2021-03-31-accounts - Canvey Island Youth Project

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CANVEY ISLAND YOUTH PROJECT Charity Number: 1063643

2020-2021

Yellow Door Youth Hub, Poplar Road, Canvey Island, Essex, SS8 7BN Tel: 01268 683431/01268 514792 Email: drop-In@cyp-yellowdoor.org.uk Website: www.cyp-yellowdoor.org.uk

CYP-Yellow Door


Charity Details
Registered Charity Number:	1063643
Postal Address:	Canvey Island Youth Project
	Yellow Door Youth Hub
	Poplar Road
	Canvey Island
	Essex SS8 7BN
Phone and Fax:	01268 683431/01268 514792
Website:	www.cyp-yellowdoor.org.uk
Email address:	drop-in@cyp-yellowdoor.org.uk
Facebook	@cypyellowdoor
Twitter	@cypyellowdoor
Instagram	@cypyellowdoor

Management Committee:	Sue Benson (Chair)	Barbara Davis
	Antony Roche	Kevin Leigh
	Ray Ferne	Anna Bakonyvari (Treasurer)
	Stephanie Prior

Volunteers:	Carol Woolf	Jane Kelly
	Barbara Davis	Zach Taylor
	Walter Eve	Roxanna Evans
	Ben Dobinson	Thomas Connell
	Sue Richardson	Lucy Punter
	Jordan Boon	Charlotte Black
	Jelani Lyons	Roger Webber
	KellyNix	JamesMorley
	Megan Bevis	Alan Bennett
	Richard Harvey

Staff:	Alex Dobinson	Manager
	Tina Loughlin	Senior Counsellor
	Bernie Saxby	Next Level Lead
	Lindsey Smith	Senior Youth worker
	Amy Dennis	Counsellor (left Nov 2020)
	Steven Pilditch	Caféworker(leftSept 2020)
	Linda Brooks	Administrator
	Callum Harvey	Sports Coach (Left March 2020)
	AngelaBlack	Counsellor
	Lexi Kirby Richards	Apprentice Youth Worker
	Ellie Bright	Drop-in Worker
	Samuel Dobinson	MediaDesign/Youth Worker
	Mitchell Palmer	Sports Apprentice
	Charis Boyd	Counsellor

Independent Examiner:	Brooms Professional Services Limited

Bankers:	BarclaysBank, CanveyIsland

Annual Report

2020-2021

CYP-Yellow Door

THE OBJECTS OF CANVEY ISLAND YOUTH PROJECT

To help educate persons, primarily aged between 11-25, to develop their physical, mental and spiritual capacities in order that they may grow to full maturity as individuals and members of society
To relieve poverty and sickness amongst young people by establishing and developing a counselling, advice and information service.

THE AIMS OF CANVEY ISLAND YOUTH PROJECT

We aim to make a positive difference to the lives of Young People by helping them;

Increase their confidence and self-esteem
Improve their social and life skills
Increase their knowledge and understanding.
Improve their health and wellbeing

And in so doing help them achieve their full potential in education, employment, family life and society.

OUR MISSION

To help young people overcome the difficulties and problems they face and enable them to achieve their full potential in life, health/wellbeing, education, employment and relationships.

Working both independently and in partnership with other institutions for the mutual benefit of the wider community and young people.

CHAIRS REPORT

This past 12 to 18 months has been a time like no other. Families and individuals have faced huge unexpected challenges such as threats to health, bereavement, impact upon emotional well-being, loss of employment, loss of family and social support and this is not an exhaustive list. I am immensely proud that Yellow Door has managed to remain strong during this period of challenge and has continued to function. The staff and volunteers, under Alex’s guidance, have been adaptive, resourceful and committed. Inevitably the way services were delivered had to change in many respects, there was greater use of the internet and telephone to stay connected. Unfortunately certain organised face to face groups could not meet due to the restrictions. The project has demonstrated resilience during this highly challenging time and was able to focus resources upon the local community in organising a food bank which was extremely well used. One area that has progressed significantly over the past year is Yellow Door acting as LTO for the Canvey Big Local, whilst this has led to the project overseeing several local initiatives the main focus has been The Gunny project which is taking shape and moving forward.

Fortunately, with the easing of lockdown, we are now able to move forward. Completely normal service hasn’t resumed but a good positive start has been made. Reading the Annual Report always makes me proud and reminds me of the range of services Yellow Door offers and the skills of the staff and volunteers. The management committee would like to thank you all for your dedication, commitment and hard work. Of course everyone is vital but I want to give a special thankyou to Alex for continuing to steer the ‘ship’ through turbulent and uncertain times…you are all awesome!

Susan Benson, Chair.

