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2023-08-31-accounts

Youth CREATE

TRUSTEES REPORT 2022/2023

A Note from the Chairwoman:

“This has been a year of performing, three shows during the academic year at Youth CREATE. It has been lovely to see our members taking part in so many performances this year. Our Director/Principal and the rest of the very hardworking team have continued to take the charity forward. In terms of success, it is hard to measure the enjoyment our members and their families have, being a part of such a creative and supportive network. I hope that you will continue to support and encourage Youth CREATE in its endeavours, providing our exceptional classes to all the children and young people we can.”

From September 2022 the number of attendees at Youth CREATE has remained consistent, with approximately 114 members across all classes.

The Staf arranged a welcome back picnic, in September 2022. This was the first ‘normal’ year after the global pandemic and lockdowns. A lot of fun was had by our members and their families, including a bouncy castle, family games, ice cream and of course some singing. It was a great start to the new term.

In December 2022, we had a successful Tombola Stall, Lucky Dip, and face painting at the Sawbridgeworth Christmas Lights Switch On, funds were raised, and members performed on stage. We had a Christmas show, which was hugely popular and enjoyed by all who took part and watched the younger ones perform in the show, Winter Tails.

We had many appearances and fundraising activities, including the always popular Family New Year’s Eve Party, Bingo Afternoon, Variety Performance, a pub quiz for charity, taking part in the local pride festival, to name but a few.

Our older members with the help of the Jack Petchey Award scheme for young people, were able to attend a West End show – SIX. This took them into London for a fantastic night experiencing theatre in action.

Youth Create has become much more digital, with classes, fundays during school holidays and uniform all able to be either subscribed or bought online.

It is our aim to keep up with technology and ~~look intoi~~ nvestgate ways we can streamline and make it easier for our member’s and their families/carers to access what we can offer.

We also welcomed a new trustee – Mr. Hugh Linden, to our board of Trustees at our last AGM, he will be helping with the Treasurer role.

Our current committee is now as follows:

Youth Create also said goodbye to one of our trustees, Mr. Cliff Clarkson, who left the committee and went on to pastures new. We thank him for all the help he gave to the charity while he was a trustee.

We received some ~~very kinde~~ xceedingly kind donations, which are noted in our annual accounts. We continue to show our gratitude to all that offer and donate what they can to our charity.

Once again, in closing, I would like to thank our brilliant staff, Connor Linden, Abbie MiddletonEvans, Caroline and ~~all ofa~~ ll the support workers, the trustees and all the volunteers, supporters and members who have helped over this year.

2

Notes Unrestricted Restricted Total Total
Funds Funds 2023 2022
£ £
IncomingResources
Grants&Donation
Membershipfees
Fundraising,Production
andotheractivities
2 3,207
43,679
4,347
1,100 4,307
43,679
4,347
12,424
34,044
1,636
Bankinterest
TotalIncomeResources 51,233 1,100 52,333 48,104
ResourcesExpended
DirectCharitableExpenditure
46,023 1,100 47,123 48,331
OtherExpenditure:
CostofGeneratingfunds
ManagementandAdmin
240 240 365
TotalResourcesExpended 46,263 1,100 47,363 48,696
NetIncomingResourcesforthe
year 4,970 4,970 (592)
BalancesBroughtforward
at1September 3.725 3,725 4,317
Balances Carried Forward
at31August 8,695 8,695 3,725
YOUTHCREATE
CompanyLlmitodbyQuaranteo
RoglstorodNo,1040008
BalancoShootosat31August2023
Notes
2023
2022
Tangiblefixedassets
Curentassets
Deblorsandprepayments
Cashatbankandinhand
4
269
285
269
402
8,151 3,497
Creditors:Amountsfallingdue
withinoneyear
5
8,436
3,899
(433)
NetAssets
8,436 3,466
TotalAssets
8,695 3,725
Representedby:
Restrictedfunds
7
Unrestrictedfunds 8,695 3,725
8,695 3,725
Inpreparingthesefinancialstatements:
TheDirectorsconfirmthatfortheyearinquestionthecompanywasentitledtotheexemption
fromtherequirementtohaveanauditundertheprovisionsofsection477oftheCompaniesAct
2006.NoNoticeHasbeendepositedattheregisteredofficeofthecompanypursuanttosection47¬
auditbeconductedfortheyearended31August2023.

