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||||Desmond<br>Sylvester|Desmond<br>Sylvester|—|Chair|
|---|---|---|---|---|---|---|
||||Angela Jandu||||
||||Anne Marie Springer||||
||||Edward Thompson||||
||||Federica Zuccheri||||
||||Marianne<br>Davies||||
||||Nito Harvey||||
||||Vanessa Brown||||
|Charity Registration||No;|1086902||||
|Registered|office:||Youth Action Alliance||||
||||202 Wornington|Road|||
||||London||||
||||W10 SRE||||
|independent|Examiner:||Meacher-Jones<br>Chartered|||Accountants|
||||6,StJohns Court,|Vicar's||Ln, Chester CH1 1QE|
|YAA CEO:|||Tania Moore||||
|Bankers:|||Barclays Bank||||
||||137Ladbroke Grove||||
||||Notting<br>Hill||||
||||W111PR||||





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||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<br>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|





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|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|





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|. 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|



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||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<br>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||





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