2022-03-31-accounts - Partnership For Young London

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Pa	rtnership for Young Londo	n
Troy Norbert	Youth Engagement Lead
Matthew Walsham	Policy and Research Lead
Rianne Williams	Communications Lead
Sandra Vacciana	Improving Practice Lead
Sharon Long	Strategic Director
Zoe Nation	Events and Training Lead
Iris Bos	Youth Research Project Lead
Sara Ahmed	Children in Care Council Development		Officer (Left August
	2021)
Recce Lukeman	Children in Care Development	Officer (Left December 2021)
Zhane Decembre	Children in Care Development	OiTicer
Louisa Foyle	Children in Care Development	Officer
Sancia Williams	Children in Care Student Placement
Anmol Singh	Youth Voice and Engagement	Officer
Theoni Fernando	Social Media Content Developer
Shelby Davies	Youth Voice and Engagement	Officer
Kheron Milliner	MTVH Youth Engagement Officer (Kickstart)
Riana Phipps Reid	Clarion Youth Engagement Officer (Kickstart)
Vanessa Chissell	London Metropolitan University	Placement
Marie Colangelo	Research and Policy Officer

			Noies	Unrestricted	Unrestricted		Endowment	I	Restricted	T	Total	Total
				Fund			Fund	I	Fund	I	2022	2021
									f		f
Income and Endowments		from:
Donations and legacies					500				534776I		535 276I	561,7241
Income from investments				1,396		i	5,133				6,529,	6,142I
Income from Charitable	activities
Other Income					75				1,000I		1,075i	3,023
Total Income and endowments				1,971			5,133'		535,776		542,880'	570,889'
Expenditure on:
Raising Funds									37,696		37,696,	27 295I
Charitable activities			5						453,140		453,140	372,789
iOther Expenditure			7						7,000		7,000	7,000
									497,836		497,836'.	407,084
I Net (losses)/gains on investments			9	(1	980)	I	4532		.		2 552i	18563
I Transfers between funds				25,633			—		(25,633)
'Net Income/(expenditure)				25,624			96651		12307		47,596I	182,368'
											I
Reconciliation offunds:
Total funds brought forward			13	47,321 ~			108,428j		296,391	I	452,140,'269,772'
l Total funds carried forward			13	72,945			118,093		308,698		499,736	452,140i

			Notes	2022	2021
Fixed Assets:
Investments-10, 638Charities		Pool Units		98,593	94,061
Current Assets:
Debtors			10	22,500	95,146
Cash at bank and in hand				381,032	283,615
Liabilities
Creditors: Amounts falling due		within one year		2,389	20,682
Net Current Assets				401,143	358,079
Total Net Assets				499,736	452,140
The funds ofthe charity:
Unrestricted fund			12&13	74,067	47,321
Expendable Endowment	fund		12&13	118,093	108,428
Restricted Fund			12&13	307,576	296,391
Total charity funds				499,736	452,140

			Pa	rtnership	for Young	London
!National House project							11,500!	11,500	11,050'
	HAYN Youth Network						30 700~	30700	1e,ooo!
	Trust for London						64,eooI	e4,eoo	59,250,
	Paul Hamlyn						s,0004	s,ooot	4o,ooo
	City Bridge Trust 2						69,300$	69,300!	60,000!
	City Bridge Trust 3						64,000	64,000!	26,750j
	City Bridge Trust Cornerstone								70,000
I	Digital Champions						29,203'	29,203)	89,521'
	NYA Core						21,550!	21,550)
	London CiCC						30,5591	30,559l	29998I
!NYA Burssries							107,951,	107,951 1	81,000'
	National Community	Lottery					43,100!	43,100!	46,203 I
	Rocket Science						19,3621	19,362I
	Rutlish School						15,150, '	15,150!
	Museum ofLondon						s,ooo,:!	s,ooo!
	City ofLondon bad debt w/off						-8,6991	-8.6991
	Contributions							500i	31,952!
	Total Donatlona and Legacies				5001		534,776 i	535,276!	561,724
	Income from Investments:
	investment dividend	income				5,133i		5,133f	4,260l
	Interest on cash balances				1,396!			1 3961	1882i
	Total Income from	investments			1,3961	5,133		6,529	6,142
!Income from Charitable			Actlvltlesr
	Membership Fees
	Consultancy
	Total Income from	Charitable		actlvltleI
'	Other Income:
	Other				75		1,000I	1,075I	3,023,
~Total other income					75		1,000	1,075	3,023I
!Total income					1,971	5,133	535,776	542,880	570,889
1

funds on behal	f ofthe charity were as follows	(see Note: 4 and Staff Costs Note	: 5):
		2022	2021
Salaries and wa es		270,381		222,127
National Insurance	costs	22,911		18990
Emslcver's uension	contributions	16,528		14,560
Total emoluments	ofemployees	309,820		255,677

10.Debtors:
					2022			2021
						F		F
Trade Debtors						22,500		94,920
Other Debtors								226
						22,500		95,146
11.Creditors:
					Unrestricted			Fund
					2022			2021
						F		E
Accruals and deferred income						1,800		9,100
Trade Creditors								10,348
HM Revenue 8	Customs					589
Other Creditors								1,234
						2,389		20,682
12.Analysis of Net	assets by Fund	at 31 March 2022
		;Unrestricted Funds	Endowment Funds	j	Restricted Funds	Total 2022	Total ,'2021
Fixed Assets
Investments			98,593			98,593I		94,061
Total Fixed Assets			98,593			98,5931		94,061
Current assets		76,4561	19,500		307,576	403,532'		378,761
Current liabilities		2,389				2,389	1	20,682
Total Net Assets	/ (liabilities	74,067	118,093I		307.576	499,736		452,140

		Unrestricted	Endowment,	Endowment,		Restricted	Total	Total
		Funds	1	Funds E	I 1	Funds f	2021 ]	2020
Fixed Assets					I
Investments				94061			94061	75498
Total Fixed Assets				94,0611		-	94,061	75,498
Current assets		57,655		14,36	I	306,739	378,761'	239,519
Current liabilities		10,+334				10,3481	20,6821	45,245
Total Net Assets	/ (liabilities)	47,3211		108,428		296,391 1	452,140	269,772