c.len Pareiit Youth Cvroup finanLl¢il .stutLiineiits for the year ei)(ILd 31 IWlarLh 21124
c.len Pareiit Yoiith Cyroiip liiforniation Aiidili)I'. MLCieei'y Tiii'kiiigFI()11 81()Lki))¢ili LTD 114£llly()11 QLl<ly Beltcl.%t BTI .3LCJ IIIi.siiiL.S% iidLlI-e% Tlic G leii C()IlllllLiiiily P¢iieiil Yi)Iiili CJl'(IllP Gleii Cui))iiiiiiiily C()iiiplLx 41 L .% Ll I'l'()Ik R()<l(I Belt<l.%l B"ri I c)PE B£ll)kei'.s 2112 A Iidci'%()11sluwn Riiiiil Bell'iisl BTI I ()EB
c.len Parent Yoiith Cxroiip Contents Mcll)c1gJeineiil C()iiiii)illLe RLp()I'l AIiLlil repoi'l Si£ileinLiil ot. Fiii¢lllL Icil ALliviiie io C(i%h I'l(Iw %l¢ilLI)ieiil Note% Ii) Ihc tintlllLILiI slLilein¢nls 12. 17
c.leii Pareiit Yoiith Group Stateiiient of lngenie17t C'ni))iiiittee's Resi)onsibilities I'or the year eniled JI fvlai'eh 2024 Tlie coininillce pi'eseiil their i-eporl willi Ilie ciudited fin¢incial sCcllLinenls for tlie yeL11' eiide(I I l M¢irch 2024. The <qCCOLI nt% hLive beeii piepcll-LLI iii aLLI)i-diiiiLe with the <iccoiiiiliiig policie.% Sei out iii nule I lo Ilie <)cLouI)I,% <iiid Lciiiiply willi Ilie Lli<)I'ily'% Meii)()I'¢indiiiii ¢iiid Ai'liL IL% uf A5.%OCi<ilioii IL 11(1 'Acci)11 iiliiigJ ciiid Repc)I'liiig by Chcll-IliL'%.' Si¢ilciiienl ot ReLoiiiiiieiiLleil Pi'cicIILe ¢ippIic¢il)le i() Lh¢ll'l lie.% pi'ei)<ll-iiig Iheii. LICCOLiiII.4 ill ¢lCLC)I'(laiice will) Ihe Fi li¢lllLl<il RLpoi'liii& SILlI)dLlI'd LippIiLiible iii (lie U K ciiid RLI)LibliL ul- Ii'el&lllLI PLibli%lieLI iii OLlobLI' 21119 RefLifLhl)Le aijd Adiiiini.strative Int'oriiiatioii ChLlI'ily Niiine.. Gleii P<iieiii Yoiiili Gi'oiip Clicll'ily Regyj%if¢ilii)n i)Liinber'. 102(153 IILI.SiIILS.5 A(Idi'e.s%'. G leii C()iiiiiiiinily Li)InplLx.41 c .SLII-I'(Ilk R()iicI, Bell'¢l.%l. B T I I ()PE Triistees PairiLk O'D()Iinell Gi'el¢l l)i)IILI'ly .li/JiibLih Deveiiiiy Ilerii¢idelle Fcll'l'LIIy Auditor MLCI'cei'y Tiii'kiiibyi()ii Sli)Lki)l<ili LTI), I lJillly()11 QLILly, BLI I'ci%l, IIT131.G BuJ)kers B1( nk (It Ii'e141nd. Aiidci's()iilowii Ro&id , Bel t&).%l Page I
Glen Parent Yoiith Cjroup Statei)ient ()f Iwlunagcmeiit Coii)mitlee'.s Re.sponsil)ilitie.s t'ur thL yLal' ei)(led 31 larch 2024 ALhii'vei))ents aiid Perfariiiance Tlie Pil%1 Iwelve Inoiiih% wiliie%.%ed 4211 IIICI'Ccl.%e in Ihe level ol-,SL'I'ViLeslciLlivilie4 01-gY¢inise(l iii Ilie Gleii Coiiiiiiuiiily Coiiii) lex. Mol'e Iliclli .f 5.11(11) U.%ei' Vi.%il% wei-e i))cide Iiy Ll)i IdrLii, yiiiii)g' pL()i)IL, I.. É)(ILIII.4 Ll.4iiig OLII. .4ei-vice.s 1'()I' DilyCcll'¢, Atiei'.%ch()i)l.%, Y(iuih, F.diiL<ilioii/TI'aiiiin&,, Fciiiiily Siippui'l. Spoi-liiig, He&ilihy Liviiig E)I'ogi'ai)Iii)es Lll)(l A(IvocclL'y Sei'viLes. We eiiliiinLe(l oiii. PLii1iiei'%h ip 1( I'1.411igeinenl.% willi .81. CJer¢ll'd's SLlI()i)I, l.L'll¢l(l()()ii C.()Iniiiiiiiily Foi'lllii, Belt1¢ %1 Hclilili & S()Li<il Cc)I'e Ti'LlSt, EdiiLcqlioii Aiiilioi'ity. Oiilei'we%l P¢lini ly ,Siii)pi)I'l Fliib, W(IiiiLii i Ill() .Sii(Ii'l, Leiicidi)(Iii Ci)iiiiniin ily CoLiiibell iiig Pi-ojeLI iin(l <1 wide I'Liiige ot Netwoi'kiiigy Bo(lie%. ()11 I. .S()Llcil EL(In()i)iy <IyL411'e Iiiicl Atlei'.%Llin()l% Pi'ojecl% ei)cible(l li% l() cinpl()y <iil(lilii)Il<il %lJl-I'. WL li<l(l li vei'y po%ilive Iii%peclioii by IIIL B HSCT Ecll'ly YeLlI'.s TLillll.