REGISTEREI) COMPANY NUMBER.. 06332726 (England and Wale5)
REGISTERED CHARITY NUMBER: 1102656
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
FOR
DROP ZONE YOUTH PROJECTS LTD.
JFHornby&Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
U1ve￿t￿n
Cumbria
LA12 7AJ

DROP ZONE YOUTH PROJECTS LTD.
CONTENTS OF THE FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 DECEMBER 2021
Page
Report ofthe Trust
I to 4
Independent Examlrter's Report
Ststement of Fln#nci81 Aeth4O¢9
B*Jance Sheet
Notes to the Fln*n¢ial Statements
8 to 12
Detsil¢d Statemen¢ of Finatteial A¢tivitieJ
13 to 14

DROP ZONE YOUTH PRIXIEcfs LTD.
REPORT OF ITIE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2021
Th¢ tN5tees who are also directors of the thanty for the pw of the Companies Aet 2￿6> pres¢nt their re￿)rt with
the financial sw¢ments of the charity for the year ended 31 Decernber 2￿11. The knjstees have ado￿￿ the provisions of
Accounting and Rcponing by Charities.. Statement of Recommended Praetice applicable to Charities preparin8 th¢ir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(¢ff￿tlve l January 2019).
0￿EcTIVEs AND ACTIVITIES
0bjcctlv￿ gnd aims
The objects of the charlly &$ eonlained within its tnjst constiwtion is to ¢thicate youn8 pcople through their leisure tirn¢
activities so io develop the￿ physical, mentsl and spiritt￿l capacities that they may grow ¢0 full ￿￿tUrIty as individuals
and memb¢rs of swiety.
Th¢ charity also works closely with schools and children's services to enable the tharity to reath young people who are
identified 15 being at risk of exCI￿10n or are t)ot cU￿entlY on roll at school. The ch￿lty provid¢5 an altemative
education f￿]lIty, which has identifi¢d that this group of y￿an¥ people hav¢ very limited access to sports and recreation
fa¢ilitie5 and often have complex needs in¢luding mental he￿th issu¢s. The ¢harity aims to Sup[￿ young peopl¢ ro
understand triggers and the pre&8ure of their daily lives which in some cir¢umstances Cart be chaotic and to teach stress
management m¢thods.
The ¢harity aims io promote activitie5 ¢0 raise the aspirations of young peopl4 helping those to gain acce$$ to services,
advi¢e and guidance.
Publlc benefit
The knjs￿S ¢onfimi thai they have complied with their duty un¢kr section 4G) of the Charities Act 2011 to have due
regard to the public benefit gu￿anCe published by the Charity Commissii)n and Consider that the pursuit of the
association's aim5 through ihe activiii¢s dcscribed above 15 consisteni therewith.