Annual Report

2020-2021

CYP-Yellow Door

CANVEY ISLAND YOUTH PROJECT

Canvey Island Youth Project was established in July 1992. Our constitution was adopted on the 19th of September 1996 when we became an unincorporated organisation. We became a registered charity on 29th July 1997. Charity Number 1063643

Canvey Island Youth Project is a local charity based in South East Essex. We work with young people between the ages of 11 and 25, especially those who are disadvantaged because of often-interrelated issues such as learning difficulties, behavioural problems, family issues, poverty, and mental health problems.

We aim to help them by offering a range of services and activities, which focus on young people’s health and wellbeing. The services include one to one advice, information, support, and counselling including practical support such as food parcels and access to internet and group activities including a performing arts group, youth café and youth group, sports coaching, outreach and educational workshops. Within these services, we offer specialist support for drugs and alcohol, social skills and stress management.

Our informal and flexible approach means we successfully work with young people that many statutory services struggle to help. Our wider ages range from 11 to 25 allows us to overcome the issue of ‘transition’ that hits young people moving between child and adult services.

Our aim is to enable the young people who use our service to develop the knowledge, life skills and confidence needed to make informed choices and to manage their sometimes very challenging life circumstances. In so doing helping them achieve their full potential in education, employment, family life and society.

Looking back over the past four year it is amazing how we have been able to develop our activities since we moved from operating from one room, where we functioned for the first 25 years of our history, to our current home, which has been converted from a small run down WRVS hall to a Youth Hub with a function room, two counselling rooms, a kitchen and club room and an office

In 2018 we were asked to lead the Canvey Food Bank, this has involved working with supermarkets and other organisations on the island to provide food and redistribute food that would have gone to waste to those in food poverty. During the Pandemic this work involved supporting over a 1450 individuals and families with food parcels, and support packs including educational pack, sports packs, gardening packs and welfare packs.

In 2020 we were asked to become the Locally Trusted Organisation for Canvey Big Local. A locally trusted organisation is the organisation chosen by your Big Local partnership to administer and account for the distribution of your funding, and/or deliver activities or services on behalf of the Big Local partnership.

Annual Report

2020-2021

CYP-Yellow Door

ADVICE AND INFORMATION DROP-IN

FOOD BANK

This has been a year of Pandemic and lockdowns which has meant we have had to adapt and change quickly and thoughtfully throughout this year. For our advice and information drop-in this meant expanding and almost wholly converting to food bank support for the whole community.

This support helped many families get through lockdown and during the winter months continue to keep warm, fed and send their children to school in correct uniform. We also supported families with educational packs, welfare packs, gardening packs and sports packs and over the Christmas period we distributed hundreds of presents and gifts.

We were often the only service to be physically open in the area, so we supported all ages with advice and support for issues such as homelessness, mental health and benefits. This included allowing people to use our phone to contact other services.

For some we were the only face people saw and a welcome smile and friendly support, kept them going.

We could not have done this without

some amazing support from our local partners, organisations and businesses and dedicated staff and volunteers to whom we are very grateful.

The food bank distributed 3740 food parcels and other essentials to over 2369 individuals. It has been estimated we provided over 150,000 meals in total. We also supported 45 adults helping them to find accommodation, get benefits and find the correct services for their mental health and other issues such as substance misuse.

ADVICE AND SUPPORT FOR 11 TO 25

During the pandemic the majority of our advice and support work with young people took place over the phone and via the internet. For the most vulnerable young people, such as those who were homeless or in crisis, we saw face to face. We supported young people with finding work, finding and keeping accommodation, substance misuse and mental health issues. We had 326 contacts of which the majority of the support needed was for mental health (167 contacts) and emotional support (183 contacts) but we also supported young people and their families with problems with substance misuse (19 contacts), homelessness (10 contacts), domestic abuse (6 contacts), employment support and benefits. (21 contacts.)

“I don’t know what I would have done without your help and support. I don’t know how I would have survived.” Sandra aged 40 and her two children supported by the food bank “Thank you so much for your help and support. I can’t believe I was able to get help like this.” John age 60 helped by the food bank.

Annual Report

2020-2021

CYP-Yellow Door

MENTAL HEALTH AND EMOTIONAL WELLBEING

COUNSELLING

We continued to provide one to one counselling to young people from 9 a.m. to 7 p.m. Monday to Friday throughout the year. During the lockdowns we offered counselling via the telephone and online and as soon as we were allowed offered face to face counselling to the most vulnerable. We worked with 205 young people and provided 1543 counselling 50-minute sessions. On average young people received 8.5 counselling sessions.

Young people were supported for a wide range of issues and problems including anxiety, depression, unstable home environment, bullying, addiction, and behaviour and anger issues.