% iii Jii ly 21121. W¥ ¢il%() l)<id %cvLI'cil vei'y pi).%ilive M()Ilci'iilioii Visit.% l-ui. ()Lll' Y()Liili SLI'viLc% by Ilie E.A. Iii%pLLIoi'cilc iii Ilie PLi%I y¢411'. l)iii' Ii)c lii%i()i) l)I'()jcLI w lili Si. CJLI'¢ll'(1's ni)w I'iiii% t.() £lilyS wLck. ThL I-LVLIIUL I'ii)iii th¢ Ilie Gi'oiip. W lili the iiiLI'L<i%e in iiiiiii11111111 WcigL ciiid IiLigFL il1CI'L'ii%e 111 STil.%, LlcLII'iL, L Icclllillb clll(I I'LI Illlil)g? ¢o%t.4, we woii Iclii'l liilV¢ I)CCll iililL (() (lelivei. Ilie %411l)L ILvel i)t SL'I'viLL% iii IIIL C()iiiiilex wiili()Lil IIIL reveiiiie i-Kii%e(I We wiliiL%.seLI (Ill I IILI'eci%e iii IhL IiLiiiib¢i- ul- i-e(ILILs1% 1() ii,%e i)iir Ix)()In.s iin(l M¢ii li H<ill I'(Ii' MLL'Iii)&TS, Fiiinily C()lil<lLI, Ti'ililli ns, We ()I'bT<lll I%L(l <)Iid clLlivei'eLI ci 7 week .8iiiiimei' 8LIILliIL I'()I' ()vcr 21111 y()Iiiig' i)L'()ple ¢lll(l £in eig,lii week ,8111)11)ier Wc, w()i-kLd iii i?cll'liier%liip will) Lei)ciduon Woiiien'% Gi'oiip Ii) tLiCi liliile Il Wiiilei. P<iiMilie% iii Need Appeiil wli iLh I'L.%iiliLd iii ()vci' 11111 iicedy l()L¢il I'ciliii Iics <111(l iii(liviilLI(Il,% I'eceiviiig l()o(I, Cloilie%, loi leli'ie%, I'Liel, elc. over Il)e Clii'i%liii£1slNcw YLill' PVI'i(Id <iiiil Ii) %iipi)ly Ulilily V()IiLI)ei-.% lu IIic)sL li) gJi'Lcile%l iieecl. A(liili SLII Lg'Ll<ll'cliiib,, Cl)ild Pi'()ILcli(11), P£ie(l i<ilric F ir.%1 Ai(1, M iiidtLIIIiL.%s 111l(I .%LI iLicle Pi'Lveiili(111 Ti'clillillL. Wc1% pr()vidLcI i() Il)L .Sl¢il-l (IIILI VoliiiiiLei'% iii the P<i%l 12 1ii01111is. OLI I. s11il-t ()vei' Il)L PLi%I () 111()1111i5114lVL l)IclyL(l Ll key role iii I'ciLililiili iigJ o()l).%Lili¢ili()11.511)I' l()Lcil i)Ll)i)le tor the Leiicl(looii Pe()ple.% Pl<)11. The InKlilI tocii% ut oiir ciclivilies. pi'()gi'ii Iniiie% ancl %erviLe.% Ihr(Iiigh()Iil the yecll. W(l.% Icirgyele(I cil (lis<lLIv<inlcigFL'(I Iinilie.%, Ill<llly Ot wlioin wei-e I'eten-ecl tl'(1111 cl Vill'iLly ()[' Hiiilih aii(l .S()L 1<11 C.¢llC Pi'i)IL'.%%iI)l)cil.%. We iiici'ecise(l uui. Re,%ei've.s 10 I'etlecl the inci'ea.%e iii .%lcift i?iid i-Linning Lo.%15 and Ii) eii.%ui'L Ihal we w()Iild hlL ve .%ix In()iiih.% cvver in the eveiil ot cin eillei'g?eiicy or lo%.% of tliiidiiig. We cll'e al.%0 CQllSLi()U.% ()I' Il)e taLI 111<11 tiin(liiigy toi. Ilie Im<lj()I'ily ()I' i)111- %liil'l' eiids in Mai-ch 2025 <111(I willi poliliLal ui)cerl(iiiilie%, Fiiiidei-% C<iiiiioI gucll'ciiilee Kiiiyiliiiig bey()ii(l Mill'cl) 11512112.5. We <iclliei'ed to illl oui. Chc11-ily Coiiiiiii.%.%ioii oblib?cilioi)% Lind had iii%peilivii.% of oiii. I cicililie,s L411'1'ieLI OLII by the He<11ih c111d Si< tely ExecLilive 1( nd BeltiTr.%l City CoLincil. Page 2
