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2021-03-31-accounts

WEST RHYL YOUNG PEOPLES PROJECT Registered Charity Number 1040386

Report and Financial Statements For the year to 31st March 2021

WEST RHYL YOUNG PEOPLES PROJECT

Year Ended 31st March 2021

CONTENTS

Page 1 Charity Information 2-6 Report of the Trustees 7 Independent Examiner's Report 8 Statement of Financial Activities 9 Balance Sheet 10-15 Notes to the Financial Statements

WEST RHYL YOUNG PEOPLES PROJECT For the year to 31st March 2021

Registered Charity Number 1040386

Independent Examiner's Report to the Trustees of West Rhyl Young Peoples Project

I report on the accounts of the Trust for the year ended 31st March 2021 which are set out on pages 8 to 15.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the 2011 Act).The trustees consider that an audit is not required for this year under section 144 of the 2011 Act and that an independent examination is needed. It is my responsibility to:

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

................................................................

B S S Roberts FCA ICAEW Independent Examiner

Bruce Roberts and Co Limited Unit 10 Edison Court Ellice Way Wrexham Technology Park Wrexham LL13 7YT

Page 7

WEST RHYL YOUNG PEOPLES PROJECT Statement of Financial Activities For the Year Ended 31st March 2021

notes
Income and endowments from:
Donations and legacies
2
Charitable Activities
2
Other trading activities
2
Investments
2
Total
Expenditure on:
Raising funds
3
Charitable Activities
3
Other
3
Total resources expended
Net incoming resources before transfers
Gross transfers between funds
Gains and losses on revaluation of fixed
assets for the charity’s own use
13
Total funds brought forward
Total funds carried forward
Unrestricted Restricted
Total
Total
General
Funds
Funds
Funds
Fund
2021
2020
£
£
£
£
-
-
-
55
-
267,697
267,697
218,252
2,000
-
2,000
11,254
-
-
-
-
2,000
267,697
269,697
229,561
-
-
-
-
1,965
242,303
244,268
217,504
-
-
-
-
1,965
242,303
244,268
217,504
35
25,394
25,429
12,057
-
-
-
-
-
-
-
-
312,263
-
312,263
300,204
312,298
25,394
337,692
312,261

The notes on page 10 to 15 form part of these accounts

Page 8

WEST RHYL YOUNG PEOPLES PROJECT Balance sheet at 31st March 2021

31st March 31st March
Note 2021 2020
£ £
TANGIBLE FIXED ASSETS 7 305,000 305,000
CURRENT ASSETS
Debtors and prepayments 8 40,715 24,548
Bank Current Account 52,895 21,782
Bank Reserve Account 10 9
Petty Cash 258 469
93,878 46,808
CREDITORS: Amounts falling due within
one year 9 61,186 39,546
NET CURRENT ASSETS 32,692 7,262
NET ASSETS £ 337,692 £ 312,262
FUNDS
Unrestricted funds
Accumulated fund 12 312,298 312,262
Restricted funds 12 25,394 -
£ 337,692 £ 312,262

Approved by the Board of Trustees and signed on its behalf by:

K Kordiak

Date

The notes on page 10 to 15 form part of these accounts

Page 9

WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2021

1 Accounting policies

1.1 Basis of Accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

These acccounts have been prepared in accordance with:

The trustees are of the opinion that , at the time of approving the financial statements the Charity can be expected to have adequate resources to support its operation for a period of at least 12 months from the date of signing. Consequently the Charity's financial statements have been prepared on a going concern basis. The trust constitutes a public benefit entity as defined by FRS 102.

1.2 Income and endowments

All incoming resources are included in the Statement of Financial Activities when the charity is entitled to the income, it is more likely than not it will be received and the amount can be estimated with sufficient reliability.

1.3 Funds policy

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subject to restrictions on their expenditure imposed by the donor.

1.4 Expenditure

Expenditure is recognised on an accruals basis as a liability in incurred. Expenditure includes VAT which cannot be recovered.

All costs are allocated between the categories of the SoFA on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, other are apportioned on an appropriate basis.

1.5 Tangible fixed assets and depreciation

Fixed assets are stated at cost less accumulated depreciation.

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Furniture and Equipment 25% on cost

Freehold Buildings and Renovation Costs are shown at historical cost with no depreciation less a permanant diminuation in the value of the freehold property following revaluation.