During the year we saw an increasing number of young people who were adversely affected by social media, they compared themselves and their lives unfavourably to others which caused self-doubt. Cyber bullying also increased and often had a devastating effect on young people’s confidence and selfesteem. This year we also saw an increase in young people with suicidal ideation believing that there is no other way out of their difficulties.

The counselling service provide young people with a range of counselling methods including CBT, EMDR and person centred. Often counselling was a young person’s first experience of being accepted, listened to with genuine interest and understood. The service helped young people; To trust others and then themselves. To open up and make sense of their feelings. To see themselves in a new light and gain selfacceptance. To cease self-harming behaviours and take better care of themselves. To become confident to try new things. To express themselves in a helpful way and improve relationships with parents, peers and teachers and to make friends and reduce their loneliness.

	20/21
Counselling Clients	205
Total counselling sessions inyear	1543
Total counselling sessions	1743

Client Details	19/20
Male		51	Ethnic Minority	6


	Client Details 19/20
	Male	51	Ethnic Minority	6
Female		154	Special Needs	19
NEET		5	LGBT	21

“I've learned a lot. I don't argue with mum & I spend more time with the family. I’m confident to talk to people and I am going out a lot more. I'm not scared at school anymore.” CA12

“I got my place in Uni. I wouldn’t have built up the motivation to do it if it wasn’t for you so thank you” AS22

I am fine! I have no fear. Nothing triggers me now. I like myself. RG18

“I feel like a massive weight has been lifted off my shoulders and I'm finally starting to repair my life. I really couldn't have done it without you and I want to say a massive thank you for all of your help.” DO16

Annual Report

2020-2021

CYP-Yellow Door

Counselling Outcomes	Number of clients that achieved Outcome 205	Achievement of outcome as percentage of all clients.	Clients who have started, have achieved and are consistently achieving the outcome.	Clients who have started, have achieved and are consistently achieving the outcome.	Clients who have started, have achieved and are consistently achieving the outcome.
Outcomes			Started	Achieving	Consistently Achieving
Indicators of Outcomes
Increased Confidence and self esteem	155	76%	25	35	95
Taking Part in new activities	146	71%	25	36	85
Making Healthier Choices	89	43%	14	20	55
Improved Social and Communication Skills	164	80%	34	39	91
Able to express needs to others	162	79%	35	38	89
Has improved relationships	126	61%	22	33	71
Increased Life Skills	169	82%	27	47	95
Reported increased knowledge	167	81%	28	45	94
Applies new Knowledge	156	76%	28	38	90
Able to cope with Emotions	158	77%	30	38	90
Improved Health and Wellbeing	170	82%	25	45	100
Less lonely and isolated	111	54%	26	30	55
Reduced risky behaviour	30	14%	1	7	22
Reported improved health and wellbeing	171	83%	26	45	100

85% of young people who accessed counselling achieve at least one positive outcome. This is lower than previous years and reflects the difficulties of lockdown and covid. Of the 29 young people who did not have positive outcomes, 4 clients had started counselling before lockdown and then asked to be put on hold until they could have face to face counselling. 4 were referred to higher tier services due to their mental health needs. 8 were ongoing clients they were still having counselling but had not achieved an outcome yet. The remaining 13 only had one of two sessions and either had been wrongly referred and did not want counselling or found they were not ready for counselling.

Annual Report

2020-2021

CYP-Yellow Door

----- Start of picture text -----
Counselling Clients Issues
Education 21
Sucidal Thoughts 34
Alcohol 4
Drugs 5
Health 11
Bereavement 36
Social Skills 40
Relationships 95
Mental Health 138
Abuse 25
Confidence 127
Self Esteem 102
Behaviour 63
Bullying 29
0 20 40 60 80 100 120 140 160
2020-2021
----- End of picture text -----

----- Start of picture text -----
40
Age range of
Counselling Clients
35
30
25
20
15 20-21
10
5
AGE
0
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
20-21 9 22 27 27 37 22 20 11 13 4 1 7 2 2 1
NUMBER
----- End of picture text -----

Rachel 11 was referred to us as she had been suffering with anxiety for a few months and it was getting increasingly harder to deal with. She was being picked on at school by other students that would call her names; the stress of this caused her to pull out her eyelashes, having no eyelashes gave the students at school reason to make further comments and it started to feel like a vicious cycle that she could not get out of. Using CBT, we explored her thinking patterns and worked together to find alternative positive thoughts. Making behavioural changes helped her to break the habit of pulling her lashes and making changes to her thought process helped her to feel confident that she can cope each day. Feelings of anxiety became much more manageable, and she began to feel much better in herself; we came to an end of counselling after just 6 sessions.

Her feedback: “I found it really helpful each session as it built my confidence uploads, thank you! It is amazing help.”

