Registered number
04626164
Registered Charity Number
1107900
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Swindon Mentoring and Self Help Youth Project
Report of the Trustees and Unaudited
Financial Statements for the year ended
31 March 2021

Swindon Mentorlng and Self Help Youth Project
Financial Statement
Contents
Page
TNstaes' Report
Irxlapèndent ExAminerfs knwntants. Rwrt
Statement cl Finan(ial Acbvthes
Balan¢e Sheet
Notes to the Financi81 Ststgmgnts
Detailed Statement of Financ4al
5t08

Swlndon Mentoring and Sell Help Youth Project
Truste¢$' Report
statsments fcf they￿rentsd 31 2021.
thè RepLthof IrdarvJ IFRS102 l JwKwy20151
Struclure. Go¥eman¢e and Managim•nt
gLwartoe. a6 byth$ ¢(MwarMÉS
Reference and Administr•tl¥¢ D¢tslls
R•oist¢r¢d C*)mwy numbw.
Ilegi51ered Chairty number.
1107
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C Ett￿ridge
Chatrof Twstees

Swlndon Mantorlng and Self Help Youth Project
Independent Examinerfs Report
I rertst an the en￿￿ 31 Mwth 3)21 sel p• 4 to 11
R•spectlve re¥pon5ibm￿es of lrnstees ar￿ exarnlner
The L*ariV5 ¢onswJ¢f trhal thè i% exernpt from an (Undersed*￿ 144(21rf1* PAX 2011 &y
th8Yearèrd￿1 31 March 2021 and thatan rw1￿*.
ey&minatiM, rew%Wtyto.'
.exaMI￿ If¥*J>Jnts Lmd8r8th 145oflhe 2011 Charthe5A
th&A(I
Sar8 Tom11r￿￿ FCCA
4 MHnor W
Chisd¢J
Wi
SN4 OSX
I6JU￿2￿21

Swindon Mentoring and Self Help y￿rth Project
Slatement of Financial A¢tivitses
for the year ended 31 March 2021
2021
Fw¥J6 TOW TO￿ FL¥JOs
Incorne and Endowment5 from
n.101
175.439
254.171
Total
77.101
175.439
254,171
Expendlturn on
13f286
166.Y3
721,79B
Not Incom&{Exp￿dItsTrI
r49481
41
31373
R8canclllallon of Funds
Total funds brought fcThard
140244
107.871
Total Funth Carrlod FtJn¥ard
108.602
149.140
140244
Continuing Operations

Swlndon Montorlng and Self Help Youth Project
Balan¢a Sheet
as at 31 March 2021
2021
202D
Funds
FIHKIB Fvnd$
Toid Fund5
Ftxed assets
Tan¥bk assets
1.936
Curr•nt assets
Debtors
C8sh ai bank in Iwwj
90
138,768
138,858
39.712
IC6.210
1￿.210
145.922
Credltors
Crethtors.. f#lh¥J due *11h￿ c￿&
11.185)
11.1851
15501
Net Current Assets
39.712
105.(Y25
144.737
138.308
Totsl Awts Loss Current Llabllltlos
108.602
140,140
140.244
Ass•ts
149,1410
140.244
T¢)tsl Funds
11
149.140
140,244
under $8ction 477 of the Corrwni85 Ad 2￿.
The directcfs ackr￿￿￿ge lh￿r wbilths for
Cciwnpanies Act 2(￿
Ibl preparltNJ fInanti￿ SlatèmeAts**￿th gi¥e a trJe toir V￿of1he slAlÈ(rfallars ofthe chwitth comp8rty 88 at
the end of each fi￿nCIal yearand d Tts suryknor defititfiy exh fmarKial year ￿ ac{Xyda￿ Ih8 requirements of
statemen15. 50 taras app1xXb￿ b) Ihe Ch￿bal* Ixxrwny.
These fi￿￿￿81 ststernents have prep8red OdNered aa¥JrtsrKe *llh th8 SPELY81 t¥ovtsh)rs ol
Part 15 oflha CffnpwMesAct 20￿ to c*8ritsb￿ ¢ompwde5.
C Ethoridge
Chair of Trustee's
Approved by ts board on 16 June 2021