DROP Z0Tr4E YOUTH PR0￿cTs LTD.
REPORT OF THE TRUSTEES
FOR THE YEAR ENDEDJI DECEMBER 2021
ACHIEVEMENT AND PERFORMANCE
Charitable aetiYiti¢S
Whi15t 2020 seem¢d io be a roller co&8ter 2021 started again with a I(￿kdOWn and ￿USed w to pick up where we left off
in 2020. With a gradual lifting of res(rici1(￿ throughout the year our staff co￿1 remarkably well thr￿ghOut.
Funding incre￿ed and hel￿d pui us on a viable f(m with mat)y of ¢)ur supporters stepping up during this wiod to
ensure that ouryoung people were disadvantsged.
The organi5ation led by C*h and Sue ￿0￿¢1 rninor mirncles in this are& Amongst them were negotiations wrth
BaTrow Borough Council in purch&8ing Lakeland H(yJse and I￿]ng it to ourselves which &ll¢)wwJ us to rnove out of
Bath Street tt> a more centrnl location. The premises at the Market we¥e reDJmed io the Council. iakelartd How¢ is a far
more suitable location, and the intention is it will become a multi-ag¢n¢y premises to be able to support youttg
people in the region, thu8 making it e&sier to tsil(Y iotsi solutions for them.
This could be 8 new phase in helpin8 our area to improve the out¢C4nes ftsrth￿ that desperately need them.
The organisarion is Currently in a strong fujanciai positio￿ but we are aware that fimding can ￿ very volatil¢, and we
cannoi be complacent. In this we have a strong FinaJ)cial Controller who has introduced measur￿ that ailow close
rnonitoring of our fuiances. Alongside this we would like to thank J F Homby & Co who have look¢d afler our ￿coUnts
extremely well over the pa51 few years.
In th¢ ncxt year we will be introducin8 mwures w stsyngthen our ￿pE￿rt for the Mana8ement and staff.
Finally, I would like to pay tribute io our trustees for their continued sur4JOT( ow management team and to the Staff for
their dedication, hard work and tireless dedicatim to the ideal4 aims and objeciives of the Drop Zone. I would also like
to take this opportuttity lo thank ail our funders who hav¢ SUp￿rted uy throJ8hou¢ 2021.
YOUTH WORK DELIVERY
2021 was again a bit of an up and down yeor in terms of our thlivery but we managed w still offer provislon through
both detached and centre b&8ed WOTking. We have undertaken several multi agen¢y detsched night5 with our local
partners which have been able to steer a lot of our lo￿1 delivery. It is very impoTlant that our youn8 people are involved
in developing ¢heir own provision so posrtiv¢ outcomes ar¢ achieved. Our Y￿ng people in Askam suggested. planned
and undertook a project wtthirt the local 8ravtyard to tidy up certain are*. this w&$ $upprted by the local vi¢ar and
community. They, alon8sid¢ youn8 people from Dalton have also en8aged in 6 wt¢ks programs with local DJ'S JD &
Swerve, learning about music pYodu¢tion. lyric Wriling and mixing. We w¢r¢ succe&8OJl in securing fijnding from
Cumbria Community Foundation to renovate ¥ part of Dalion s￿l0n alongside Netswork Rail and Dalton Town Tidy
Group, This will b¢ one of our main projects moving into 2022. All (M]r young peopl¢ who access our youth work
provision have taken part in Scatrcrow Avenue. designing and cruting their own Swecrows to display and have had
the opportunity to access the Battle5tstion Bus froTE) Blackpool whith offers children and young ttople a unique gaming
opportunity. This was a really positive piece of pannernhip Work bett¥¢￿ Drop Zon¢, Youthability and Fumess Young
Carers. The gaming theme continued with a ￿SpOke gamin& pilot proj¢d alongsidc Cumbria County Council. D8lton
ornmunity ASS￿18¢10n, DZ and Devoke Siudio& offering young pe<Jple the opportunity to learn basic coding and
gaming. The pilot ran for 4 weeks in NovernE¢r and DK¢mber and w&% really $ucce53fi&1. We will be looking at
developing this project this year. We moved inio our new premisw last Sept¢mEgr which ¢nabled us to facilitate both
our LGBTQ+ gmups from Lak¢land Ho￿. Our ￿pS sellled in very well and have really busy yam bombing,
planning Furness Pride and continuing the BAFTA Award whith offers organisations the opwrtunity to si￿1 UP to an
inclusivity charter f(Y Tra￿1 Awareness. This ha5 teen realty ￿[rive with 44 owisations signing up in 2021. We also
were able lo take our grouF6 UP to Carlisle for Cumbria Prwje and hast Tabby Lamb in our ￿]ldin& who delivered an
mazing creative wriiing workshop. Wc also ho5¢￿ andher aTha7ing Pride event in May online, involving other
organisations. communities and artists. The evenl wouldn't have happ¢n￿ without the supprmt of the Forum and Barra
Culture who help¢d create an amazing online event and rninEowed ginnel. Youth Work is a re¢ognised pr(>f¢ssion artd
ha5 it's own curriculum, highlighting how important it is for young people'5 deVelO￿nent. 2022 hold5 a lot of
opportunities for DZ and its partners &nd w¢ are looking forw￿ to a t*)sitiv¢ year.
EDUCATION