Annual Report

2020-2021

CYP-Yellow Door

STRESS BUSTERS

Stress Busters was a four-to-six-week course which helped young people identify the problems and issues which made them feel anxious and worried. Each course was based on the topics identified by the young people in the first week. The courses were informal and offered a range of activities to help the young people find ways to reduce their stress. This included group discussions, video clips, Apps, websites and arts and crafts. At the end of the course everyone was provided with a small box to take home which has their own ideas to help them in the future.

That the courses were successful, was evident by the progress made in all the outcomes by the majority of young people who took part.

The impact of Covid was clear with the issues and anxieties the young people were experiencing. It was also difficult to provide face to face groups, and during the summer of 2020 packs were provided to individuals and delivered. There were follow up phone calls to the young people/parents and the feedback was positive with comments such as they did not feel so isolated.

The Stress Busters worked with 42 young people

The Stress Busters worked with 42young people	The Stress Busters worked with 42young people
Age	Number of YoungPeople
10- to 15-year-olds	28
16- to 18-year-olds and	12
19year olds	2
Total YoungPeople	42

Stress Busters Outcomes	Number of clients that achieved Outcome	Achievement of outcome as percentage of all clients.	Clients who have started, have achieved and are consistently achieving the outcome.	Clients who have started, have achieved and are consistently achieving the outcome.	Clients who have started, have achieved and are consistently achieving the outcome.
Outcomes			Started	Achieving	Consistently Achieving
Increased Confidence and self esteem	42	100%	9	13	20
Improved Social and Communication Skills	42	100%	7	7	28
Increased Life Skills	42	100%	8	10	24

MENTORING

During the year we offered telephone and face to face mentoring to the most vulnerable and gave ed one to one mentoring working with young people who were struggling with confidence, self-esteem, behaviour, or social skills. It offered them one to one support from a qualified youth worker once a week. The mentoring may involve a range of activities including talking, playing pool, playing games,

Annual Report

2020-2021

CYP-Yellow Door

doing sport or going for a walk. It aimed to help develop a trusting relationship and to develop life skills such as self-esteem, confidence, resilience, and self-control and in doing so enable them to make positive decisions and take responsibility for themselves.

DETACHED AND OUTREACH WORK

We continued to offer young people detached and outreach work for most of the year. We worked at Waterside Skate Park on Tuesday afternoons, The Avenues on a Thursday afternoons, St Georges Park throughout the week and other areas such as the High Street, Smallgain’s Hall and The Jetty.

Area	Number of outreach Sessions	Number of Contacts with young people	Male	Female
Waterside Skate Park	21	364	282	82
Avenues	11	132	96	36
King Georges	129	768	664	104
Wider Areas	59	561	461	100
Total Number	220	1825	1503	322

During our outreach session we provide access to sports activities, drinks and advice and support on a wide range of issues such as substance misuse, sexual health, and relationships.

In our detached work we made young people aware of the importance of social distancing, washing hands and being responsible for the sake of themselves and their nans and grandads.

We also supported them with advice and information on other issues.

During the summer when we saw a large increase in the use of nitrous oxide we worked with our young volunteers to increase awareness of nitrous oxide use, using social media as well as posters and social media.

The young volunteers helped to make sure the information was accessible and relevant. As a result, young people had increase knowledge about the use of nitrous oxide. We did see a substantial drop in its use after the campaign although we cannot prove a correlation.

Annual Report

2020-2021

CYP-Yellow Door

GROUPS

It was a struggle to keep our clubs and sports groups going this year and for much of the year they had to be replaced with zoom sessions, outreach and detached work. We also did regular telephone welfare checks with all the young people who had been attending our clubs and sports sessions before the pandemic.

QUIET CLUB

Quiet Club was aimed at young people aged 11 to 18 who need support with meeting new people and finding new friends and who found the ‘normal’ youth clubs too noisy or hard to navigate. Some of the young people who attended had special needs such as ADHD or were on the Autistic spectrum. Each week Quiet Club offered young people a fun activity such as tie-dyeing t- shirts, water balloon painting, pumpkin decorating as well as sports activities, and the usual youth club activities of pool, PlayStation, and board games. When the club met on zoom they did quizzes and online games. For example, in some zoom sessions the young people were encouraged to make a top trump cards in which they were superhero including name, superpower, strength score, intelligence score, powers score, height, skill score, and bravery. It was a great game in helping young people see themselves as their best self and helped develop and improved their confidence. It also encouraged young people to be more active in the session and to get their voices heard.

59 young people attended Quiet Club over the year. We were able to run 8 face to face sessions and 22 Zoom sessions.

The aim of Quiet Club was to help young people develop their social skills and improve their confidence and self-esteem. We often had to tell parents of young people new to the club that although it was called Quiet Club it most definitely was not quiet. It is full of noise and activity and young people having fun and enjoying themselves. Each week we saw young people growing and developing their skills and as well, developing their confidence which is a definite sign of the clubs success.

