4kCII 1021
2021
NOTE
C•rretttAJ•
4365
123 720
4704
144 866
Caoh at b•nk in hATMI
130085
149 $70
(30 290)
Amounts fall￿ due withitt )r4r
{55 017)
99 795
1)4 j$3
99 795
94 553
71979
27619
197
The f•Rds of th¢ ¢h&rtty
21 P£?
73 501
Hdd oft behalf of othvs
99 795
Totsl f•#dB
94 553
UTON- CHAIR
IQ*
P4< l of6

ROXT
WE Yourll HOMELESShTSS
STATEMENT OF FINANCJAL ACTtvrr
ED31
2020
Totsl Funds
UDrestrict¢d Rtstrieted
2021
Flllld
Funds TotAI Fnnds
ote
Incoming Resollr
Grants and donalions
Gift Aid
149 102
249
707
1949
18930
366
392
90 393 109 323
366
392
562
Grants thini*ered for Oth¢TTTusts
562
152007
Totsi intoJniDg resoure
19 688
)955
110643
111446
R¢sourca t￿p￿d￿j
Salari¢% Nl.. & p￿￿10n
Payroll servic¢s
TrAvcI
Staff training
Profe&sionai and legal costs
Recruitment
Awareness raising IDC. fol￿ PA￿¢] ¢hailen8e
Vouchers and gifts for peer educators
Peer education accrEditation
49 121
518
501
385
153
37098
263
65
373
86219
781
566
958
153
2 885
2539
112
4842
1029
2929
12 000
72
210
2319
1509
1 136
1680
3952
560
289
157
3033
335
l23
523
1752
1586
46
1586
105
888
12 000
59
Room attd owjio equipment hi
Training resourcts
Utilities
3000
42
543
17(M)
458
2050
825
723
597
fj140
i ?00
I io_=
Telq)hone & internei inc. w¢b design & supF¥)rt
Computer software attd support
Printin& ststionery & p)stage
Publicatiorts & subs¢ription5
Equipment repairs & renewa15
Cleanin8 and buildin8 malntrnance
Food par￿1 goods
Hospitality
Sundry ¢xpenses
645
182
io
119
83.-
69
307
27
74
1557
33
477
473
1 121
1250
477
473
Grants adMiillste￿d for other tr￿ts
1 121
156319
Total r¢Jo•rcea ￿pended
70615
45 270 115 885
(4312)
104 107
Net iDeowillgl(outgolMg) re8ourr
Total funds brought forward
(50 927)
71979
45 685 (5 242)
27 619 99598
197
99 795
Totsi r￿d# earrled forward
21052
n 501 94 553
Page2 of6

XTO
MEL
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31# KARCH 2021
I ACCOUNTtNG POLICIES
Basis of the prep8r4ti0n of the accounts
The ae¢ounts have been prepared in accordance with the ch*itYs a)n￿ltUtIO￿ th¢ Charities Act 2011 and
"Accounting and Reportin8 by Charitie5: Stai¢meni of Recommerkded Prn¢tice applieable to charities preparing
th¢ir accounts in ac¢ordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS102}" (as amended for accounting periods comtnencing from Istjanuary 2016) This 15 a Public Benefit Enuty
&$ defined by FRS102
All material incoming resourcts have been i￿lUd￿ on a re(zivable basis- ie Ilw are included if the date
receivable falls within the p¢riod covered by these acc(Amts
R¢sources ¢xpcnded
These have been anaiysed using i nabjrnl ¢las5ification
2 Grants and don&tiOfL8
UTrticted Restricted Total Fund5 yle 31 March
Funds
Funds
Big Lottery Fund
Broxtowe Borou8h Council
Nottingham County Council
B.D.W. Trading
Thom&8 Farr
Broxtowe Borough Council
Boots
J.F. Mortimer FutKi
Anonymous Lega¢y
Lady Hind TTUSt
Framework
68 657
68 657
12000
5000
95 350
121XK)
12(
1000
3334
3334
3334
3334
5000
20 I￿0
667
667
250
Rush¢liffe Borouth Council
Gelling Borough Council
Groundwork UK
J.N. Derby$hire
Other Th)nitio
250
47
2547
1307
3 (KIO
4180
47
47
1307
6000
35
2500
4180
5252
18930
SY) 393
109 323
149 102
COU￿11 contributions relats to a￿eed Work in a specific ¥r¢a
Grants administered for othcr trusts rtla*s to grants from don0￿ mth to individual4 for agreed PUTP05es
Page 3 of 6

BROXTOWE
OUTH ￿0M&￿SNESs
NOTES TO THE Accouwfs FOR THE YEAR ENDED 31° MARCH 2021
3 Debtors
31° Maych
2021
020
Insurance prepoid
1083
86
3000
277
Rent
SubscTiPtiong
Utilities
255
Icyi
104
4704
4365
4 Cralitors
31. M4T¢h
21
1ndep￿thnt ex8minAtion
Donations and grants (note 5)
utilitie$
Payroll s¢rvi¢e
51X)
54458
29 583
205
55 017
30 290
Pa8e4of6

