Chlrlty Plumber.. 1103633 Central Londrin Youth Development Trust Church Sire¢t NeighbouTood Centre, Penfold Str, London. NW¥ 8PT REPORT AND FINANCIAL STATEMENTS For The l ear Ended 31 March 2021 Prtprtd By: eo e•rtlfi•d pr•ctlelng •oeount•nt•
Centr81 LondoA Youth Development Trust For The Year Ended 31 Marrh ?021 CONTENTS PAg¢ InfotmJtion of finArK5aJ 5tal¢m¢ots Rewn of IhE Execulive Comwittet Srdiemenl of re5POnsibililie5 of IhtCommitte¢ Independ¢nt Ex8m¢tttey RerAXt Ineome and Eypendilure Accounts stalwTht ofAssets aDd Liobilities Notes to the Acawnts
Central London Youth Development Trust INFUKMA'S"ION OF 1'HE FICIAL S'I'ATEMENL TS FDr Th¢ Y¢ar End¢d 31 March 2021 CHAIRMAN Mr Khaied Ahmed Hiyue ADDRES5 Churrh Stre¢t Nti¥htrththood Centre Penfold S¢ LoNth. NW8 8pr BANKER N4twe51 INDEPENDEwf EK4MINER Abu Taher ICPA (Ftllow), IFA, MIPA Mahi and co 83-85 N¢lstsn Street London El 2HN CHARrrY NUMBER 1103633 Page 1
Central London Youth Development Trust REPORT OF TIIL L40¥lRD Ok '1¢5 For Thtr Ycar Endcd 31 M8]rh 2021 The Board ol TnJslees has the in prossrtuny théir r8port and thfr Flnandal Statenwnts by the iePdentmamIOrlthIyaro[ 31 M8rth 2021. GOI'ERII)G The OfQ8nisaiiOn Is wAnaged by Ihg Board of Trustees xc(wding to thty tyyaniÈation tonstitulon. Thè fAeried every warto LYrfors8w the o¥er41 iwti8S •nd ThOrthE orpntyAlon doTrt day running. UBJECTIVE 1. Pr(yvid& far41it8 for Te(Y98tiw QT IbysuTr tim• (tt0n the Obje ol Iheii ConOrtn5 ol lrfe Df p8t¥pn¥ who nÈYe nd of Such fAciiibes by 8$0 ol ihelr youth, ag?, InrnIty or d1$aeM2nt. flnan hard5hlp rrf and eGonornK UfcLYry6ts. 2. Pr8sKw and rKots¢t phy5k41 nnl 3. Ad¥3nrg U¢¥0n •nd tr8iArvJ so 88 In and assist %%iih the adap1b withh a rhw Ynrwtwty. 4. R18 unem0yrnPt isy thg of v(thonal and slIS trBinir6, advic• and support a5 10 TnrntgBs ffl fwlhw olywr DfrriThThity•thnK 9roJpy In fitraI Lonthn. REVIEW OF AcfMTIES Central London YOU ovkOM6n wès set up in 1956 by a group ofYn0 unUI 2tKP) w88 an Inlorrn31 organOn by rt6 organiswE. In 2Cth). it had trahthxrn into rom1 shapè ¥thh A fcrnl 5trucwr8 and c¥b1b0 11 Is ¥ rpgi5t8rèd charity and ¥vDthin9 4ifflth me yourvj pee from the dfverse bath9nd in C4ntral to inueasÈ thÈlr Aoratknn . prfffith beha¥iL¥Jr orJre Ihwréffecbve pAPaI0 fft all asFe¢L40f communty lrfe. Central London YLwth tvdopnwi mwon 1$ to ¢wte a fram2wOrt k¢the young general In w lAup1ae fo1819 ¥ rvbugi Wyofyouty the (ffistnlYfr rngolu on Iheir own situation. Th8 Cerntr L<NthI Dmkyrwt trfltCtiv6 Suprot to achtha excdlen¢g by pr011 