WEST RHYL YOUNG PEOPLES PROJECT Registered Charity Number 1040386
Report and Financial Statements For the year to 31st March 2022
WEST RHYL YOUNG PEOPLES PROJECT
Year Ended 31st March 2022
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
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
The trustees present their report with the financial statements of the charity for the year ended 31st March 2022.
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
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 2022
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 the 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:
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Pixel Youth Engagement - drop-in and centre-based sessions for information support and socialising, and street-based detached youth work.
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Sports and wellbeing activities – including street-based sports, Empire Fighting Chance boxing programme, outward bound activities deriving benefits from the diverse local natural environments.
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WEST RHYL YOUNG PEOPLES PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
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Viva LGBTQ+ – support and groups for lesbian, gay, bisexual, trans and questioning young people, their families & friends, including training for forward facing professionals.
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Youth Support Coordination (as part of the regional Families First provision) – intensive, short-term and tailored support for young people and their families, intended to help families address their concerns, by identifying and building upon strengths to help prevent crisis.
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.
The Children in Need funding, which had supported this work for three years, came to an end in the Autumn. However Viva was able to continue, thanks to the support of Denbighshire County Council’s Housing Grant and the Welsh Government Innovation Grant which funds Viva’s involvement in the Tŷ Pride LGBTQ+ Youth Homelessness Partnership.
During this period, the Viva team supported over 80 young people across north Wales, during very challenging circumstances, where the on-off Covid restrictions exacerbated the challenges already faced by LGBTQ+ young people.
Street-based, detached youth work - During the previous year, WRYPP secured funding from the Youth Endowment Fund (YEF) 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 to reduce 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 inperson, 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.
This project wound down at by the end of June 2021, as the funding came to an end. But being able to continue delivering face to face youth work in this way, during such an exceptional period, provided the team and management with valuable learning opportunities and insights. Both through the observations of the youth workers and the feedback of the young people, at the close of the project a picture was beginning to emerge of the considerable harms brought about by the social restrictions of lockdown, the stress and loss experienced by the young people and their loved ones and the erosion of hope and aspiration blighting their outlook. Common to all of WRYPP’s projects, the team working on PSP, have observed and reported on a significant deterioration across the board in the
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WEST RHYL YOUNG PEOPLES PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
mental health and wellbeing of the young people; with noticeable increases in disclosures of social anxiety, depression, self-harm and suicidal ideation. Addressing this will be a priority and the focus of planned programmes of work for the following year.
What’s Up Wednesday Group - Part of the Families First offer, this weekly youth group provides informal education and a range of fun activities to support the communication and language development of young people with additional communication needs. The regular group members were pleased to be able to meet face to face at the centre and again. This was reflected in the steadily growing membership. Such that, at year end, consideration is being given to the viability of offering an additional weekly session and differentiating the two groups by age range.
Youth Support Coordination, Families First – the Youth Support Coordinators have provided a lifeline for families in north Denbighshire during the intermittent lockdown periods, as this team were one of the very few service providers who continued to support people face to face (with safety measures in place). This was a purposeful decision on behalf of WRYPP, as the requirement to ensure that vulnerable and at-risk families were able to still experience the type of support that can only be effectively given in-person and is incomparable to online support offer, in terms of potential benefits. More importantly was the subliminal message that it conveyed to families - who reported feeling lost and isolated during this time – about the commitment the WRYPP team had to their wellbeing and that they were not alone in trying to navigate their way through the additional challenges that Covid presented.
As has been reported by the other projects, this team has noted distinct increases in mental health concerns amongst the families and challenges that the young people have faced when reintegrating to the school environment and routines.
UKCRF the Pixel Youth Engagement Project - From December 2021 onwards the UK Community Renewal Fund, was allocated to support projects piloting ideas contributing to local regeneration efforts and an increase in levels of economic activity in the area. Pixel Youth Engagement Project aimed to reach and engage young people, considered furthest from the workplace, in a range of pro-social activities intended bring young people together to experience belonging to a community and working collectively towards individual and shared goals.