BROXTOWE YOiJTH HOMELE
NOTES TO IHE ACCOUTrtrs FOR THE YEAR ENDED 31° MARCH 2021
5 Do￿]0￿￿ and GYBnts carried fonyard
Due to the effect of coronavirus some funding reeeived fv the yewended 31 March 2020 could not
be lully utili2ed duringthe y￿r on projecrs for F4thich it had been granted. However, in all ￿¢S th¢
t¢Trn for utilization of such fundin8 has been extended IMO the year ended 3 1st March 2021
6 Movement in Resources
BAlwKe At
Balance ai
31.3.2020 Incoming Owoing Transfet5 31.3.2021
71979
19688
Unrestricted fuThds
(70 615)
21052
Restricted fijnds
27619
9)955
(45 270)
197
73 501
Administered for other tn
197
(197)
Tolai Restri¢ted
27 816
90955
(45 270) (197)
94 553
Page i of6

NOTES TO ThE Accoupifs FOR ThE YEAR ENDED 31st MARCH 2021
Athninistered
Unr&%tricted Restricted for Vicars
Funds
Funds
Relief
7 Analysis of Net Ass¢ts by Fund
Total
Funds
Net current Assets
21052
73 501
94 553
8 Staff Costs numbers
Year ended 31° March
2021
2020
Salaries {nd of JRS ￿elpts)
SOCI￿ WAWity costs
Pension
77 506
6763
1950
104 390
4458
2598
86219
111446
No employee rec¢ived emoluments of more 1han £60 0
The av¢rage weekly equivalent number of full time emplos'¢es during the year was 4 (2020.4)
No cxp¢nse& r#llunerthon or benefits were paid ￿ Trustee5 during this Fr&L￿{201￿.£n11)
10 Ind¢pendent exaMi￿Oll and wjuntanci. ser%"i¥es
During the perio￿ the cost of the indepeThlent ewnination U'LS £473 (2020:£500)
I l Reserves Policy
The ch￿lty 4ims to build up and Tetain an amount repre5entin8 between 6 and 9 months of its Tunning costs,
to uisure continuit). and the abiliTh" to mttt knommimients during periods of un¢¢rtainty in fundin&
Th¢ balance at the l'ear end includes addirional proi.ided for y¢ifi¢d purposes to b¢ ¢arried out in 202012I
12
The objects of the Broxtom'e Youth Home1¢55 ￿harl￿. shall be to wosk to prevent homelessnc55 amongst yourftg
people aged 16 to 25 ye8rs and Mho are re5id¢ni or hai"e residenlial or employmeni connections in the t**iouOJ
of Broxtowe and the surrounding areas. The ¢hariti' ii.ill also wo1* to increase resources and a¢￿S to
a¢¢ommodation and to mitigat¢ the ￿orSt oufcomes for young pyl¢ wkn do b￿me homeless by in¢reasing
and developing services to support loung homeless people.
The charity is llon political ar￿ is an equAI op￿rtunitieS organisation with T¢￿rdS to membership and
mploymeDt
Pa8e6of6

BROXTOWE YoufH HOME
I Cbuttb WalK Stapleford
am NG9 SDE
Number- 1061494
Cb#ri
FLYLNCL4L STATEMENYS
FOR TKE YEAR ENDED
I. MARCH 2021

BROXTOWE YOUTH HOMELESSNESS
INDEPENDEpif EXAMINER'S REPORT
TO THE TRUSTEES OF BROXTOWE YOUTH HOMELESSNESS
ar8 Sèt out on p8988 1 tr) 6.
Rwon•lblllUM ar￿ h•1• ot r•port
th• Chantw Act20t1 (kn ALY).
my •xaminaJon I (oluh￿ dl th& L*ec4wkn Charity c{¥r￿1￿1)n under 88clion 145ISXbl of
I rny èwnll)8tion. l ¢¢y)frrn bknt no rnaterid mèttorÉ tsjme * my In with tt
2 Rryan
Chewnd BustsxJ8 Part
Nottiryh
NG98RZ
D•*￿. 4b44Ayust 2021