YOUTH VOLUNTEERS

Our young volunteers could be said to have been a victim of the Covid year. At the start of the year we had over 13 young volunteers who were working in the groups in particular the Youth Café and QT group and had supported community projects and fundraising. When Covid and lockdown came we tried to run young volunteers as a separate club with the support of Canvey Rotary Satellite Club. Unfortunately it was not successful and by the end of the year we only had 2 young volunteers regularly attending. As we start opening the clubs and activities in the year we will start to build our team of young volunteers again.

YOUTH CAFÉ

We were only able to open Youth Café for 8 sessions during this year and had to keep the young people in bubbles of 15 per session so the work was very limited. We continued to keep in contact with and work with our youth café young people through detached and outreach work.

Annual Report

2020-2021

CYP-Yellow Door

NEXT LEVEL

It had been a particular difficult year for Next Level as they were not able to sing or dance and wearing masks when trying to act is not easy. However, the young people continue to attend when they could both in the hub and online on zoom. They wrote scripts, did quizzes, and played different drama games. They benefitted from meeting up, sharing their ideas for shows and socialising which helped them increase their confidence and reduced their social isolation.

12 young people attended Next Level over the year. We were able to run 8 face to face session and 22 zoom sessions.

SPORTS

During the year depending on what guidance was in place we continue to offer young people access to sports. During lockdown we sent out activity packs and offered online zoom coaching. The sport coach also did regular welfare checks to the young people who had been attending his sport groups. When allowed we offered one to one sports coaching, social interaction/wellbeing, and mentoring sessions to the most vulnerable. During the breaks out of lockdowns we ran outdoor multi sports sessions. This was great to get young people outdoors again after being indoors for so long. Sessions were fun all-inclusive to engage participation with lots of fun games and activities on offer. Our Sports activities this year aimed to improve young people’s health and wellbeing by

keeping them active. It also helped them with their communication, self-esteem and sport specific skills which was a bonus.

CASE STUDY

RT13 had suffered from pre and post bereavement of a parent and was feeling anxious and depressed. He attended our basketball sessions with a friend. He told our worker that he enjoyed the basketball sessions. The sessions had reduced his feelings of anger, and he had made some new friends within the group. RT said he really enjoyed playing although he had never played basketball before, and when he went home afterwards he felt really good.

CANVEY BIG LOCAL LTO

In May 2020 we become the Locally Trusted Organisation for Canvey Big Local. During the year we have supported the residents of Canvey Big Local to establish a small grants scheme, which has supported Trust Links to supply gardening packs to residents, Prosports to run family fun sports day and set up a family sports group and a children sports youth group, and helped residents in supported housing to buy a barbeque, a local children centre to buy flooring for their sensory room, and the local catholic church to buy a boiler for their church hall. We have also ensured a garden space in the Avenues is maintained and looking good.

Annual Report

2020-2021

CYP-Yellow Door

The majority of work for the Canvey Big Local, however, has been the Gunny Project. This project aims to turn what is largely a derelict schedule 1 heritage site into a great community space for all ages by providing equipment, a community building, wetland area, wildlife areas, community garden amongst other things. This year we have supported the Canvey Big Local Residents to get a full plan drawn up, had surveys done and have had a full consultation with local residents to see if this is what they want and how they want it.

FINANCIAL REVIEW

The financial results this year show a total income of £260,962 (2020: £229,033) and expenditure of £205,601 (2020: £196,289), amounting to an in-year surplus of £55,361 (2020: £32,744). Achieving a surplus has been the result of the tight management of resources to ensure that expenditure did not exceed funds available. This is particularly pleasing considering the difficulties the project has faced as a result of the Covid-19 pandemic.

The majority of the income is from Big Lottery and Children in Need, as in previous years. We also managed to secure funding from small donations and grants to supplement this funding. We would like to thank all the people and organisations whose generous grants and donations have allowed us to continue our work.

The project has a new revenue stream this year in it’s role as acting as a custodian for the funds of the Big Local projects, which continues in the current year.

The increase in expenditure is mainly due to the increase in salary costs, which is the result of the charity offering more services and activities to young people. Some staff were furloughed during the early part of lockdown, for which we were able to claim government support.

At the balance sheet date, the charity had free reserves of £96,643 (2020: £26,974) and restricted reserves of £119,702 (2020: £138,214). We also hold £28,055 on behalf of the Big Local. There was a strong cash position at 31[st] March 2021, with cash at bank in excess of £244,401. The trustees are satisfied that the charity has adequate resources to continue in operational existence for the foreseeable future.