DROP ZONE YOUTH PROJECTS LTD.
REPORT OF THE TRusfEES
FOR THE YEAR ENDED31 DECEMBER2021
r extended ¢du&ition pmv1s1o￿ again, h45 colliinurf throughout more lockdowns. We have facilithted face to face
delivery throughout th¢ year 50 all young peopl¢ receive the SUp￿rt tlw neeiL We have sUp￿ted over 30 young
ople in 2021, most ref¢rrcd into us from secondary schools but we al￿ strive to support young peopl¢ who are
home ed￿ated and looked aft¢r. All our young Twle have undertsken their Futtction￿ Ski115 ass¢ssm¢nts and have
worked really hard to achieve accredited outcomes. Our Y￿ I I's left ￿ in the sumtn¢r temi and have moved on to P05t
16 provision Success￿11Y. Funded by the HAF thn)ugh our County Coun¢il, we were able to put a bespoke package
tog¢ther over th¢ summer holidays ￿ supwrt Iransllions. We wot*ed closely with our parthers and were able to offer
Functional Skills, Young fjrefighters, PhoiLVdphy, Gardening and SEN supp)rt. This project was really posrtive and
gave young ]Kople esseniial skill$ io move on. Alongside delivering the sehfy)I curriculum we also )Ycogni5¢ the
importance of the tran5f¢Trable lif¢ skills so our young tyle have the tools to become rounded adults. With this in
mind our amazing Staff have deliv¢rryJ pThije¢ts around Ment￿ health and well being in Mental Healih Awarene55 week.
They have helped develop r¢50urces for Anti Bullying weeK Alcohol Awareness week and w#e able to spend a day 81
Kepplewray, which w&$ really wsitiv¢. Before the summer *rni enth4 ourselves and the local PRU hod concerns about
and in¢rease in young people ¢aTrying knives for protr(tion and felt it needed adthes5ing. Very quickly we pulled
tO8ether a 6 week pilot alongside our lo¢al Child C¢ntred Policing Team. the NHS and a lo¢￿ teacher who had
experience of the devasiating effects of knife crime, and <klivered it in Fumess Academy. It was really successful 50 we
continued to deliver from September in other I￿al S¢wndary's and some PriMa￿s. Through this work we w¢re able to
Secure funding to dtv¢lop a resource and have also organised a Vi4Tt from the Knife Ang¢1 in January 2022. This
highlights the impotts)¢¢ of preventative education and if ftmdin8 a]Iow5 we want to be able to 5UStain this long kn.
We have had a f¢w staff changu in 2021, losing some really valued members of the team bul also gaining some. All our
staff, a8ain. WOTk tirele￿ty to 5UPPOff young people and we can never thank them enou8h. Our gratitude extends to all
our schoo15 and the Local Auihority for contit)uing to sup￿1 our Ewoke pmvision and l&st but no mejns l¢Ast our
parents and amazing young p¢ople. Her¢,$ 10 2022.
FINANCIAL REVIEW
Fin#neig1 position
The finances show that we have a restriaed reserve th￿ will cover all our c(*nmilments and supports the reserves
policy, and an unrestricted reserve that Allows us to have a Small amount of tlexibility whibt pursui￿ new fundin8.
Re$¢rves polley
It Is the tru51ees poliry unrestria¢d reserves should cover Six montK4 operating Costs. Th¢ unre5trict¢d reserves at
3 1st Decernber 2021 and 3 1st Dec¢mi%r 2￿20 ex¢¢eded the EM)li¢y requirement.
STRUCTURE, GOVERNANCE AND ￿4￿AGEME￿r
Governing doeument
The charity is ¢ontrolled by its govemin8 documenl a deed of trnSL and ¢on5titutes 8 IiTnited company, limiied by
guarantee, as defLn¢d by the Companies Act 2(M)6.
Drop Zone Youth Projeets Ltd w&% in¢0￿)0r8ted on 3rd August 2¢J)7. The activiti¢s of the ¢haritable company were
previously carried out by Drop Zone Youth Projects, an uninco￿ted charity regi5tcrcd 16th March 2004. On 3rd
August 2007 the activities of the unincorporatsa charity. togdher with Tts entire and liabilili¢s were Im15fe￿ed ¢0
the new charitable cornpany.
The charity 15 a private rompany limit￿ by guarantee. Each trust¢e is a msxnber of the company. The member5 have
guaranteed the liability of the company to a limit of £1 each.
Reeruitment and 8ppointment of new Iru$t¢¢s
New TnJs¢ees are appoinled by the Board of TnLStees at the Annual General Meding and serve until they resign or
retire. The existing Ttustses ensure new Tn￿ have the n¢ce5sary skills to contribute to th¢ Charity's monagement
and dev¢lopmenL
Risk manggement
The trustees have a duty to identify and review th¢ risks to which the charity is wsed and to ensu￿ appropriate
controls are in plae¢ to provide reasonable wurance agai￿$1 frdud and etror.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company nurnber
06332726 (England and Wales)
Page 3

