| Page | ||||
|---|---|---|---|---|
| Trustees' annual report (incorporating the |
director"s report) | |||
| Independent examiner's report |
to the trustees | |||
| Statement offinancial |
activities | (including | income and | |
| expenditure account) |
10 | |||
| Statement offinancial | position | |||
| Notes to the financial | statements | 12 | ||
| The following pages | do not form part ofthe financial statements. | |||
| Detailed statement of |
financial | activities | 23 | |
| Notes to the detailed | statement | offinancial | activities | 25 |
| The trustees, | The trustees, | who are | who are | also the | directors for the purposes | directors for the purposes | ofcompany | law, present their report and the |
|---|---|---|---|---|---|---|---|---|
| unaudited | Financial | statements | ofthe charity forthe | year | ended 31 March 2023. | |||
| Reference | and administrative | details | ||||||
| Registered | charity | name | YOUTHLEAGUE | UK | LTD | |||
| Charity registration | number | 1091146 | ||||||
| Company | registration | number | 4184224 | |||||
| Principal office and | registered | THE ATTIK CENTRE | ||||||
| office | 218-224 HEATHWAY | |||||||
| DAGENHAM | ||||||||
| ESSEX | ||||||||
| RM10 8QS | ||||||||
| UK | ||||||||
| The trustees | ||||||||
| Ms SHEILA GATONYE | ||||||||
| MR JAMES NJOROGE | ||||||||
| MR NOAH-KEYA GARI | ||||||||
| Independent | examiner | Fred Michael &Co |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| funds | funds | Total funds | Total funds | |||
| Note | ||||||
| Income and endowments | ||||||
| Donations and legacies |
5 | 14,995 | 198,015 | 213,010 | 200,034 | |
| Other trading activities |
6 | 25,000 | 26,860 | |||
| Total income | 39,995 | 198,015 | 239,870 | 200,034 | ||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 7,8 | 34,365 | 196,156 | 230,565 | 258,980 |
| Total expenditure | 34,365 | 196,156 | 230,565 | 258,980 | ||
| Net income/{expenditure) | and net | |||||
| movement in funds |
5,630 | 1,859 | 9,305 | (58,946) | ||
| Reconciliation offunds | ||||||
| Total funds brought forward | 120,010 | (211) | 119,799 | 178,745 | ||
| Total funds carried forward | 125,640 | 1,648 | 127,288 | 119,800 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Note | ||||
| Fixed assets | ||||
| Tangible fixed assets | 12 | 27,572 | 26,283 | |
| Current assets | ||||
| Debtors | 13 | (84,000) | ||
| Cash at bank and in | hand | 189,611 | 98,875 | |
| 105,611 | 98,875 | |||
| Creditors: amounts | falling due within one year | 14 | 4,079 | 5,359 |
| Net current assets | 101,532 | 93,516 | ||
| Total assets less current liabilities | 129,104 | 119,799 | ||
| Funds ofthe charity | ||||
| Restricted funds | 1,648 | 240 | ||
| Unrestricted funds |
125,640 | 119,560 | ||
| Total charity funds | 18 | 127,288 | 119,800 |
| Donations | and legacies | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2023 | ||
| Donations | ||||
| Donations type 1 | ||||
| Grants | ||||
| UK Youth | 42,900 | 42,900 | ||
| Tudor Trust | 13,000 | 13,000 | ||
| LBBD | 10,000 | 10,000 | ||
| BBC | ||||
| The London | Community | 49,880 | 49,880 | |
| Big Issue Invest (SESF2) | 3?,646 | 37,646 | ||
| City Bridge | Trust | 4,995 | 4?,400 | 52,395 |
| Dagenham | Park School | |||
| Hoare | ||||
| The BME Health Form | 7,189 | 7,189 | ||
| 14,995 | 198,015 | 213,010 | ||
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2022 | ||
| Donations | ||||
| Donations type 1 | 3,303 | 3,303 |
| Donations | and legacies (ccnrlnum) | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2022 | ||
| Grants | ||||
| UK Youth | ||||
| Tudor Trust | ||||
| LBBD | 28,632 | 28,632 | ||
| BBC | 50,704 | 50,704 | ||
| The London | Community | 11,500 | 11,500 | |
| Big Issue invest (SESF2) | ||||
| City Bridge | Trust | 59,750 | 59,750 | |
| Dagenham | Park School | 17,815 | 17,815 | |
| Hoare | 16,330 | 16,330 | ||
| The BME Health Form | 12,000 | 12,000 | ||
| 59,765 | 140,269 | 200,034 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | ||
| Other income | from other trading | ||||
| activities type | 1 | 1,860 | |||
| Other income | from other trading | ||||
