2021-08-31-accounts - Institute For Children, Youth And Mission

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Unless otherwise	Unless otherwise	Unless otherwise	indicated,	Ihe Trustees	shown below have held office throughout	shown below have held office throughout	the period from 1 September 2020 to the date ofthis report
Name			Role		2020-21 Changes	Effecgve Date
AJones			Chair ofTrustees		Resigned 8November 2021	18-May-15
I Taylor			Trustee				09-Oct-17
G Thompson			TfUstee		Resigned 1 February 2021		09-Oct-17
SFegredo			Execufive Trustee		Chair from 8November 2021	26-Nov-18
A Langton			TfUStee			26-Nov-18
M Kelly			TfUst88		Resigned 17May 2021	05-Dec-19
A Third			TfUSI88				06-Apr-20
8Thompson			TfUSt88				03-Jul-20
A Campbell			Trustee		Appointed 17May 2021	17-May-21
A Buharf			TfUst88		Appointed 5July 2021		05-Jul-21
Company	Secretary
SFegredo		(from	the 1stof	September 2020)
Key Staff
JArcher			Chief Executive Olffcer		from 4th January 2022
SFegredo			Execufive Trustee and		Company Secretary from 1stSeptember		2020
RSmith			Principal	Lecturer (NoNngham) from 1stSeptember 2020
SMcKibbin			Principal	Lecturer (Belfast)
SNash			Director of Undergraduate Studies to31stAugust 2020
Governing		Document			Memorandum and AftkJes ofAssociakon dated March 2020
Company	Registration Number				3988613
Charity Registration Number					1081144
Principal	Address				16Commerce Square
					Lace Market
					Notlingham
					NG1 1HS
Registered		Office			16Commerce Square
					Lace Market
					NoNngham
					NG1 1HS
Independent		Examiner			Lourens du Plessis ACA CA(SA)
					Stewardship
					1 Lamb's Passage
					London
					EC1YSAB
Bankers					Unity Trust Bank pic
					Nine Brindley Place
					Birmingham, 812HB
Principal Sogcltors					Browne Jacobson LLP
					Mowbray House
					Castle Meadow Road
					NoNngham NG2 1BJ
Contents								Page
Company	Information							1
Trustees' Annual			Report					2-6
Independent		Examiner's Report						7
Statement	ofFinancial Activiges							8
Balance Sheet								9
Notes to the		Accounts						10-16
[Detailed Statement ofFinancial Ackvilies					with Comparakves]			17

						Total	Total
				Unrestricted	Restricted	Funds	Funds
				Funds	Funds	2021	2020
			Note		F	F	F
INCOME AND ENDOWMENTS		FROM:
Donations and legacies				7	650	657	108,774
Charitable activities				289,922		289,922	382,777
Investments							374
Other income							2,550
Total income and	endowments			289,929	650	290,579	494,475
EXPENDITURE ON:
Charitable activities			7	291,014	150	291,164	408,805
Total expenditure				291,014	150	291,164	408,805
Net gains/(losses)	on investments
Net income/(expenditure)				(1,085)	500	(585)	85,670
Transfers between	funds		15
Net movement in funds				(1,085)	500	(585)	85,670
Reconciliation offunds:
Total funds brought	forward			177,246	2,322	179,568	93,898
Total funds carried forward			15	176,161	2,822	178,983	179,568

5	Investment income
				2021	2020
					E
	Bank interest				374
					374
6	Other income
				2021	2020
	Awards Ceremony				2,550
					2,550
7	Charitable expenditure
				2021f	2020 F
a	Costs incurred directly on specific activities
	Teaching Costs				249,376
	Salaries, travel and expenses			183,242	54,742
	Validation Costs			9,149	17,848
	Advertising				8,850
	Catering			78	167
	Venue hire			22,470	1,650
	Conferences and training				525
	Books and Resources			5,472	789
	Depreciation oftangible	fixed assets		402	615
	Miscellaneous expenses			150	2,378
				220,963	336,940
b	Costs incurred on support	&administration
	Governance costs
	Board meeting costs			380	4,806
	Trustee Expenses				1,541
	Independent examiner's	fee		2,612	3,550
	Legal Compliance &Advice			509	2,415
	Course validation			5,000	7,992
	Other				2,482
				8,501	22,786
	Salaries, travel and expenses			4,547	24,934
	Consultancy			27,783	16,530
	Computer Costs			8,978	3,475
	Awards Ceremony Costs				2,174
	Insurance			2,685	644
	Printing, postage and stationery			2,420	551
	Advertising Costs			9,742	399
	Subscriptions and professional		fees	5,473	300
	Bank charges			72	72
				70,201	71,865
	Total expenditure			291,164	408,805

assets an	d	liabilities ofthe various funds were as follo	ws:
			Unrestricted	Funds
			General	Designated	Restricted
			funds	funds	funds	2021
					F	F
Tangible	fixed assets		2,008			2,008
Stock
Debtors			8,798			8,798
Investments		held as current assets
Cash at bank and in hand			173,134		2,822	175,956
Creditors	falling due within one year		(7,779)			(7,779)
Creditors	falling due after one year
Provisions		for liabilities

During the year, the following	During the year, the following	were made to related parties (member organisations)	were made to related parties (member organisations)
undergraduate	courses:
		2021	2020
Youth Link Nl		118,168	152,566
StJohn's College, Nottingham		5,838	188,106
Youth for Christ		1,600	1,600

	The following amounts were paid during	The following amounts were paid during	the	year to the CYM Regional	Centres (member organisations)
d)	marking fees and expenses for	the following		employees:
				2021	2020
	Lucie Hutson —Tutor - Midlands	CYM			100
	CYM				20
	Robin Smith - Tutor - Midlands	CYM			314
	Gill Benson - Administrator- Midlands		CYM		45
	Trevor Peel - College Manager	—StJohn' s			190

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