Small items of equipment and resources are not capitalised but shown as amounts expended in the year.

1.6 Stock

Stock is valued at the lower of cost and net realisable value.

1.7 Financial Instruments

The following assets and liabilities within the accounts are classified as financial instruments - trade debtors, trade creditors and loans.

Loans (being repayable upon demand), trade debtors and trade creditors, are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

Page 10

WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2021

2
Analysis of Income
Donations and legacies
Donations
Charitable Activities
Programmes for Schools (Pixel)
Families First
DCP (North Hoyle Wind Farm)
Children in Need
The Tudor Trust
Burbo Bank
NWPCC - SAVI grant
Welsh Government Innovation grant
Streetgames
Miscellaneous other
Giff Gaff
Youth Endowment Fund grant
Co-Operative Community Fund
Other trading activities
Room Hire and Training
Fundraising
Investments
Bank Interest
Total Income
Unrestricted
Restricted
Total
Total
General
Funds
2021
2020
Fund
£
£
£
£
-
-
-
55
-
-
-
55
-
-
-
10,369
-
79,075
79,075
69,799
-
4,444
4,444
7,772
-
42,713
42,713
40,463
-
-
-
30,000
-
10,590
10,590
9,570
-
-
-
21,620
67,486
67,486
21,936
300
300
1,200
-
-
-
5,524
-
1,700
1,700
-
61,086
61,086
-
303
303
-
-
267,697
267,697
218,253
2,000
-
2,000
11,254
-
-
-
-
2,000
-
2,000
11,254
-
-
-
-
2,000
267,697
269,697
229,562

Page 11

WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements

for the year ended 31st March 2021

3 Analysis of Expenditure

Raising funds
Charitable Activities
Staff Costs
Wages, Salaries, Employers Pension costs
Recruitment costs
Staff & Volunteer Expenses & self employed staff
Staff Training and Supervision
Activities and Residentials
Activities and Residentials
Partner activities
Provisions
Equipment and Resources
Equipment and Resources
Internet
Subscriptions and Licences
Building Maintenance
Building Maintenance inc cleaning
Intruder and Fire Alarms
Administrative support Costs
Telephones
Utilities
Rent and Rates
Insurance
HR Services
Independent Examiners Fee
Postage , Stationery and Advertising
Sundries
Bank Charges and interest
Total
Breakdown of Restricted Funds
Families First
DCP (North Hoyle Wind Farm)
Children in Need
Burbo Bank
Welsh Government Innovation grant
Streetgames
Giff Gaff
Youth Endowment Fund grant
Co-Operative Community Fund
Total 2021
Total 2020
Unrestricted
Restricted
Total
Total
General Fund
Funds
2021
2020
£
£
£
£
-
-
-
-
Unrestricted
Restricted
Total
Total
General Fund
Funds
2021
2020
£
£
£
£
18
205,783
205,801
160,680
-
-
-
-
-
847
847
3,978
-
2,176
2,176
711
18
208,806
208,824
165,369
147
3,832
3,979
3,641
-
-
12,078
-
871
871
779
147
4,703
4,850
16,498
-
6,360
6,360
5,323
-
407
407
900
-
791
791
2,601
-
7,558
7,558
8,824
-
5,143
5,143
3,976
-
1,325
1,325
2,073
-
6,468
6,468
6,049
-
3,661
3,661
4,156
-
5,414
5,414
5,830
-
765
765
3,061
-
3,720
3,720
1,831
-
949
949
834
1,800
1,800
1,800
-
4
4
684
-
-
452
-
255
255
2,116
1,800
14,768
16,568
20,764
1,965
242,303
244,268
217,504
Staff Costs
Activities and
Residentials
Equipment and
Resources
Building
Maintenance
Administrative
Support Costs
Totals
57,001
1,024
1,578
1,495
11,027
72,125
-
-
-
-
-
-
37,598
428
-
-
-
38,026
9,709
591
-
290
-
10,590
52,163
242
1,990
4,683
2,160
61,238
-
300
-
-
-
300
274
-
713
-
-
987
52,061
2,118
3,277
-
1,278
58,734
-
-
-
-
303
303
208,806
4,703
7,558
6,468
14,768
242,303
163,610
16,437
6,376
4,375
13,824
204,622