Activities included bushcraft skills, hiking & outward bound experiences, camping, yoga, non-contact boxing, museum and cultural visits, cook & eat sessions, film-making, photography, music production.
The project sought to create safe physical and emotional space for young people to build trusted relationships with their peers and the project staff, and where young people could gain support from qualified counsellors. The Drop-in provided a welcoming easy-going environment where young people could engage at their own pace, and functioned as the catalyst for all the organised and structured sessions.
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WEST RHYL YOUNG PEOPLES PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
Young people were supported to identify their own strengths and develop routines and habits which beneficial to their wellbeing and fundamental to assist them in their endeavours to enter and thrive in the world of work, training and education.
At year-end the project is underway and beginning to report positive outcomes.
Additional projects
This year the charity was supported by Welsh Government funding administered via Denbighshire County Council and Denbighshire Voluntary Services Council, namely the Loneliness and Winter of Wellbeing grants. The Loneliness grant allowed the charity to purchase equipment and IT hardware to fully equip a small editing suit and podcast/music studio. While the Winter of Wellbeing grant enabled the charity to provide 12-weeks of indoor play sessions and at the local laser quest and play palace. These sessions were open to children and young people aged between 8 and 17, who had previously been involved in the summer street-based sports sessions. The young people all reside in West Rhyl and seldom have opportunities to access fee-charging activities. As part of the funded offer, each young person participating was also provided with a hot meal along with the free activities. In addition to the funding this scheme was only able to go ahead with the support and generosity of the management and staff of Geronimo’s Adventure Playzone, for which we are very grateful. This scheme benefited 34 young people.
A further Winter of Wellbeing grant allowed the charity to refurbish its kitchens, with the grant enabling the purchase of kitchen appliances, including cookers, dishwasher, tumble dryer etc. This represented a considerable investment in the future of the charity and supports the ongoing delivery of popular cooking sessions and vital crisis prevention for those needing to make use of the on-site laundry facilities.
Looking to the Future
From December 2021 the WRYPP manager was approached by another local charity, Prestatyn & Meliden Community Action Groups, to assist them following the departure of their long-term manager. This relationship was sanctioned by the trustees of WRYPP. As there is a long-held collaborative relationship between the two organisations, at year end both boards of trustees are in discussions about the prospect of merging the two organisations to form a single CIO.
Covid-19
During the year the charity has operated within Covid guidelines and has gradually been able to relax some of the more restrictive conditions that were in place at the start of the year. However, by year end - although caution still governed the charity’s practice around Covid safety - the provision took on a more familiar appearance and young people welcomed the resumption of regular centre-based activities and groups.
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WEST RHYL YOUNG PEOPLES PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022
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 still fall some way short of this target. However, the situation has been considerably improved by the proceeds of the sale of the old unused premises.
The Trustees have agreed to continue to carefully monitor the budget and endeavour to rebuild reserves through a process of identifying potential savings and exploring opportunities to generate revenue .
The charity has had a 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 28[th] January 2023
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WEST RHYL YOUNG PEOPLES PROJECT For the year to 31st March 2022
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 2022 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:
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examine the accounts under section 145 of the 2011 Act;
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to follow the procedures laid down in the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
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:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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.
