## ## ## |Reference and Administrative
Details|Reference and Administrative
Details|| |---|---|---| |Trustees'
Report||2to 18| |Independent
Examiner's|Report|19to 20| |Statement
of Financial|Activities|21to 22| |Balance Sheet||23 to 24| |Notes to the Financial Statements||25 to 38| |||||formerly|known as Westminster|known as Westminster|Befriend a Family|Befriend a Family| |---|---|---|---|---|---|---|---|---| |||||Reference and Administrative||||Details| |Trustees|||||Xi Chu|||| ||||||Anthony
Gibson|||| ||||||Noreen Sumra|||| ||||||Sabrina Vashisht|||| ||||||Ravi Verma|||| ||||||Matthew
Wright|||| ||||||Grace Xia|||| |Secretary|||||Catherine
Mahony|||| |Charity Registration|||Number||1082452|||| |Company|Registration|||Number|04002287|||| |Registered||Office|||18Buckingham|Palace Road||| ||||||London|||| ||||||SW1W OQP|||| |Independent||Examiner|||Field Sullivan|Limited||| ||||||9 Hare Ik Billet Road|||| ||||||Blackheath|||| ||||||SE3 ORB|||| |Bankers|||||NatWest|||| ||||||Victoria (B)|||| ||||||POB 1357|||| ||||||169Victoria Street|||| ||||||London|||| ||||||SW1E SNA|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Risk area|Risk|Risk||||||Risk level|Current Controls|Action|| |---|---|---|---|---|---|---|---|---|---|---|---| |Governance|Board||does||not||reflect|Medium|Young Ambassadors|To recruit,
train,|| ||experiences||||or|interests||||mentor|and| ||of|service||users,||resulting||||provide|ongoing| ||in|a|lack|of||relevance,||||support|to| ||accountability||||and||client|||individuals|| ||autonomy|||in|strategy|||||representative
of|| |||||||||||WBAF|service| |||||||||||users to|serve as| |||||||||||trustees|| |||||||||||To
establish
a|| |||||||||||youth|advisory| |||||||||||board,|building| |||||||||||on the|strengths| |||||||||||of
our|Young| |||||||||||Ambassadors,
to|| |||||||||||supplement|| |||||||||||Board|decision| |||||||||||making.|| ## ## ## |External|Inability|to|effectively|effectively|Medium|Development|Development|of|strategy|strategy|Investment
in| |---|---|---|---|---|---|---|---|---|---|---|---| ||demonstrate||impact|||and
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in| |||||||functioning|of monitoring||||hardware| |||||||systems|||||(tablets
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to| ||||||||||||support
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0I-|| ## ## ## |||(Registration
numb
Balance Sheet as at|er: 04002287)
31March 2022||| |---|---|---|---|---|---| |||||2022|2021| ||||Note|f|f| |Fixed assets|||||| |Tangible assets||||3,454|843| |Current assets|||||| |Debtors|||12|32,775|8,238| |Cash at bank and in||hand|13|185,944|193,273| |||||218,719|201.,511| |Creditors: Amounts||falling due within one year|14|(3,855)|(6,306)| |Net current assets||||214,864|195,205| |Net assets||||218,318|136,648| |Funds ofthe|charity:||||| |Restricted income||funds|||| |Restricted
funds||||51,703|26,650| |Unrestricted|income funds||||| |Unrestricted|funds|||166,615|169,398| |Total funds|||19|218,318|196,048| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Asset|class|Depreciation
method|and rate| |---|---|---|---| |Office|equipment|4years straight
line|| ## ## ## ## ## ## ## ## ## |3
Income from donati|o|ns
and legac|ies|||| |---|---|---|---|---|---|---| ||||Unrestricted|||| ||||||Total|Total| ||||General|Restricted|2022|2021| ||||f|f|f|f| |Donations
and legacies;||||||| |Appeals
and donations||||10,000|10,000|| |Appeals
and donations|||27,958||27,958|3,591| |Grants,
including
capital||grants;||||| |Westminster
Council||||45,718|45,718|4,305| |Strand Parishes Trust|||5,000||5,000|5,000| |The Westminster
Foundation||||10,000|10,000|| |The Westmister
Almhouses||||||| |Foundation|||10,000||10,000|10,000| |Breslaff Centre||||||1,000| |Hyde Park Place Estates Charity|||4,978||4,978|4,978| |Portman
Foundation||||||5,000| |St Giles in the Fields|and William|||||| |Shelton
Charity|||14,450||14,450|14,450| |Westminster
Amalgamated||||||| |Charity|||10,000||10,000|10,000| |The Co-Operative
Membership||||||| |Community
Fund||||||2,822| |John Lyons||||25,000|25,000|| |The London Community||||||| |Foundation||||9,980|9,980|| |Young Westminster|Foundation|||7,500|7,500|| |Young Westminster|Foundation|||26,250|26,250|| |Prospect-us
UK||||4,532|4,532|| |Childhood
Trust||||||15,000| |National
Lottery||||||49,899| |City of London||||||9,964| |Young Westminster-
Strenghtening
the Sector|||20,000||20,000|20,000| |Edward
Harvist Trust||||||1,000| |Young Westminster
Inclusion||-School||||3,456| |Westminster
Foundation|||13,505||13,505|41,528| ||||105,891|138,980|244,871|201,993| ||||Page|29||| ## ## ## ||||||||||Total||Total| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||2022||2021| ||||||||||f||f| |Contractual||income|||||||||58,853| |5