DROP ZONE YOtrrH PROJECIS LTD.
REPORT OF THE TRiJsfEES
FOR THE YEAR ENDED 31 DECEMBER 2021
Registered Charity number
1102656
Registered offite
L3keland House
Abbey Road
Ba￿OW in Furness
Curnbria
LA14 IXL
Trustees
Mr M C Cummittg
Mr W L Hall (resigned 1.721)
Ms K Hanks
Mr Ei O'connor
Mr D CoveTdale
Mr A Callister {apwinted 10.1.22)
Mrs C Vemon (appointed 112.22)
Compgny Secretary
Ms K Hanks
Independ¢nt Examln¢r
J F Hornby, FCA
FCA
JFHornby&Co
Chartered Accounlants
The Tower
Daliongate Business Centre
Daltongate
Ulverston
Cuinbria
LA12 7AJ
Bankers
HSBC Bank plc
104 Duke Street
Barrow in Furness
Cumbria
LA14 OLR
Approved by order of the board of trustees on 23 March 2022 and si￿￿ oo its behalf by:
Mr M C Cumming- Tn￿1¢¢
Pa8e 4

INDEPEI¥DENT EXAMINER'S REPORT TOTHE TRUSTELS OF
DROP ZONE YOUTH PROJEcfs LTD.
Independent exAiiiiner's report to the trnstees of Drop ZoD¢ Youth Prnje¢ts LknL Cth¢ Company,)
I report to the charity ffil$tees on my exatnination of the accow)ts of the CoMp￿Y for the year ended 31 December 2021.
Responsibilities basi5 of re￿rt
As the charity's trusiecs of the Company (and also its di￿￿Or% for the purposes of company law) you ar¢ re5ponsibl¢ for
the prcpardtion of the accounts in accordance with the requiremenL5 of the Companies Acl 21M)6 Cth¢ 2006 AGt').
Having satisfied myself that the accounts of th¢ Company r not required ￿ be auditrd und¢r Part 16 of the 2¢X)6 Act
and are eligible for independent ¢xamiiiaiion, I report in respert of my examination of your charitys a¢¢ounts as carried
out under section 145 of the chariti￿ A¢1 2011 Cth¢ 2011 Acf). In ¢aTrying out my examination I have followed the
Directions given by the Charity Commi&4ion under Secti￿ 145(5) (b) of the 2011 ACL
Independeni examiner's st¥ternent
Since your charity's gross income exceded £250,(M)O your examiner must ￿ a memb¢r of a listed body. I can confm
that l am qualified to undertak¢ the examination because l am a registered memEer of FCA which is one of the listed
bodies.
I have Compleied rny examination. I confrn that no matters have come to my attention in ¢onnection with the
examination 8ivin8 me caw¢ io believ¢:
accounting Tecords w¢r¢ not kepi in r¢wt of the Comw &8 required by 5edion 386 of the 2(MJ6 A¢(; or
the a￿o￿nts do not &rKord with those rewrds" or
the accounts do comply with the accc*Jnitng requiremtt)ts of s¢c£ion 396 of the 2￿J0 A¢t other than any
requirement that the a¢¢ounts give a tsv¢ and fair view whk¢h is nrt a matter considtted as part of an independent
examination. or
the accounts have not been PYP4Ted in acc(th with th¢ methods and Fffinciples of the Statement of
Reeomrn¢nded Practice f(Y accounting and reportin8 by charities lapplicabl¢ ￿ chariiies pr¢paTing their a¢¢ounts
in accordance with the Financial R¢rA)rtin8 Standard applicable in the UK and R¢publi¢ of I[el￿d (FRS 102)).
I have no concerns and have com¢ a¢r0s5 no oth¢r mattM5 in connection with the examination to which attention thould
¢ drawn in thi3 report in order to enable a proper understsnding of the accounts io be reached.
J F Hornby. FCA
FCA
J F Hornby & Co
Chartered Accountants
'lThe Tower
DaltOll8ate BLL5iness Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ
23 Mar¢h 2¢r22
Page 5