GILn Parent Yoiith Cyroup StatLIIILlIt of ManagemLJnt C()tninittee'.s Re.spon.sil)ilities for tlie year elided 31 fvlareh 21124 With Il)¢ ciii'renl cos1 ()I' livingF Lfi5i%, wc will L()nlinue lu pi-vvide ¢1 wide variety of Service% to the Ino.%l Iniilie.% wiiliiii Ilie NeigliboLlI-hoo(I lo iiiipi'ove Ilieii. qL11¢ lily ot li te. We are ii)dLbiLLI lo oiii. l&lli(Ilord% APEX Hoii%ing A%%oLicilioii toi. Ilieii. %LlPPOI-I 11(1 In¢?inleii<iiice %ei'vice thi-()Iigh(iul Finaiici&ql Review 'riie i'e.411115 l'oi. Ilie yeai. 4Trre ii)Lliiclecl ii) Ihe tinciiicial docuiiiLiii%. Tlic Gruups ie%li'iLled re%erve iiiLre&l.%ed diii-iiig Ilie yeclr. Inve.4tl))Lbnt poliLy Any %LlI-l)Iiis l-unds ¢ll'L Ii-¢111slei'i-LLI inlu shoi'l lei-ln s1VIllT% ¢lLLOLiiils toi. iiive%linei)l. Reserve.$ Policy Volui)teers Tlic Llicll'ily is ¢lPI)reLi<ili ve ot the et'ti)I'l% ()t' 114 v()ILiiIILer% wliu ¢llL' IiivulveLI iii .%ei'viLe pi'uvi%i()ii. Page 3
Glen Pareiit Youtli Groiip Stateiiient of Managcnient C(Iinniittee's Responsibilities I'oi. thL yLiar L'ndi.d 31 fvlarcli 2024 .Statement of Managemeiit Coiniiiittee's Respoiisibilities We <lPPI'ove tlie I'iii¢lllCl411 %lalei)iei)l% Wc coiil'ii'iii Ili<ll'. Tlic Coiiiinillee ol Ilie Gi'()IlP ¢ll'e I'e.%p()ii%ible Ini. IhL pi'Lll¢ll'(Ilii)ii (Il. IliL tillilllCl<il 4l<ileiiieiil.% SO lo give cl Ii'iic iii. view ()t Ilie %1<ile lit cift'LlI IN Ot Ilie Gi'i)IlP ¢iiid ()t Ilie iiiL(IlllL <iiid LxpLii(liliii'L (?1 Ilie Gi'oLlI) toi. the .%LIL'LI ,%iiiliiblc KILC(ILiiilin& poliLie.% <lll(I Ilieii cipply Il)eiii Lon%i%ieiiily; Inake jii(Igeineiit,% cll)d e.siiin411e% Iliiil <ll'e i-e<l.%()ll<iblc iiiid prLI(lent; i)rLp<irc IhL l-illclllLi&il %lKileineiil% 011 the g7(lillgT LOI)Lei'ii ba%i.%, Iiiile%% il 1.% 11)ilPPI'()Pl'i¢ilC lo prc,%LlllIL Ihiil Ilie Gi'(iiii) will L()Iiliiiiie it) bLisinL%.s. Tlie C()11)InillcL ul. IliL GI'()Lll) ill'e <il.s() i-e.%i)()1i.sib le toi. kLei)iiig pi'i)i)ei' qlLL()111)liiigy I'eLI)I'ds 11)¢il Ili%clu%e willi F()r ¢illLI i)ii behlill. i)t C()Ininillee ChiQil'pers()ii 211tli ()clobLI' 21)24 Page 4
Glen Parent Youth Group Independent aii(litnr.s' report to the mei))ber.s ol. (' len l)areiit Yoiilh Groiip Opinioii WL h(Ive ciiidiled the tlll<illci<il 51<11enieiils of Gleii P¢ll'eiil Yoiiili Gi'oiip toi- the yeL11' ende(131 M¢ifLh 2024 WII iLh canipi-ise IhL .Sl¢iicineiii ()I' Fiiicll)Cicil ALliviliL.% IhL BcilclllLC ShLL'I, IhL Cci%li Fli)Iv Si<ileiiiciil <lll(I iiole% has beeii lI)p]le(l iii Ilieii. pi'ep<)I'<ilioii 1% cippliccible Iclw ciiid Uiiiled KiiiLrLloiii ALL()uiiliii& .%iiiiid¢ll'd%, illLliicliiig FiiiclllLiÉil Repoi'liii&, SiilllLlill-(1 102 Tlie Fiii<lllLi<il Repoi'liiig SILlI)(11c I'(1 <ll)i)IiL1L ble iii Ilie U K cql)(l Rei)ul)l ic i)t Ii'el&iiid (Uiiiled Kii)gdoiii Geiiei'ally Acceple(l Accouiiliiig Pi'aclice). Ill OLII. opiiiioil. Ilie tii)anci¢il .41411eiiieiil%'. givc <1 Ii'iiL i]IILI fcli i- view of Ihc sl<ile (?1 the chill'ily'.S Kill-<lil'% KIS <1131 M<ll'LlI 2024 ciiid ot il% iiicoiniiig re.soui'Le ind cippl iLLiliuii ot i'e%oiii'ce%. toi. Ilie YeLlI' Iheii eii(le(I; IILive beei) pii)i)ei'ly pi'LI)¢)I'ed iii ¢lLL()r(IciiiLe willi Uiiilcd Kiiig,d(Iin GLnL'I-cilly ALLLPIL(l ALc()Ll lili lig Pi'&icliLe: Bii,si,s for ()pinioii We Ll)l)(liiLILcl (ILII. I'e(iiiiiriiiLiil%. WL bclieve Il)cil the ciiidil evi(leiiLe we licive i)l)laiiiLd i.s .4ul'l'iL ienl ¢ind <ll)l)I'()l)I'l<ilL l(} i)I'uvidL <1 L'oi)clii,4ioiis relating to %<>ii)g L<)iILerii goiii&T L(IiicLrii I'()1' 611)Ll'i()d ol. cil ILcl.s1 IwLlvc ii)()iilh,s1'1'1)iii wlieii Ilie t'il)4lllL l(Il .%l<ileineiil% 4iie <lLilh()I'i%ed toi. Fli)wcvcri (1.