Page 12

WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2021

4 Trustee Expenses

No payments were made to trustees

5
Fees for Independent Examination of the Accounts
Independent examiners fees for reporting on the accounts
Other services
2021
2020
£
£
1,800
1,800
0
0
1,800
1,800
6
ANALYSIS OF EMPLOYEE COSTS
2021
2020
£
£
Salaries
188,641
145,319
Social Security Costs
13,007
12,188
Employers Pension Costs
4,153
3,173
Other associated costs inc self employed STAFF
3,023
4,689
Total
208,824
165,369
No employee received emoluments of over £60,000 during the year.
The average number of full-time equivalent employees in the year were as follows:
Youth and Community Workers
6.5
6
Project Leader
1
1
7.5
7
7
TANGIBLE FIXED ASSETS
Property
Furniture and
Property
Total
30 Bedford St Equipment 17 Bedford St
COST
£
£
£
£
At 1 April 2020
55,000
35,155
250,000
340,155
Additions
-
-
-
-
Revaluations
-
-
-
-
Disposals
-
-
-
-
At 31st March 2021
55,000
35,155
250,000
340,155
DEPRECIATION
At 1 April 2020
-
35,155
-
35,155
Charge for the period
-
-
-
-
Eliminated on Disposal
-
-
-
-
At 31st March 2021
-
35,155
-
35,155
NET BOOK VALUE
At 31st March 2021
55,000
-
250,000
305,000
At 31st March 2020
55,000
-
250,000
305,000
8
DEBTORS
31st March 31st March
2021
2020
£
£
Grants and Other Amounts Receivable
40,001
24,548
Prepayments
714
-
40,715
24,548
6
ANALYSIS OF EMPLOYEE COSTS
2021
2020
£
£
Salaries
188,641
145,319
Social Security Costs
13,007
12,188
Employers Pension Costs
4,153
3,173
Other associated costs inc self employed STAFF
3,023
4,689
Total
208,824
165,369
No employee received emoluments of over £60,000 during the year.
The average number of full-time equivalent employees in the year were as follows:
Youth and Community Workers
6.5
6
Project Leader
1
1
7.5
7
7
TANGIBLE FIXED ASSETS
Property
Furniture and
Property
Total
30 Bedford St Equipment 17 Bedford St
COST
£
£
£
£
At 1 April 2020
55,000
35,155
250,000
340,155
Additions
-
-
-
-
Revaluations
-
-
-
-
Disposals
-
-
-
-
At 31st March 2021
55,000
35,155
250,000
340,155
DEPRECIATION
At 1 April 2020
-
35,155
-
35,155
Charge for the period
-
-
-
-
Eliminated on Disposal
-
-
-
-
At 31st March 2021
-
35,155
-
35,155
NET BOOK VALUE
At 31st March 2021
55,000
-
250,000
305,000
At 31st March 2020
55,000
-
250,000
305,000
8
DEBTORS
31st March 31st March
2021
2020
£
£
Grants and Other Amounts Receivable
40,001
24,548
Prepayments
714
-
40,715
24,548
2021
2020
£
£
188,641
145,319
13,007
12,188
4,153
3,173
3,023
4,689
208,824
165,369
re as follows:
6.5
6
1
1
7.5
7
55,000
35,155
250,000
340,155
-
35,155
-
-
-
-
-
35,155
-
-
-
-
-
35,155
55,000
-
-
35,155
250,000
305,000
55,000
-
250,000
305,000
31st March 31st March
2021
2020
£
£
40,001
24,548
714
-
40,715
24,548

Page 13

WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2021

9
CREDITORS
Amounts falling due within one year:
Other Creditors
PAYE
Accruals
Loan
31st March 31st March
2021
2020
£
£
7,968
4,473
49,465
29,510
3,753
1,800
-
3,763
61,186
39,546

10 ANALYSIS OF NET ASSETS BETWEEN FUNDS

Restricted Funds
Unrestricted Funds
Tangible
Current
Current
Total
Total
Fixed Assets
Assets
Liabilities
2021
2020
£
£
£
£
£
-
25,394
-
25,394
-
305,000
68,484
61,186
312,298
312,262
305,000
93,878
61,186
337,692
312,262

11 FUNDS

Restricted and other Funds Include the following:

Familes First

This involves delivering support and interventions for young people and families to promote personal and family resilience and stability, assisting with the prevention of crisis and enhancing wellbeing, educational and employment potential.