b9h¥wour vf young w8r8tionY of éthn minorit9, who are in many fjxdudfj¢ at risk. REVIEW AND RESL,LT Th• TruyeG preyeni IheK Tewt and ffin1 aterMnts for 1¥t Awll 2020 to 31st Mgrth C11 lOrOn Youth 0ov8ltswt a suWuS of£11.707.00 on thB operakns for the year und8r . Thè fluctuabons in dabtrrfs aThJ credty$ year on year are purdy Ihg ol tho bming Df recdpis and payrywts arou the yeaT THE MANACEMEIT COMiiirrEE The Board ol Tn1551O seNe In the Charilydung itte yearwere JBfoloys". MrKhaledAhmd Hoqu rfv4ottAmmÈd lÉLgrn Chwm Trustee Trustè Trustse TrbJsto9 Trustee TwBt MrMonoJ8h3 IM Mrmohammed Ik85 LhJdin mr$aVI cho*hY MrbAaynul Mrn KhalNuvAIwrn P•Jo 2
Central London Youth Development Trust or The Year Endcd 31 March ?021 STATEMENTS OF RESPONSIBILITIES OF THE TRUSTEES LaWaliCaa to eh81iU88 In ETr9d & rlre8 the Commthee tri prppar8 finanr481 statamths ror each fin8n¢i81 thai 8 twe ar0 18ir ol the charivs finanoal scb¥rybes during of ils financk71 pJsibon al the er ol the >ar. In preparirg Iho¥e finano81 ¥taipmnl$, IhB CommiitOO is tequlr8d to. IA) sesuitable accounllng aj applylhem 51SnuY. IBI make1uonI$ 8stimaies that ar8 roasonab and prLkl'. (Cl Stslp ¥p1¢tIO 8¢¢oJnbrKJ wn48rd¥ ar1 stAl8mlS of rKacbr ha baan folknd. subject Any departure5 0ischJ5ed Bnd eXained In finanoal 8talemenls,' IDI Préparo the finandal 5taterngntS On a 9Dlng conB8m ba5 unless it is inappropriattr 10 presumè th31 thè ¢haTityNiill (Y)ntin lrt op8r8ihy) Th8 Board ol Tmo8s are fe8pOnWb keepiw xwnllro TerrdS whkh Olsc105e reasonab 8¢cJracy ai any time Ihe finanual posikn ol the chafty and enable ittem to ensure ihal the finarKHI slalements coMY wilh the Chaiibes AGI 1993. They are a&D re5ponsiLle for safeguarding IhB a58èts ol the Chalityat hence for1aO rèa8(**bl6 $tek6 for thtr prnv8nbon and deloct1 ol fra# and other iffegul8ribe$. INDEPENDENf EXAMINER Accordlng th the yovL4SnS oflhe ChBithes Act 1993, the has agreed thotan audit not required ts ihis ffnanoal wr. Hower.duo 10 ofthe $8me act inpeNl •x4min8r Ks wuired. The Board of Trust8è$ has apwnted MrAbu Tahw of Mahi & Co as an Wdenl examlner for year ondod 31 Marth 2021. APPROVAL This ffjportW884rwv8d by1h8Tftt88 [$ slgned on ba MrK Ch8lmi8n Dale". med Hoque Page 3