% WC C<llll)()I i)I'c(IiLI lill tiiiiii'e eveiil% oi- L()ii(lilioii% illl(l %iib%c(iiieiil eveiil% Illily fL.%iI It ii) oiilLI)iiies Il)¢il ¢ll'L ilIL()nsi51LllI Kviili jiiclgJLIiiLIII.s 11)Iil weie l'e1.5(?[111)1e £11 (lie liiiie Iliey wLI'e liiil(IL, Ilie 11114LiILe i)t I'etei'eiice ()Lll- I'esp()ii%i l)ililics ciiid (hu Ic.%p()ii.%ibi liliL% ()I' the Ii'u.%lec.% with I'cspeLI Io gF()iiigi L{)iiLci'n (li'e (le%cribL'd iii Ihc I'elevciiil .seclioii.s ot tlii.% I'ep()i-l. ()ther iiifnriijatioii dues iivl c(Iver the olliei. i iit'oi'inlilion <iiid we (lo IIDI expi'e%% <ll)y toi'in ot <l.%.%lll-ciiice coiiclii%ioii Ihei'eoii. Iii Lonii¢cli()ii with vui. <lLidil uf Ilie <icLouiII.s, our I'esp()1)4ibilily 1% lo I'eiid tlie Diher iiitoriiic11ioii (Iiid, iii (loi lig so, Loii.%ider whciliL'I- IIIL l)IhLI' iiil(Il'lll¢ilioii is IMcilLI'l£illy IllLOlI.sisILliI willi Ilie <lLLoiinl.s 01. oil I. knowle(IgTe obtciiiiecl iii Ilie L1udil ()]' ()Ihci'wi.SL ilPPLill'S [() bo liiiilcriiilly ii)i.s%l¢ilLd. Il. WL. idciili fy %ilLh IM¢ilei'icil i iicoii%i%leiicie% oi. clppcll'eiil Ill<ilei'i<)I i)ii.%slLileineiils, we al-e I'eciLliI'ed i() dLtcrinii)L wl)LilILI' IhLI-L 1% () m<ileriL11 Inis.%l£llLiiiLiil in the <lLLoiinls 01. <) Ill1K lei'ic)I Ini.%%lateiiieiil ot Ilie oiliei- iiitol'llliilioii. IF. b<1sed 011 the work we h1( ve pei'l'()I'mcd, we cuiicliide that Ihei'e a Iale1-i<ll iiiisslaleineiil of thi.% oihei. iiitol'lllcilion, we <?I'e iequii'ed lu I'eporl Ihilt I'<lCI. We liave nothing lo repoi'l in thi.% regyai-d. Page 5
Glen Pareiit Yoiith Ciroiip Independent auditors, report to the Ji)embers of Glen Parent Youth Ciroup contiijued Iwlatters uii Ivhich we are required to report by exception WL li£ive noiliing lo I'epoi'l i li respect ot Ilie toll()wingy lii¢lllei'.% in rLlciliL)n lo which Ilie Ch<ll'ilie% IAccoLilli% (ind Rep()i-l.%l RLbFLI lalioii% INoi-Iliei-n Ii'elKllI(1) 2015 requii'e li.4 to i-ep(Ji1 1() y()11 i I.. 111 OLir ()piii ic)ii'. the iiitoriii<ilioii giveii ii) Ilie tillclllLi¢il %l¢ilLinLnl.s is inconsi.%leiil iii any lii<ileriÉil I'especl willi Ilie Ii'ii4lee5' I'epoi'l; ui. SLiffiLieiit clLLOlllltingi record.fj hL1ve iiot bL'Ln kepi; oi. tl)e Iiiiai)Liiil slcite211eiits al'e iiot iii agi'e¢nici)t ivitli Ilic accoLintiiio rccoi-ds; or WL I)clVL' iiol I-LLL i vLd <ill Ilie iiitOl'lllLIIIoii ¢ll)d cxplcll)dli()ii% WL rL£llliI'L' I'ui. OLII. aiidil. Re.sp(Insil)ilities of triistL4es A% cxplKlI Iiccl iiioi'e fiilly iii Il)L .Siciieiiicnl ()l- Iiii%lLL'%' Re%poii%il)ililiL4, Ilie Ii'ii%lee% Lll'e I'e%poii.%ible t()I' the Aiicliti)i s re4p<insil)ilitii's r()r thL illl(lit i)f tliL fii)iinLiiII .%tatLlllILlIt cILCOI'(l(IiILe willi ISA% (U K) will Ill WLiy% delect cl Illcilci'icil ii)i%.s1(Ileii)eiii whet) il Lxi.s1s. M i%.sl&ileiiiLiII% LLIII cll-i%e expLLled Ii) i i)tILieiiLL IhL eLI)ii()l))IL cleLi%iVlI.% Ut Ll.%er.s tcikeii oil tlie hc1%iS ()t IliL4e tillLIIILiLII .%l¢il¢iiiLiIIs. Page 6
