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|Contents:||Page|
|---|---|---|
|Charity<br>Information|||
|Trustees'<br>annual<br>report||4-7|
|Independent<br>Examiner's|report||
|Annual accounts:|||
|Income and Expenditure|account||
|Balance Sheet||10|
|Notes to the accounts||11-12|





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|USK ACCOUNTING|SOLUTION LTD|
|---|---|
|69Mercer Court||
|6Candle Street||
|London||
|E14SF||





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|FOR THE PERIOD ENDED 31S|T DECEMBER 2021||||
|---|---|---|---|---|
||||2021|2020|
|||Notes|k||
|RECEIPT OF INCOIIIIE:|||Unrestricted|Unrestricted|
|Grants<br>Jumbo Uk Limited<br>ACYC Funding<br>Activities<br>Total receipt ofincome||1|9,300<br>fund<br>9,300|7,000<br>801<br>7,801<br>fund|
|LESSEXPENDITURE:|||||
|Session Facilitator<br>Youth Workers<br>Refreshments<br>for Beneficiaries<br>Maintenance<br>ofArt Drumming<br>Voluntary<br>Expense<br>Depreciation<br>Accountant Fee<br>Total expenses|Equipment||2,180<br>4,450<br>340<br>725<br>1,200<br>79<br>120<br>9,094|2,00<br>3,900<br>20<br>500<br>1051<br>100<br>7.801|
|SURPLUS OF INCOME OVER|EXPENDITURE||||





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|ACTIVE CHILDREN AND YOUTH CENTRE (ACYC)|ACTIVE CHILDREN AND YOUTH CENTRE (ACYC)|||
|---|---|---|---|
|BALANCE SHEET FOR THE PERIOD ENDING 31AUGUST||||
|2021||2021|2020|
||Notes|F|E|
|Non- Current Asset|3|1,570||
|Less depreciation||-79<br>1,491||
|CURRENT ASSET:<br>Bank and cash balance||915|200|
|||915|200|
|CURRENT LIABILITIES:||||
|Director Loan||(2,000)||
|NET ASSET||406|200|
|FINANCE BY:||||
|Accumulated<br>Fund<br>Surplus for the year ending||200<br>206<br>406|200<br>0<br>200|






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|All incomes<br>in <br>members.|Notes<br>1 in the accounts come from|offerings, tithes and dona|tions<br>fr|
|---|---|---|---|
|1.Receipts||2021|2020|
||||F|
|Grants||9,300||
|Jumbo<br>UK Limited|||7,00|
|ACYC Funding||||
|Activities|||801|
|||9,300|7,801|
|2.Expenditure||||
|||2021|2020|
|Session Facilitator||2,180|2,000|
|Youth Workers||4,450|3,900|
|Refreshments|for Beneficiaries|340|250|
|Maintainance|of|||
|Art Druming||725|500|
|Equipment||||
|Accountant fees||120|100|
|Voluntary<br>Expense||1,200|1,051|
|Depreciation||79||
|||9,094|7,801|





|3.Nonwurrent|3.Nonwurrent|asset|2021|2020|
|---|---|---|---|---|
|Computer|||||
|Laptops|||470||
|Chair|||700||
|Desk|||150||
||||250||
|Depreciation|||1,570||
|charge|||||
|Net book Value|||||
||||1,491||
|4.Cash balance|||||
||||915|200|
|5. Finance by:|||||
|Accumulated|fund||2021|2020|
|(Deficit)/surplus|||200|200|
||||206||
||||406|200|