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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|||
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||||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|
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||||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||||||||||
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|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|
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|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|
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||||||Balance at|||Transfers/Net|Transfers/Net|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||1 April|Incoming|Outgoing|Gains on||Balance|at 31|
||||||2021|resources|resources|Revaluation||March|2022|
||||||E||E|||||
|Unrestricted||General fund|||47,321|1,971|||23,653||72,945|
|Restricted|General funds|||||79,863|(78,741)||||1,122|
|Expendable||endowment||fund|108,428|5,133|||4,532||118,093|
|Restricted|Fund||||296,391|455,913|(419,095)|25,633|||307,576|
|Total Funds|||||452,140|542,880|(497,836||2,552||499,736|
|Total restricted|||funds clfat the year end are|||E308,698.||||||
|13a Movement|||ofFunds|during the year to 31 March 2021||||||||
|||||||||Transfers/Net||||
||||||Balance at|Incoming|Outgoing|Gains|on|Balance|at 31|
||||||1 April 2020|resources|resources|Revaluation||March|2021|
||||||E||E|E||E||
|Unrestricted||General fund|||21,341|36,857|(10,877)||||47,321|
|Expendable||endowment||fund|85,605|4,260|||18,563||108,428|
|Restricted||Fund|||162,826|529,772|(396,207||||296,391|
|Total Funds|||||269,772|570,889|(407,084)||18,563|452,140||
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