Glen Parei)t Yoilth Cyroup F,xteiit to ivhich the audit ivas capable uf dLteLtingF irregiilarities, inL.lu(lii)% fraii(I lie i11sl<iiiLe.% ot 111)11-Loiiipli<iiiLe willi ILIIV% 1( Iicl I'egiilcili()n%. We de%igii proLe(liii'es iii liiie willi OLir I'e.%poii.%ibililies, oiiili iiecl <ib()ve. l() clelecl mciiei'iLII Inis.%1(IItyiiiLIii% 111 I'LSPLLI of irregFLil<ll'ilies, iiiLliidiiig tl'¢lLid. The exleiil lo wliich oiii. pi-ocecliii'es are CCIPIL ble ot delecliiig ii'regu11¢ l'ilie.5, il)Lludiiig fi'<lLILI i.s dei¢iilcLI beluw.. We ideiilitiecl Ilie É21'e<2.% Ot ILIWS <)n(I I'egLI l&ilioi)% th14 1 ¢()Lild I'ca%()iiably bL expLclLd lu h¢ive i) Illcilei'ial eltecl oil iiidu%lry, I'cgiilcll()I'y eiivi I'(Iiiiiienl <iiid i)Ihei' exlerii<il tcicIoi'.% <lll(l iiiqii ii'y with the Ti'uslee.%. Iii <iddilioii, oui. I'i.%k Ll.%%es%ineiil i)I'()cedLI I'e% i IIL liiilLd'. ii)quii'iiigJ wilh Ihe Ti'ii.%lLL% ¢1% l() Ilie Llicll'iliL% p()1 iLiL.% Kiiicl i)i-c)LedLlI'e% Ti'ii%lLe% liiive kiiowle(IbTe ot cllly ÉiLIIiLII oi. %ii%pecled 11011.L()iiii)licll)Le will) l¢lWI Ol. I'¢g?Iil¢llj()IiN ()I' alleged I'i'<iiid; in%peclii)g Ilie Lhcirilie.% l-Lgiil&il(?I'y ¢iiid ILgT¢il Lui'rL's1)c)ii(leiiLe* ¢lll(I I'ecl(ling Bo<ll'd IiiiliLile%. We (li.%Liis%e(l i(leiilifie(I l(IW% <iiicI regiil¢)li()iis. fi'¢lLI(I I'isk t<lLIoi'% 41nd the iiLe(I lo I'eiiiciill (ilei'l <lllll)iig IhL iiiidil leillii. The Lhi)I'ily i.s sul)jLLI lo IKIW% Kll)d regTLI l£ilioii.% Ih<il dii-eL'IIy ¢il'fect Ilie I'ii)¢illLlcil .%laleiiieiil% cl)1( rily cind tlllcll)Ll£il I'epoi'liiib, lebTi%l<ilioii. We <lS.%e4.%ecl Ilie exleiil ut L(Iii)i)IiLiiice willi 11)e%e l¢lWS ¢iiid I'egiiil¢ilj()114 1¢.% l)(Irl (It ()Iii' IgTI-Leiiig Ilieiii lo 4ui)pui'liii&y (IOCLI l)iei)l¢iliuii wlieii i)eLe.%%cll'y. TIIL Lli<ll'i ly 1% .%iibjLLI Iu lll¢ll)y oihei. l<lW.% IlllLI I'LgyLIIKili()11.s wliere the L()ii%e(iiicnces ot iii)i)_Luiiipli411)LL L()uld lii)iilLd pi'oLedLires di(1 i)ol i(leiilily iicILl&il ui. .511speLlcd Iioii- LOlllI)liclllCL. ol IllKlll<igyeiiieiil overi'ide i)t' Loiili'ols. ()[) thi.% Illidil w¢ d() iiiil b¢1 ievc Ihci'L 1.% 41 1i.aiid I'i%k I'clcilLd l(} I'LVLIIUC iiiidil 111 ilCC()I'dilllLL willi ¢iiicliliiig? ,sl¢iiid(Ii'd.%. Foi. ex<iinple, the tiiiihei. I'eiiiove(I noii- c()ii)i)l ii)IILe willi IllW% (Iiid regiilLilioiis (ii'i'egLI11L I'ilie%) 1.% tr()In IhL cvc'iils iiiid Ii'<lll,%ciclions I'ellecled iii the fiiiclllLl<il 51Kileiiiei)1s, the le55 likely Ilie iiihei-eiiily liiiiiled proLediir¢s I'e(ILiiiid by dudilii)gy .%lciiid¢ll'ds wc)Iild i(Icnli Fy it. Page 7
Glen Parent Youth Group
Iii L1ddilii)n i (IS willi 1< ny aLI(lil, Ihei'e I'eiiiiiill.% highei. risk of noii_clelcLli()ii of iii'egiil<1rilie.%7 ¢7.% Ilic%e InlL y
iiivol 'e L()1 ILl%lUlI, tOl'&Tei'y, iiilLI)lii)n¢il i)iiii.%sioii.%. i)iisrLpi-Lseiil<ilioii.%, oi. the (Ivcii-ide ot. iiilei'iiiil c()n Ii'()l%. We
11'e iiol I'e.spoii.%ible ti)I' pi-L'veiiling i)011-c()IMpIi(IiILe <iiid C<21)nol bL Lxi)eLled lo deleLI iii)ii- coini)l iiiiice wilh <11 I
law% c1nd regulation%.
A tiii'lhei. (le%ci'iplioii ot niii. I'e¥pc)ii%ibi lilie.s 1.1)I' IIIL, auclil ot the 7¢ LL()Iiiil% is loLale(l oil the FiiiclllLi£il Reporliii&'
CoiinLi1'.s w'eb.%ile <11.. hitp.'l/www.frL.oi'&J.IiklLiudil()I',% rL.spoiI.%ibililie%. Thi,% (le%LI'iplioii toi-ln.% Pill'l i)f c)ui-
&ILidiloi % I'epui'l.
'rhe pu rpose of our au(lit iyork ai)d to whoiii ive owe ()ur re.spoiisibilitie.
