2021-06-30-accounts

	Page
Reportof the Trustees	1to6
Independent Examiner's Report	7
Statement ofFinancial Activities	8
BalanceSheet	9
NotestotheFinancialStatements	10to14
Detailed Statement ofFinancial Activities	15

Youngpeoplewillmoveforward ineachofth	efouroutcomesthroughengaginginthefollowing
Activity	Youthledactivityprogramme
	Fun
TargetedDiscussions	Challenge Sexuality
	Diversity
	Drugs
	Alcohol
	Relationships
	Beliefs
	ReflectivePractice
	Attitudes
	Time
	Money
BeingMentored	CVpreparation Helpand support
	Targetedprojects
	Access to relevant services
Leaming tolead	Schoolreferral Runactivities
	OrganiseareasofTheBridge
	DevelopareasofTheBridge
	Cook forpeer group
	Put on events/activitiesforpeergroup
Leaming togive	Volunteer inyounger clubs Volunteering
	Put on events/activitiesforpeergroup
	Fundraising

					30.6.21	30.6.20
		Umestricted		Restricted	Total	Total
			fund	tund	funds	funds
	Notes		f.	f.	f	f.
INCOMEAND ENDOWMENTSFROM
Donations and legacies		39,327			39,327	27,414
C)therincome			1,265		1"265	4,145
Total		40,592			40,592	31,559
EXPENDITURE ON
Raisingfunds		35,604			35,604	31,362
NETINCOME			4,988		4,988	197
RECONCILIATIONOFFUNDS
Totalfundsbroughtforward			41\		4,755	4,559
TOTALFUNDSCARRIEDFORWARD		:	9,743		9,743	4,7ss

					30.6.21	30.6.20
		Unrestricted		Restricted	Total	Total
	Notes		tund f	tund L	funds f,	fundst
FIXEDASSETS
Tangibleassets	5		3,734		3,734	2,596
CTJ'RRENTASSETS
Debtors	6		1,697		t,697	t,616
Cash atbank andinhand			4,367		4,367	3,051
			6,064		6,064	4,727
CREDITORS
Amountsfallingduewithinoneyear			(s5)		(ss)	(2,s68)
NET CURRENTASSETS			6,009		6,009	2,159
TOTALASSETS LESSCURRENT
LIABILITIES			9,743		9,743	4,755
NETASSETS		:	9,143		1I	4,755 :
F'T]NDS
Unrestrictedfunds					9,743	4,755
TOTALFUNDS					9,743	4,755
					:	:

Raisingdonations	andlegacies	30.6.2t +f	30.6.20
Food		838	1,859
Supporlcosts		34,766	29,503
		35,604	31J62

COMPARATIVESFORTHE STATEMENTOFFIN	ANCIAL ACTIVITIES
	Unrestricted	Restricted	Total
	futrd	flrnd	funds
	f	f.	€
INCOMEAND ENDOWMENTSFROM
Donationsandlegacies	27,414		27,4t4
Other income	4,14s		4,r45
Total	31,559		1lssq
EXPENDITUREON
Raisingfirnds	31,362		31,362
NETINCOME	19',7		t97
RECONCILIATIONOF FUNDS
Totalfundsbroughtforward	4,558		4,558
TOTALFLINDSCARRIED FORWARI)	4,755 :		4,755

5.	TANGIBLEF'IXEDASSETS
		Premises
		alteration
		costs f.	Equipment f.		Totals I
	COST
	At1stJuly2020	19,947_	19,t12		39,059
	Additions			2,513	2,513
	At30thJune2021	t9,947	21,625		41,572
	DEPRECIATION
	AtIstJuly2020	19,947_	16,5 16		36,463
	Chargefor year			1,375	1,375
	At30th fune2027	t9,947	17,891		37,838
	NETBOOKVALUE
	At30thJune 2021			3,134	3,134
	At30thJune2020			2,596	2,596
6.	DEBTORS:AMOUNTS FALLINGDUEWITHINONEYEAR		-
			30.6.21		30.6.20
				f.	L
	Prepayments			1,697	1,676
7.	CREDITORS:AMOI]NTS FALLINGDUE WTTHTNONEYEAR
			30.6.21		30.6.20
				f.	L
	Accruedexpenses			55	2,568
8.	MOIIEMENTINF'UNDS
				Net
			movement		At
		At1.7.20	in	funds	30.6.21
		f.		f	f.
	Unrestricted funds
	Generalflmd	4,755		4,988	9,743
	TOTALF'UNDS	4,755		4.988	9,743

	Incoming	Resources	Movement
	resources	expended	infunds
	f.	t	f.
Unrestricted funds
Generalfund	40,592	(3s,604)	4,988
TOTAL FI]NDS	40,592 :	(35,604)	4,988 :

Comparativesformovementin funds
		Net
		movement	At
	At1.7.19	infunds	30.6.20
	$	f.	f
Unrestrictedfunds
Generalfund	4,558	197	4,755
TOTALFI]NDS	4,558	197	4,755

	Incoming	Resources	Movement
	resources	expended	infunds
	f	{.	f.
Unrestricted funds
Generalfund	31,559	(3t,362)	197
TOTALFUNDS	1''	(31,362)	r9l

		Net
		movement	At
	At1.7.19	infunds	30.6.21
	f	f	L
Unrestrictedfunds
Generalfirnd	4,558	5,185	9,743
TOTALFUNDS	4,558	5,185	9,743

Acurrent year72 months andprioryear12 follows:	months combined net movementinfunds,	includedintheaboveare
	Incoming resources f.tf.	ResourcesMovement expendedinfunds
Unrestricted funds
Generalfund	72,151	(56,966) 5,185
TOTALFUNDS	72,rs1	(66,966) s,185

FOR THEYEARENDED3O	TH JT]NE2021
	30.6.21	30.6.20
	f.	f.
INCOMEAND ENDOWMENTS
Donations andIegacies
Donations	10,943	16,752
Grants	20,961	8,250
Sales	673	1,973
Fundraising	6,750	439
	39,32',7	27,414
Otherincome
Rent recovered	t,265	4,t45
Totalineoming resources	40,592	31,559
EXPENDITURE
Raising donations andlegacies
Food	838	1,859
Supportcosts
Management
Wages	4,76t	2,140
Rent	6,000	6,000
Insurance	1,054	1,017
Heat,lightandwater	2,454	2,173
Telephone and stationery	250	25
Sundries	t44	t5t
Kitchenconsumables/cleaning	1,t66	1,04t
Repairsandmaintenance	3,073	552
Licences	434	606
Bridgnorth YSP-forManagement Services	13,500	13,500
Travel	(40)	(68)
Sessionmaterials etc	551	685
Eventsandgigs	4s	1,062
Equipment	1,374	633
	34,766	29,503
Totalresources expended	35,604	3t362
Net income	4,988	191