MILNGAVIE YOIryH CENTRE RECEIPTS AND PAymEs ACCOUNTS YEAR TO 31 EmBER2021
TRUSTEES, ANNUAL REPORT YEAR TO 31 DECEMBER2021 Reference *nd AdmiDithtion Detalls Charity Namc Registered Charity Number SC033899 Piincipal Contact Address 206 Drymen Road Glasgow G613RW Structh Governanee and Man em¢Rt of I amngements are laid out in filll WAthin th¢ 'Miln8avie Youth C¢ntre Constitution,. The Cbarity is a Scottish Charitable Incorymt&l organion (SCIO). The Charity is by a Board of Charity Tnths. Trustee Recrnitment and A t- The Dianbas of th¢ Board are the Charity Trust. They ar¢ recn)ited for the skills tly can briDg to the Charity and are elected annually by the Ob ectives and Acfivilies Clwitsble The organisation's purposes are: l. To provide recreational tsilitiA and organise reueational activities with the object of improving the ndItionS of life foi the benefit of young people in Fast Dullbartonsbite ("th Owating Area,)
USTELS? AJYNUAL REPORT CONT>D YEAR TO 31 DECKMBER 202 Ob ¢¢tivo and A¢tryities Cont, Charitab 2. To relieve uncmploymenL by giving young people in the Op¢rating Area access to traini facilitses and thirx to assist tbem in 0btsill1 paid employmenL 4. To advance health, including (but not limited to) worknng with young peopl¢ in the oatIllg Are& iti relation to lackling alcohol and Orug abge. 5. To adVall cilizenship al commuDity developmenL througb (a) the provision of services Fwbich contribuk among Oth things. to advaD¢mg commutllty safety and security by reducing antis(KI behaviour amcff young peoplc in the Or¢rating and (b) the promotion of the voiuntsry and third sectors. particularly thUgh voluDtary organisations that work to improve the lives of young wple. 6. To advance cuhure and the arts by giving yOUDg pp in the oating Area access to 7.To advance public participation in Sr ewially among young people wttlun the es and Acl)ievements The Charity undertakes the day to day TullDiDg of the Youth Centre as well as organising various ev¢nts, a¢tivities and outings for the yOUDg people attending the Centre. The Centre was for¢¢d to Close for a substantiat part of the year due to Covid restrictions and Youth Work Financial R¢vieiY Our 1Cipal sour¢¢s of income are donations, gt2nt4 letting out the building and fund raising. DuTing the year we incurred a surplus of £5258 on our UnrestrIct Fwhls.
TRUSTELS. AL REPORT CONT'D YEAR TO 31 DECEMBER2021 Reseryes Poli Approv¢d by the Trusfres and signed on their behalf. Cha)ersOn Dats: 131>
OF MILNCAVIE YO REGISTERED CllAiirrY NUMBER- SC033899 I r¢wrt on the acuKuJts of the clmrity for the year to the 31" Decernb 2021 which are set out on pages 5 to 9. onsibilithes of Irustee8 and mmiDer Th¢ dwity's trustees are resp)n1)le for the preparation of the ac£ounts in accordance with the tenns of the Charities and TnLStee InvestLuutt (Scotland) Act 2005 and the Charities The cl]aTity trl consider that the audit requirn¢AIt of Regulatton 10 (I) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts &s required under section 44 (1) (c) of the Act and to stat¢ whether particular ]llatters bave come to my attentio Basis of inde ndent e]Der'S ststemfflt My eXaminon is canied out in acrdanCe with Regulation I l of the Clwiti¢s Accounts (Scotland) Regulations 2006. An examination include5 a review of the accounting records k¢pt by the charity and a comwison of the accounts presented with those r¢¢ords. It also includes consideration of any unusual itenjs QT disclosures in the accounts, and seeks provide all the eviden¢¢ tIt would be requir in an a11( and eoDwuently I do not &xpress an audit opinion on the view given bythe aUllt Inde endent euminerfs stalwnent to keep accounting Tecords in awrdance with Section 44 (1) (a) of the 2005 Act and Re87]lation 4 of the 2(106 Accounts Regulatton4 and • to prepare allnts 1¢ accord with Ihe accounting records and comply with Regulalion 9 of the 2006 Accounts Regulations have not been meL or 2. to V4bi¢h in my OPiDiOffj att¢ntion should drnwn in order to enable a proEer
YEAR TO 31 DECEMBER2021 Funds Funds 2021 21J21 Totsl 2021 Total 2020 Reeei Donations GTants Santa's Grotto Rent of buildi Raising Tax Repayments Job Retention Scheme Service l¢vel Agreement- Fast 1326 1.326 2,171 503 8.499 503 8.499 166 532 6.418 250 5,317 532 6.418 5,463 Total Retel ments Charitable activities Governance costs: A¢wuntancy Fevs 17.826 17,826 20J94 360 360 360 TotAI Pa 186 S1s/(1)eficlt) for year £5258 5258 (4.553)
AT 31 DECEMBER 2112 Funds Funds 2021 2021 Totsl 2021 Total 2020 Casb fwids 2,898 675 3573 8,126 Surplusl(Defi¢it) shown on It1pts and payments account 53 Cash and bank balances at end of year £8.156 675 8,831 3,573 Debtors £610 610 944 192 2,192 788 Approved by:
NOTES TO AccouNrs l. Trustee RtmDneratio 2. Trustee Ex No expenses were rAid to any or p¢rson connect to a trustee during the period. . 3. Transactions with TrDStees And Co]lltte Persons 4. DonaÉions Total 2021 Total 2020 2021 2021 Gift Aid Rotary Club of Allander 1.000 300 950 500 320 ioi Waitrose Toilets Th¢ Bid 76 76 250 £ lJ26 1.326 2,171 5. Grants Funds Funds 2021 2021 Total 2021 2020 STV Appeal 3.(K)O
OTES TO THE AccoiJKrs CONf?D of Pa Funds Funds Totsl Totsl 2021 2021 2021 2020 Charitable activities Salaries Cleaniwfoilets 10.835 625 1550 851 728 580 522 739 131 518 37 710 10,835 625 1.550 851 728 580 522 739 131 518 37 710 11.556 339 1.597 776 667 1,068 470 701 125 556 167 372 2,000 Electricity Td¢phondBroadband Lift Maintena% Bank Charges CenlTe Maintenanc¢ Sunthy Expenses Outward Bound Course £17,826 17.826 20J94 Movement Funds At At ts 31112r21 UDrestri¢ted fimds Genernl Fund £ 1898 23,444 18.186 8.156 R¢stricted funds Neil MacLean Eund 675 675 675 675
NOTLS TO THE ACCOIJNTS CONT'D 7. Movement in Funds convd sc of R¢StrICt Funds Neil MacLean Fund This FuThl to be used to pmvide i)utd(MK activities.