## **Annual Accounts Jan - Dec 2020** 

Charity Number: 1086709 _____________________________________________________ Address: 36 Fountayne Road London N16 7DT _____________________________________________________ Email: sail4yp@gmail.com 



MESSAGE
FROM
THE
CHAIR:
It is with great pleasure that I introduce the theme of 2020;'Behind
the Mask., in line with the current pandemic. This highlights the
focus on valuing young people despite many masks they may be
showing outwardly. Our teens suffer from poverty, disadvantage,
illness and low moods but we endeavour to find the charminy and
special person behind these issues, and to work with them to realise
their potential thereby increasiny selfryconfidence, motivation,
emotional wellbeing.
This year has no doubt been the most challenging ever. We quickly
became aware of the challenges young people in Hackney were
frdcing, and we introduced several new projects to support our
youths. These include food parcels, daily cooked meals breakfast
boxes keep fit progrdmme, emotional support and guidance. This
has changed the face of our organisation from our key summer
project which was significantly Minimised and adapted to conform
to government guideline& We still ran a reduced summer project
due to the signfficance of the impacL
We look forward to a new year of health, healing and opportunity.
To all our valued partners who have supported our existing and new
project5,your generosity is truty 'unmaskedl!
Chair

## BEHIND THE MASK: 

At SAIL we believe in every one of our boys! We elevate them from whichever situation they find themselves, and through empowering activities, emotional support and volunteering opportunities, we help them lead productive, stimulated and meaningful lives. 





## OUR OUR MISSION: VISION: 

To prevent disadvantage from shaping the futures of young people. With sufficient support, struggling teens are less motivated to using negative behaviours to relieve their pain. 

To allow avenue for every young person to access services and opportunities regardless of their financial and emotional means. 













SAIL
uring Covi
eenageys are extremely vulnerable to changes, and the effects it has on them can be very
oticeable. Prior to Covid-19 many teens suffeyed from their bad financial situation and
ack of opportunity. However since March 2020 many teenagers have been displaying
igns of emotional instsbility, lackof routine3nd motivation, unhealth¥ eating habits, and
egative behaviours. Young People shared epi50des of hunger, domestlc Strife and sibling
valry during the periods of being cooped up together in small homes. Other findinBS
howed signs of at risk behaviours, increased phone usage, lack of motivation
ducational assignments, and inteyest in unsavoury behaviours.
or
Breakfast Boxe5
We distributed 50 breakfast boxes weekly including healthy food5,
granola yogurts, whole wheat rolls. vegetsble salad and scrambled egg.
Remote Fitness Classes
Weekly fitness class and workout to engage the teenagers
in physical activity to encourage body fitness and weight loss. This is to combat
increased weight 8ain and obesity due to unstable diet and eating habits.
Illllll￿, Weekl¥ support Rroup where the teen3RÈrs discuss and
Teen Active Support group
shale their hardships and concerns, as well as suggestions and helpful tsctics to
overcome their challenges. The sessions are led by a coach who ensures the teens
are interactive and the appropriate skills are discussed.
Eat and Stud Hub:
A combination of a homework club and daily warm MÈ31. Due to
increased poverty, many ¥ouths have reported more hunger. HunBY¥ teenagers are
dangerousl
EllfllLll, Werose to thechallenge ofacovidsafesummerscheme. Dailyactivities
Surnmer Club:
of biking, hiking and lots more outdoor sports and activities, were the welcome brÈak
foy over100 teens to Yecover from the long extended lockdown and get ready fora new
year with fresh motivation.