DROP ZONE YOUTH PROJEcfs LTD.
srATEMEKf OF FINANCIAL ACTivrrIES
FOR THE YEAR ENDED 31 DECEMBER 2021
31.12.21
To¢ai
31.12.20
Tota]
fun(ts
UnK$trid￿ li¢stricted
fun&
INCOME AND ENDOWMENTS FROM
Donaiions and legacies
1,465
249
ChArilabl¢ aetiviti¢s
Youth A¢tivities and Services
IIX).716
177.966
278,682
242,615
Other trading activities
Invesiment income
578
10
578
10
300
Total
Ifr2.768
177,967
280.735
243,278
EXPENDITURE ON
Ch#rÈt&ble activitles
Youth Activiti&s and Servi¢es
101.783
Ic￿.280
262,063
178.129
NET INCOME
985
17.687
18.6n
65,149
RECONCILIATION OF FUNDS
Total fund$ brought forward
119247
159,798
279,045
213.896
TOTAL FUNDS CARRIED FORWARD
120232
177,485
297.717
279,045
The not&s foTm of th￿¢ financial ststements
Page 6

DROP ZONE YOUTH PROJECTS LTD.
BALANCE SHEET
31 DECEMBER 2021
31.12.21
Tota]
fimds
31.12.20
Total
fimds
fimd
Not
FIXED ASSETS
Tangible &wts
2285
824
3,109
CURRENT ASSETS
Debtors
Cash at bank and in hand
21,760
277
5.016
171.644
26,776
270.921
13,997
260,663
121.037
176.
297.697
274,660
CREDITORS
Amoun15 falling due within one year
(3.089)
(3.089)
(607)
NET CURRENT ASSETS
117,948
176.fAO
294.(118
274.053
TOTAL ASSETS LESS CURRENT
LIABILITIFS
120233
177.484
297.717
279.045
NET ASSETS
120233
177,484
297,717
279,045
FUNDS
Unrestricted funds
Restricted funds
10
120233
177,484
119.247
159,798
TOTAL FUNDS
297.717
279,045
The charitsble company is entiiled to exemption frryn audit under se4t1￿ 4T1 of the ComrAnies Act 2006 for the year
ended 31 December 2021.
The membeT5 have not required the company to obtain an audii of its financial S¢a*ments for the year ¢nded
J l D¢¢¢mber 2021 in accordance with Section 470 of the Compani¢s Act 2006.
The tnthes acknowledge their r¢gFM)nsibilitiu for
(a)
ensuring that th¢ charitable Company kerys &cwntll18 re¢wd5 c(#npiy with Seaions 386 and 387 of the
Companies Aot 2￿J6 and
preparing finan¢ial ststements which give a tru¢ and fair vi¢w of the state of affaiTr of the charitable eornpany as
ot the end of each financial year and of its surplus or deficit for exh financial yeor in a¢cordan¢e with the
requirements of Sections 394 and 395 and whi¢h othenvise ￿mPlY with the requireTn¢nts of the Companies Act
2006 relating to f￿ancial S￿ernents. so faras applicable to the charitabl¢ company.
(b)
These financial #atements h4v¢ be¢n wepared in XC0rda￿ with th¢ pyovisions applicable to charitable ¢tynpanies
subjec¢ tt> the small COTnpani¢s re8im¢.
Th¢ financial stat¢m¢nts were approvejj by the Board of Tn￿ and outhorised for issue on 23 March 2022 and were
Signed on its behalf by..
Mr M C Cumming- Trustee
The note5 f(m part of these fmancial *atemcnts