Swindon Mentoring and Self Help Youth Project
Note5 to the Accounts
for tho year onded 31 Mar¢h 2021
1 Accountlng polcles
•sl$ olprwratlon
The firwK¥al 5taternents of ts dwbi* (XXYY￿ry. *thith is a under FRS102. have been
prepared In act￿anCe with th& cawths SORP IFRS1021 Re￿rb￿ by Charfthes.. Statem￿1 of
Stsndarf aprAMxtAe In UK 8TrJ R8PUtth"c of Irela￿j IFRS11Y2118ffwthE l JaTW 20151.. Rep)rtlThJ
Standard 102 The ReFxwW Starkla￿l 4ykzL4e in the UK ¥wJ Reput* of Ireland the Corroanies Act
Income
l ￿0)rne is reccgru*J in Ihe Slatwn￿rt of Fin￿al tharlty hè8 8ntiUem￿ to knd5. I 18
thai VAII b8 re￿wed aTrJ the can be rnea5u￿ tdiaity.
Tangible fixedass8ts
- 25% on r•*JwJ bakrte
Taxatlon
Fund accounting
Fwth8r8xpla￿lWJTr cl th8 nakne aTrJ purkxw ofgath irK*MknJ ints I(ptsfina￿d slatern8nts.
3 Ralslng Funds
Ra581ng dor*tlon8 and Wcle
Staff costs
Sundr*s
Activ7ty day 8rKI transport
Staff travel and project expense
Staff training and ctsiferstKe
Support (%)sts
131805
216
185,348
1.139
4,457
619
2,821
30,932
166,543
26.846
221,798
4 Not Income l {Expendiiure)
Net w￿[￿1(exP￿￿￿JrnI 51BlwJ after¢JMpW{U*l￿￿l.
1,019
645

Swindon Mentoylng and Self Help Youth Proioct
Notes to the Accounts
for th• year ended 31 March 2021
5 Trusteeg. Remunerntion 8nd B•n•ffts
5 SLth Costs
2021
2020
Managlng Direckn
Senior & Case Man*Jer
7 Comwatfves torth• Statwn•nt of Flnanclal Ptsl7Aties
FwwJ¥
Told Fwvj
Income and Endowm8nts Fmm
71,101
77.101
175,439
175.439
Total
Expenrtiture On
Raising fu￿8
Total
113,479
113.479
166.543
166,543
Nel Incomè l {Expendtturel
115,1411
24.037
Transfer be￿en fvnds
I17.￿￿
17,￿7
Net movèmènt ll) fijnds
132,9481
41.844
R•conclliation of Fund
Total funds trwthtfO￿r
86,758
140,244
Totsl Funds C8Tried Forward
108,602
149.140

Swindon Mentoring and Sglf Help Youth Proioct
Notes lo the kcounts
for the ygar ended 31 March 2021
8 Tanglble ￿ed assets
Flxture8 and
At 1 April 2ffJ)
At 31 M4¥¢h 2ry21
14.6CO
D•pr•clatlan
At 1 *pril 2020
char￿ forthe y
At31 March 2W21
9.178
1.019
10.197
N•t book *aluÈ
At 31 Mar¢h 2021
At31 March 2Q20
4,403
1,936
9 Debtors: Amowts falfing due within one year
10 Cr•ditors: amounts falllng within one year
2020
1.185
1,185
550
11 MtMm•nt In Funds
Al 1.4J)
luth bets￿n knds
At 31.3.21
Un￿s1￿Cled funds
SMASH Reserves
PCC SBC Wdl
SMASH GeneTrl
29.416
72,1071
17,%19
{3.0881
,105
17,PJ)7
26.328
52.274
108,6ff2
Rostrlctod fijnds
8BC Chiklren in N*1
Nats"cffial Lottery
12,tJ61
17,692
{49.5621
1,407
1,748
11,5831
110.OODI
124,5471
16.863
5.545
H8rbn8n Trust
Buikjwy Bettor0￿c￿￿nrf￿ Pr￿￿&￿1
Ctrvid 19
WCF Pe8nuts
10.(KKI
19320
10¥32
13225
13225
I15,1￿}
,758
15.168
I17,￿7)
18.4131
40.538
Total Fund¥