3
5
Notes
to
the
Financial
Tangible
Fixed
Assets
Office
Equipment
Cost
At1
September
Additions
Dur ng
Year
Assets
Scrapped
Cost
at
31
August
At1September
Charge
for
Ye r
Depreciation
Assets
Scrapped
At31
August
WDV
at
31
August
All
fixed
assets
are
held
for
4Debtors
Due
Within
One
Year
Debtors
and
prepayments
Creditors:
Amounts
Falling
Accruals
&
Prepaid
Income
the
dir ct
charitable
and
the Due Company
Statemonts
for
Within
general
use
administrative
the
One
of
Limlted
by
Yoar
Year
the
or
fundraising
YOUTH
CREATE
Guarantoo
Roglstorod
N .
1040008
Endod
31
charity
and
no
uses.
August 2023
distinction
is
(cond
2023
5,113
5,113
4,854
4,854
259
2023
284
284
2023
pOssible between 2022
5,113
5.113
4,511
343
4,854
259
2022
402
402
2022
433433

Notes Unrestricted Restricted Total Total
Funds Funds 2023 2022
£ £
IncomingResources
Grants&Donation
Membershipfees
Fundraising,Production
andotheractivities
2 3,207
43,679
4,347
1,100 4,307
43,679
4,347
12,424
34,044
1,636
Bankinterest
TotalIncomeResources 51,233 1,100 52,333 48,104
ResourcesExpended
DirectCharitableExpenditure
46,023 1,100 47,123 48,331
OtherExpenditure:
CostofGeneratingfunds
ManagementandAdmin
240 240 365
TotalResourcesExpended 46,263 1,100 47,363 48,696
NetIncomingResourcesforthe
year 4,970 4,970 (592)
BalancesBroughtforward
at1September 3.725 3,725 4,317
Balances Carried Forward
at31August 8,695 8,695 3,725
YOUTHCREATE
CompanyLlmitodbyQuaranteo
RoglstorodNo,1040008
BalancoShootosat31August2023
Notes
2023
2022
Tangiblefixedassets
Curentassets
Deblorsandprepayments
Cashatbankandinhand
4
269
285
269
402
8,151 3,497
Creditors:Amountsfallingdue
withinoneyear
5
8,436
3,899
(433)
NetAssets
8,436 3,466
TotalAssets
8,695 3,725
Representedby:
Restrictedfunds
7
Unrestrictedfunds 8,695 3,725
8,695 3,725
Inpreparingthesefinancialstatements:
TheDirectorsconfirmthatfortheyearinquestionthecompanywasentitledtotheexemption
fromtherequirementtohaveanauditundertheprovisionsofsection477oftheCompaniesAct
2006.NoNoticeHasbeendepositedattheregisteredofficeofthecompanypursuanttosection47¬
auditbeconductedfortheyearended31August2023.

3
5
Notes
to
the
Financial
Tangible
Fixed
Assets
Office
Equipment
Cost
At1
September
Additions
Dur ng
Year
Assets
Scrapped
Cost
at
31
August
At1September
Charge
for
Ye r
Depreciation
Assets
Scrapped
At31
August
WDV
at
31
August
All
fixed
assets
are
held
for
4Debtors
Due
Within
One
Year
Debtors
and
prepayments
Creditors:
Amounts
Falling
Accruals
&
Prepaid
Income
the
dir ct
charitable
and
the Due Company
Statemonts
for
Within
general
use
administrative
the
One
of
Limlted
by
Yoar
Year
the
or
fundraising
YOUTH
CREATE
Guarantoo
Roglstorod
N .
1040008
Endod
31
charity
and
no
uses.
August 2023
distinction
is
(cond
2023
5,113
5,113
4,854
4,854
259
2023
284
284
2023
pOssible between 2022
5,113
5.113
4,511
343
4,854
259
2022
402
402
2022
433433