................................................................ 30/01/2023
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
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WEST RHYL YOUNG PEOPLES PROJECT Statement of Financial Activities For the Year Ended 31st March 2022
| 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 2022 2021 £ £ £ £ 39 - 39 - 3,851 262,206 266,057 267,697 33,042 - 33,042 2,000 3 - 3 - |
|---|---|
| 36,935 262,206 299,141 269,697 |
|
| - - - - 1,028 283,621 284,649 244,268 - - - - |
|
| 1,028 283,621 284,649 244,268 |
|
| 35,907 21,415 - 14,492 25,429 - - - - - - - - 312,298 25,394 337,692 312,263 |
|
| 348,205 3,979 352,184 337,692 |
The notes on page 10 to 15 form part of these accounts
Page 8
WEST RHYL YOUNG PEOPLES PROJECT Balance sheet at 31st March 2022
| 31st March | 31st March | ||||
|---|---|---|---|---|---|
| Note | 2022 | 2021 | |||
| £ | £ | ||||
| TANGIBLE FIXED ASSETS | 7 | 250,000 | 305,000 | ||
| CURRENT ASSETS | |||||
| Debtors and prepayments | 8 | 39,274 | 40,715 | ||
| Bank Current Account | 37,005 | 52,895 | |||
| Bank Reserve Account | 50,012 | 10 | |||
| Petty Cash | 258 | 258 | |||
| 126,549 | 93,878 | ||||
| CREDITORS: Amounts falling due within | |||||
| one year | 9 | 24,365 | 61,186 | ||
| NET CURRENT ASSETS | 102,184 | 32,692 | |||
| NET ASSETS | £ | 352,184 | £ | 337,692 | |
| FUNDS | |||||
| Unrestricted funds | |||||
| Accumulated fund | 12 | 348,205 | 312,298 | ||
| Restricted funds | 12 | 3,979 | 25,394 | ||
| £ | 352,184 | £ | 337,692 | ||
| 0 | |||||
| Approved by the Board of Trustees and | |||||
| signed on its behalf by: |
K Kordiak
Date 28th January 2023
The notes on page 10 to 15 form part of these accounts
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WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2022
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:
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the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2017
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the Charities Act 2011
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.
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WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2022
| 2 Analysis of Income Donations and legacies Donations Charitable Activities Families First DCP (North Hoyle Wind Farm) Children in Need DCC Housing Grant Burbo Bank DVSC/DCC Loneliness grant Welsh Government Innovation grant Streetgames UKCRF Giff Gaff Youth Endowment Fund grant Co-Operative Community Fund Winter of Wellbeing Other grants Other trading activities Room Hire and Training Fundraising Gain on sale of property Investments Bank Interest Total Income |
Unrestricted Restricted Total Total General Funds 2022 2021 Fund £ £ £ £ 39 - 39 - |
|---|---|
| 39 - 39 - |
|
| - - - - - 69,799 69,799 79,075 - 11,778 11,778 4,444 - 21,476 21,476 42,713 - 37,477 37,477 - - - 10,590 - 5,000 5,000 - - 55,371 55,371 67,486 - - - 300 - 34,574 34,574 - - - - 1,700 - 18,413 18,413 61,086 - 3,098 3,098 303 - 5,220 5,220 - 3,851 - 3,851 - |
|
| 3,851 262,206 266,057 267,697 |
|
| 32,042 - 32,042 2,000 - - - - 1,000 - 1,000 - |
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| 33,042 - 33,042 2,000 |
|
| 3 - 3 - |
|
| 36,935 262,206 299,141 269,697 |
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WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2022
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 inc accommodation Project resources 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 including handsets Utilities Rent and Rates Insurance HR Services and other legal and professional 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 DCC Housing Grant Burbo Bank DVSC/DCC Loneliness grant Welsh Government Innovation grant Streetgames UKCRF Giff Gaff Youth Endowment Fund grant Co-Operative Community Fund Winter of Wellbeing Total 2022 Total 2021 |