Tli 1% I'Lpui'l 1% 111lL (le .%()l¢ly Ii) IIIL Lli<ll'ily'% IrLi%Icc.%Tr cl% Kl bo(Iy, iii LIL¢I)I'il(IIILe willi PLII'I 4 ()r11)L Clicll'ilie%
(AcLOIIIII% clllLI Rei)oi'l.%l Reg)Iil¢ilj()ii% (Noi'iliei'ii Ii-el¢iiidl 21115. 011 I. <lLI(lil w()I'k1i&1S beeii Ll11(ltyi-l¢ikLii %() Ihiil we
li() ()Ilier i)Iii'posL. T() Ihc I'LII le.%1 exleiii PL'I'iiiilled by ILIW, we di) ii()l <iLLepl oi. 41%.%iiinL i-e.sp()ii%il)ili Iy i() cllly()iie
oihLI' Ili(111 Ilie c1141rity cinLI Ilic Lli<ll'ily'.% Ii'ii%lce.% Li bu(ly. tor oiir ilLidil work, toi. this I'epoi'l, ()i' toi- the opiiiii)11
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c.len Parent Youth Cvroiip Stateijieiit of Fii)aiicial Aetivities {InLliidiii% .8iiinmary Incnme and Fxpenditure ALcount) I'or tl)e year ended JI Nlarch 2024 Uiirestricted Restricted Fun(Is Fiin(Is Total Total 2024 2024 2024 2023 InL'()iiiiiig Res()IirLe.s (ii'cll)I rLceiveLI cll)d olhei. ii)L()Ine IIivLStmcnt inci)ii)e InvL%liiiLI)I IiiLuiiie )fj11,8C)7 95{I.XL)7 874,42() 1,4.53 I'otlll ii)LoJiiing rLsuufL'es 1,4.5.3 950.897 CJ52..1.$0 874,7()6 Ch4)rilal)le cxpeii(litiire I l (),1111(1) 197{I,C)77){()8C),6771 {881,-$19) Total re.si)urees expeiided { l (I,111111} {9711.C)77}(C)8{).()77) (881,.fi l()I Net iiiL<)iiie bL*fore tran.sfers 114,-5471 (19,78111 {34,-3271 IC),7fj3) Traii,sfcr l)etivceii fiin(Is Net incoi))ing re,soiircLI.S (14,-$47) (19,780) (.14,-327) (C),75.3) Fiiiid l?ciliiiice.% bi'oLighi I'()rwai'd 74,-583 2.57 ()17 .332,5211 -3.1(),27.3 Fuiid balance.s carried I'orward ()11,11.36 2.38.1.57 298,19.3 -3 32,.5211 All lit IliL ¢ibi)v¢ I'L.%iilii cll'L (leri ved fi'oin LvniiiiLI ing ¢iclivilie%. All g<iill% 1211(1 l().%%e.% iecogiii%ed in Ilie yecif <ll'e iiicliide(I cibove. chairper.son Treasiirer 28 October 2Q24 'I'he notes on pages 12 to 17 foriii an iiitegral part of these financial statemeiits. Page 9
Glen Pareiit Yoiith Group Balai)ce sheet as at 31 lrLh 2024 2024 2023 NutL'S Fixed assel.s TLingible ¢lS.sel,s 6C)I CUJ'rLI)l a5.sets 2()(J.l)911 .333,2()C) 29(),1190 333,26() CrL'(litor.s: #nioiints falling dill. within oiie year (1 ,4411) (1 ,4411) Net Lurrent assets 331.112L) Net ii,s,sets 2C)8,1 ().B 332,$211 Capitul iin(I resLTI'ves Rc%li'iLILd Pii i)d. UiiiE%li'iclLd FLiiid.s 218,1.f7 611,1).16 2I7,9.37 74..$8.3 21)8,1 ()3 -332,-$21) Tlic l-'ii)<ll)Ciiil slKIILinenl% wei'c ill)i)ri)ve(I liy Ilie C'()iiiiiiillee (111 211 OLI()bci' 2024 (Iiid SIVilLd aiid ¢ll)l)I'OVLcI I'oi. Chuiri)er.snii Treasurer The notes pages 12 to 17 form an integral part of these fiiianLial statL)Anents. Page 10
Glen Pareiit Yuiith CJroiip Cash tloiv statement foi. tl)L yL'ar L'll(IL'Il 31 IWlarLh 2024 2024 2023 Cash generated I'rolii operatiDn,s Nel iiiLoiiie / (expeii(lilLlI'e) toi. Ilie yeai. Depi'eLi(IllOII { IiiL I'eii%e) iii debi()i-% IIiLI'Lcl.%e iii Ll'edilor IIivL's11i)eiil iiiLoiiie i'LLO&Tni.%ed ii) %liileineiil ot fiiiic l)Clq( I ciLlivilie (.34,3271 148 (6,7.f 31 197 i.fj,11110 117,6001 {.3.371 11,4.f31 Net ca.sh oiilfluiy I'r(Tri?i operatin% iiLtivities 115.C)121 (9.4()1) Cash fl()Iv statLIIIL'lJt 13.S.()321 (9,4L)I) Lash tloiv fr(pn) invo¥tli)&J aetivitlLI.S IiilLI'es1 I'CLLivecl 1.4.5.1 l)eLre115e ill lash in the year {.34,17()1 11),1.5()) ReL(pllLiliiitii)ii ()I' ncl ca.sh I'li)w li) iii()vcnieiit li) net t'und.% DeLrthUse li) La.s11 iii thL year Casl) aiid ca.sli eqiiivalents ut l Ai)ril 2023 {14,17L)) 37.1,2(IL) 11),1.5()) 142.425 Cash ui)d ca.sli e(iiiiviileJ)ts ut 31 March 2024 2()(),o(){I 331,2C)9 Page 11
