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BOOSTINGIMMUNITY
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Accounts Jan - Dec 2021
________Charity Number: 1086709 Address: 36 Fountayne Road London N16 7DT ________ Email: sail4yp@gmail.com
Message from the Chair:
Our Annual theme 'Boosting Immunity', inspired by the 2021 National focus on Covid-19 immunity, reflects SAIL's focus of boosting the physical, social and emotional immunity of our beneficiaries as they grapple with the short and long term effects of Covid-19.
This year was evident of the great improvement in awareness, inclusion and unity as local communities worked together to support its members during the extended crisis. At SAIL we were witness to the outpouring of offers for volunteer involvement, in-kind donations by local businesses, flexibility to adapting projects and last minute changes due to the unpredictable nature of the year's activities.
We are proud to have been a part of this amazing transformation and community cohesion and are confident that we did all we could to contribute to this.
As herd immunity spreads allowing the Covid-19 threat to ease, we find ourselves stronger with better visions of priority and dedication to continue our work to benefit young people in Hackney to have the best chances in life.
Our donors, are the partners in our success and have brought immeasurable impact to disadvantaged youths. Thank you Truemark Trust, Anton Jurgons Charitable Trust, Vassiliou Charitable Trusts, National Lottery, Arnold Clarke, Invesco Cares, Abbvie Uk and The Haramead Trust for believing in our work!
Jamie Friedman Chair
' SAIL S Commitment:
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 Mission:
To allow avenue for every young person to access services and opportunities regardless of their financial and emotional means.
Our Mission:
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.
Injections of Support
amidst the Pandemic
TEEN ACTIVE SUPPORT GROUP
BREAKFAST BOXES
We distributed 50 breakfast boxes weekly including healthy foods, granola yogurts, whole wheat rolls, vegetable salad and scrambled egg.
Eat and Study Hub:
A combination of a homework club and daily warm meal. Due to increased poverty, many youths have reported more hunger. Hungry teenagers are dangerous!
Weekly support group where the teenagers discuss and share their hardships and concerns, as well as suggestions and helpful tactics to overcome their challenges. The sessions are led by a professional coach who ensures the teens are interactive and the appropriate skills are discussed.
Leadership Skills:
Our new project came in light of the low selfesteem levels conveyed in surveys. We ran 12 interactive workshops focusing on improving user voice, public speaking and how to become more socially included.
Summer Club:
We rose to the challenge of a Covid safe summer scheme. Daily activities of biking, hiking and lots more outdoor sports and activities, were the welcome break for over 100 teens to recover from the long extended lockdown and get ready for a new year with fresh motivation.
OurImpact:
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137 19 1 ANNUAL
YOUNG YOUTH SUMMER
PEOPLE WORKERS CLUB
1 NEW
100S OF
PROJECT
FREE MEALS
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2021 IMPACT HIGHLIGHT:
It is perhaps our stunning s u c c e s s o f y o u t h involvement for which this year will be particularly memorable.
Our outstanding feedback is the crowning glory of a lot of hard work and a great year.
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LESS
HUNGER
EAT & ........................................................................
MORE
PEER
STUDY
SUPPORT
........................................................................
HUB:
INCREASED
ACADEMIC
ACHIEVEMENTS
..................
OUR PROJECT SCORES:
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LESS
HUNGER
BREAK
-FAST ........................................................................
increased
BOXES:
healthy
eating
awareness
........................................................................
..................
OUR PROJECT SCORES:
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increased
emotional
health
TEEN ........................................................................
dropped
bad
ACTIVE
habits
SUPPORT
........................................................................
GROUP:
improved
relationships
..................
OUR PROJECT SCORES:
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explored
LEADER leadership
-SHIP roles
........................................................................
SKILLS:
increased
identity &
self-esteem
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..................
OUR PROJECT SCORES:
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improved
emotional
resilience
........................................................................
increased
physical
CLUB:SUMMER ........................................................................activity
improved
social
interaction
........................................................................
improved
health and
..................
OUR PROJECT SCORES:
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improved health and wellbeing
Summer Adventure For Inner Londoners (SAIL) Report of the Trustees The Trustses present their annual report wlh accounts of Ihg Charity foi the Year Ended 31 Decgmbgr 2021. Status and Admlnlstratlon The Charity, constituted by trust deed, dated 1st January 2001 and is a Registered Charity. Trustees The Trustees in office throughout the year were Jamie Friedman. Rivka Rand and Isaac Deutsch. Mr. Jamie Friedrnan Mrs. Rivka Rand Mr. Isaac Deutsch Mrs. Esther Posen Mrs. Feige Rosenberg No trustee nor any person connected wrth them re1Ve any remuneration during the year. Investment Powers The Trust Deed authorises the trustees lo make 8nd hold inveslrnents using the 9eneral funds of the Charity- Constitution. Obj8et$ and Policies S.A.l.L. was established to benefit young boys Irom low income homes and to furth6r thèir •ducation by providing them with affordable and culturally suitable education. The policy of S.A.l.L. continues to be to derive all rts income from grants and donations from various institutions, and from nRmbership fees. Our annual camp took place close to the pennines, where approximately 100 city aty boys were able to stretch their wngs and breathe in the pure Country Air. A healthy lifestyle programme was Initiated, including natural fcods and many different sports. Tha boys wèrè èncouragad to usa thèir skills and talants to hèlp and organisa this holiday, and tha spirit of cornradship rernained with thern long after they had returned horne. Ralrèshad and invigoratèd, thèy wèra able to approach thè Naw School Yaar wth improvad confidaneè. We are deeply grateful to our generous donors who helped tum our dream into reality. A wular htyme work dub was attgnded by boys who needed trxtro h?Ip with their s¢h¢ol work. Tèachèis raportèd that thè rèsults warè èxcèllant with improvad participation in class and battar rèsults. Rlsk Management The Governors have assessed the major risks to which the Charity is exposed. In particular, the operational and finan risks have been assessed.. the Governors are satisfied that systems are in place to mitigate their exposure to major risks. Re$¢rv95 Pollcy Tha tiustbés retain rasarvès as nacèssary to maintain tha opèratitsnal capability of thè Charity.
Summer Adventure For Inner Londoners (SAIL) Report of the Trustegs Responslbllltles of the Trustees Charity Law requires the Trustees lo prepare financial ststements for each financial year which give a true and fair view of the state of affairs of the charity as at the Balance Sheet Date, and of its incoming resources, including income and expenditure for the financial year. In preparing those financial slalemènls. the Trustees should follow best practiee and a. Select suitable aceounb.ng policies and the apply them eonsistently. b. Make judgements and eslimales that are reasonable and prudent. c. Follow applicable accounting standards and the Charities SORP 2015 disclosing and explaining any departures in the financial statements. d. Prepare the financial ststements on the going concern basis unless il is inappropriate to assume that the charity will continue in operation. The Trustees are responsible for maintaining proper accounting records which disclose wth reasonable accuracy al any time the financial position of the charity and lo enable them as Trustees lo ensure that the financial stslemenls mplY with the Charity Law. The Trustees are also responsible for safeguarding the charity's assets and hence for taking reasonable steps for the prevention and deledion of fraud and other regularities. Board Of Tw$lees The members of the Board Of Trusteès arè sel out on Page 1. Approved by The Trustees of Summer Adventure For Inner Londoners on 19 October 2022, and signed on behalf of them all. Trustee Mr. Jamie Friedman