Anna Bakonyvari - Treasurer

Annual Report

2020-2021

CANVEY ISLAND YOUTH PROJECT Charlty Registration Number: 1063643 STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2021 BROOMS PROFESSIONAL SERVICES LIMITED CHARTERED CERTIFIED ACCOUNTANTS REGISTERED AUDITO

Canvey Island Youth Projert ststement of the TrustÈÈs' Responsibilities The trustees are requtred to prepare accounts for each financial year which give a true and fair view of the Charit)Ps's financial activities during the year and of its financial position at the end of ihe year. In preparing those accounts, the trustees are Tequired to.. Select suitable accounting polictes and then apply them consistently, Mak¢ judg¢m¢nts and ¢s¢imate5 that are reasonable and pruden( State whether applicable accounting standards and staiements of ie¢omtn¢nded pra¢ti¢¢ have been followed, subject to any material departures disclosed and explained in the accoun Prepare the accounts on the going concern basis unless it is inappropriate to presume that the Charity will continu¢ its activities. The trllstee5 are responsible for keeping proper accounting records whith disclose with reasonable accuracy the financial position of the Charity at any time. They also are responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Independent Examlnets, RePDrttotTvsteesOf Conw lsl•ndY•uth Projert lorthe yearendÈd 31st Marth 2021 I r¢port on the accounts of the Ctwity for Ik year ended 3151 March 2021 R¢sP¢Ctiv¢ rcsp0Tr5ibilitle5 of trustee$ and examiner Thc charity's INsiees are restx)nsible for prepaTthg the Trustees, Report a[ the fitoncial stal¢Jnenls in accordance with applicable law and United Kingdom accounting sthndar(Ls (United Kingdom Getra1&Y Actrpted Acwunling Praciic¢} ar¢ set out in the Stst¢mcni of Trustees, Responsibilitie5. Th¢ charity's tNsices considcr rhai an audit is noi required for this year (under se¢tiort 14412) of the Chatities Act 2011 (the Chjritics A¢t)I and thai an independent examinaiion is needed. It j5 my r¢sponsibility to.. exeminc the accounts (under section 145 of the Charities Aci 20111.. 10 follow the procedure5 laid dow) in the G¢n¢ral Dir¢ctions given by th¢ Ch8Jity Comi5510rs lund¢r 5¢Ction 145{5llbl ofihe Charities Aci 20111- to slate wh¢ih¢r particular mattus hav¢ come our att¢niion. Basts of lttdtp¢nd¢llt¢x#min¢rs' rcport My ¢xaJnina¢ion was carried out tn accordance wilh the 8¢neral DirecnS Biven by the Charity Commissioner& An exatnin21ion u]cludes a r¢view of the accounting rtcords kept by the charity and a comparisort of the accounis presented iyiih those records. It also includes consid¢ralion of arty unusual items ordistlosures in the accounts. and the seeking of explanations from you a5 trusle¢s concerning any such matters. The proceduTes undertaken do not provide all the evidence that would b¢ quIT¢d in an audit an consequ¢ntly. no opinion is given 10 wheth¢r the a¢¢ounts pr¢senl A"tru¢ 4t fair view" and the report l5 limit¢d to th05¢ matters 5¢1 out in rhe sraicmcnt bciow. 1ndependenlexom1rs,Sla1¢MenI In cojjnection with ]nya1nl0n, matt¢r has ¢om¢ to my att¢ntion: which gives me rewrtable cause 10 believe tha¢ trt any Materi te$£( the requ[[ts'. la) to keep Counting records in aworan¢¢ with swtion 130 of th¢ Charit1¢5 Act 201 I. arld Ib} prepare ac¢ouLis iYhi¢h aceord with the accounting records a[ to comply with th¢ awuDling requirements of the Chariiies Ac¢ 2011 and reBulations made thereunder have not been met. or lo whic14 in my opinion, attention should b¢ drawn in order to en&bl¢ a proper understandingof the accounts be reached. Signed 21st Sepiember2021 Sonia Shah FCCA ACA CTA Brooms Prof¢sSlODal se1¢%5 Limited Broom House 39143 London Road Hadleigh B¢ntle¢t Essex SS7 2QL

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Canv•y l$land Youth Project BalAn¢e Sheet as at Jlst MarcEt 2021 2021 2020 Notes Fixtd assets 7,396 5,440 Current a55ets Debtors Balances with bankers Cash in hand 10 6.000 242,401 2,000 6,000 156.515 Toiol¢¥rrenl a55els 250.401 162.515 Creditors= •tnounts falling due within one year cdItOrs 57.103 2,767 57.103 2, 767 Néi current 055815 193,298 J59,748 T*alassels less curren¢ liabiliiies 200,694 J65,J88 Unrestricted funds Generdl fund 41.181 26.974 Restricted fndS ChildTen in Need Fund Lnttery Fund ,237 43.243 41, 742 Other Restricted Fund5 15,033 90.472 2.694 165.188 These finart¢1 stat¢tnents wer¢ appTov¢d by the Tru5tces on 21st Scptember 2021 and signed on th¢ir b¢half by.. Chairrnan {M5 Susan B¢nson} Treasurer (Ms Anna B&kOntrI )