Glen Parent Youth Cvroup Notes to the financirfil .statenients for the ye4?r ended 31 March 21124 Accounliiig polilie BKI.Si.s of preparation Tlie aLLuLiiil% havL beeii pi'LI)<ll-ed iii ¢lLLUI'(l<lllLe with the Lli&ll'ily N govei'iiii)g dociiiiieiii cind 'ALCOllI)liiigT Il iicl RLI?oi'liiiL' l)y CIIKlI'ilie.%'. Si(Ileiiieiii ()I' RcLoini)ienLIL(I Pi'ic LIILL Jyplic¢iblL lo ch¢ll'i lie% RepiibliL Ot Ii'elcll)(I i)iibli.s1)Lil iii OLlobL'I- 21)19 Tl)L cliLlI-iIy 1.5 cl PiibliL IILiietil Eiilily (Icl'iiiL.d by FRS 1112. RLbsoiirce.s expLii(led All Lxi)eiidillll'C 1.% ¢lCC()Iinle(I tol. 011 <lll ilLLI'll¢ils bil.%i.%. F,xi)eiiililiirc 1.% i-ecogn i.SL(I wliei'L IIILI'L 1.% ci ILgT¢il ur Li)11.%li'iiLlive ()l)l igT<ilii)ii to i)l£ikc P<iyiiILiil% lo Iliii'LI Ii)LOllliilg resuiirL'es IIiL()iiie 1% I'cLI)gJiii%c(I wlieii Ilie Lhill'ily 1.% ILgT<illy eiiliiled lo il Iil'lei. <llly l)ci'foi'i)l¢iiice coiidiliuii.% hcive I'LL()VLI'(IlIlL ill I'L'l%ilii)11 Ii) (Ic)Ilciliuii% I'LCLiVL'd Lll)£lci' Gil'l Aid oi. dL'L.d.% ()t LVVLI)Ill)l 1.% rLL()gFllj.%LcI 411 Ilie I V¢lLiLS cite reLO&TIIj.%L(l 01) I'eceipi i)I' oiliLI'wi.%L it the LIILlI'ily h<l,% beei) ii()li I'ie(I i)I' Ii'eLiled cl.% <1 LuiiliiigTeiit cl.%%cI. IIivL%linciii iiiL()iiiL i.s I'eL()gyni.se(l oiiLe Ilie ii)LOIII¢ <lll(I l)eeii £leL Icll'ed Iiiid ii(Ilitie(I l() b<ink 1.4, Tan&,Sble fixcd a.sset.s iiii(l (lepi"ecikili(In Dei)I'LI Iciliuii 1.% pi'(Iviclecl ill I'cile,s LlilLiI l(Ilcd lo write oft Ilie L'o%1 le%5 I'e%idiicil Viiliie ()t ecictl Kl%Sel ovci. il cxi)eLILd ii.%etLII l i I'LY <1.% tol l()ws.' Fixliii'es, filliiiLv Iiiil equipiiicnl Mi)toi' velTricles 2.5 Qk I'edLicing, biil<iiiLe 2.SO/f.' ,51r<iiglil liiie Cash at bank and in hand C1L.4h <in(I Cci.%h LqLI IVLilciil% i i)Llii(le Lii%li iii Iic111cI, depo%il.s held (Il C<ill will) biiiik%, i)Il)ei' shoi't-lerin liqiiid iiivcsliiieiils willi oi'igiii<il In<iliii'iliL% of IhreL Iiiuiiili% oi. le.s.S, ciiid b<lli k ovei'(Ii'cills. Bciiik ovei-di-atl% al'e showii wiihiii boii-owings in ciirreiil liabi lilies. Page 12
C'len Parei)t Yoiith Group NotLS to the fii)ancial statenients r(Trr the year ended 31 fvlareh 2024 LL)IilinLie(I b iiiancial Ii)strun)ei)ts Tlie cliLlI-Ily l)LlS eleLled 10 (ipply IhL pri)vi%iiiii% ()f SeLli()ii I l Bi)%iL FiiiilllLi&il Iii%li-iiiiieiil.%' iiiid Section 2 '0iliei' FiiiilllCiIl111)%ti'iiiiienl% l.%.4ue%' ()1 FR.S 1112 [() al l ot. il.s1.iii£l1)L i¢il in.%lruinenls. 1111¢ 1)Li¢il in%lriiirienl.% <ll'e rLLugFii i%c(l iii Il)e Lh&ll'l Iy'5 bcil<iiiLe .%lieet wheii Ilie cli<ll'ily becoiiie% pdi'ly to Fiiicll)Li<il L l<lS511'iLLI ci% i-eceiv&ible wiiliiii oiie ye611' Lll'ty Iiot ¢llll()I'li,%c(l. Ilii.%ii t'inaticliil liiil)ilitie DLlIl i11s1i.iiiiici)l.% <ll'e ,%LibseqLiei)IIy C<ll-I'ied <11 iiinoi'liscd Lu.%l, u.%iii& Ilic Ll'l'¢Lliv¢ iiil¢rc%l 1'411e Inc'ili()d. duL willii li i)iie ye<ll' ur le%.%. It i)ol, they Ill-e pi'esei)ILd 111111-LLiri-enl licil)ililiL%. Ti'¢icIL ci-e(liliii'% <irc clll,S(ILlioii pi'ice ciiid siib.seqiiei)Ily ii)e<isiiiecl Ill 2( Iiiorli.%eLI Lost Ll%ilibV Ihc cl't¢LIiv¢ iiilere.%l Ineih()d. Page 13
Clen Parent Youth (Jroiip Note.s to the financial staten]L'ntS for the yecqr ended 31 March 2024 coiiliiiiied 1.7. ResourLL)s Iniuiiiiiig resoiirL'es All iiic()iiiiiigT I'e%c)Lll'ce5 1< ie iiiclLicled iii the ,8(IFA whLlI IIIL Lliai'ily i.s legJ(illy eiiliiled to tlie i iicoii)e and Ilie cllil(1111)l Lill) bL 4U¢lll lil'icd willi re<l%OlliiblL tlLCUI'47Cy. DonKIIioii% (ll'e iiiclude(l Ll.% iiicoiiie wliei) they are received. Nu <iiiiuuiils are iiiLlii(led in IhL I'l Il<illLiiil %liileiiieiils toi- %ei'vice% 11011411ed l)y v()ILiiileers. RcsoiJrcL5 expeii(led l)cll-IiLLI l&ll- IIL41(liiigi.s Ihey Ii¢lVL bL'LII cill()L&ilLd lo aLlivilics oil cl bclSiS LL)11.4i.4leiil iv lili u%L ()I' IIiL rL.%()Ill'LL%. 1.8. (Joverniiiciit grants G()vei-iiiiiLI)I gYI'411i1% (ire I'eL()gyI)i%ecl cll IIIL I'<lil- Viilue ut Ilie <l%%LI I'eLcived oi. I'eLeiv¢il)le wliLI) IhLI'C 1.5 I'ecl%Ulliil)le &l%.SLII-iiiiLe Il)¢il Ili¢ gFI'411)l Luiiilili()i)% will bL InLI ciiicl the &TI'&iiil% will bL I'eLeiveil. Ill'L iiILI. WIILI'C Ll gTI'¢ll)I duL,% iiol .