2021-03-31-accounts

Trustees		J.Reynolds
		D.Lewis
		V.Edwards
		A. Bellini
		T.Proctor
		J.Marchant		(Appointed	11 September
				2020)
Chief Executive		R.Lawrance
Co-founders		K.Millen
		D.Pezzani
Charity number		IH8361
Company	number	06111574
Trading address		Gateway
		The Old Police Station
		High Street
		Hoddesdon
		Heits.
		EN11 8BJ
Registered	office	Bratton House
		Church Lane
		Wormley
		Herts.
		EN10 7QG
Accountants		HB Accountants
		Plumpton	House
		Plumpton	Road
		Hoddesdon
		Herts.
		AL4 OLB
Beakers		Barclays Bank
		51High Street
		Hoddesdon
		Herts.
		EN11 8TG
Investment	advisors	St.James's	Place Wealth Management
		St.James's	Place House
		I Tetbuiy	Road
		Gloucestershire
		GL7 1FP

			Page
Trustees' report			1-5
Independent	examiner's	report
Statement of	financial	activities
Balance sheet
Notes to the	financial	statements	10-20

Current financial year	Current financial year
				Unrestricted	Unrestricted	Restricted	Total	Total
				funds	funds	funds
				general	designated
				2021	2021	2021	2021	2020
			Notes
Income from:
Voluntary income				556,434			556,434	515,535
Activities for generating		funds		85,830			85,830	664,321
Investments				5,556			5,556	7,056
Total income				647,820			647,820	1,186,912
m ch
Raising funds				115,650			115,650	670,141
Charitable activities				407,803		3,645	411,448	380,859
Total resources	expended			523,453		3,645	527,098	1,051,000
Net gains/(losses) on investments				44,281			44,281	(27,249)
Net incoming/(outgoing)		resources
before transfers				168,648		(3,645)	165,003	108,663
Net incoming/(outgoing)		resources
before transfers				168,648		(3,645)	165,003	108,663
Gross transfers	between	funds		(100,000)	100,000
Net movement	in funds			68,648	100,000	(3,645)	165,003	108,663
Fund balances at I April		2020		241,626	900,000	3,645	1,145,271	1,036,608
Fund balances	at 31March 2021			310,274	1,000,000		1,310,274	1,145,271

Prior financial	year
				Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds
				general	designated
				2020	2020	2020	2020
			Notes
facome from:
Voluntaiy income				500,560		14,975	515,535
Activities for generating		funds		664,321			664,321
Investments				7,056			7,056
Totalincome				1,171,937		14,975	1,186,912
Raising funds				670,141			670,141
Charitable activities				355,949		24,910	380,859
Total resources	expeuded			1,026,090		24,910	1,051,000
Net gains/(losses) on investments				(27,249)			(27,249)
Net incoming/(outgoing)		resources before
transfers				118,598		(9,935)	108,663
Net movement	in funds			118,598		(9,935)	108,663
Fund balances at 1April		2019		123,028	900,000	13,580	1,036,608
Fund balaaces	at 31March 2020			241,626	900,000	3,645	1,145,271

			2021		2020
		Notes			8
Fixed assets
Tangible assets				9,493		21,596
Current assets
Stocks		12			77,338
Debtors		13	55,366		56,089
Investments		14	349,825		701,743
Cash atbank and in	hand		987,261		381,916
			1,392,452		1,217,086
Creditors: amounts	falling due within one
year		15	(91,671)		(93,411)
Net current assets				1,300,781		1,123,675
Total assets less current liabifittes				1,310474		1,145,271
Income funds
Restricted funds		16				3,645
Ijnre~tri ~dgtdg
Designated funds		17	1,000,000		900,000
General unrestricted	funds		310,274		241,626
				1,310,274		1,141,626
				1,310,274		1,145371

	Unrestricted	Restricted	Total	Total
	general funds	funds	2021	2020
Grants, gills and donations	184,253		184,253	297,654
Covid-19 support grants	343,926		343,926
Donated goods and services	28,255		28,255	217,881
	556,434		556,434	515,535
For the year ended 31March 2020	500,560	14,975		515,535

				Unrestricted	Unrestricted
				funds	funds
				general	general
				2021	2020
	Fundraising	events		85,830	664,321
5	Investments
				Unrestricted	Unrestricted
				funds	funds
				general	general
				2021	2020
	Income from	listed	investments	4,895	5,492
	Interest receivable			661	1,564
				5,556	7,056
6	Raising funds
				2021	2020
	Fundraisin	activities ex enses
	Staging fundraising		events	12,774	436,318
	Staffcosts			89,522	161,469
	Share ofsuppott costs (see note 9)			11,507	66,065
	Share ofgovernance		costs (see note 9)	1,847	6,289
				115,650	670,141