Canv9y Island Youth Project Notes to the Accounts for year ended 31st March 2021 l. AetoumtiDg Policie5 A. Aeeounting Convetltion The financial statements have been prepared under the historical Cost Conveniion. They have been prepared in iccordance with the Statement of Recommended Pr8¢ti¢e- Accounting and Reporting by Charities preparing their accounts in aceordance with the Financi&l Reporting Standard applicable in the UK {FRS 1021 issued on 16th July 2014, applieable accounting Standards and the Charities Act 2011. Th¢y hav¢ been PTepared on an accruals ba5]5 of accountin8. b. RetoNciliatioD with previous GenerglIy Aceepted Actollnting Praetlee In preparing the accounts, the trustees h2ve considered ii,helher ID applying the accouniing policies required by FRS102 and the Charities SORP FRS102 a restatement of eomparative items ivas needed. No resiaiements were required. c. Income Reeognitiott Income is re¢ogtLized in the period when the Charity i5 entitled to r¢c¢ipt and th¢ amount can be measured with reasonable ac¢uia¢y. In accordance with thi5 policy= Grortls are inelllded ivhen the Conditions for receipt have been wmplied with. d. Fund Aetounting General funds are unrestricted funds i¥hich are available for th¢ use at the discretion of the trustees in furtherance of the getL¢ral objectives of the charity and which have not been designated foi an), other purpose. Designated funds are comprised of unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each desigllaied fund is set out in the notes to the financial statements. Restricted funds are fi]nds which are to be used in accordan¢e with spe¢ifi¢ restrictions imposed by donor5 or which have been raised by the charity for partacular purposes. The eo$t of raising and administering such funds are char8ed against the specific funds. The aim and use ofeach restricted fund is set out in the notes to the fJnan¢ial statetnents. ¢. Bank Deposits Interest receivable is included in the income and expenditure account when it is received ai an amount which includes any tax credit recoverdble from HM Revenue & Customs. Interest received from deposits are accounted oll receipt . f. Expenditure Re¢ogDltlon Liabilities are re¢ognised as expenditure as soon as there is a legal or constructive obligation committing the ¢harity to that expenditure, it is probable that settlement will be required 2nd the amount of the obligation can be measured reliably. All expettditure is accounted for on an accrua15 ba5l5. All expense5 including support costs and Bovernan¢e costs are allocated or apportioned to the appli¢able expenditure headings. g. Allotation of Support and G(bv¢rnan¢¢ Costs Support costs have been 211ocated beh¥e¢n governan¢¢ costs and otheT SUPPOrt costs. Governance costs comprise all ¢osts involvin8 the public ac¢out)tability of the ¢harity and its ¢ompliart¢e with regulation and good practice. The Only apportionment to governance costs relate to administrative salaries ¢tc. which are apportioned on ihe basis of lov. to governance costs, based on staff time allocated to governance issues.

C¥nvey l$lnd Youth Proixt NoS io the Accounts foryearended 3151 March 20ZI Unrestri¢d Fu ReMri¢dFun& Cthildren in Comrnuniiy need Resilience Fund Fw O¢n¢rAI Fund Loitay Fund her Futsj 2011 Total 202LI DlatI4813ttts. fi$ldIes&cieI 19.041 34.935 17.708 61J98 117,503 34,93J 17.708 101.172 68.398 241.254 227.503 OtbertrAdillgActivitirs Fuj Rericj FU Chimren in Community ¢¢d Rpsili¢nr¢ BigLoit Fund Fund (hFrtr Fund 2021 2030 Fund FuryJiai5inBauivit1¢5 436 436 436 436 1.351 Illvethenl illcome UnrestticdFnd Reskn¢ted Funds Childrenin Community Resilience Bis LOery Fd Fund Gene531 Fund Oih¢r Fund 2021 Total 2026 Fj B1nkdEpo¢- e[ClI0)I¢

