Charlly Hiolstiollon 140, NIC100901 Compiny R•gl£traflon Trlo. NlQ6fr)70 INortli•rn IrolaThdl LARNE YMCA (A company Ilmlted by guaranteé and not havlng a share capltall ANNUAL REPORT AND FINANCIAL STATEMENT8 FOR THE YEAR ENDED 31 MARCH 2024 LARNE YMCA CONTENrs Pago ThJ61oos' report 2.12 Indopfrndinl oudllorl iiport 13-14 Si81omenl ol nnand81 a¢Uvllh8 Jb Bilanca gheèl 18 Nofes lo Iho flnancLg161818menl$ 17-26 LARNE YMCA LEGAL AND ADMINISTRATIVE INFORMATION TTv•le¢ MrR Thead Mr R JAl$x&ndBrMBE Dr Brldn D Mrs SB11yL08d8 Mi$ F M Ola¥ Mrs Laura Sl¢èl1 MrG8feth HBmlll P 8radlby Mr RJ &lloll Mr$AE McAtA¢y (Appoynted l Junè 20231 (Appolnled l Jun8 20231 IAppolniad 1 Junè202JI Mr Ooan Nuii hailty numb•r NIC100KII Comp&ny Trvmber NIOStr370 Reol$tBrnd ofll¢• 34APound Strqol. Larn CoAntrlm BT40 1SD Audllor M8S Ch#rter8dAccouiilanl8 3 Hlgh Slrtel Lamg Co.Anlilm BT40 IJN 8oll¢llors J WM¢Nlnrh & Son 2 Cr055 81(081 LARNE CoAnlrfm BT40 IJP LARNE YMCA TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2024 Th•Thuslee¥ w*s•nl Ihètrieport and nnaD¢l818lalomenls foi Ih•yeBrendeil J1 M8r¢h 2024. The fj¢covn18 ha¥a bsen prepared In 8c¢ordqnc8 ￿1h ihe ac¢willng po¥¢le¥ 881 out In Mlo I to Ihfj ac¢ounl$ 8nd tompty w5th lh8 chartiy $ MeM&ndum dnd Mldes ol ABsocTralitsn, Ihfr Comp8nl8s A¢1 2008 and'AocounVng ond Reporthg by Charfllo¥'. S181emeki ol Re¢ommèndad Pracllce appik8bTe lo ¢harlllèa pr6pithn9 ih8lr accounis h accord8nc IVAhthg FIM8ntlal R6poHlw S18ndird QPF41cable In lh8 UK and RopuUlcof11918nd IFR81021 (ettttcl￿g l JAnuary 2016Y Tho llnanclal 3lal¥ments have beèn prepaitd In a￿danc0 vAlh 8etouthg pollcl88 uel oul In nole 110 nantl81 Blalemtrni4 and ¢ompty y￿1h lh& ¢haillY$ govemln9 docum•nl, Ihtr ¢omp8nles Act 2006 and 'A¢wnllng 8nd R6ptsAlng by CheEltl&s'. 8talemonl of Retommgnded Praclka 9ppllcable lo ehaillleg PTeparfng Ihetr aGcoyn18 In ac￿rI￿n￿O wlih th& Plnan¢l41 Roportlng Slanflard applkiblo In tho UK and Republcol Ifeland IFRS 102118ttecllYe l Janviry 20191.. Obl¥cll¥•B of IhTr Chorlly Th8 ¢h8111165 Memorandum andArtkres, IM&AI, whFch were ¢rkJlnallywJlllen In 19Y2, werè and fa￿3•d In 2019. Tho prlmary re6sons forddng INS w6re.'. 11 To odd clarily and makg Ihvm more 0¢¢08Blbh ID usark through u80 olplaln Eng118h and m8kè ourpurpDs01 Obled￿*S aicl&HraJp05tr￿lts 21 To èNgn L•in6 YMCA'8 ￿&￿￿1￿ the M&AofothgrYMCAassodalbn& lo boller enab181olTrl proieci work thn woik In olhergeogiapNcal arèa5. 31 To on$vr8 Ih8111 1$ char that YMCA &0ry1¢65 8nd wolecls 8ra Qpfrn to all Tndl¥ldu81$ and Ihal pbr£&lved bar￿8[S 8r8 iimDvod. 