Swindon Mentoring and Self Help Youth Proioct
Notes to the Accounts
for the year ended 31 March 2021
Unrestricted funds
77,101
(352571
41,844
Restrlcted funds
BBC ch￿dren in N*1
National Lottery
37,gJ2
(44.3451
149.5621
18,8431
149.5621
47.611
13.225
137,3791
10.232
13,225
w￿19
WCF Peanuts
11312861
(32.9481
Tot41 Fund
175,439
166,543
12 R•lat•d Party Dlselosurns
There were rKJ rela￿1 transac1￿$ kn Ihe ypar end8d 31 fvIArch 2021.
Builthng Bridges is a parb)erthp of organisa1*￿s. by Cc￿M￿n￿ Firs( thal has o)me tcyther b)
¢Miver thg Build¥vJ B8ttgT Orworhjnitw Pr&Jrnmm& acfOSS Sw*irKlorh Wihshify.
The project has recewed up to £3.9M of funding from the European Social Fund as part of the
20142020 European Stnjctural and Inveslment Funds Growth Programme in England. The
Department for Work and Pensions is the Managing Authority for the England European Soc￿1
Fund programn7e. Established by the European Union. the Eumpean Social Fund helps local
aTras stimulat8 ttjeir economic development byinvesbng in proiecfs ￿1¢h will support sknlls
dev8lopm&nl. employment andjob creafion. sc¢ial inclusion and local communty
regenerations.
For more Inf0m￿JOn vlsft.. httpsJhAY4¥.gov.LWwJMpoan-￿twth4￿lwjIn9

Swlndon Montoring and Sell Help Youth Project
Detailed Statomgnt of Financial Activitses
for thg year endgd 31 March 2021
Tths sGhfjdule do8s notfi>rm part OfU￿ sta¢uW ￿counts
2tQ1
h)come and Endowments
Donations and lowies
Cotr*ni$$ity)INJ
Grft5 & Donati￿5
cOrp￿ate Fun(firvJ
31.143
50.DJ3
17.
Grths
Mr6G I1￿The & Fundraising 2W21 sjtyl
Total incoming T•￿U
85.114
9,179
175.439
4.495
254.171
Expendlture
Ralsing donatlons aml lega&¥
Wages
SunLIri8s
INty rumry cc6ts
Stsff travel & project exper
131.405
216
185.348
1.t39
4.457
3.320
619
2,821
135,611
194.952
Support C¢)sts
Mana9emoDt
InsuranLE
Telephore
Postsge and Stationery
Management & Administr¥i
Sub8criptioB5 & tunniru (x)sts
Vdunt88rs travel & trainir
Pt(ygrty Rent& MaMtenarK8
Cryisuhancy f£es
FL￿re5 & Oe
1.173
913
814
677
857
7,785
420
1.019
6.251
21,413
FlnancE
Bank charg88
Inf¢mHtlon té¢hnokn
Website & c(xnwt¢r expw
Human re8our¢88
Stslf rec¥iutsYthrt
DQS Checks
Redundar
14.251
14.843
2,769
Swdri88
GoVerana￿e eo8ts
AIKountarty and b381 fees
1.376
Total fesourc•5 Oxpond
166.543
221,798
Net Incomg 1 {expendliur•)
32,3n