2022-06-30-accounts

	Page
Reportof the Trustees	Ito6
IndependentExaminerrsReport	7
Statementof Financial Activities	8
BalanceSheet	9
NotestotheFinancialStatements	10to14
DetailedStatementof FinancialAcfivities	15

Youngpeoplewillmoveforward ineachofth	efouroutcomesthroughengaginginthefollowing
Activity	Youth led activityprogramme
	Fun
TargetedDiscussions	Challenge Sexuality
	Diversity
	Drugs
	Alcohol
	Relationships
	Beliefs
	ReflectivePractice
	Attitudes
	Time
	Money
BeingMentored	CV preparation Helpand support
	Targeted projects
	Access torelevantservices
Leaming tolead	Schoolreferral Runactivities
	OrganiseareasofTheBridge
	DevelopareasofThe Bridge
	Cook forpeer group
	Futcinevents/activities forpeer group
Learning togive	Volunteer inyounger clubs Volunteering
	Put onevents/activities forpeer group
	Fundraising

			30.6.22	30.6.21
	Unrestricted	Restricted	Total	Total
	fund	tund	funds	funds
	€	f,	f	f
INCOMEAND ENDOWMENTSFROM
Donations and legacies	37,062		37,062	39,327
Otherhading activities	757		757
Other income	4,720		4,720	1,265
Total	42,539		42,539	40,592
EXPENDITTJREON
Raising funds	43,15 I		43,151	35,604
NET TNCOME/(EXPENDTTURE)	(612)		(612)	4,988
RECONCILIATIONOFFT]NDS
Totalfundsbrought forward	9,743		9,743	4,755
TOTALF'UNDSCARRIEDFORWARI)	9,131		9,131	9.743

				30.6.22	30.6.22	30.6.21
		Unrestricted	Restricted		Total	Total
		fund	tund		funds	funds
	Notes	L	f,		{,	f
FD(EDASSETS Tangibleassets	6	5,717			5,1t7	3,734
CURRENTASSETS
Debtors	7	1,575			1,575	1,697
Cash atbank andinhand		2,980			2,980	4,367
		4,555			4,555	6,064
CREDITORS
Amountsfallingduewithinoneyear		(s41)			(541)	(55)
NET CURRENTASSETS		4,014			4,014	6,009
TOTALASSETS LESSCURRENT
LIABILITIES		9,131			9,131	9,743
NETASSETS		9,l3l		:	9,13I	9,743 :
FUNDS
Unrestrictedfunds					9,131	9,743
TOTALFUNDS				:	9,131	9,743 :

Raisingdonations andlegacies
	30.6.22	3A.6.21
	f	f.
Food	1,674	838
Drink	469
Supportcosts	41,008	34,766
	43,151 :	35,604

COMPARATTYES FORTHE STATEMENTOFFIN	ANCIALACTTVITIES
	Unrestricted	Restricted	Total
	tund	tund	funds
	f.	T	$
INCOME AND ENI}OWMENTS FROM
Donationsand legacies	39,327		7qT)1
Other income	1,26s		1,26s
Total	40,s92		40,592
EXPENDITUREON
Raisingfunds	35,604		35,604
NETINCOME	4,988		4,988
RECONCILIATIONOF FUNDS
Totalfundsbrought forward	4,755		4,755
TOTALFUNDSCARRIEDF'ORWARI)	9,743		9,743

6.	TANGIBLE FIXEDASSETS
		Premises
		alteration
		costs f	Equipment f		Totals r
	COST
	AtlstJuly2021	19,947_	21,625		41,572
	Additions			2,670		2,670
	At30thJwrc2022	19,947	24,295		44,242
	DEPRECIATION
	At1stJuly2021	19,947	17,891		37,838
	Chargefor year			1,287		1,287
	At3Othhne2022	19.947	19,178		39,12s
	NETBOOKVALUE
	At30thIure2022		:	5,117		5,117
	At30thJurrcZ02l			3,734	:	3,734
7,	DEBTORS:AMOUNTSFALLINGDUEWITIIINONEYEAR
			30.6.22		30.6.21
				{.		f
	Prepayments			1,575		r,697
	CREDITORS: AMOT]NTSFALLINGDT]EWITHINONEYEAR
			30.6.22		30.6.21
				$		{"
	Accruedexpenses			541		55
				:
9,	MOVEMENT INFUNDS
				Net
			movemeflt			At
		At1.7.21	inflrnds		30.6.22
		f		f.		f
	Unrestricted funds
	Generalfund	9,743		(612)		9,13r
	TOTALFUNDS	9,743		(612)		9,13I

	Incoming	Resources	Movement	Movement
	resources f	expended f	in	funds f
Unrestricted funds
Generalfund	42,s39	(43,151)		(612)
TOTALFUNDS	42,539 :	(43,15l)	:	(6t2)

Comparativesformovementinfunds
		Net
		movement	At
	AtL.7.20	inflrnds	30.6.21
	t	t.	f
Unrestricted funds
Generalfund	4,7s5	4,988	9,743
TOTALFUNDS	4,755	4,988	9,743

	Incoming	Resources	Movement
	resources f	expended f	infunds {
Unrestrictedfunds
Generalfund	40,592	(35,604)	4,988
TOTALFUNDS	40,592	(35,604)	4,988
			:
Acurrent year12months andprior year12months combinedpositionisasfollows:
		Net
		movement	At
	At1.7.20 {	infunds f	30.6.22 c
Unrestricted funds
Generalflmd	4,7ss	4,376	9,131
TOTALFUNDS	4,755	4,376	9,131

Acurrent year12months andprioryear12 follows:	monthscombinednet movemeutinfunds,	includedintheaboveare
	Incoming resources f.f,€	ResourcesMovement expendedinfunds
Unrestrictedfunds
Generalfund	83,131	(78,755) 4,376
TOTALF'UNDS	83,131	(78,755) 4,376

F'ORTHEYEARENDED3O	TH JT'NE2022
	30.6.22	30.6.2t
	f.	L
INCOMEAND ENDOWMENTS
Donations andlegacies
Donations	25,818	10,943
Grants	8,705	20,961
Sales	1,772	673
Fundraising	767	6,750
	37,062	39,327
Othertradingactivities
Fundraisingevents	757
Otherincome
Rent recovered	4,720	1,265
Totalincomingresources	42,539	40,592
EXPENDITT]RE
Raisingdonations andlegacies
Food	1,674	838
Driok	469
	2,143	838
Supportcosts
Management
Wages	11,448	4,761
Rent	6,000	6,000
Insufance	1,038	1,054
Heat,lightandwater	3,462	2,454
Telephoneandstationery	297	250
Sundries	t26	r44
Kitchenconsumables/cleaning	1,369	1,766
Repairs and maintenance	2,993	3,073
Licences	440	434
Bridgnorth YSP-forManagement Services	8,000	13,500
Travel	264	(40)
Sessionmaterialsetc	1,560	551
Events and gigs	3,028	45
Equipment	1,287	1,374
	41,008	34,766
Totalresources expended	43,r51	35,644
Net (expenditure)/income	(612)	4,988
	: