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BOOSTINGIMMUNITY<br>**----- End of picture text -----**<br>



**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<br>YOUNG YOUTH SUMMER<br>PEOPLE WORKERS CLUB<br>1 NEW<br>100S OF<br>PROJECT<br>FREE MEALS<br>**----- End of picture text -----**<br>




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<br>HUNGER<br>EAT & ........................................................................<br>MORE<br>PEER<br>STUDY<br>SUPPORT<br>........................................................................<br>HUB:<br>INCREASED<br>ACADEMIC<br>ACHIEVEMENTS<br>..................<br>OUR PROJECT SCORES:<br>**----- End of picture text -----**<br>








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LESS<br>HUNGER<br>BREAK<br>-FAST ........................................................................<br>increased<br>BOXES:<br>healthy<br>eating<br>awareness<br>........................................................................<br>..................<br>OUR PROJECT SCORES:<br>**----- End of picture text -----**<br>








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increased<br>emotional<br>health<br>TEEN ........................................................................<br>dropped<br>bad<br>ACTIVE<br>habits<br>SUPPORT<br>........................................................................<br>GROUP:<br>improved<br>relationships<br>..................<br>OUR PROJECT SCORES:<br>**----- End of picture text -----**<br>







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explored<br>LEADER leadership<br>-SHIP roles<br>........................................................................<br>SKILLS:<br>increased<br>identity &<br>self-esteem<br>........................................................................<br>..................<br>OUR PROJECT SCORES:<br>**----- End of picture text -----**<br>







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improved<br>emotional<br>resilience<br>........................................................................<br>increased<br>physical<br>CLUB:SUMMER ........................................................................activity<br>improved<br>social<br>interaction<br>........................................................................<br>improved<br>health and<br>..................<br>OUR PROJECT SCORES:<br>**----- End of picture text -----**<br>


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 re￿1Ve￿ 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 p￿pare 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•m￿r 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 re￿iVed 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 prO￿dureS 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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