DCP North Hoyle Wind Farm

This grant was to support the work undertaken by the Rhyl-based provision through a contribution towards core running costs.

Children in Need

This grant is for the delivery of a Viva LGBT + youth groups and support across Denbighshire, Wrexham, Conwy and Flintshire.

Familes First

This involves delivering support and interventions for young people and families to promote personal and family resilience and stability, assisting with the prevention of crisis and enhancing wellbeing, educational and employment potential.

Burbo Bank

This grant was awarded for a Youth Engagement, Activity and Wellbeing Project, which continued on into the following year. The funds supported, in part, the salaries of two youth workers – tasked with engaging young people in a varied programme of outdoor and sports-based activities, intended to benefit their emotional and physical wellbeing.

Welsh Government innovation Grant

During this period West Rhyl Young People’s Project became partners to DCC and the homelessness charity Llamau, in the co-delivery of a pilot scheme to prevent and alleviate the effects of homelessness for LGBTQ+ young people. WRYPP’s contribution was in the delivery of youth work activities and support, including clinical supervision for the for the accommodation support staff an (administered by Denbighshire County Council - DCC)

StreetGames

StreetGames Cymru awarded WRYPP a small grant to support the delivery of Empire Fighting Chance boxing and personal development sessions. The grant mainly covered the cost of hiring the local boxing gym along with a small contribution towards the activity costs.

Page 14

WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2021

GiffGaff

The donation from GiffGaff has supported Viva to work with young people in developing a self-help/peer support resource that will ultimately manifest in a printed self-care booklet to be distributed amongst LGBTQ+ young people from North Wales who are unable, for whatever reason, to join in with the online LGBTQ+ youth groups and 1 to 1 support provision.

Youth Endowment Fund

This grant award was made part way through the year and, although it was for a 12-month project, it spans two financial years (beginning in July 2020 and ending in June 2021). The purpose of the grant was to fund a team of detached youth workers (2.3 FTE) to deliver street-based preventative youth work, intended to reach young people at risk of criminal and/or sexual exploitation, where their vulnerability to exploitation was heightened by the conditions brought about by the Covid ‘lock-downs’.

Co-Operative Community Fund

Purpose of the grant is to support the general running costs associated with delivering support to young people in the locality of the the local Co-operative store branch.

12 Movement in Funds

Restricted Funds
Families First
DCP (North Hoyle Wind Farm)
Children in Need
Burbo Bank
Welsh Government Innovation grant
Streetgames
Giff Gaff
Youth Endowment Fund grant
Co-Operative Community Fund
Unrestricted Funds
Accumulated Fund
Total Funds
1st April
Income
Expenditure Transfers 31st March
2020
2021
£
£
£
£
£
-
79,075
72,125
-
6,950
-
4,444
-
-
4,444
-
42,713
38,026
-
4,687
-
10,590
10,590
-
-
-
67,486
61,238
-
6,248
-
300
300
-
-
-
1,700
987
-
713
-
61,086
58,734
-
2,352
-
303
303
-
-
-
267,697
242,303
-
25,394
312,263
2,000
1,965
-
312,298
312,263
269,697
244,268
-
337,692

13 Related party transactions

In the previous period the charity received interim cash flow funding loans from an employee of the charity. At the end of the period the charity owed the employee £0 (2020: £3,763). The loan was interest free and repayable upon demand.

Page 15

WEST RHYL YOUNG PEOPLES PROJECT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021

The trustees present their report with the financial statements of the charity for the year ended 31st March 2021.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered charity number 1040386 Charity's principal address 17 Bedford Street Rhyl Denbighshire LL18 1SY

Names of the charity trustees who manage the charity

Kristina Kordiak Chair Caroline Brady Craig Semple (appointed 17 December 2021)

Non-trustees:

Charity Administrator

Hannah Rowan

Independent Examiner

Bruce Roberts FCA Bruce Roberts and Co Limited Unit 10 Edison Court Ellice Way Wrexham Technology Park Wrexham LL13 7YT

Bankers

National Westminster Bank 5 Queen Street, Rhyl Denbighshire LL18 1RS

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WEST RHYL YOUNG PEOPLES PROJECT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

The charity is controlled by its governing document, a constitution and is an unincorporated association. It is a registered charity with the Charity Commission.

The Trustees are elected by the Management Committee.