DROP ZONE YOUTH PROJECIS LTD.
NOTES TO THE FINANCIAL ￿ATEmENTs
FOR THE YEAR ENDED 31 DECEMBER 2021
ACCOUNTING POLICIES
Basis of preparing the finaneial stxtements
The financial statements of the charitsble company. which is a public benefit entity undw FRS 102. have been
prepared in accordance with the Chariti¢s SORP {FRS I¢Y2) 'Acc(NJnting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in a￿Ordance with the Financial
ReFK)rting Standard applicable in the UK and Republic of Ireland (FRS l(f2) (effective l January 2019),,
Financial Reporting Standard 102 Tr Finan¢ia] Reporting Standard applicable in th¢ UK and Republic of
Irel3nd' and the Companies Act 211)6. The fmanciai sth*ments have pr¢Fored under the hi5tOTical cost
convention.
Income
All income is recognised in the Statement of FTnancid A¢tivi¢i¢s once th¢ tharity has entitl¢m¢nt to the fvnds, it
ig probable that the iti¢omt will Ee receiv¢d and the amount Can E¢ measured reliably.
Grants reLeived #re credited io [￿rrt and loss r*tount in the financi￿ period in whi¢h they are rec*iv¢d.
Expendlture
Liabilities are re¢ognised &% exprndittwe a8 s(x)n there is a l¢gal or constrJctiY¢ ¢)bligation committing the
charaty ￿ that eXF¢ndiftJr4 1¢ is probable that a transfer of ¢conomic ￿r￿fits will be required in setslemeni and
the amoun¢ of the obligation wi be m￿SUred r¢liably. Exp¢nditure is account¢d for on an ￿n￿lS basis and h&$
been cl&8sifi¢d under headings that ag8regJtc all CO￿ relatrd to the cat¢gory. Where costs ¢annoi ￿ direcily
ttributed io particular h¢adin8s thty have E¢en allw4*d to aciiviii4s on 8 b&8iS COnSiS*nt with the use of
resources.
T8ngible fixed *¥¢ts
Depr¢¢iaiion is ptyjvided at the (ollowing om)ual rntes in older to write off each asset over its estirnated useojl
life.
Fixtures and fittings
Computer equiprnenl
21Y/• on cost
33% on cost
Taxation
As a charity. Drop Zi)ne Youth Projects Ltd is exernFrt from ttx on incr￿e and 88ins falling within sections
472474 of th¢ Corwration Tax Act 2010, sections 478489 of th¢ Corwration Tax Act 2010, or section 258 of
the Taxation of Chargeoble Gains Act 1992 to the extent these are applied to its charitable objects. No tax
char8¢s have arisen in ih¢ Charity.
Fund accountlng
Unrestrict¢d funds can used in accordance with th¢ charitable objeAives at the discretion of the ttvste¢#.
Restricted ￿ndS ¢an only be used frA particular Ttsththed PuTPOs￿ within the objects of the tharity. Restrictions
aris¢ when 5F¢cified by the donor or when fund5 are rawd for particular restrict&J purpos&s.
Penslon ¢osts And other poJt-retiremtht benefits
Th¢ Gharitable company operates a defincd contn"bution pensiLYL thme. Contributions payable to the charitable
mpany's pensiijn scheme ¢hwd to the Statement of Finwial Activiti£% in the peri¢JJ to whith they rel￿e.
Page 8
continued...