Broxtowe Youth Homelessness- Trurtees Reyt and Accounts for X121>21
Reglstered Chorlty Number 1061494
Trustees Annual Rep)rt
Reference and Admini
8roxtowe Youth Homelessness- charity number l(%14941?Yin
Prlncipal Addresses-
Broxtowe Youth Homelessness
I Church Walk
Stapleford
Nottingham
NG9 80E
Trustees and Management Committee:
D Scruton- Chair
J Berry-Treasurer
P Dytham-Double- Secretsry (until 07.10.20)
H Sarno- Secretary {from 07.10201
By Invltatlon:
R MacRae
Paul Hawklns
K MacArthur-8rown
Flint
G Court {from 23.06.201
tr
Governan￿ and Mana
em
nt
BYH is operated under the rules of its consts"tutionltrust deed adopted 10 March 1997 and m05t retently
amended 10 December 2015.
Recruitment to the committee as 3 Trustee is by advertisement andlor irvwtation and Is open to people of
18 year5 and over, who are Interested in furthering the work of the choTrty. The Comrnittee has the power
to approve membership. Officersère appointed annually at the Annual Generol Meetin8.
Affiliated membership of the Group is open to Housing Assoclations. Housing ALrthorities, or other bodles
Co-operating with the Group in the furtherance of its objects. Each such afflliated member is entitled to no
more than two voting mernbers at the commlttee. and no more than one voting member at other sub-
committees.
A5
BYH aims to prevent homelessness amongst young people 1&25 years who are resident or have resldentlal
or employment connertions In the Borou8h of Broxtowe and surrounding area& The charity will also work
to mitigate the worst outcomes for young people who do become horneles5, by increasing and developing
5ervlces to support yOUll8 homeles5 people. The trustees must Use the income, and may use the capltal, of
the charlty in promotlng t￿se objects.
l Beneflt
In making declslons about the activities of the charity. the Trustees ￿ve had due regard to the Charfty
Commisslon's public benefit 8uldance when exercising any powers or duties to which the gUIdan￿ Is
relevant.

R lew of th• Year 202
21
2020121 was a challengJng ye4rwh•re plans h•d to thMg• at short notice. the health and ￿￿1b*1￿ of
staff ¢•me to the fore.
For a sign1fnbproportlon of the year the m4iority of staff were furloughed and due to the closure of
￿h(￿lS arKI re5trictlons on group artmttesthe opportunities to pro¥ide Services as planned were Ilmit¢d.
W¢ were proud to contlnue to offer our acute s•r¥icas thrOuth￿rt tho Pand￿nIC, offering houslnK advi¢e
and general 5UPPOrt over the phone and social medla, Ir￿udIng an isolation suThlv418uide. We also
continued ts provide emergency food arld toil•trkns parce15 to young people In htyJsln8 crlsi5 or isolated
due to living independently or heahh Issues.
The year wa5 4150 US￿ a5 an opportunty to update and modernip In a Mqe of ar•as, Indudlng a r•¥lew
of 4 nLtmber of key HR polKies, a major restructure and the upyadin£ of th• IT infrastructure to provlde
not only a greater resilience ft)r staff vKrklngfrom horne but also the opportuntyto engage more
•ffertively vlrtually. This investment has SUPPOrted the orzanisation to continue to dellver the South
Nottln81)imshir• Inter-aqenoy Hornelessn¢ss Forum a5 a Virtual •¥￿
We have ¥lso explor•d ways to deliver 4 virtual s•rvi¢e to customers Induding producing an eLearnin
*lt•rnatlve to our Hcmne Street Home workshop& This has helped expand our geographkal reath and
helped us to contlnue to d8velop promislne rèlationships with other local authorities.
The year also saw us fen•w our Iott•ry fundlng for a furth•r 4 y•ws, whlch starts in April 2021. We were
bl• to develop new prolects Indudln8 Care 2 Work and m￿l•tIOn. with the d•llv•ry of both projects set
to start In April 2021.
Finan¢e
Ensuring staff were safo and the centre wa5 Co¥td compfiant incurred additional costs. such as addltlonal
d•anln8 and PPE. Furtherniore investment in ICT was broutht forward to aSSi5t wlth r•slllence and thls
rosulted In an unanticipatqd spend.
At th• same tlme there wer• 5•vlngs In thè salary budpts as a number of staff wer• furloughed for a
proportion of the year allowln8 a proportlon of their salary costs to be daimed back throu¢) tho Covid Job
R•t•ntion Scheme.
Durfng Covld w• re￿I¥*d two extens11￿ from The National Lottery Communtty Fund, recoBn151ng th•
acute work we were stlll providln& We also successfvlly accessed the Coronavirus Communty Support
Fund, agaln supwtirythe ￿ntInuatIon of our most Important 5eThlc•.
The re5trlctlons In plKe for much of the y••r Ilmlted som? of the usual in¢ome stream5 we access. nrt
belni abEe to off•r our tr•inin8 to 8xt8rn•1 oryanisation5 and tske part In fund raislng activttl•s.
Overall the Impact not as bad as tnltlally feared due to supp(xt from the Corona¥lrus Community
Support Fund and other or8anisation5.
Plans for
he fvtur•
A number of thg artions carrled out wthln the year wlll gnsur• that BYH is a more aiile and responslve
organi5ation moving forward and this prowess will be continued irrto the year ahead.
Wg start the 2021m academlc year with four years of lottory fundin& saoJrin8 our cor• s•rvlces and
m•anin8 we ran refflilt an addltional Prolect Worker to help dellver4)ur ser4le•s.
We are also launching our new Medlat5on projert In partr*ershlp with Broxtowe Borough Counell •nd
Cltlzens Ad4Ace Broxtowe, and the deli¥ery of Care 2 Work in partnershlp wrth Nottinghamshlro County
Councll.
Approved and a8reed for publicat"
. Chalr
Ll
Datè