41 fo enaU8 membersh1￿￿1[wor rolei lo bts opon lo aDyono over lh& Bge 0118 who L%10 sympathy 8nd ggr008 wblh LwngYMCA's oblèc1￿eI. Tho Charfly commlsBlon PTDvMod cons8nl torlhe thango In Ihfr obl8CIIveg on the 10 May 2019 r¢feronce numbor CWllglO89 The ¢hailllB ¢bleclE Fro.. l. Toyovldg or a$sl¥l Fn Iha pro￿¥10n0[edv¢al10n. forpeople olall &ge¥ 8nd kn partkulHryotsng pfyople. v￿1h iho o¥trciofdev•loplng th¢lrpW¢AI, wen1818nd sp1illu￿cBp￿c1lItsl. 2. To pmmole heallhy Ilvlng IndudlNJ •mollDno1, rn•0141 spliltugl w8lkb6ln¥ Ihrou9h IM piovlslon ol Informallon, 8ducaifon 8cllylllè$. 3. To promDIg ¢¢mrnunlly eng0gèm¢nl find tllts¢nshW. lor young poople, Lhelr 13mlNes olh8r Bdu118 fDi lh• PUIPtsSoorrarnlly8uppoH, comnmmlly r¢l&llons ond ac11¥8 ¢lllztnshlp. 4. Ttsifjlova or 8$sl$l ID the rell&lol Deed 8Kp4119nced by ￿0P1& of 011 èges and In partIC￿ary0UnU pooplo, whD Te In condlllonl of h•rdshlp or dl$lie5s by rfr8$on of Ihalr $oclal phy$luil, emollong1. S￿r1¢u81 or 8conomlB dt¢4rn$ltnco$. The Tru8186s hBvo pard dug regard io ovldancelssued by Ihe Ch3Jlly CDmffjl$slon Ir5d•tldlng whai a¢lfvlll•$ Ihe charlly $hould underf$k*. LARNE YMCA TRUSTEES, REPORT ICONTINUEDIIINCLUDING DIRECTORS. REPORTI FOR THE YEAR ENDED 31 MARCH 2024 A¢¢omm*)datton Lèroa YMCA18 based it 34a Pound SlieBI. Lam9 In purw>&• bwlll acc¢mmodBllon whhh wa$ ¢on81(u¢bd In 2000.Ag6and InGreos•d use h&vo18dlOgf￿Thy iepali and malnlonancè demand8. The Tru51Èts5 ensuro compIIBnce YAlh port8blè appll8rKe lesllng. llxed vArln9 le¥15ng ond 16$Urw d &m&ig•n¢y $yslem&.Th8 wemlJe$ and acllYi118? gfo 8ppropil•lgly Tnstsi¢d vAlh ¢over rtvlow8d and Amended a$ need bè on an annvol b8515. Dlrèct bonèlt¢larle$ of l8rtt• YMCA Thè dke¢l benefjclarles of Lain9 YMCA8r8 ¢hlldien and young peoph Bgud4 y¥aTS and obgvo. In Ihe mJlnlhey aro lèsldgnt wllNn ihe Lamfy Brtra ￿1h A fèw trav•Ulng f¥orn oublde tho loym boundary lo a¢￿￿8 partkuPar ptdetts. LarnoYMCAhtts thr8• M￿￿4144&01 a¢llvNy. l. Afterschool 2. Auii$m &upport 3. Youih ¢lub D818llsof bonoficlarles oulpults durtng th• pailod 1 Ap¥1 Z023- 31 Mar¢h 2024 grè aulMn8dbelw. All•rSchool'BAlm ol piogrdmmTr:. To provld• Noh qu)111y )rf¢rdable cNld core lo thlldr•n 8ged 14 y8414 lty 12 ￿or5 Prfmory l unUI Iho end ol Prfmary7lln & $af8 nurtuikng •Dvlionm8nl, Oblè¢tl¥•# ol prograMm•'.. ro yovlda play opportunlUo$ and plyy spg¢a8 forthldr¢ry•nd M8ourc88 undir 011ptaytypes. To ufvo each ¢hlld play OPPDrtunlll88 Unthr￿nn6￿ by plowth valuos aTh1 pAndVo$ and piovkl• r•8ouf¢oB on all Indullvo onvlronmlnl. To piovEdè 8ltordobl8 ¢h11dtar6 whll8 p8rpnlilguardlans 3r#wothlng. To bullrf 4nd I￿pPor1 Chlldren'a r68llhn¢è Bnd 6molhn81 woll belng and piovkl• rescwc¢$ In 8t) 811 Incl￿ en￿rOn￿onI. To piovkl• a hBA11hy 8nack ond loo* sl nulililDrtal