DROP Z0Tr4E YOUTh PR(KIECTS LTD.
NOTES TO THE FINANCIAL SfATEMEf￿5- eontinued
FOR THE YEAR ENDED31 DECEMBER 2021
OTHER TRADING ACTIVITILS
31.12.21
31.12.20
Room hire
Sundry receipts
3(M)
278
578
300
INVESTMEwf INCOME
31.12.21
31.12.20
Deposit aCCL￿nt interest
io
114
NET INCOhiFJ{EXPENDITURE)
Net incomeJ{extMdi¢ure) is after chargin81(CT>Jikn&).'
31.12.21
31.12.20
D¢weci￿l0n . owned a$5ets
3.212
3,524
TRUSTEES, REMUNERATION AND BENEFITS
There were no tnjstees, ￿MuneratIon or oth¢r berKfts for the Y￿ ¢nded 31 Derxmber 21f21 nor for th¢ yepr
enw 31 December 2020.
Trustees, expenses
There Were no trus*e5' expen￿ paid f(* the year en&d 31 Decemlxr 2￿21 nor for the yeaT ended
31 Dec¢mber2020.
STAFF COSTS
The avernge monthly Dumber of employe¢J ikning th¢ yw follows:
31.12.21
12
31.12.20
Staff
No employees rettived emolumMts in exetss of £60.(￿.
continued...

DROP ZONE YOUTH PROJEcfs LTD.
NOTES TO THE FINANCIAL sfATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2021
TANGIBLE FIXED ASSETS
and
fittin88
C¢)mpuier
equÈpmetht
COST
At l January 2021
Addition8
721
60,052
1.329
60.773
lJ29
At 31 December2021
T21
61.381
62.102
DEPRECIATION
At l January 2021
Charge foryear
SJ.637
3.068
53.781
3,212
144
At 31 De¢ember 2021
288
58.705
58,993
NET BOOK VALUE
At 31 December 2021
433
2.676
3,109
At 31 December 2020
577
4.415
4,992
DEBTORS: AMOUNTS FALLING DUE W￿H1N ONE YEAR
31.12.21
31.12.20
Trade debtoys
Other debtor5
21.760
5,016
8,380
5.617
26,776
13.997
CREDITORS: Amoufm FALLING DUE WITHIN ONE YEAR
31.12.21
31.12.20
Trfide creditors
Other ¢r¢ditots
2.557
532
75
532
3,089
607
io.
MOVEMENT IN FUNDS
Net
movement
in fvnds
At
31.1221
At 1.1.21
Unrestricted funds
G¢neral fund
119,247
120,233
Restricted fund$
Restrictrd
159.798
17.686
177,484
TOTAL Fuf4DS
279,045
18.672
297,717
Page 10
continued...

DROP ZONE YoirrH PROJEcfs LTD.
NOTES TO THE FINANCIAL STATEMEwfs- ￿nti￿lled
FOR THE YEAR ENDED 31 DECEMBER 2021
io.
MOVEMENT IN FUNDS- contlnued
Nei rnoveme¥Lt in fimdg included in the above are as follows."
IrKoM￿￿ R&wurc¢s
Movement
expended in funds
UNr¢51ricted funds
Gen¢rai fund
102.768
(101.782)
986
Re5trieted fund$
Restricted
177.967
{1￿261}
17.686
TOTAL FUNDS
280.735
(262.063)
18.672
Comp$rnllYey for movement in funds
Net
movement
infim
At
31.12.20
At 1.120
Unre$lricted funds
General fund
61.795
57.452
119.247
Restricttd funds
Restricted
152,101
7.697
159.798
TOTAL FUNDS
213.896
65.149
279.043
Comparative net movement in fut)d4 incluikd in ￿ aErf)ve are as follows:
Incoming
Movernent
in funds
ex￿nded
Unrestricted funds
General fimd
87.516
(30.064)
57,452
Restricted funds
Restrir¢ed
155.762
(148,065)
7,697
TOTAL FUNDS
243.278
(178.129)
65,149
Pagell
eontinued...