OBJECTIVES AND ACTIVITIES

The objects of the charity set out in its governing document are:

To educate and assist young persons through their leisure time activities so to develop their physical and spiritual capacities that they may grow to full maturity as individuals and members of society in particular, but not exclusively, by the provision of a counselling and advice service.

West Rhyl Young People’s Project (WRYPP) helps young people to learn and grow – become better informed, more skilled and self confident; feeling valued and supported. Our work promotes aspirations and creates opportunities and conditions for young people to enjoy improved emotional, physical and social wellbeing. Our ultimate aim is for young people to experience positive transition to adulthood; able to confidently navigate through life, overcome challenges and thrive.

Based in Rhyl, and working across North Wales, WRYPP works with young people marginalised by social exclusion, inequality and poverty. We broaden horizons, challenge, educate and nurture confidence through drop-in, detached & centre-based youth work; alternative learning programmes (for those at risk of school exclusion); intensive, short-term & tailored support to avert crisis; and specialist provision for lesbian, gay, bisexual and trans (LGBTQ+) young people, their families & friends.

Public benefit

The Trustees have given due consideration to the Charity Commission's guidance on public benefit when reviewing the objectives and in deciding what activities the charity undertakes. The Trustees are satisfied that the achievements and planned activities contribute to the objectives that they have set. In the planning and delivery of our activities for the year, WRYPP’s management committee adhered to the Charity Commission’s guidance on public benefit.

In furtherance of the charity's objectives activities fell, roughly, within four main strands:

2

WEST RHYL YOUNG PEOPLES PROJECT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021

Context

The backdrop for the year ending March 2021, was dominated by the Covid pandemic and necessary adjustments to the charity’s delivery, required to safeguard the health and wellbeing of the beneficiaries and staff, and to work within the confines of the social restrictions (lock downs) without abandoning our commitment to continuing to provide face to face support for young people and their families.

During this period we grasped the opportunity to reconfigure the way in which we delivered our youth work, diversifying our delivery methods and initiating new provision to respond to the changing demands faced by the local community. We continued to work face to face (adhering to safety measures) throughout the year and were able to avoid the need to furlough any of the staff.

We created opportunities to develop a hybrid model of delivery – embracing technology that would allow us to stay in touch with young people across north Wales and deliver several regular youth groups online, whilst also continuing to deliver in-person support via our streetbased detached youth work team and family support in the form of grocery deliveries directly to the home of families by our Youth Support Coordinators. We were motivated to ensure that young people and their families didn’t find themselves isolated, out of touch and struggling to cope during lockdown.

Charitable activities during this period.

Viva LGBTQ+ continued to provide specialist one to one and group support for lesbian, gay, bisexual and trans young people and those with expansive gender and/or sexual identities; many experiencing bullying, exclusion and isolation. This work was funded by Children in Need.

The Viva team moved the youth groups online, meeting twice a week. The sessions included two youth groups per week, plus a weekly movie/streaming review session, where young people would watch a film or a show ‘together’ online and communicate using messenger chat facilities to mimic the shared experience and sense of community to be found in the type of movie nights they might have ordinarily experienced in-person. The online groups expanded the project’s catchment, reaching young people from right across north and South Wales

3

WEST RHYL YOUNG PEOPLES PROJECT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021

The online provision was complemented with face to face doorstep support, when restrictions allowed. From the Autumn, Viva (with the support of a grant from GiffGaff, via Neighbourly) began working with young people to develop a wellbeing resource that could benefit their peers and be used by those young people who were unable to access the online groups. Ultimately, the group created an A4 wellbeing booklet full of exercises and activities devised by the group members to encourage positive emotional health and strategies for self-care. At year end the booklet was almost ready to go into print.

Ty Pride – This partnership continued throughout the year. Face to face support opportunities were hampered somewhat, at times, by the lockdown restrictions. However, from late Spring, the Viva team were able to work creatively with the Llamau team to find safe ways to deliver face to face activities and support to the young people, whilst ensuring safety was not compromised. The young people collaborated with Viva and the Llamau teams (including those in south Wales) to hold an online Pride celebration, which enabled meet peers from across the country and celebrate their lives in spite of the social restrictions.