Summer Adventure For Inner Londoners (SAIL) Stattn*nt 01 Financial Actlvlties For The Year Ended 31 December 2021 Notes Unrestd¢ted Restricted 2027 Total Fund$ 2020 Total Funds Funds Funds INCOMING RESOURCES Total Incoming Resources 86,401 86,401 70,792 RESOURCES EXPENDED Cost of Generating Funds Net Incoming Resources Available For Charitable Applbcation 86,401 86,401 70,792 Cost of Activities In Furtherance ofthe Charivs Objects Support Cost5 G)vemance Costs 820 88,947 89,567 55,484 15 Totsl Charitable Expenditure 620 88,947 89,567 56,499 Total Resources Expended 620 Net Movement In Funds 16201 12,5461 13,1661 15,293 Transfer To I IFroml Reserves Net Reserves for the Year 620 Total Funds at 31 December 2020 17.581 4,227 21,808 6.515 Total Fund$ at 31 December 2021 £18961 £21808
Summer Adventure For Inner Londoners (SAIL) 8alane• Sh•èt at 31 D•e•mbèr 2021 2021 2020 Current A8s•ts Cash at Bank and in Hand 18,642 21,808 CrgdltorB Amounts falling due wthin one ye8r Nèt Currènt 8• Total Ass•ts l•ss Curr4nt Llabllltlo8 Ngt A4$et8 10 £ 18.642 £ 21.808 Restrlcted Funds Unrestrlcted Funds Total Fund# 1,681 4,227 12 È 18,642 È 21.808 Approved by the Tru8te88 on 19 October 2022, and signed on beha of thern all. Trustee Mr. 1sa8c D8ut8ch The notss on pages 6 and 7 fomi part of th6s6 accounts.
Summer Adventure For Inner Londoners (SAIL) Notes To The Accounts - 31 De¢amber 2021 11 Prlnclpal Accountlng Pollcles Basis of Accounting The Accounts have been prepared under the historical cost convention in accordance with the Chanties Act IAecounls and Reportsl 2011, and the Finanaal Reporting Stsndard for Smaller Enkn'ties 102. Cash Flow The accounts do not include a cash flow statement because the Charity as o small feporting entity is exempl from the requirement lo ppare such a slalemenl. Donatlons and Fund Accountlng Donations received for the general and main purposes of the Charity is included as unreslricteLY funds in the Statement of Financial Activities when receivable. Donations and Grants for activities restricted by the donors are taken lo restricted funtjs rf the wishes and conditions of the donor are legally binding on the Trustees. Resources Expended Management and administration costs are those incurred in connects'on wf(h adminislrats'on of the charity and compliance with conslitulional and slalutory requirements. The irrecoverable element of VAT is included with the item of expense lo which il relates. Unrestricted Reslricled Totsl Funds Funds 2021 2020 21 Incoming Funds Donations 52,901 52,901 36,872 Grants Received Other Grants Total Grants Total Grants and Donations Received £ 0 £ 86,401 £ 86,401 £ 70,792
Summer Adventure For Inner Londoners (SAIL) Not•s To Th• Accounts- 31 Dec•mr 2021 Unrestricted Restricted Funds Fund$ Totsl 2021 Total 2020 31 Analysis of Total Resources Expended Charitable ktivities Cost of Activitie5 In Furtherance ol the Charity's Objects Gener81 Donation 1.157 Club Kitchen Eqtjipment Leadership Skills Overheads Refreshment & Prizes Summer Adivties Teen Active Support Youth Clubs Other Sundry Expenses Total Club 400 4,500 4,500 240 1,540 34.977 6,954 6,954 13,960 13,960 39,949 Covid Relief Breakl8St Boxes Eat and Study Hub Totsl Covid Relief 13,278 12,278 12.278 22,324 22.324 13.278 Sumn*r Activites Flenl Projects Administration Office Expenses Total Summer Ath'vites 1.100 51,546 1,117 51,546 1.117 620 53,283 20 620 52,663 1,1QO Total Cost of Activities In Furthèrancè of the Charity's Objects 620 88.947 89,567 55,484 41 Cost of Gènèrating Funds 51 Governance Costs Professional Fees £15 6} Taxation The Charity is exempl from tsxalion on its charitsble aclivilies. 71 The average number of Employees during the year. on a full time equivalent basis was 2021 2020 No Employee was paid above £60.000 per year.
