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 ￿l￿n￿genie17t 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 s￿1VIll￿T% ¢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'e￿1.5(?[1￿11)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 I￿ale1-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
we Ii<ive ti)i-i)ieil.
RiL,hard NILClay b'CA I,SLiii()r .4>t4ltiiti)ry Aii(lit()r}
ri fjr iiiid ()n l)Llirfill' <)I' iWIL'CrL¢'ry 'l'urkii)gtoii .t>tOLkiiiaii LTD
114iinyi)ii Qiiay
11'1'13L(:
ChartLfL(I ALLQUI)taiit,$
28th Octobibr 2024
Page 8

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 ￿l￿rLh 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 SI￿VilLd 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<il Cill'e Ti'LI.%I
diiciilioii Auilioi'ily
MeiMbei'% Cuiili'ibLilioii.%ll)clyLill'e
Depill'lineiil tui. Coiiiiniii)ilies
76,742
I11(),11(14
-fj18,8114
74 C)22
7,.SX2
-30.111)o
121,498
-$80,723
69,().3 I
12,()82
-Bii,11110
Ali- C()I'L VLiIIIII'L.%
J(>b SILII-I
.¢ll'ly YL¢ll'%
13LII(i%l City C()LiiiciI
24,864
24,8()4
12,C?12
22,2411
).511, 8()7
).52,1.$11
874,7()6
Page 15

('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 ye￿r
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