Unrestricted Restricted Total Total General Fund Funds 2022 2021 £ £ £ £ - - - - Unrestricted Restricted Total Total General Fund Funds 2022 2021 £ £ £ £ 224,908 224,908 205,801 - - - - - 1,379 1,379 847 - 2,932 2,932 2,176 - 229,219 229,219 208,824 4,734 4,734 3,979 660 5,274 5,934 - - 468 468 871 660 10,476 11,136 4,850 - 14,364 14,364 6,360 - 656 656 407 - 2,108 2,108 791 - 17,128 17,128 7,558 - 3,522 3,522 5,143 - 850 850 1,325 - 4,372 4,372 6,468 - 6,082 6,082 3,661 - 7,913 7,913 5,414 - 966 966 765 - 2,270 2,270 3,720 - 2,483 2,483 949 2,234 2,234 1,800 - 398 398 4 - 80 80 - 368 - 368 255 368 22,426 22,794 16,568 1,028 283,621 284,649 244,268 Staff Costs Activities and Residentials Equipment and Resources Building Maintenance Administrative Support Costs Totals 67,469 570 438 1,460 6,812 76,749 11,085 - 1,283 1,459 - 13,827 19,438 1,367 2,081 - 1,693 24,579 31,930 - - - 5,547 37,477 - - - - - - - - 5,000 - - 5,000 46,573 666 7,782 1,291 5,307 61,619 - - - - - - 30,372 800 544 162 2,696 34,574 - 713 - - - 713 19,254 1,140 - - 371 20,765 3,098 - - - - 3,098 - 5,220 - - - 5,220 |
|---|---|
| 229,219 10,476 17,128 4,372 22,426 283,621 |
|
| 208,806 4,703 7,558 6,468 14,768 242,303 |
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WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2022
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 |
2022 2021 £ £ 2,234 1,800 0 0 |
|---|---|
| 2,234 1,800 |
| 6 ANALYSIS OF EMPLOYEE COSTS 2022 2021 £ £ Salaries 205,820 188,641 Social Security Costs 14,551 13,007 Employers Pension Costs 4,537 4,153 Other associated costs inc self employed STAFF 4,311 3,023 Total 229,219 208,824 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 7.5 6.5 Project Leader 1 1 7.5 7.5 7 TANGIBLE FIXED ASSETS Property Furniture and Property Total 30 Bedford St Equipment 17 Bedford St COST £ £ £ £ At 1 April 2021 55,000 35,155 250,000 340,155 Additions - - - - Revaluations - - - - Disposals 55,000 - - 55,000 At 31st March 2022 - 35,155 250,000 285,155 DEPRECIATION At 1 April 2021 - 35,155 - 35,155 Charge for the period - - - - Eliminated on Disposal - - - - At 31st March 2022 - 35,155 - 35,155 NET BOOK VALUE At 31st March 2022 - - 250,000 250,000 At 31st March 2021 55,000 - 250,000 305,000 8 DEBTORS 31st March 31st March 2022 2021 £ £ Grants and Other Amounts Receivable 38,398 40,001 Other debtors 126 - Prepayments 750 714 39,274 40,715 |
6 ANALYSIS OF EMPLOYEE COSTS 2022 2021 £ £ Salaries 205,820 188,641 Social Security Costs 14,551 13,007 Employers Pension Costs 4,537 4,153 Other associated costs inc self employed STAFF 4,311 3,023 Total 229,219 208,824 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 7.5 6.5 Project Leader 1 1 7.5 7.5 7 TANGIBLE FIXED ASSETS Property Furniture and Property Total 30 Bedford St Equipment 17 Bedford St COST £ £ £ £ At 1 April 2021 55,000 35,155 250,000 340,155 Additions - - - - Revaluations - - - - Disposals 55,000 - - 55,000 At 31st March 2022 - 35,155 250,000 285,155 DEPRECIATION At 1 April 2021 - 35,155 - 35,155 Charge for the period - - - - Eliminated on Disposal - - - - At 31st March 2022 - 35,155 - 35,155 NET BOOK VALUE At 31st March 2022 - - 250,000 250,000 At 31st March 2021 55,000 - 250,000 305,000 8 DEBTORS 31st March 31st March 2022 2021 £ £ Grants and Other Amounts Receivable 38,398 40,001 Other debtors 126 - Prepayments 750 714 39,274 40,715 |
2022 2021 £ £ 205,820 188,641 14,551 13,007 4,537 4,153 4,311 3,023 |
|---|---|---|
| 229,219 208,824 |
||
| re as follows: 7.5 6.5 1 1 |
||
| 7.5 7.5 |
||
| - 35,155 |
250,000 285,155 |
|
| - 35,155 - - - - |
- 35,155 - - - - |
|
| - 35,155 - - |
- 35,155 250,000 250,000 |
|
| 55,000 - |
250,000 305,000 |
|
| 31st March 31st March 2022 2021 £ £ 38,398 40,001 126 - 750 714 |
||
| 39,274 40,715 |
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WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2022
| 9 CREDITORS Amounts falling due within one year: Other Creditors, inc Trade creditors PAYE Accruals |
31st March 31st March 2022 2021 £ £ 15,910 7,968 4,675 49,465 3,780 3,753 |
|---|---|
| 24,365 61,186 |
10 ANALYSIS OF NET ASSETS BETWEEN FUNDS
| Restricted Funds Unrestricted Funds |
Tangible Current Current Total Total Fixed Assets Assets Liabilities 2022 2021 £ £ £ £ £ - 3,979 - 3,979 25,394 250,000 122,570 24,365 348,205 312,298 |
|---|---|
| 250,000 126,549 24,365 352,184 337,692 |
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 educational and employment potential.