Summer Adventure For Inner Londoners (SAIL) Notos To Th• Accounts- 31 Decemb•r 2021 91 Cr•dltors: Amounts falllng duo wrthln one year 2021 2020 Accruals 101 Not Assats of Thè Charlty's Funds Nat Current sets Flxed As$et$ Long Term Liabilities Fund Balances Rastrlctèd Funds Unr•strlctgd Funds 1,681 1,681 Total Fund$ £0 £18642 £0 £18642 111 Restricted Funds Balance at Movements In The Year Balan at 31 December 2020 Income Expended 31 December 2021 Grants Total Funds £88947 121 Unr•strict•d Funds Balancè at Mov•mants In Tha Yèar Balanc¢ at 31 Dacèmbèr 2020 Incoma Expand•d 31 D8comb&r 2021 General Reserve 620 Total Funds £ 17,581 £620 £ 16,961 131 Related Party Transactlons No trustee nor any person connected wth them reiVed any remuneration, or daimed any expense, during tha yèar, from this or any rèlated Charity. Thera wèrè no Relatad Party Transactions in tha Yaar.
Summer Adventure For Inner Londoners (SAIL) Indep•ndent Exmalnerfs Report to th8 Trustoes on th• Unaudlted Accounts of the Charlty Summ•r AdvantuN For Innèr London&rs ISAILI For th• Y•ar End•d 31 D•e•mb•r 2021 We report on the financial statements of Summer Adventure For Inner Londoners ISAILI for the Year Ended 31 December 2021 which comprise the Statement of Financial Activities, the Balance Sheet and the related notes. These financial statements have been prepared, under the historical cost convention, and in accordance with thè racommèndations In Accounting and Rèporting By Charrtiès. Statèment of Racommendèd Pra¢tice Il$sued 20151. and the Financi81 Reporb'ng Standard for Smaller Entities 102 (effective 20161, and the accounting policies set out therein. R8spectlv• R8sponslbllltles Of Trusts8s and Reportlng Accountants As de$¢iibed on page 3. th& trustee$ of the ¢harity aro rospon$ib50 for the preparation of the a¢¢ounl$. and they consider that the audit requirement of section 144 of the Charities Act 2011 Ilhe Acll does not apply. It is our responsibility to state, on the basis of prOdureS specified in the General Directions given by the Charity Commission8rs under s•ction 144 of the Act, whèther particular matters hav8 com8 to our attention. Basls of Independent Examlner's Report Our examination was carrièd out in accordance wth the General Directions given by the Charity Commissioners. An exarninalion includes a review of tre accounting records kept by the charity and a comparison of the 8c¢ounls presented with those records. 11 also includes consideration of any unusu81 items or disclosures in the accounts, and seeking explanation5 frorn you a5 trustees concerning any such matters. These procedures provide only the assurance expressed in our opinion. The procedures undertaken do not provide all the evidence that would be required in an audit, and cons•qu•ntly wè do not •xpr•ss an audit opinion on thè vièw given by thè accounts. Oplnlon In our opinion, no matter has come to our attention, 11 whi¢h gives us reasonable ¢ause to bèlieve that. in any material ie$pecl. the requiroments 81 lo keep 8ccounling re¢x)rds in accordance with section 130 of the Act., and bl to prepare accounts which accord wiltt the accounting records and to comply with the aco)unting requirernents of the Act have not been met,. or 21 to which, in our opinion, attantitsn should bè drawn in ordèr to ènablè a propèr undèrstanding of thè 8cc¢unls lo b& r&8ched. Date 19 October 2022 Ind&p&nd8nt Exmaln•r C. Rosèn
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