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2021-03-31-accounts

				Page
Trustees'	annual report (incorporating the director's report)
Independent examiner's report tothe 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 offinancial activities			22
Notes to	the detailed	statement offinancial	activities	23

Reference	and administrative	and administrative	details
Registered	charity name		YOUNG STEPSLTD
Charity registration		number	1104207
Company	registration	number	4623222
Principal	office and registered		10A
office			ROYAL PARADE
			CHURCH
			STREET
			RM10 9XB
The trustees
			ATESS GAKONA
			FRANK AMBEI
			ROSLYN BRIGGS
			ABIGAEL WANGUI
Independentexaminer			Fred Michael k Co
			216High Road
			Chadwell Heath
			Romfoid
			Essex
			UK
			RM6 6LS

						2021		2020
					Unrestricted	Restricted
					funds	funds	Totalfunds	Total funds
				Note	C	C
Income and endowments
Donations and	legacies				9,975	58,290	68,265	59,695
Other income								5,800
Total income					9,975	58,290	68,265	65,495
Expenditure Expenditure on	charitable	activities		7,8	339	50,465	50,803	60,511
Totalexpenditure						50,465	50,803	60,511
Net income and net movement			in	funds	9,636	7,825	17,462	4,984
Reconciliation	offunds
Total funds brought forward					10,873	1	10,874	5,890
Total funds carried forward					20,509	7,826	28,335	10,874

		2021	2020
	Note
Fixed assets
Tangible fixed assets	12	667	667
Current assets
Cash atbank and in band		27,669	10,207
Net current assets		27,669	10,207
Total assets less current liabilities		28,336	10,874
Funds ofthe charity
Restricted funds		7,826	3,785
Urnestricted funds		20,509	7,089
Total charity funds	14	28,335	10,874

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Grants
Covid Response			19,400	19,400
Post Code Neighborhood			19,986	19,986
Voice 4 Change			8,910	8.910
London Community			9,994	9,994
Awards for All		9,975		9,975
NTL Community	Fund
		9,975	58,290	68,265

Ye	ar ended 31 INarch 2021	ar ended 31 INarch 2021	ar ended 31 INarch 2021
5.	Donations and legacies (c~
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
	Grants
	Covid Response
	Post Code Neighbourhood
	Voice 4 Change
	London Community
	Awards for All					9,952	9,952
	NTL Community	Fund				49,743	49,743
						59,695	59,695
6.	Other income
				Umestricted	Total Funds	Unrestricted	Total Funds
				Funds	2D21	Funds	2020
	Other Income					5,800	5,800
7.	Expenditure on	charitable	activities bv	fund type
					Umestricted	Restricted	Total Funds
					Funds	Funds	2021
	Activity type 1					46,130	46,130
	Activity type 3				339		339
	Activity type 7					3,650	3,650
	Activity type 13					685	684
	Support costs
					339	50,465	50,803
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
	Activity type 1				3,555	55,091	58,646
	Activity type 3
	Activity type 7
	Activity type 13
	Support costs				1.045	820	1,865
					4,600	55,911	60,511

			Activities	Activities
			undertaken		Grant funding		Total funds	Total fund
				directly		ofactivities	2021	2020
Activity Q~ 1 Activity type 3				36,088 339		10,042	46,130 339	60,511
Activity. type 7				3,650			3,650
Activity type 13				684			684
				40,761		10,042	50,803	60,511
Independent examination fees
							2021	2020
Fees payable to the independent		examiner for.
Independent examination	ofthe financial statements							800
Staffcosts
The total staff costs and employee		benefits	for the	reporting		period are analysed asfollows:
							2021	2020
Wages and salaries							23,013	17,329
Social security costs							5.625	467
Employer contributions to pension		plans					684
							29,322	17,796

e raunber	offull-time
20?1	2020
No.	No.

		Fixtures and
		fittings
Cost
At 1April	2020 and 31March 2021	11,706
Depreciation
At 1April	2020 and 31March 2021	11,039
Carrying	amount
At 31March 2021		667
At 31March 2020		667

Unrestri	cted funds
						At
			At			31March 202
		1	April 2020	Income	Expenditure	1
General	funds		10,873	9,975	(339)	20,509
						At
			At			31March 202
		1	April 2019	Income	Expenditure	0
General	funds		5,889	5,800	(4,600)	7,089

							At
			At			31	March 202
			1 April 2020	Income	Expenditure		1
Restricted Restricted	Fund fund	1 - desc in a/cs 7- desc in a/cs		58,290	(50,465	)	7,825 I
				58,290	(50,465 )		7,826
							At
			At			31	March 202
			1April 2019	Income	Expenditure		0
Restricted Restricted	Fund fund	1 - desc in a/cs 7 - desc in a/cs		59,695	(55,911	)	3,784 1
				59,695	(55,911 )		3,785

nalysis ofnet assets between funds
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	1;
Current assets
Creditors less than 1year
Net assets
	Umestricted	Restricted	Total Funds
	Funds	Funds	2020
Current assets	4,000	(52)	3,948
Creditors less than 1year	(52)		(52)
Net assets	3,948	(52)	3,896

			2021	2020
Income and endowments
Donations and legacies
Covid Response Post Code Neighbourhood Voice 4 Change			19,400 19,986 8,910
London Community Awards for All NTL Community Fund			9,994 9,975	9.952 49,743
			68,265	59,695
Other income
Other Income				5,800
Total income			68,265	65,495
Expenditure
Expenditure on charitable	activities
Wages and salaries Employer's NIC Pension costs			23,013 5,625 684	17,.329 467
Rent Rates and water			3,650	4,500 131
Insurance			250
Other establishment				11.528
Legal aud professional fees			1,170	819
Telephone Other office costs Other interest payable and similar charges			1,542 2,269 170	1,057 245
DetailedSOFAExpenditureOnCharitableActivities		Type2H	10,442	14,800
DetailedSOFAExpenditureOnCharitableActivitiesType3H			1,050	3,680
DetailedSOFAExpenditureOnCharitableActivities		Type4H	903	2,400
DetailedSOFAExpenditureOnCharitableActivitiesType5H			35	3,555
			50,803	60,511
Total expenditure			50,803	60,511
Net income			17,462	4,984

				2021	2020
Expenditure on	charitable activities
Activity type 1
Activities undertaken		directly
Wages/salaries				23,013	16,283
Employer's NIC				5,625	467
Rent					4,500
Rates &,water					131
Insurance				250
Direct charitable	activity		1 - other establishment		5.536
Legal and professional		fees		1,170
Direct charitable	activity		1 - telephone	1,542	1,057
Direct charitable	activity		1 - other of5ce costs	2,100	245
Direct charitable	activity		1 - other type 1	400	14,800
Direct charitable	activity		1 - other type 2	1,050	3,680
Direct charitable	activity		1 - other type 3	903	2.400
Direct charitable	activity		1 - other type 4	35	3,555
				36,088	52,654
Grant funding activities
Grant charitable	activity		1 - other establishment		5,992
Other				10,042
				10,042	5,992
Support costs
Wages/salaries					1,046
Legal and professional		fees			819
					1,865
Activity type 3
Activities undertaken		directly
other of5ce costs				169
Other interest payable		and similar charges		170
				339
Activity type 7
Activities undertaken		directly
Rent				3,650
Actirity type 13
Activities undertaken		directly
Direct charitable	activity		13 - pension costs	684
Expenditure on	charitable activities			50,803	60,511