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|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|
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|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||||
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|||||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|
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||||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|
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|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|
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|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|
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|||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|||
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|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|
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||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|
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|Net income/(expenditure)|Net income/(expenditure)|isstated after charging/(crediting):|||
|---|---|---|---|---|
||||2023|2022|
|||||Z|
|Depreciation|oftangible|fixed assets|429|8,762|
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|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|
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|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|
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|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|
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||||||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|
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|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|