DCP North Hoyle Wind Farm
This grant was intended to underpin the core costs of the charity and support the ongoing the non-targeted face to face youth work.
Children in Need
This grant is for the delivery of a Viva LGBT + youth groups and support across Denbighshire, Wrexham, Conwy and Flintshire.
DVSC and DCC
This grant supported the delivery of programmes intended to provide opportunities for young people to engage with their peers in creative projects. The aim of the programmes was to bring people together, to overcome social isolation and loneliness by building routines and feelings of community. Specifically the grant funded the purchase of IT, sound and camera equipment to be used by young people in the production of podcasts, films and so on on.
Welsh Government innovation Grant
(administered by Denbighshire County Council – DCC) With this funding 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 & support, clinical supervision for the accommodation support staff and training to frontline homelessness teams.
Winter of Wellbeing
This was a Welsh Government grant, administered by Denbighshire County Council, and was to support children and young people (0-25 years old) to take part in a range of play, fun and wellbeing activities.
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WEST RHYL YOUNG PEOPLES PROJECT Notes to the financial statements for the year ended 31st March 2022
GiffGaff
The donation from GiffGaff has supported Viva to work with young people in developing a self-help/peer support resource that ultimately manifested in a printed self-care booklet which was distributed amongst LGBTQ+ young people from North Wales who were unable, for whatever reason, to join in with the online LGBTQ+ youth groups and 1 to 1 support provision.
Youth Endowment Fund
This grant was awarded initially in the previous year and, although only 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 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’.
UK Community Renewal Fund
This fund is a UK Government Initiative, administered by Denbighshire County Council, with the intention of piloting a range of schemes to regenerate and improve the levels of economic activity in the area. The fund supported the Pixel Youth Engagement project to engage young people for whom existing training and work initiatives were not working. The Pixel Yo Engagement project was funded to deliver a range of pro-social experiences for young people to promote wellbeing; nurturi confidence, self-care and feelings of community and belonging. The intention was to assist young people in establishing th fundamentals required in order to be able to take advantages of opportunities that might exist for them, but which had previo seemed beyond their reach.
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 local Co-Operative store branch.
DCC Homeless Grant
This funded a pilot to explore preventative approaches to addressing LGBTQ+ youth homelessness.
- 12 Movement in Funds
| Restricted Funds Families First DCP (North Hoyle Wind Farm) Children in Need DCC Housing Grant DVSC/DCC Loneliness grant Welsh Government Innovation grant UKCRF Giff Gaff Youth Endowment Fund grant Co-Operative Community Fund Winter of Wellbeing Unrestricted Funds Accumulated Fund Total Funds |
1st April Income Expenditure Transfers 31st March 2021 2022 £ £ £ £ £ 6,950 69,799 76,749 - - 4,444 11,778 13,827 - 2,395 4,687 21,476 24,579 - 1,584 - 37,477 37,477 - - - 5,000 5,000 - - 6,248 55,371 61,619 - - - 34,574 34,574 - - 713 - 713 - - 2,352 18,413 20,765 - - - 3,098 3,098 - - - 5,220 5,220 - - |
|---|---|
| 25,394 262,206 283,621 - 3,979 |
|
| 312,298 36,935 1,028 - 348,205 |
|
| 337,692 299,141 284,649 - 352,184 |
13 Related party transactions
There were no related party transactions to disclose.
Page 15