| activities type | 2 | 25,000 | 25,000 | ||
| 25,000 | 26,860 |
| Expenditure on charitable activities by fu |
nd type | ||
|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |
| Funds | Funds | 2023 | |
| GENERAL | 1,834 | 47,334 | 49,168 |
| ECONOMIC OPPORTUNITIES | 8,750 | 42,515 | 51,265 |
| HEALTH 8 WELL BEING | 4,082 | 18,294 | 22,376 |
| YOUTH CENTRE | 40,486 | 40,486 | |
| INCLUSION/ENGAGEMENT | 4,081 | 18,989 | 23,071 |
| FOOD POVERTY &HUNGER | 20,922 | 20,920 | |
| Support costs | 15,618 | 7,616 | 23,279 |
| 34,365 | 196,156 | 230,565 | |
| Unrestricted | Restricted | Total Funds | |
| Funds | Funds | 2022 | |
| GENERAL | 41,933 | 96,297 | 138,230 |
| ECONOMIC OPPORTUNITIES | 9,479 | 9,479 | |
| HEALTH 8 WELL BEING | |||
| YOUTH CENTRE | 61,331 | 7,643 | 68,975 |
| INCLUSION/ENGAGEMENT | |||
| FOOD POVERTY 8 HUNGER | |||
| Support costs | 15,897 | 26,399 | 42,296 |
| 119,161 | 139,818 | 258,980 |
| Activities | |||||
|---|---|---|---|---|---|
| undertaken | Grant funding | Total funds | Total fund | ||
| directly | ofactivities Support costs | 2023 | 2022 | ||
| K | f. | ||||
| GENERAL | 49,168 | 49,168 | 164,629 | ||
| ECONOMIC | |||||
| OPPORTUNITIES | 50,925 | 340 | 8,224 | 59,489 | 9,479 |
| HEALTH 8 WELL | |||||
| BEING | 22,376 | 340 | 22,716 | 15,897 | |
| YOUTH CENTRE | 40,486 | 14,375 | 54,861 | 68,975 | |
| INCLUSION/ENGAGEM | |||||
| ENT | 23,071 | 340 | 23,411 | ||
| FOOD POVERTY 8 | |||||
| HUNGER | 20,920 | 20,920 | |||
| 206,946 | 340 | 23,279 | 230,565 | 258,980 |
| Net income/(expenditure) | Net income/(expenditure) | isstated after charging/(crediting): | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Z | ||||
| Depreciation | oftangible | fixed assets | 429 | 8,762 |
| The total staff costs and | employee | benefits for the reporting | period are analysed as follows: | period are analysed as follows: |
|---|---|---|---|---|
| 2023 | 2022 | |||
| Wages and salaries | 130,249 | 148,313 | ||
| Social security costs | 9,396 | |||
| Employer contributions |
to pension | plans | 5,31? | 5,347 |
| Other employee benefits | 1,810 | |||
| 137,376 | 163,056 |
| received by the trustees. Tangible fixed assets |
||||
|---|---|---|---|---|
| Fixtures and | Motor | |||
| fittings f |
vehicles | Equipment | Total | |
| Cost | ||||
| At 1 April 2022 | 94,585 | 19,804 | 16,047 | 130,436 |
| Additions | 1,718 | 1,718 | ||
| At 31 March 2023 | 96,303 | 19,804 | 16,047 | 132,154 |
| Oepreciation | ||||
| At 1 April 2022 | 88,082 | 11,224 | 4,847 | 104,153 |
| Charge forthe year | 429 | 429 | ||
| At 31 INarch 2023 | 88,511 | 11,224 | 4,847 | 104,582 |
| Carrying amount |
||||
| At 31 March 2023 | 7,792 | 8,580 | 11,200 | 27,572 |
| At 31 March 2022 | 6,503 | 8,580 | 11,200 | 26,283 |
| 13. | Debtors | ||||
|---|---|---|---|---|---|
| 2023 | |||||
| Prepayments | and accrued income | (84;000) | |||
| 14. | Creditors: amounts | falling due within one year | |||
| 2023 | 2022 | ||||
| Z | |||||
| Bank loans | and overdralts | 1,280 | |||
| Trade creditors | 4,079 | 4,079 | |||
| 4,079 | 5,359 |
| At | |||||
|---|---|---|---|---|---|
| At | 31 | Nlarch 202 | |||
| 1 April 2022 | Income | Expenditure | 3 | ||
| General funds | 62,925 | 39,995 | (34,365) | 68,555 | |
| Unrestricted | fund 7- desc in a/cs | 57,085 | 57,085 | ||
| 120,010 | 39,995 | (34,365) | 125,640 | ||
| At | |||||
| At | 31 | March 202 | |||
| 1 April 2021 | Income | Expenditure | 2 | ||
| General funds Unrestricted fund 7-desc in a/cs |
121,871 57,085 |
59,765 | (119,161) | 62,475 57,085 |
|
| 178,956 | 59,765 | (119,161) | 119,560 |
| Restricted | funds | funds | |||||
|---|---|---|---|---|---|---|---|
| At | |||||||
| At | 31 | March 202 | |||||
| 1 April 2022 | Income | Expenditure | 3 | ||||
| Restricted | Fund | 1 —desc in a/cs | 198,015 | (196,156) | 1,859 | ||
| Restricted | fund? | —desc in a/cs | (211) | (211) | |||
| (211) | 198,015 | (196,156) | 1,648 | ||||
| At | |||||||
| At | 31 | March 202 | |||||
| 1 April 2021 | Income | Expenditure | 2 | ||||
| Restricted | Fund | 1 | —desc in a/cs | 140,269 | (139,818) | 451 | |
| Restricted | fund? | - desc in a/cs | (211) | (211) | |||
| (211) | 140,269 | (139,818) | 240 |