Jur Impact:
102
YOUNG
PEOPLE
15
YOUTH
WORKERS
1 ANNUAL
SUMMER
CLUB
100S
OF FREE
MEALS
NEW
PROJECTS
Joel, aged15 asked to receive the meals in our project. He is one of11 children, and due to the pandemic. their family's
finances were impacted, and food was minimal. With such a layge family, theye was not always enough food for him to
eat his fill, e5peciall¥ as a hungry teenaser. At one of the session5 he wrote on the questionnaire, '¥ou not only gave
me a generous meal, you helped my other siblings receive a13rÈer portion of the food at home now that one less person
needed to share the food., Joel added that his parents commented that lately he was in a better mood. enjoying his
famil¥, laughing more often. and tslking more politely. The impacts Joel experienced shows that he was less stressful
and better mood5. B¥ keepins teenagers happy and 5tirnulèted, we are helping them be productive rather than looking
for tyouble to fill their time. This project shows that satisfied teenageys, aye happiey to be home and get on with theiy
family members. and are less likely to turn to the streets to fill a void.
(Eat and Study Hub)
Qur success in numbers:
81%
22%
38%
96%
increased
emotional
health
less • ret
hunger
tosc
improved
friendship &
hips

Summer Adventure For Inner Londoners (SAIL)
Trustees
Mr. Jamie Friedman
Mrs. Rivka Rand
Mr. Isaac Deutsch
Mrs. Esther Posen
Mrs. Feige Rosenberg
Administration Address
36 Fountayne Road
London N16 7DT
E mail: sai14yp@gmail.com
Charity Number 1086709
Accountants
C. Rosen

Summ•r Adventur• For Inner London•rs ISAIL)
Rèport of tho Trustso$
The Trustees present their annual report wth accounts of the Charity for the Year Ended 31 December 2020.
Status and Admlnlstratlon
The Charity, constituted by trust deed, dated 1st January 2001 and is a Registered Charity-
Tru$ttr•$
The Trustees in office throughout the year were Jamie Friedman, Rivka Rand and Isaac Deutsch.
Mr. Jamie Friedman
Mrs. Rivka Rand
Mr. Isaac Deutsch
Mrs. Esther Posen
Mrs. Feige Rosenberg
No Iruslee nor any pen8on connected with them received any remuneration during the year.
Investment Powérs
The Trust Deed authorises the trustees to make and hold investments using the general funds of the Charty.
Con$titutitsn, Obje¢ts and Poll¢i•$
S.A.l.L. was established lo benefit young boys from low income homes and lo further their education
by providing them wth affordable and culturally suitable education.
The policy of S.A.l.L. continues to be to derive all its income from grants and donations from various
institutions, and from membership fees.
Risk Managem¢nt
The Govemors have a55e55ed the major risks to which the Charity is exposed.
In particular, the operational and finance risks have been assessed.. the Governors are satisfied that systems
are in place to mf(igate their exposure to major risks.
R•8•rv•$ Policy
The trustees retain reserves as necessary lo maintain the operational capability of the Charity.

Summer Adventure For Inner Londoners ISAIL}
Report of the Trustèes
Responsibilities of tho Trustees
Charity Law requires the Trustees lo prepare financial ststemenls for each financial year which give
a true and fair view of the stsle of affairs of the charity as at the Balance Sheet Date, and of ils
incoming resoLJrces, including income and expenditure for the financial year.
In preparing those financial slalements, the Trustees should follow best practice and
a. Select suitable accounting policies and the apply them consislenlly.
b. Make judgements and eslimales that are reasonable and prudent.
c. Follow applicable accounting stsndards and the Charities SORP 2015
disclosing and explaining any departures in the financial statements.
d. Prepare the financial statements on the going concern basis unless it is inappropriate lo
assume that the charty will continue in operation.
The Trustees are responsible for maintaining proper aCCOLtnling records which
disclose with ￿8$onable accuracy al any lime the financial position of the charity and to enable
them as Trustees to ensure that the financial slalemenls comply wlh the Charity Law.
The Trustees are also responsible for safeguarding the charills assets and hence for taking
reasonable steps for the prevention and detection of fraud and other regularits'es.
Board Of Trustègs
The members of the Board Of Trustees are set out on Page 1.
Approved by The Trustees of Summer Adventure For Inner Londoners ion 18 October 2021,
and signed on behalf of them all.
Trustee
Mr. Jamie Frieéman

