FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Company limited by guarantee

Company Registration Number:
04284605 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Significant activities: Drop-In Provision -5-Day Weekly Service: Creative pursuits, physical activities, and community projects. -Healthy Meals: Nutritious, hot meals at just 25p, ensuring no young person goes hungry. -Adventure Activities: Coasteering, kayaking, and outward-bound challenges to build life skills -Sports & Fitness: Weekly sessions like Fit Fridays and team challenges. -Workshops: Addressing critical topics from mental health to substance misuse. -Youth Forum: Regular feedback sessions to amplify youth voices. -Healthy Living: Cooking classes, gardening, and sexual health education. -Creative Initiatives: Art, crafts, and entrepreneurial projects.

Additional information

ACHIEVEMENTS & PERFORMANCE Nurturing the Future Project (Sept 2020- August 2023) -132 Young People Counselled: Over 386 sessions. -401 Improved Emotional Wellbeing: Significant strides in mental health and resilience. -161 Community Members Trained: Expanding mental health awareness beyond youth. - Children in Need Youth Drop-In Project -363 Young People Engaged in year three. - 81 Increased Pride: Activities fostered self-confidence and community spirit. -Funding Renewed: A testament to our impact, ensuring support for years to come. Mind Matters Project -67 Students Engaged across local schools. - 78% Felt Heard: Creating a space where youth voices matter. -Resilience & Growth: Enhanced emotional maturity, communication skills, and coping strategies. YOUTH & COMMUNITY FEEDBACK Youth Voices Matter -100% Had Fun! -97% Felt Proud: Achievements ranged from completing accreditation to adventure challenges. -95% Improved Coping Skills: Enhanced communication and emotional resilience. Parent Perspectives -96% Benefited from Activities & Meals. -87% Felt Positive Family Impact: POINT’s support extended beyond the young people themselves. Case Studies also included



Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Margaretta Perys Worth
Priscilla Morgan
Nigel Patrick Thomas
Rohini Kedward
Kenneth Davies
Antony Care
Eirian Evans


The director shown below has held office during the period of
1 June 2023 to 10 January 2024

Patricia Davies


The director shown below has held office during the period of
10 January 2024 to 31 May 2024

Vivian Delme Harries


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 January 2025

And signed on behalf of the board by:
Name: Margaretta Perys Worth
Status: Director

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,041 2,096
Investments:   0 0
Total fixed assets: 1,041 2,096
Current assets
Stocks:   0 0
Debtors: 4 21,284 0
Cash at bank and in hand: 198,297 198,636
Investments:   0
Total current assets: 219,581 198,636
Net current assets (liabilities): 219,581 198,636
Total assets less current liabilities: 220,622 200,732
Creditors: amounts falling due after more than one year: 5 ( 4,495 ) ( 4,787 )
Provision for liabilities: ( 1,041 ) ( 2,096 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 215,086 193,849
Members' funds
Profit and loss account: 215,086 193,849
Total members' funds: 215,086 193,849

The notes form part of these financial statements

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: Margaretta Perys Worth
Status: Director

The notes form part of these financial statements

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairments losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses

    Other accounting policies

    Reserves policy and going concern Public benefit statement Structure Governance and Management Appointment of Trustees Trustee Induction and training Pay Policy for Senior Staff Risk mangement Responsibilities of the Trustees

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 9 9

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 19,604 15,686 25,648 60,938
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 19,604 15,686 25,648 60,938
Depreciation
At 1 June 2023 18,373 15,686 24,783 58,842
Charge for year 572 0 483 1,055
On disposals
Other adjustments
At 31 May 2024 18,945 15,686 25,266 59,897
Net book value
At 31 May 2024 659 0 382 1,041
At 31 May 2023 1,231 0 865 2,096

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Trade debtors 21,284 0
Total 21,284 0

FISHGUARD AND GOODWICK YOUNG PERSONS TRUST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 4,495 4,787
Total 4,495 4,787