7	Charitable	activities
					2021	2020
	Staffcosts				166,115	195,115
	Teens events	and activities			19,902	84,021
	Stock gifted	for Covid-19 support			77,338
	Legal and professional			fees	58,724	44,874
					322,079	324,010
	Share ofsupport costs			(see note 8)	77,007	51,908
	Share ofgovernance		costs (see note 8)		12,362	4,941
					411,448	380,859
	Analysis by	fund
	Unrestricted	funds -	general		407,803	355,949
	Restricted funds				3,645	24,910
					411,448	380,859

Support costs
		Support costs	Governance	2021	2020	Basis ofallocation
			costs
Staffcosts		12,240	10,003	22,243	15,074
Depreciation		12,103		12,103	14,315
Premises		41,931		41,931	36,310
Motor and travel		528		528	7,183
Printing, postage,
stationery and telephone		6,166		6,166	8,831
Information technology		8,880		8,880	8,896
Bank, credit card and
justgivlng charges		1,475		1,475	6,080
Staffexpenses		3,866		3,866	6,423
Volunteers					13,308
Legal and professional	fees				5,730
Other expenses		1,325		1,325	2,007
Audit fees					2,160
Accountancy			4,206	4,206	2,886
		88,514	14,209	102,723	129,203
Analysed between
Fundraising		11,507	1,847	13,354	72,354
Charitable activities		77,007	12,362	89,369	56,849
		88,514	14,209	102,723	129,203

The average monthly	number of	employees	during the year was:
				2021	2020
				Number	Number
Charitable activities,	fund-raising	and support			12
Einployment costs				2021	2020
Wages and salaries				251,324	336,277
Social security costs				20,566	28,824
Other pension costs				5,990	6,557
				277,880	371,658

11	Tangible fixed assets
			Computer	Ptstures, fittings	Motor vehicles	Total
			equipnient	ar equipnieut
	Cost
	At 1April 2020		7,556	96,750	19,617	123,923
	At 31March	2021	7,556	96,750	19,617	123,923
	Depreciation	and impairment
	At 1April 2020		7,556	79,808	14,963	102,327
	Depreciation	charged in the year		10,939	1,164	12,103
	At 31March	2021	7,556	90,747	16,127	114,430
	Carrying amount
	At 31March	2021		6,003	3,490	9,493
	At 31March	2020		16,942	4,654	21,596
12	Stocks
					2021	2020
	Goods for resale					77,338

13	Debtors
						2021	2020
	Amounts	falling due		within	one year:		f.
	Other debtors					12,221	11,444
	Prepayments		and accrued income			43,145	44,645
						55,366	56,089
14	Current	asset investments
						2021	2020
	Listed investments					349,825	300,649
	Unlisted	investments					401,094
						349,825	701,743
15	Creditors: amounts			falling due withiu one year
						2021	2020
						f.
	Accruais	and	deferred	income		91,671	93,411

				Movement	in funds
			Balance at	Incoroing	Resources	Balance st	Resources	Balance at
			1April 2019	resources	expended	1April 2020	expended	31hlsrch 2021
							8
Teens	activities	gills	13,580	14,975	(24,910)	3,645	(3,645)

					Movement	in
					funds
				Balance at	Incoming		Balance at	Transfers	Balance at
				IApril 2019	resources		IApril 2020		31March 2021
The	House	OfTeens	Unite	900,000			900,000	100,000	1,000,000
				900,000			900,000	100,000	1,000,000

10	Analysis o(nel assets betwee	funds
				Unrestricted	Designated	Restricted	Total	Unrestricted	Ucs gnated	Restncled	Total
				funds	funds	funds		funds	funds	ftttt4s
				2021	2021	2021	2021	2020	2020	2020	2020
					f.	5	f.			5
	Fund balances al 31Marcb 2021	a e represented	by
	Tangtble assets			9,493			9,493	21,596			21,596
	Cur utt assets/(liabilities)			300,781	1,000,000		1,300,781	220,030	900,000	3,645	1,123,675
				310,274	1,000,000		1,310,274	241,626	900,000	3,645	1,145,271

			2021	2020
Other	related	patries	840	840
			840	840