| Desmond Sylvester |
Desmond Sylvester |
— | Chair | |||
|---|---|---|---|---|---|---|
| Angela Jandu | ||||||
| Anne Marie Springer | ||||||
| Edward Thompson | ||||||
| Federica Zuccheri | ||||||
| Marianne Davies |
||||||
| Nito Harvey | ||||||
| Vanessa Brown | ||||||
| Charity Registration | No; | 1086902 | ||||
| Registered | office: | Youth Action Alliance | ||||
| 202 Wornington | Road | |||||
| London | ||||||
| W10 SRE | ||||||
| independent | Examiner: | Meacher-Jones Chartered |
Accountants | |||
| 6,StJohns Court, | Vicar's | Ln, Chester CH1 1QE | ||||
| YAA CEO: | Tania Moore | |||||
| Bankers: | Barclays Bank | |||||
| 137Ladbroke Grove | ||||||
| Notting Hill |
||||||
| W111PR |
| NOTES | UNRESTRICTED | RESTRICTED | TOTAL | TOTAL | |
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| INCOME | |||||
| Activities to further the Charity's | |||||
| Objects: | |||||
| Grants | 242,833 | 248,356 | 491,189 | 486,671 | |
| Benefits in Kind (Rent) | 3,000 | 3,000 | 3,000 | ||
| Bank Interest | 2 | ||||
| Sundry | |||||
| Total Incoming Resources | 245,833 | 248,356 | 494,189 | 489,673 | |
| EXPENDITURE ON | 224,411 | 330,829 | 555,240 | 351,398 | |
| CHARITABlE ACTIVITIES | |||||
| Net Income/(expenditure) | 21,422 | (82,473) | (61,051) | 138,275 | |
| Reconciliation of Funds |
|||||
| Fund Balance at 1April 2022 | 62,997 | 171,071 | 234,068 | 95,793 | |
| Fund Balance at 31March 2023 | 84,419 | 88,598 | 173017 | 234068 |
| 2023 | 2022 |
|---|---|
| E | E |
| 224,589 | 279,741 |
| 1,521 | 1,521 |
| (53,093) | (47,194) |
| 173,017 | 234,068 |
| 84,419 | 62,997 |
| 88,598 | 171,071 |
| 173,017 | 234,068 |
| . RESOURCE | S EXPENDED | ||||
|---|---|---|---|---|---|
| Unrestricted | (Note) | 2023 | 2022 | ||
| 11 | Total | Total | |||
| Restricted | |||||
| Staff Costs | 151,908 | 113,507 | 265,415 | 200,061 | |
| Youth Work | Activities | 59,513 | 217,322 | 276,835 | 138,347 |
| Independent | Activities | 1.900 | 1,900 | 1,900 | |
| Rent | 3,000 | 3,000 | 3,000 | ||
| Support Costs | 8,090 | 8,090 | 8,090 | ||
| TOTAL RESOURCES EXPENDED | 224,411 | 330,829 | 555,240 | 351,398 |
| b/f | Income | Resources | c/f | |
|---|---|---|---|---|
| 1.4.2022 | f | expended | 31.03.23 | |
| f | ||||
| Staying Connected | 45,509 | 45,452 | 51,675 | 39,286 |
| Grenfell MTAW |
4,281 | 13,575 | 11,974 | 5,882 |
| YAA Kicks | 21,762 | 21,718 | 44 | |
| Grenfell Travellers | 20,807 | 37,074 | 33,571 | 24,310 |
| Digital Stop | 2,366 | 2,366 | ||
| NKYCF | 39,269 | 83,016 | 114,830 | 7,455 |
| The Market Project | 28,742 | 20,233 | 48,378 | 597 |
| Holiday Programrnes | 8,335 | 29,387 | 26,697 | 11,025 |
| Vocalised | 19,620 | 19,620 |