n88d$ln cou￿0g actlvlllo5. To h￿P chlldiènféolY8lu8d 8nd•upport8ddlll¢no1 n6ed6, tlo of arild anl8 10,300 over J8 w¢¥k8 of lh¢ ye91 beiwoen Aprfl 2023 end Marth 2024 No of $•sslonJ dfylfv£¥ad 312 eran 4.11112 ya8f6 P110 P7 Ev•nl$ IPTol¢rt8 ¢omplgl•d In thlg perfod:. Dlsnoyon l¢• Fieg Ilm HalEowe•n Fr88 Play Bug8 Bn& B&Ésll8s Roll8r skale (1$00 Cooklno WS-Ody$$gy SwnmtrF61e Corf8•mornln Rol8 playlhouse cornèr Senwplay Hyllowgen, E8slei, Chrfslmps Quallllcalloo$ ¢ompl•¢od, l OQN'81 gasl¢ Food and hyglenq Paedlaltlc flrsl ald Auuim Nl ChHd Pioticllon LARNE YMCA TRUSTEES. REPORT ICONTINUEDIIINCLUDING DIRECTORS. REPORTI FOR THE YEAR ENDED 31 MARCN 2024 YouTro L•8dèm ahd Volunleir piogTamm• Noof¥olunleer h￿(1 eompleled... Spork pro9rammè ConsvllotloTh:. Wno dld we con8ullYllh? Ch￿I￿ren, sloff onrt p6wni¥ ydkl wo ¢ontull? Mew8. Ilkes gnd dl$llke•. raffeGUon of changB¥ Howmany¢oHtrlbuia 81 dld ￿ hgm7 $p•¢g and 8lor89• h8$ bgènld8niiiièd vAlh Ilbalnp o sh818d buWdLno. Qu•lllyAs8vran¢•'.. Ttys andéqulpmfyDI up io sl8ndardkhecked anddeamd daHy PLqyOpporfunlUa$wovldEd InBpe¢tlon byNHSCT- Oul$tsndlng TraI￿ng provldod byr$9uTalod tsalnlny provld816 PArtTr*rslilps:. o dowo p8rtnéiw5Lh? EartyYoar$, Chlldeare p8rtneishlp, Northfrin H8alth and Sc¢Lql Cara TI¥s1, CINI. Parenlg1¢8ror$. school$,A¢￿¥S Empbymenl Laarnlng, olher pio¥Edei$, Chlkl pr￿a¢ll0n1•1rn, Gatew8y. Play resovica. P￿YbO8rd. Llnn Prlm8ry Srhool, Corign PrfmaFy School, Sl Anlhonls Prlmary $¢hool, Moyb Prlmaty Schwl, Larnè and Invor Pithary School. ST MacNlsÈl& P(Im8iy Scho￿, LBing Foolb811 Club, Callnca$￿o Pflm8ry S¢hool, YMCAlrèland •ldDWè do? Wg Ilalse $oclal worheta to knprova Ilnks b8lween hThmo1rf8 and ¢hldcaro. Waw¢rkwlth Olheroi98t￿•QllQne IL> provEdg ad8guBlè up lo dalo Ir81n￿￿ fiv $lalf. W8 8aèk Hdvlce 51 needed ffom olher oio8N8alknnx. W6 lak feedba¢R on board lo Imprtrv• ourwoik and m8et Ihtrrvd8d$ of thllitren 8ndythng p8opl•. Wo eomplwled $181[ Iralnlng 8n8ty8ls, Ihli hlghllghlod th81 Some DI our $laff need•d 10 rèfi•Bh ¢Nkl prolecll trqlnlng. fli$1 ald and p8rticlpalè In￿4vW01k￿UFs•S. Th￿ h&8 nowbeentomplèied. LARNE YMCA TRUSTEES. REPORT ICONTINUEDIIINCLUDING DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2024 ASPAlm otprouiamm8:. To wovida h￿h qugllly ￿Ulh WO￿510￿ 14) thlldron ￿t￿￿?111n9 101 tt ASOIADHD Dl89rKJBl& 8g•d 4 yeaie lo 10 yoaie dd In a Ètsl•fiuti￿ng ¢nvtronmenl, Obl4tttlv88 olprogrammb... Tocig&10 • &thf&8pa¢¢ foryoung peopl$￿IhAsDIAD￿D Piovldaopporlumlllbs whlch Ihay mBynolg8ln In m￿nGli￿&M pro￿810n One lo on• Support FIBIP bulld io¢1818klMs8ndc oupport lottrihÈrgrovp# Fundlng bodle$ L8Tn8 YMCAwould Ilka lo lak• ihl8 