Summer Adventure For Innèr London¢r$ ISAILI
Statement Of Flnanclal Actlvhles
ForTha Yaar Endèd 31 Doc•mbar 2020
Notes
Unrestricted
Restricted
2020
Total
Funds
2019
Total
Funds
Funds
Funds
INCOMING RESOURCES
Totsl In¢oming R¢$our¢¥$
15.434
55.358
70,792
71,747
RESOURCES EXPENDED
Cost of Generating Funds
Nel Incoming Rèsour¢è$ Availabl¢
For Charitable Application
15.434
55,358
70,792
71.747
Cost of Activities In Furtherance
of the Charity's Objects
Support Costs
Govemance Costs
3,949
51.535
55,484
65,583
Total Charitablg Expgnditur•
3.964
S1,535
$5,499
65,583
Total Re$our¢¢$ Expend¢d
Net Movement In Funds
11.470
3,823
15,293
6.164
Transfor To I (From) R•s•rv•s
Nel Re$erves for the Year
Total Funds at 31 Oecembgr 2019
6.111
6,515
351
Total Fund$ at 31 D*¢•m￿r 2020
£ 17.581
£ 4.227
£ 21.808
£ 6.515

Summ¥r Advontur• For Inner Londonors ISAILI
Balance Sheet at 31 December 2020
Notes
2020
2019
Curr•nt As$•ts
Cash 31 Bank and in H8nd
21.808
6.515
Creditor3
Amoun15 falling due
within one year
Net Current Assets
Total Ass•ts less Curr•nt Liabillti•s
Net Assets
£ 21,808
£6,515
R•strlctod Funds
Unr•strlct8d Funds
Total Fund$
4,227
404
12
£ 21,808
£6,515
Approved by the Tnjstees on
18 October 2021, and signed on behalf of them all.
Trustee
Mr. Isaac Deulsch
The notes on pages 6 and 7 form part of these accounts.

SummerAdventure For Inner Londoners ISAILI
Notes To The Accounts - 31 Decembgr 2020
l) Principal Accounting Policies
Basis of Accounting
The Accounts have been prepared under the historical cost convents'on in accordance with the
Charrties Act (Accounts and Reports} 2011, and the Financial Reporting Stsndard for Smaller
Entities 102.
Cash Flow
The accounts do not include a cash flow ststement because the charity as a small reporting
entity is exempt from the requirement lo prepare such a statement.
Donations and Fund Accounting
Donations received for the general and main purposes of the Charity is included as unrestricted
funds in the Statement of Financial Activities when receivable.
Donations and Grants for activities restricted by the donors are tsken to restricted funds if the wishes
and conditions of the donor are legally binding on the Trustees.
Rosources Expondgd
Management and administration costs are those incurred in connection wth administration of the
charity and compliance with wnstilulional and slalulory requirements.
The irrecoverable elemenl of VAT is included with the item of expense to which it relates.
Unrestricted Restricted
Total
Funds
Funds
2020
2019
2) Incoming Funds
Donations
15.434
21,438
36,872
61,747
Grants Received
BBC Children In Need
Other Grants
Total Grants
Totsl Grants and Donations Received
10,000
33 920
£ 70.792
£ 15,434 £ $5,358
£ 71,747

Summer Adventure For Inner Londoners (SAIL)
Notos To Tho Accounts . 31 Decgmbar 2020
Unrestricted Restricted
Funds
Funds
Total
2020
Total
2019
31 Analysis of Total Resources Expended
Charitable Activities
Cost of Activities In Furtherance
of the Charity's Objects
General Donation
1,157
1.157
Club
Activties
Covid Relief
Kitchen Equipment
Oveheads
Refreshment & Prizes
Summer Activties
Other Sundry Expenses
Total Club
2,792
2,792
13,278
400
240
1,540
13,278
400
240
1,540
2,792
50,435
53.227
Summer Activites
Rent
Travel and Trips
Wages
Activities
1,100
1.100 28,000
12,494
1.275
5.316
13,637
1,680
1.549
Equipment
Household
Office Expense5
Totsl Summer Ac¢ivf(es
1,100
1,100 65,583
Total Cost of Activities In Furtherance
of tho Charity's Objgcts
3.949
51,535
55,484
6S,583
41 Cost of Generatlng Funds
51 Governance Costs
Professional Fees
£15
55,499
61 Taxation
The Charty is exempl from taxation on ils charitable activities.
71 The average number of Employees duiing the year, on a full ts'me equivalent
basis was
2020
2019
No Employee was paid above £60,000 per year.