Investment||income|||||||||| ||||||||Unrestricted||||| ||||||||funds||Total||Total| ||||||||General||2022||2021| ||||||||f||||f| |Interest receivable||||and similar||income;|||||| |Interest|receivable||||on bank|deposits||67||67|35| |6
Expenditure|||on|charitable||activities|||||| ||||||||||Total||Total| ||||||||||2022||2021| ||||||||Note||f||| |Other fundraising|||costs||||||2,100||720| |Sessional|costs|||||||||652|3,809| |Project development|||||||||12,644||| |Freelancers|||||||||2,383||12,490| |Volunteer|expenses||||||||4,702||995| |Funding|partnership||||||||3|233|34,707| |Staff costs|||||||||144,695||54,351| |Support|costs||||||||52,259||42,002| ||||||||||222,|668|149,074| ## ## ## ## ## |Support costs||||||| |---|---|---|---|---|---|---| ||||||Total|Total| ||||||2022|2021| |||||Note|E|f.| |Staff costs||||||| |Wages and|salaries|||||9,018| |Other staff|costs||||1,576|102| |Fundraising
costs|||||377|216| |Rent and rates|||||28,399|21,117| |Office expenses|||||16,643|9,013| |Computer
software||and|maintenance||693|| |Sundries|||||13|| |Management|committee||expenses||1,324|| |Marketing
material|||||157|| |Independent|examination||||1,832|2,000| |Bank charges||||||255| |Depreciation|ofoffice equipment||||1,245|281| ||||||52,259|42,002| ## ## ## ## ## |The aggregate
payroll costs were as follows:||| |---|---|---| ||2022|2021| |||f| |Staff costs during the year were:||| |Wages and salaries|130,610|59,589| |Socia I security costs|8,227|1,590| |Pension costs|3,685|888| |Other staff costs|3,749|1,404| ||146,271|63,471| |2022|2021| |---|---| |No|No| ## ## ## ## |11Tangible fixed assets|||| |---|---|---|---| ||Furniture|and|| ||equipment||Tota I| ||f||f| |Cost|||| |At 1April 2021
Additions||1,124
3,856|1,124
3,856| |At 31March 2022||4,980|4,980| |Depreciation|||| |At 1April 2021||281|281| |Charge for the year||1,245|1,245| |At 31March 2022||1,526|1,526| |Net book value|||| |At 31March 2022||3,454|3,454| |At 31March 2021||843|843| |12 Debtors|||| ||2022||2021| ||f||f| |Prepayments
Accrued income|5,275
27,500||8,238| ||32,779||8,238| |13 Cash and cash equivalents|||| ||2022||2021| ||f||f| |Cash at bank|183,944||193,273| ## ## ## |14 Creditors: amounts
falling due within one ye|ar|| |---|---|---| ||2022|2021| ||f|f| |Trade creditors||2,200| |Accruals|3,855|4,106| ||3,655|6,306| ## ## ## ## ## |Current|period -2022|||| |---|---|---|---|---| |||Unrestricted||Total funds at| |||funds|Restricted|31March| |||General|funds|2022| |||f|f|f| |Tangible|fixed assets|3,454||3,454| |Current|assets|167,016|51,703|218,719| |Current|liabilities|(3,855)||(3,855)| |Total net assets||166,615|51,703|218,318| |Prior period - 2021||||| |||Unrestricted||Total funds at| |||funds|Restricted|31March| |||General|funds|2021| |||f||f| |Tangible|fixed assets|843||843| |Current|assets|174,861|26,650|201,511| |Current|liabilities|(6,306)||(6,306)| |Total net assets||169,398|26,650|136,048| ## ## ## ## |19 Funds|||||||| |---|---|---|---|---|---|---|---| |Current period|- 2022||||||| ||||||||Balance at| |||Balance|at 1|Incoming|Resources||31March| |||April 2021
f||resources
f|expended
f|Transfers
f|2022
f| |Unrestricted|||||||| |General|||||||| |General
Funds||169,398||105,958|(124,205)|15,464|166,615| |Restricted|||||||| |John Lyon's|Charity|||25,000|(20,633)||4,367| |Prospect-us|UK|||4,532|(4,532)||| |Young Westminster
Foundation
- Mercer||||26,250|(19,500)||6,750| |The London|Community||||||| |Foundation||||9,980|(2,087)||7,893| |Westminster|Council-||||||| |refugee||||20,400|(18,065)||2,335| |Westminster|Council-||||||| |support||||11,893|||11,893| |City of London|||5,231||(5,231)||| |Westminster|Foundation-||||||| |rent||15,464||||(15,464)|| |VPRU Mayor Fund||||13,425|(12,350)||1,075| |Young Westminster-
Brightening
the Future||||7,500|||7,500| |Edward
Harvist Trust|||1,000||(1,000)||| |Westminster|Foundation||4,955|10,000|(10,868)||4,087| |Shaftesbury|Pic|||10,000|(4,197)||5,803| |||26,650||138,980|(98,463)|(15,464)|51,703| |Total funds||196,048||244,938|I222,668)|-|218,318| ## ## ## |Prior period - 2021|Prior period - 2021||||||| |---|---|---|---|---|---|---|---| ||||Balance at 1|Incoming|Resources|Balance|at31| ||||April 2020
f|resources
f|expended
f|March
f|2021| |Unrestricted|||||||| |General|||||||| |General
Funds|||76,391|154,185|(61,178)|169,398|| |Restricted|||||||| |StGiles in the|Fields and|William|||||| |Shelton Charity|||7,850||(7,850)||| |National
Lottery||||49,899|(49,899)||| |City of London||||9,964|(4,733)||5,231| |Westminster|Foundation|—rent||15,464|||15,464| |VPRU Mayor Fund||||4,305|(4,305)||| |Edward
Harvist Trust||||1,000|||1,000| |Westminster|Foundation|||26,064|(21,109)||4,955| ||||7,850|106,696|(87,896)||26,650| |Total funds|||84,241|260,881|(149,074)|196,048|| ## ## ##