Central London Youth Development Trn$t Far The Year Ended 31 March 2021 INDEPENDENT EXAMINERS REK)RT ON THE UNAUDrrED FINANCIAL STATEMENTS ro THE TRUSTEES. In accordaTKe the geD8ral diro#w$ gY8n by Charity CommisOn havo comk4W lh¢ Finan¢i81 sratamen15 compnn9 Inrxjme and Expwdiiur8 account for the r end1 31 March 20218nd Stat8m8ntofA868t8 and Lk9ts1th0S 88 thai fja. The I$e5 C5¢r thai an 1$ rwuirod lty the >T undBr secbon 43121 of th¢ chaiity Act 1993 The Pfocedures we have undertaken do not pro¥vJ8 all the ewdevce that uld be requir£d in an audit Iherelore no opinvjn is given as 10 wfther tr* #¢(niS sKe5enl a'lwe and fairf view MAHI & CO Certified PTaciising Accountants 83-85 Nelson Street LiiDdon EI 2HN Pao•4
Ceotral London l'outh Developrnent Tru$¢ INCOME AND EXPENDITURE ACCOUNT TrwTh¢ Yedr F.nded 11 Murch 2021 UTr re5trf¢i¢O 221 2•ZD GtAI ('F.W.? Nalional ErtLersert¢yTriist Llfr-W-2 Ciiy BridgeTrusl K&C<-'( 4'C'e. (Nei8hbowl Kccpcr) W¢strnin15terCknt4blE Trn¥t WCC IWBI Th¢ Hegtlth Fonun Ffj City HridBCTr4l ILCRFI 4waré forAII ICCSFI IIMRCJRS 6,650. 1.750.(KJ 6.650 1.7Y> 3,568 9.368 10.657 5.885 10.657 5.885 5(K).(M> .730 8.50D ¥.834 8.500 BME Ilealih Forthn Gift aThl tk)nai¢oDs 2250 2250 8.040 2250 61,041 IX) 63J91 21.476 LESS.. EXPENDITURE AccmncY fe Children ActivitiH 1720) (2Jlll I)) {1,9641 {2.501) DePrI[lOn Equipment expensvj tr". In¥rcdion15 ltsutwKe 12261 (98) {981 1&8391 Iixji 13971 16441 119601 11.9921 11.(Mni 11.2801 16441 12.wl {1.9921 11,(M)71 Profession fees 122301 ps Volu¢tsry T¢l¢pknncll llrtern a8¢54Th1 11¢5 1401 {276} {J3,56BI {33.568} 126.6641 Éxrtty of Inrornpover EipetsdllYe 4J 9.073
Central London Youth Development Trust %TATEMENT OF ASSETS AND LIABII.ITIES Asai JI Marrh 2021 2021 Flxtd Asyts IT E4iiipTnern C•rreTrt AISEt Cash aibmk in hand Ikbtot5 .1.534 18.t137 5J15 CREDITORS AiTh)unt fJllin8 With4)¢ y {52491 1698) NET CURRENT ASSETSI ILIABILITIESI 4,617 TOTAL A&gETS LESS CLRRETrif LIABILrrtES 13WO 4617 FUF+DS'. 4.617 9.073 ExcesyofinciJtnEovwEApendiLurt loi*l FuDd5 4.617 Mr Kh¥le4 Ahttyd Hwue C'hairnun Pap6
Central London Youth Development Trust For Th¢ I'eiT Endtd 31 March 20?1 N()TES TO THE ACCOUNTS I. ACCOUNTIYG POLICIE - Blsls of Thi accounts havr ien pttp3red llnder the historical cosi conveniion of accou11 b. fTrllis Rei'enue graDIs Bre credid lo the In¢om¢ and Exp¢nditur¢ a¢count orla receivable basifi. ¢. DoJJtlDDS Donarions ar¢ re¢ord¢d on areceipt b&si d. Deprttiltlon 20% straight line. 2. FIXED ASSETS rrEqwpwent Tot Ai l April ?O•il AddiTion Duringthe year At 31 MBrch 2021 EPRECIATION Ai l ApDI 020 Charge for iheyear Ai 31 Mareh 2021 226 226 226 •26 ET Ai l April 2n20 Ai 11 Marrh 2021 W2 902 3. DEBTORS 2028 2021 HMRC JRS Ottr debtor 1767 1767 4. CREDITORS 2112 2021 ACCnlS Wagc5 payabl¢ PAYE Nl and Pension Trade CTedilor 12.7541 {9931 1681 P8g8 7