Summèr Adv•nturè For InMr London•rs ISAiLI
Not95 To The A￿o￿nts- 31 Decembgr 2020
91 Credltor$'. Amounts lalllng due wSthln one year
2020
2079
Accruals
101 Nèt Ass•ts of Th• Charity's Funds
Net
Current
Assets
Flxed
Assets
Long Term
Liabilities
Fund
Balances
Restrlcted Funds
Unr•striet•d Funds
4,227
4,227
Total Funds
£ 21,808
£0 £21.808
111 Restricted Funds
Balance at
'. Movements In The Year
Balance at
31 December 2019
Income
Expended
31 December 2020
Grants
404
55 358
Tolal Fund
£404
e 55,358 £ 51,535
£ 4.227
121 Unr•striet•d Funds
Balaneo at
.. Movomonts In Th• Yèar
Balan¢• at
31 De¢ember 2019
Income Expended
31 D9￿mber 2020
Gèneral R&sèrva
Total Funds
£17581
131 Related Party Transa¢tions
No trustee nor any person connected wth them received any remuneration, or claimed any expense,
during tha yaar, from this or any relatad Charity.
Thèrè ￿re no Rèlatad Party Transadions in tha Y•8r.

Accountants Report to the Trustees on the Unaudited A¢¢ounts of the Charity
Summer Adventure For Inner Londoners ISAILI
For the Year Ended 31 December 2020
We r8POrt on th8 financial $tatgments of Summgr Adventure For Inngr Londongrs ISAILI for the Yoar Ended
31 December 2020
which Comprise the Statement of Financial Activities, the Balance Sheet and the ￿lated notes.
These financial statements have bèen pr8pared, under the historical cost convèntion, and in a￿rdance
ith the recommendations in Aecounling and Reporting By Charities.. Slalemenl of Recommended
Practice Ilssued 20151, and the Financial Reporting Standard for Smaller
Entities 102 leffeclive 20161, and the accounting policies set out therein.
Respective Responsibilities Of Tru$tee$ and Reporting Accountants
As described on page 3, the trustees of the charity are responsible for the preparation of the accounts, and
they consider that the audit requirement of section 144 of the Charities Act 2011 (the Acll does not apply.
It is our responsibility lo slate, on the basis of procedures specified in the Gener81 Direcb'ons given by the
Charity Commissioners under section 144 of the Aet, whether particular matters have ¢ome lo
our attention.
Basis of Accountant's Report
Our examination was carried out in accordance with the General Directions given by the Charity
Commissioners.
An examination includes a review of the aceounling reeords kept by the eharity and a Comparison of the
accounts presented wth those records. It also in¢ludgs consideration of any unusual iterns or disclosures
in the accounts, and seeking explanations from you as trustees concerning any suth matters.
These procedures provide only the assurance expressed in our opinion.
The proCedu￿S undertaken do not provide all the evidence that would be required in an audit, and
consequently we do r￿1 express an audit opinion on the view given by the accounts.
Opinion
In our opinion. no matter has come to our att8ntion.
11 which gives us ￿asonable cause lo believe that, in any material respect, the requirements
al lo keep accounting ￿COrdS in accordance with section 130 of the Act,. and
bl to prepare accounts which accord with the accounting records and to comply wth the accounting
requirements of the Act have not been mel., OT
21 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
Date 18 October 2021
Reporting Accountant
C. R05en

SAILI
u￿S for 10