Canvey Island Youth Project Notesto the Accounts for yearended 31st Mah 2021 5. Expejtditure on.. Rai5iTrg lunds 2021 Tot#1 2020 Torol UnresirKiedG¢n¢ralFund.. Ch8ritiabl¢ a¢iiv¢iies Fundrai5insaElivilies 6. ExpeThdiiure on: Ch#rit#ble actiiitie5 2021 2Q20 A(ivÈtie5 undertaken directly Aciivities undertaken directly lfyrthernTree Charity*objt¢iive Sup1 costs Totgl stsppori F¥Kd¢dJr<wMttllfvrtds." Salaries, pension national insuraiLee Contractor paen Rent aRd uiiliti¢5 T¢Jephon¢ Ptinlin8, P051a8e and slaliorKry Tiain2ng and SUrYIs1On Insurance Subscriptions afjd memb¢rship Advertising and prootionS Calering Fwd Bsnks Travellirtg ¢xpens¢s A¢counian¢y Small Tools and RepBirs He21th and saft¢y Sundrics Bank Chatges Cleaning 163.067 1.658 148. 708 2,420 J6.523 1.658 3.059 ,290 749 1291 3.028 542 1.093 3.059 1,290 749 1291 1.817 818 2.289 3,028 1.58] 542 1.093 934 1.399 JJ.368 266 11.368 266 660 2.634 1,290 660 06 2.634 10.827 584 171 122 228 105 82 713 105 713 Dcprt¢iation of fixhire$ 8nd fittin Los5 on disposal of equipment 4,040 2.841 239 175.570 189.898 16.291 206.189 20.001

Canvey l$land Youth Project Notes to the Accourtts foryearended 31st Marth 2021 7. Allocattoll of gov¢rn*nt¢ aud 5UPPOrt tosts 2021 2020 Tothl aJlo¢at¢d Govemaftce Other Support r¢Jai¢d costs Gov¢man( related Othttsupport costs Fundedfronj Gllfynds.. $ar1 and national its8urance Rcni and uiiliiies Insur¥A¢e Ac¢outttaD¢y 9,544 3,059 3,028 660 16,291 9,544 16.523 3.059 3.028 1,837 1.58J 660 10,204 66(P 17.183 6,087 3,418

Canvey Island Youth Proj¢¢t Notes to the A¢countsfor yearended 31st March 2021 Nel lttcomitsg R¢$ourtc$ after chRrgÉllg- 2021 202ts Nei inc0mingres0re¢5 ar¢sitti¢dafl¢p¢horsing IFJ ihe GeneralFund.. Brooms Piofessional Setvices Ltd.. a¢couni8ll¢y, tsxation and ¢on5uItsDCy Ikpre¢iai¢on d¢ 660 4,040 60 3.080 Fixed Assets Fixtllre& Fitting$ and EquipTheDt Tot*1 Cost Al Isl April 2020 12.699 12,699 Addiiioijs 5.996 5.996 Di5posJ15 Al 315t March 2021 18,695 18,695 Depreci$tion At Isl April 2020 7.259 7.259 Cbar8¢ for year 4,040 4.040 Dwosa]s At 31s1 March 2021 11,299 11,299 Net Book Value Al 31$¢ March 2021 7.396 7J96 AI 31$E Mor¢h 2020 5.440 5.440

Canvey Island Youth Prol•ct Nots$ to the Accounts for year ended 31st March 2021 10. Debtors 2021 2020 R¢ni deposit 6.000 6,000 6,000 6,OQO 11. Creditors 2021 2020 T&x and social s¢curiry Big kn)cal 5.819 51,284 2,767 57,103 2,767.0 J2. Staff Costs 2021 2020 Salsrie5 Pension Employers, national iD5uranc¢ I63,(7 2,634 6.910 172.611 154,695 2.917 7,619 J65.231 Average number of stsff during theyw. EploYed$ c[[luMentS b¢low £60.000 15 15 No tNslee orperson relaied or cotmected by busirtess to them hag received Any reJnuDeration from the Charity norhave th¢yent¢r¢d into any transaction, ¢ontr&ci OT oth¢r arrgngementwith the Charity during the year. io

Canvey Island Youth Project Incom¢ and E%p¢nditure At¢ount for tht year tlded 31st [rI 2021 2021 2020 Intome Grants and donations received FutrIS1ng activities Interest received 241,254 436 227.503 J,351 119 229,Q33 241,695 Deduet: Expemditure Saknriei PEn5Lon and national insurance Corttracier PAytn¢nts Rent and utilities Telephone Printing. postw and stationery Training and supervLSLon 172,611 1.658 3.059 1,291) 749 2,291 3.028 542 .093 J65,23J 2.420 1.837 1.817 818 2.289 J.581 883 984 J,399 SubscTiPtiotts and membership Ad¥ertisinB and promoiiots Catering Food Banks TravellinB ¢xp¢ns¢5 Fundraising Accouniattcy Small iools and repairs H¢alth and saftey Sundri¢5 Bo]Jk Ch8¢S Cleaning Depreciation of rluTeS atd fittings Loss on disposal of equipm¢Dt 11,368 266 1.290 08 660 10.827 584 J71 122 228 2.841 239 660 2.634 105 82 713 4.040 206,189 196,289 Surplus for the Year 35.506 32.744 Note.. This page does ntst fomi port of the formal accounts. li

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