrictéd funds
General fund
27,766
(30,289)
(2,523)
Restrkted funds
General Restncted
32.000
(40,323)
{8.323)
TOTAL FUNDS
70 612)
10,846)
Page 7
conbnued...

Newton-Le-Wlllows Boys and Glrls Club
Notes to the Flnanclal Staternent5 - contlnu•d
for th• Year End•d 31 Dec•mb•r 2024
MOVEMENT IN FUNDS- Continued
Comparatlves for movement In funds
Net
movement
In funds
At 1.1.23
31.12.23
Unrestricted funds
Gènèral fund
28,758
(12,013)
16,745
Rèstrlcted funds
General Restricted
12,488
(4,165)
8,323
TOTAL FUNDS
41,246
16,178)
25.068
Comparative net moV￿rent in funds, Included In the above are as fotlows.
In￿rnIng
resources
Resources
expended
Movement
in funds
Unrestricted fvnds
General fund
26,814
(38,827)
(12,013)
Restricted funds
General Restricted
16,846
(21.011)
(4.165)
TOTAL FUNDS
43.660
59 838)
16,178)
RELATED PARfY DISCLOSURES
There We￿ no related paty transactions for the year ended 31 December 2024.
Page 8

Newton-L0-￿1J0w5 Boys and Glrls Club
Detalled Statement of Flnanclal Actlvltl•s
for th• Y•ar End•d 31 D•c•mb•r 2024
31.12 24
31.12 23
INCOME AND ENDOWMENTS
D¢)natsons and legacles
Grants
Donations
Clubs
(1)
3,615
3,130
(1)
2.886
3,987
6,744
6,872
Other tradlng acts"vitS85
Shop In￿rne
Renvhire
6,836
10,885 1
7,617
12,116
17,721
19,733
Investment income
Deposit aco)unt Interest
153
209
Grants received
Grants
18,846
Total Incomlng resources
59,766
43.660
EXPENDITURE
Support costs
Management
Wages
Tuck
Ivitses
Equipment expensed
41,612
5.497
1,593
10
35,902
6.337
2,784
48,712
45.023
G•neral costs
Repalrs and renewals
56
97
Establlshment costs
Computer a)sts
Insufan
Rates & Utslitses
Telephone
Cleaning
Licenses
156
647
10.459
2,380
207
1,800
6,973
2,106
147
172
357
13,999
11,405
Admlnlstrative costs
Consultancy
Sundnes
Travel
WA12 Radio
Carried forward
1,550
3,863
1,425
147
97g
6,396
810
2,382
This page does not fomi part of tho statutory financlal statements
Page 9

Newton.LfrWlllows Boys and Glrls Club
Detslled Ststement of Flnancial Actlvltles
for th• Yéar Ended 31 December 2024
31.12.24
31.12.23
Admlnistratlv• costs
Brought forward
subS￿lptions
6.396
393
2.382
6.789
2.382
Govemanc• costs
AccountanGy and legal fees
1.056
931
Total resources expended
70.612
59.838
Net eX￿ndItUre
10 846)
16,178)
This page does not form part of the statutory financlal statements
Page 10