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|tents|Page||
|---|---|---|
|1. Trustee's Annual
Report||3-24|
|2. Independent
Verifier's||25|
|3. Statement of Financial Activities||26-36|
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|Troy Norbert|Youth Engagement
Lead|
|---|---|
|Matthew Walsham|Policy and Research Lead|
|Naomi Emmanuel|Youth Board Facilitator (Left March 2021)|
|Rianne Williams|Communications
Lead|
|Sandra Vacciana|Improving
Practice Lead|
||Partnership
for Young London||
|---|---|---|
|Sharon Long|Strategic Director||
|Zoe Nation|Events and Training
Lead||
|Sara Ahmed|Children
in Care Council Development|Officer|
|Recce Lukeman|Children
in Care Development
Officer||
|Kelsea Sellars|Policy and Campaigns
Officer||
|Nikita Joshi|Policy and Information
Intern (Left May|2020)|
|Chelsea Mc Donagh|Policy and Research Officer (Left March 2021)||
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|Statement ofFinancial A|ctivitie|s|for th|e|Year ended|31 March 2|021|||
|---|---|---|---|---|---|---|---|---|---|
||||Notes||Unrestricted|Endowment|Restricted|Total|Total|
||||||Fund|Fund|Fund|2021|2020|
|Income and Endowments|from:|||||||||
|i Donations and legacies
iIncome from investments|||||31,952
1,882|4,260|529,772r|561,724
8,142 i|475,133
4,174|
|iIncome from Charitable
activities|||||||||16,198|
|Other Income|||||3,023i|||3,023i||
|!
Total Income and endowments||i|3||36,857i|4,260i|529,772i|570,889|495,505|
|, Expenditure
on:||||||||||
|Raising Funds||||||!|27,295'
,|27,295'|23,286|
|Charitable
actiVities|||||3,677[||368,912I|372 789'|323,805|
|Other Expenditure|||||7,000|||7,000i|7,000|
||||||10,877||396,207|407,084|354,091|
|Net (losses)/gains
on investments|||9|||18,563|-|18,563'|(17,265)|
|Transfers between funds||||||||||
|, Net Income/(expenditure)|||||25,980|22,823i|133,565'|182,368'|124,149|
|Reconciliation
offunds:||||||||||
|Total funds brought forward|||13||21,341 i|85,605|162,826|269,772|145,623|
|Total funds carried forward|||13|'|47,321|108,428'|296,391|452,140|269,772|
##
||||Notes||2020|
|---|---|---|---|---|---|
|Investments-10, 638Charities||Pool Units||94,061|75,498|
|!
Current Assets:||||||
|Debtors|||10|95,146|20,63fi|
|iCash at bank and in hand||||283,615|218,884|
|iLiabilities||||||
|,Creditors: Amounts
falling due||within one year|11|20,682.
'|45,24'|
|||||'|'|
|'.Net Current Assets||||358,079,|194,274,|
|;Total Net Assets||||452,1401|269,772|
|The funds ofthe charity:||||||
|I Unrestricted
fund|||12&13|47,321!|21,341'|
|Expendable
Endowment|fund||12&13|1O8,428l|85,605l|
|IRestricted
Fund|||'.12&13|296,391 '|162,826|
|Total charity
funds||||452,1401|269,772'|
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|||||Unrestricted|Endowment||Restricted|2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||Fund|Fund||Fund|Total|Total|
||||||E||8|||
|||||||I||||
|Donations and Legacfesr||||||||||
|Grants recelved-||||||||||
|'GLA|||||||||7,840|
|i National House project|||||||11,050|11,050'||
|I HAYN Youth Network|||||||16,000|16,000||
|Trust for London|||||||59,250|59,250'|6o,oooo|
|'Paul Hamlyn|||||||4o,oooj|4o,ooo|so.ooDI|
|,City Bridge Trust 2
City Bridge Trust 3|||||||60,000'
:""'l-|60,000
26,7501|53250|
|ICity Bridge Trust Cornerstone|||||||70,000I|7o,oooI|68,000,|
|IDigital Champions|||||||89,521.|89,521|23,406|
|CYP Friendly
City|||||||||19,653|
|~ London CiCC|||||||29,998I|29.998I|14,999)|
|NYA Bursaries|||||||81,000I|81,000|8 300I|
|National
Community|Lottery||||||46,203|46,203|41,000|
|Contributions||||31,952||||31,952,|18,685|
|Total Donations
and Legacies||||31,952|||529,772 561,724:||475,133|
|Income from Investments:||||||||||
|investment
dMdend|income||||4,260|||4,260|3,560|
|Interest on cash balances||||1,882||||1,882|614|
|Total Income from|investments|||1,882|4260l|||6,142|4,174|
|Income from Charitable||Activities:||||||||
|Membership
Fees|||||||||16,198|
|Consultancy||||||||||
|'Total Income from|Charitable||activities||||||16,198|
|Other Income:||||||||||
|Local Authorities||||||||||
|Other||||3,023||||3,023||
|Total other income|||||||||0|
|Total Income||||36,857|4,260||529,772 570,869||495,505|
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|||2021|2020||
|---|---|---|---|---|
|Salaries|and wa as|222,127||199,063|
|National|Insurance costs|18,990||17,158|
|Emolc|sr's
snsion contributions|14,560||13,844|
|Total emoluments
ofemployees||255,677||230,065|
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|||31 March|2021|31 March 2020|31 March 2020|
|---|---|---|---|---|---|
|||3year|5year|3year|5year|
|Fund||+5.04%|+7.19%|-2.44%|+1.37%|
|FTSE|All Share|+3.19%|+6.29%|-4.24%|+0.57%|
|Fund|Outperformance|+1.85%|+0.90%|+1.80%|+0.80%|
##
|CHARITIES POOL|CHARITIES POOL|MARKET
2021|VALUE AT 31-MAR-|
|---|---|---|---|
|Asset Type/Location|||Amount|
|Equities||||
|United|Kingdom||F17,750,500.63|
|Europe|||E2,226,013.06|
|North America|||E299,850.26|
|Equities|Total||F20,276,363.95|
|Pooled|Investments|||
|United|Kingdom||E1,162,700.40|
|Pooled|Investments|Total|E1,162,700.40|
|Cash|||E295,849.01|
|Charities
Pool Total|||E21,734,913.36|
##
|||2021|2020|
|---|---|---|---|
|||R|F|
|Trade|Debtors|94,920|17,939|
|Other|Debtors|226|2,696|
|||95,146|20,635|
##
|.
Trade Debtors
Other Debtors
11.Cmlitors:|2021
R
94,920
226
95,146|2020
F
17,939
2,696
20,635|
|---|---|---|
||Unrestricted|Fund|
||2021|2020|
||F|F|
|Accruals and deferred income|9,100|32,865|
|Trade Creditors|10,348|10,000|
|HM Revenue &Customs|||
|Other Creditors|1,234|2,380|
||20,682|45,245|
##
|||Unrestricted|Endowment'Restriotedi|Endowment'Restriotedi||Total||Total|
|---|---|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|1|2021||2020|
||||||||'||
||||6|||8||F|
|Fixed Assets|||||||||
||||||||'||
|Investments|||94,061|||94,061||75,498|
|Total Fixed Assets|||94,061|-||94,061||75,498|
|Current|assets|57,6551|14,367|306,739'||376,761||239,519|
|Current|liabilities|10,334&||10,348||20,662||45,245|
|Total Net Assets I (liabilities)||47,321,|108,428,|296,391||452,140||269,772|
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