DROP ZONE YOUTH PROJEcfs LTD.
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED31 DECEMBER2021
io.
MOVEMEKf IN FUNDS- continue
A Current year 12 months and pricrye4r 12 mondL% cunbined posItic￿ i% as follows:
Net
rnovement
in funds
At
31.12.21
At 1.120
Unrestrlet¢d fundi
General fund
61.795
58.438
120.233
Restricted funds
Restricted
152.101
25J83
177,484
TOTAL FUNDS
213.896
83.821
297.717
A cutr¢ni year 12 months and prior year 12 m(mths combined net movement in fimds. includ¢d in the above are
as follows..
Incomin8
Movement
in fimds
expended
Unrestrieted funds
General fvnd
I￿284
(131,846)
58.438
Restricted fun
R¢striGtcd
333.729
(308,346)
25.383
TOTAL FUNDS
524,013
(440,192)
83,821
RELATED PARTY DISCLOSURES
There wer¢ no related party transactio￿ for theyear ended 31 December 2￿21.
GENERAL INFORMATION
12.
Drop Zone Youth Projects Lid i$ a o)mpany limited by guaTantee and in￿ in England. It's ￿gister¢d
office is LAk¢land House, Abbey R¢)ad. Battow In FUrne￿ Cumlwi4 United Kin8d(Kn, LA14 IXL.
The financi￿ ststements are presertted in sterlin& which is the fi￿￿lOnal ¢urr¢ncy of th¢ ￿mp￿.
Page 12

DROP ZONE YoirrH PROJEcfs LTD.
DETAILED sfATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2021
31.12.21
31.12.20
INCOME AM) ENDOWMEf4TS
Donationy and legaeies
Donations
Grants
1.463
250
(i)
1.465
249
Other trgdinE activities
Rootn hire
Sundry receipts
300
278
300
578
300
Inve5tmeDI Income
Deposit accouni interest
10
114
Cha￿¢0bk aetivitl
Youth work
Grants
81.935
196.747
58,853
183,762
278,682
242,615
Total Incoming re50ur¢es
280,735
243,278
EXPENDITURE
Charitabk actlvltles
Wages
Social $e¢urity
Pensions
Catering
Travellin8
Youth days and activiti
SUb￿On¢[a¢torS
155,745
7.200
2.751
665
173
23,686
5.260
121,521
2.542
1,796
878
136
14295
195,480
141,168
Support costs
MansgeTnent
Rent and rates
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
SundTies
Accountanry fe¢s
Legal and professionat fees
Carried forward
8,897
1,606
1,341
8,383
1,699
1,060
2,071
2,027
469
326
175
5,281
21.497
1,093
1,116
366
377
2,525
19.921
This page does noi fonn part of the slaw financial Sthments
Page 13

DROP ZONE YOUTH PRoJE￿s LTD.
DETAILED sfATEMEpff OF FINANCIAL A￿1vrnES
FOR THE YEAR ENDED 31 DECEMBER 2021
31.12.21
31.12.20
Management
Brought forward
Repairs
Refuse remov
Staff trdining
Subscriptions
Computer expenses
Cleaning
Donations
Fixtures and fittings
Computer equipm¢nt
19,Y21
1235
667
21.497
3262
471
769
953
351
1,490
4,548
144
3,380
2,166
2,407
2,185
34,688
3,068
66.481
36.865
Finance
Bank £hatges
102
96
Toial resour¢es expended
262,063
178.129
Net Income
18.6n
65.149
This page not form part of the siatuw fuwi¢ial sta*ments
Page 14