%i)LCi I'y i)Li'l'i)I'lll<lllLL LUli(lili(Iii% il 1.% I'LLI)LYlll%Ld iii iiiL(11))L wlici) IhL PI'ULee(1s <ll'e I'LLLived or I'ecei V41hl¥. A gyi'ciiil I'LLeiveLI bLI ()I'L IIIL I'eLog¥nili()ii Li'ilLI'i<l Ill'e .%411i%l'i¢(l 1% 1.9. Li'i))i)l()yee l)enel'its Tlie cu%ls 1)l- .%li(Ii'l-lei'ii) ciiipl()ycc bciicl'ils <ll'e ItLO&Fiiised (15 Li liiibilily <iiid clll ¢XPLI).sL, Iiii le,45 Ih()sc L().s1,5 <ll'e I'e(iiiii-e(I i() l)e I'Lci)gyiiiscd 41.% P¢ll-l ()I' Ihc c()%1 ot s11)Lk oi. tixecl Kl.%.sels. The cost ()t illly LlliU.%e(I lii)lid61y ei)lil ILIiiLli l 1% reco&yni.se(l in the pei'iod iii wliiLI) Ihc eiiipl()yee' s %LI'ViLe% cll'e I'eLeived. Tei'iiii Iliili()ii bLii¢fii.% ¢ll-C I'ec()gTlI i%ed iliilllL(IiKilely cl.% Illi expLII%L wIILn IIiL Lhcll-lly IS (leiii()ii%li'¢ibly Loiiiiiiilled i() lei-iiiii)Lilc IhL cinpl(iyiiiciil ol- <111 eiiipluyee oi. lu pi'ovi(le lei'iii illLilii)11 bLnLI'il.%. PagL. 14
Glen Parent Youth Cyroup
Notes to tlie fiiiaiiLial statL'n)eiits
for the year endL,d 31 MarLh 2024
coi)linLied
UnrLStrieted RLstriLted
2024
2024
Total
2024
Total
21)23
2. Cirants an(1 othL'f inLI)nlL' fLLeivi,d
R()i)In H lie <ll)Ll Ci'eche hii'e
24.474
211,000
24,474
211,01)0
-56,72.5
121.498
-5811,721
()9,().3 I
22,1)00
Bell'clSt Heiilili A ii(I S()Li
('len Parent Youth Group Notes to the fiiiai)Liul stMteniL'nts for the year ended 31 March 2024 Loiilinuecl 2024 2023 3. Total resources expended IgLs, %¢ilcll'ie% ¢iii£l peii%ioii Lo).515 (Re.%li'iLlcd) Tuli)I' I'ec.%l .SL.%.sii)l)cil leL% IRL.%li'iLILdl F.(ILIL<ilii)11(il e(ILiipiiicnl <lllLI I'e%oLlI-Le% l Res11-iLled) PI'i)&TI'<llll Ll).%l.% clli(1 .siiiniiiei' %LlieiMe IRe.%li-iLled) Ti-Ilil)iiig IRe.sli'icled) Reiil aii(I I'ouiii Iiii'l (Re%li'iLlecl) II%LII'iiiiLe ciiicl Meiiil)ei-.%liii) bee.4 (Re%li'iLleLI) LiLilil. lie¢il ciiid (Iil)¢i' I'iiniiiiig Lo%1% IRe%li'iLIL(l) C ILclll11)g l Re%li'iLleLII Si¢ili()IiLI'yl RLIii-i)gFI'&ll)hiL% IRL%li'icle(11 TLILpII()IlL, Iiilci'iiLI clll(I l)(i%lil&TL (RLs11'iLle(l) Ti'illlS1)()I'II I)iL.%el (RL.%li'iLled) Aiidil (Re.s11'iclecl) B Kiiik Lli&llgTe.% (Re%li-i¢led) Ci'ccliL IllL¢ils ¢11)d %iiiiili'y cxi)cii%es (Re,%li'iLILd) ()74,479 )L),l()2 9,1114 -51,22.3 -$72.-Sfj7 126,-f6. 10,C)18 20,111111 7,722 42,212 .17,11111 1.f,48C) 211 ()1).5 2,-fi28 l(),1)51 1 ,7411 8,4111 -I,().S I 1.3,41JC) ,-f Cil) .f ()4 111,77() 4,41)1) IC)7 Dei)I'eLicili()ii l RL%li'iLILcl) 1411 )8(),C)77 81.-fi1() Net inc(Jining resources for the yer 2024 2023 148 1,740 1()7 .SC)11 Aiidiivi's, I'LlnUI)Cl'cilivi) Page 16
c.leii Plirent Youtli (Jroup Notcs to the fiiiancial .statenients for the year ended 31 larch 2024 Luiiliiiue(I Fixtures, ritliiixs ai)d Ivlotor veliilles Tangibli. t'ixed aSSL'ts Cust Ai l Api-il 2023 19,889 111.410 31).2C)I) Al .31 M4)rch 21124 19,88L) -3{1,291J DLpfL'LllIti()ii Al l Api'il 2(123 Chc11'g7e toi. the yecll. 19,298 148 10.3111 2C).(il}11 148 Ai 31 McifLh 21124 19,44() 2(),7.S(} Net l)()i)k valuL' Al I l M¢ll'LI) 21)24 .54.3 Ai .31 Mcll'ch 2112.3 6L) I LrL'(litnr.s: aiiii)unts I'allii)&J (lue withii) ()IlL¥ yliar 21124 2112. ALLI'iiLIIs Liiicl d¢tLI'rcd i IiLI)iiie 1 ,4411 1.441) Re%triLted reserve reservL' klLLI)iint aiioiint 'I'otiil 'I'ntal reserve.s at l April 2023 Totcil iiiL()i)ie I'()i- IIIC yLar Ti)l¢il Lxpciidilui'e foi. the year 74,-S83 2.f7,937 3_12,5211 9.f11.897 J.52.3.511 (16,000) (970,677) {98(),C)771 Total reserves at 31 March 2024 ()1),1136 2.38,157 2()8,1 L)3 Thc gJeiiei'<il reserve repi'e%eiil% tlie ti'ee fuiid.s of the cliill'ily wliicli <ll'e not de5ignciled foi- P1< 1.liciil411' pui-po,%cs. Page 17