opporfunlly tts Ihonklkn fvrtdère ollhelr piogrammeg. ThBy have bÈtrn ¥8ry PpOrt￿e0¥41 Iho y•srs and havè acilveiyqn98oed In dls¢tss&lon lo Iffiprw8 del￿ery programs. PUbll¢ b•n•llt slBlam•nt Th8 Dkeclortsl Tiu51ttÈÈ ol Lain? YMCA¢onfirm Ihal Ihey havo corn￿1•d ¥￿1h Ih¢lr duly under Chaillle8 Aci (Norfhwn Ir81gndl 2000 (tho chprft￿s Aell 8nd Tha CharUIBs IA¢eounlJ gnd R&portBI Rttgvlalbns (Nodhein Irelandl 201S Ilho R￿vIall0Th$I Its havo rèutsrd lo Ihe Charity Comml4Flun's guld#ncè on publlc bBn8fi18nd Ihal ihe publ¢b8nofil iÈqulrernenlh&8lnfoirn8d the a¢iivlllts ollhe SoGlvty In ihe y¢orlo 3f Maich 2024. LARNE YMCA TRUSTEES, REPORT ICONTINUEDIIINCLUDING DIRECTORS, REPORTI FOR THE YEARENDED 31 MARCH 2024 The ch)Illy' 8 In¢omlw rEeow69 lor lh& y60r am¢unled lo £686,65fj 12023: £438,794). Prlnclpal BDUlCe¥ ol runthng fiom 9F8nls and donallojis. Thg ou190￿ll gxpe*dilur6 for year Bmounled lo £5Y6,00512023 E467.0161 Th8 IncomTr￿#forIhO year amounlodloE9,75112023.' oulwny £19,124>. Thtr Chftthly li frxtremely pialelul lotsll Ila 9Tonl Ivndors, Y￿￿Ou1￿h￿¥O suppoIIYMCAwoukl nol bts &ble 10 nin numbÈi ollls a¢llvllleB. GOINO COIQCERII Thg ocUvllloB ol lh8 Iru$iè¢$ 8re dèpw)denl on owdng conti1￿tIOnS Irom lis m8mb9r8. Th&Tru$ltss ollh• ¢￿￿[0n Ih•l Ihe Iru$le•$ hu5 svm¢lenl rtrsouffe¥ al thg rfal8 of approval Of th&98 nn8n¢lo1 slalemenl¥ ltr meo1 ¢ornmllmonl8whl¢h y￿11 grlstrln Ihg yeei from Iho daleoftslgnlnplhls report and sublpcl lo eonllnulng SUPPOrt IfQrn members lo lundon gn ongolnu baB15 Ibe IDJ$leè's¢uTrani HclfvS11&8 and olher finandal ¢ommllmenl8. RESÈRVE8 POLICY Thfy Tru$laè$ h&ve consldèi•d iho l•vol ol Unra$lrfC￿d reseNeJ Ihat11 IJ appro￿&1￿ 19 hobl 14klng Kcovnl ol currènl and owolDg ¢ommllm•nls. 1118 th& poH¢y ol Ihe Ttu$lees lo hdd bahvoèn Ihre8 ènd $lx monlh's noimal 8xpandllure, tNs èquaio lo belwegn £4A4P4 8tvJ £92.988. At Iha yaar.¢nd unrtrsldded ro$8tv•$ wera EBQ7.297 Whlch repre$onl$ a hl9hw level ol ré$ÈNes. The T￿￿t￿B￿, howwèr. ¢onsldÈr11 prudènt lo hold r•￿￿&8 èl IhL4 levtrl as Iho lunlllng of Ilj pi•4enl &¢￿111$81¥ dopendenl olthfj owdn9 finBnclal support of1￿ lundfrr$. 10- LARNE YMCA TRUSTEES, REPORT ICONTINUEDIIINCLUDINO DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2024 Slru¢iuro, uoveinHnr• attd monJg4m•nl Thg chanly 1$ 8 company Ilmllod by guaTaal8• ènd 0¢¢gploblo as chathablè by Revonug & Cusiorns under raler6r￿￿ XR22162. Tr ¢onwary w9$ In¢orpor8léd on 28 Mgy 2000. Th8 company wa8 8$1BbllJhÈd undar Memorandum olA¥80daUon whlch eslablJh?d Iho obleei8 gnd powtrtB ol the wmp8ny4 and 1$ gov61ned by IVS Art￿1￿& ofAssoclallon. Th•Truslee¥, whD èr8 alÉo IhB d￿8¢1￿& IM lh• puiposè ofccmponyl&w. andwho $ervaddvrlng Ihg ￿or and UP lo Ihedo10018lgnaluig Trf thè finlntlal sla10mBnt$w8r Mr Rl¥v•ed Mf R JMexenderMBE Dr BtlHn Dunn Mi$ Salty Load8 rsFMGI8y Mr$Laura SleBI MrGai8th HamlltoTh Mr$ P 9fadlèy Mf R J EHloll MrsAE McAuloy IAppolnièd 1 Jun•20231 (AppDhl8d 1 JvDs20231 (Appohled 1 Jun• 20251 ThD Olr¥ti¢r• of lh¢ ttsmp8ny are 0160 chorfty Iru8lee$ for thè puFpo80 ol ¢hllilly law. Undèi tho roqulromsnl¥ ol Ihè Artldg¥ of A8soclalk)n, ￿￿08$ oth0￿189 d4lBrmln8d by Ihe company Irs Gonerol me8llny Ihty number ol liu$lee$ shall not bo les& Ihanfiv?. On& Ihlid of thè Irusle8> shall iellro 01 ¢achADNII General m￿tkng bo$èd on lenglh olllme offlco. A 16llrfng iNg1fye ¢hell b6ellglb14 forr?.•1oGIIon. NOD• of Ih•Trutlees h81 ttny b8nglld01 ￿tOr￿St In Ihb &xmpany.Al af IhèYru#lee¥ ei¥ members clthl ¢ompBThy and guaianle8loconldbulè £1 Inlh68VeDlpf #W￿1ng up. SlatoThonl ofTl￿$t*S￿. rispon$lb511110$ Th8 TIuslee8, who aro elso lh8 dlrecloi$ of Laino YMCA for tho puiposa ol ¢omp8ny Itsw. 818 re8pon￿b]e fc P￿ParIng th• Tru8lee#' Report gnd th* flnandal 81alemonl$ In a¢￿[danC8 ￿1h app￿&￿• law and Urlled KhudomAc¢cunllng Slandaido lilnlled Jaugdom G8neralWA¢¢epledA¢ctrwOn9 Pr8cllc¢l. Comp8ny L•wregulreg Iho Tru¥lee¥ ltr preparg nnan¢191 slalghltrnis lor &a¢h IlD￿￿191yè8r Ythlch ylvo a liue Ond r8lrvlowollhosi•lè ol at(ali$ollhe ollhe In¢omhg 1680urce5 and llpWc8llvnDf r&8DU￿I8, Indudlng 110 kncome 8nd é%p8ndllure, of Ihe ch8111a￿a company forlholyear. In pieparing Ih8¥efine￿I8I slalemenlb, Ihè Trv$leg¥ gro r¢qulred to.. -$91ocl$uliablè 8¢counUny poll¢l•1 4nd ih?n ￿P￿y1h8rn con￿5¢*￿1￿,. . DbBerv$thè melhod•and prlndplexlA Ihe Cho1111•5 SORP.. . mak6ludu¢m4nls ani¢esllmaleB Ihal re8¥ongble and pwd¢nl', And prepai• Iho In8ncl•l sl&laMonls on lh• golng coD¢em bi81s unleB$ 1118 Inappr¢prfola io prosu￿￿ Ihal tha th8rllyYhll wnllnue In opeiallon. ThDTtusleog Bro r¢sponglble lor k•gplng adoquaia attounllng iecoid$ Ih•l dMosB ￿th ra8$onabl8 RcEuraoy at 8ny Ilmg ihefjnaneial po8lllon ofiha ¢118rfly 8nd onable Ihem lo 6n8uro th91 Ihtr ￿nancIal Blalom6nl8 compty with lh• Componle¥ Ael 2000. They ore glso roypmslblo for safegu8rdlnu Ihe a$591$ ol ¢haiilY and h6n¢o lor l•klng r¢4son8bl• $lep$ IDI Ihg prov8nllDn gnd dole¢lbn ol ffgvd endolherlrftgLl8rllhB. LARNE YMCA TRLISTEES. REPORT ICONTINUEDIIINCLUDING DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2024 Audllor In eccofd8ncewllh Ihe companli Orflc1fr5, alé801￿1on proposlng Ihal M88 ¢h8tl6redAcwunl&ni• b8 ieappolrsled oudllor ollh• comp8nywll bo pul el8 Go￿¥81 Megllng. ThfjTDJElèEI' reportwAts approved bylhe Bo&id olTr¥sleeb IDlrectorBI. Mrs Lavra Slee1• Truslee & Dlreclor