Street-based, detached youth work

Building upon the success of the detached youth work we conducted as part of the previous year’s SAVI project, we secured funding from the Youth Endowment Fund (YEF) to enable us to deliver a full-time detached (street-based) youth work project, called Pixel Street Project, (PSP) aimed at reaching young people who were vulnerable to child criminal exploitation, especially during the periods of lockdown. The intention PSP was of reducing young people's exposure to exploitation by engaging them in a range of sports, creative activities and issue-based discussion sessions. The project engaged over 70 young people, having reached them wherever they chose to congregate around the town. For most of the year the PSP team were operating during periods of of lockdown, so this presented challenges around how to continue to deliver the work in-person, but safely and within the law. This project was, vital at a time when young people were often congregating in hidden places to avoid falling foul of the police, and consequently were at a heightened risk of criminal exploitation – this risk was evident to the youth workers as they moved through the town. The presence of the youth workers gave young people safe access to trusted adults who had their wellbeing in sharp focus and who provided guidance and support when it was particularly hard to come by elsewhere.

The remainder of the Burbo Bank grant from the previous year allowed us to strengthen the team and enhance the provision of the of the PSP offer and provide a range of outings and meaningful activities to counter the damaging impacts of the Covid lockdowns.

What’s Up Wednesday Group - Specialist youth group providing informal education and a range of fun activities to support the communication and language development of young people with additional communication needs. This group also moved online during the lockdown periods. For some, this proved successful in keeping in touch at a time where young people were feeling particularly isolated and bored. So it provided a valuable means of keeping in touch with their friends and having fun. However, for other young people this period was particularly challenging and some found the shift to online ‘socialising’ difficult to adapt to. Whilst some also struggled due to lack of IT facilities or private spaces at home.

4

WEST RHYL YOUNG PEOPLES PROJECT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021

The staff also stayed in touch with young people and their families by conducting regular doorstep visits and welfare checks. When restrictions eased the staff moved quickly to resume face to face sessions.

Youth Support Coordination, Families First

At the start of the first lockdown the WRYPP Youth Support Coordinators immediately mobilised to provide crisis prevention support directly to families and continue to do so through out the year. We purchased vital toiletries and household items and collected surplus food from supermarkets to redistribute amongst families across Rhyl and Prestatyn. Crucial to this team’s delivery was the motivation to keep in touch with the families they were already supporting to ensure that they weren’t disadvantaged by a requirement of other support agencies to move all provision online. Whist redistributing groceries and toiletries, the team carried out weekly face to face doorstop welfare checks for each family and spent many hours providing vital in-person support which combatted the effects of isolation, loneliness and enabled the staff to provide immediate support to help prevent emerging situations from escalating into crisis.

Denbighshire County Council provided additional funding during this period to help us undertake study into the impacts of lockdown on the school-aged young people that we support.

Looking to the Future

The Trustees still intend to register the charity as a CIO, providing a more secure legal footing for the charity and limited liability for its Trustees. Delays in selling the old premises have temporarily halted progress on converting to CIO. At 2021 year end the sale of the property is well underway and will be concluded in to the new financial year.

The Trustees and the Project Manager continue to seek succession funding for the charity, as the terms of current funding sources approach their conclusion. This, in particular, includes to identification of funds to support the core running costs of the charity and to continue to employ the Project Manager.

Covid-19

At year end we emerge from another period of lockdown, with the lifting of some restrictions, a number of the projects continue as before (Viva LGBTQ+, Families First, Pixel Street Project). We have made adaptations to the centre to ensure that sessions were able to safely resume on site.

FINANCIAL REVIEW AND RESERVES POLICY

The Trustees have agreed that the reserves - of unrestricted funds not invested in fixed assets - held by the charity should be equivalent to between four and six months of operating costs including salaries. The current reserves fall short of this target. The Trustees have agreed to continue to carefully monitor the budget and endeavour to rebuild reserves through a process of identifying savings which can be made to operational costs

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WEST RHYL YOUNG PEOPLES PROJECT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2021

combined with generation of revenue through the sale of the charity’s unused premises which is in progress at year end (30 Bedford Street).

The charity has had a slightly more stable financial year and there are no funds in deficit. There are no uncertainties about the charity continuing as a going concern other than the general charity sector wide uncertainty of funding which the charity is seeking to address with the moves outlined under looking to the future.

The Trustees declare that they have approved the trustees' report above.

Signed on behalf of the charity's trustees

Signature: Full Name: Kristina Kordiak Position: Chair of the Management Committee

Date

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