2022-03-31-accounts - The Association For Young People's Health

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	Contents ofthe Fmancial Stab,ments
	forthe year ended 31March 2022
Report ofMTrustees
IndependentZxaminer's	Report
Snnernent ofFinancial	Activities
Balance Sheet		9	to	10
Cash Raw Statennatt
Notes tothe Cash How Statement
Notes tothe Fmancial	Statements	13	to	22
Detailed Statement ofZmancial ActivMes		23	to	24

				2022	2021
				Tote]	Tml
				funds	funds
INCCHvJR AND ENDOWMIINTS PROM
CharitaMe activities
Grants receivable		87,415	414,735	502,150	460+51
Other trad]ng activities Investment income Other income		2+8] 77		2,381 77 2	6,935 105 2
Total		89,873	414,737	504,610	467,993
RXPZNDITURR ON
Char]tabie activities
Activities undertaken XRZINCOMR	directly	81,625 8,248	279,566 135,17]	36],191 143,4]9	362,770 ]05@23
RRCOHCILIATION	OFFUNDS
Totai funds brought forwatd		155,621		247,640	142,417
TOTAL FUNDS CARRIRD FORWARD		163,869	227,190	391,059	247,64ll

			Cash Flow Statenlent
			forthe year ended 3XMarch	2022
				2022	2021
Cash flows &m operating activities
Cash generated Irom operations				151,859	112,550
15l&cash provided by operating	activities			151,859	112,550
Cash flows front mveating activities
Interest received
					105
Net cash provided by investing	activities			77	105
Change mcash and cash eqlnvalents		inthe
repoltitlg period Cash and cash equivalents atthe	beginning of			151,936	112,655
the reporting period				264,140	151,485
Cash and cash equivalents atthe	end	ofthe
IeportIng period				416,076	244,140

	Notes to%eCaih Plcnr Statement forthe year ended 31March 2022	Notes to%eCaih Plcnr Statement forthe year ended 31March 2022	Notes to%eCaih Plcnr Statement forthe year ended 31March 2022
ItECONCILIATION	OP%ETINCOME TGNETCASH PLOW PROM OPERATlNG ACTIVITIES
			2022	2021
Net income forthezeportntg		Period (asyer the Statement ofPinancial
Activities) Adtashnents for.			143.419	105,223
Interest received Decrease/(increase) (Decrease)/increase	in debtors in creditors		(77) 78,026 ~69,599	{105) (58+35) 65,967
			151,659
ANALYSIS OP CHANGES		INNETPUNDS
		At 1.4.21	Cash Soar	At313.~&
		264„140	151,936	416,076
Total		264,140	191,936	636,076

2.	ANALYSIS OP CHANGES INNETPUNDS Total

	TH	BASSOCIATION FORYOUNG PZOPLPS HBAI TH	BASSOCIATION FORYOUNG PZOPLPS HBAI TH	BASSOCIATION FORYOUNG PZOPLPS HBAI TH	BASSOCIATION FORYOUNG PZOPLPS HBAI TH
		Notm tothe Financird Statements -continued
			fur the year ended 31March 2022
						2022	2021
%ages and salaries
Social security costs Other pension costs						238,329 19,001 11,278	195,249 15,771 9264
						268,608	220,884
The~ernonde	number ofemployees			during the year was asfollows:
Charitable activities						2022	202]
						9	7
No employees received emoluments			in excess of560,000.
COMPARATIVES FORTHBSTATEMENT OFFINANCIAL					ACHVITIBS2020-21
					Unrestricted	Restricted	Total
					funds	funds	funds
INCOME AND ENDOWMENTS		FROM
CharitaMe activities
Grants receivable					37,575	423/76
Other trading activities Investment income Other income					6+35 105		6,935 105
						2	2
Tohd
						423+78
EXPENDITURE ON
CinuitaMe activities
Activities undertaken MBTIIKC8rK	directly				19,139 25,476	343,631 79,747	36o'770 105+23
ItKCONCII.IATION QFFUNDS
Total5mds hronght forward					130,145	12+72	142,417
					168,621	92,1119

10.	DEBTORS:AMOUNTS FALLING DUE%	1TtIIN ONE Y.EAR
				2022	2021
	Other debtors Prepaym cuts			16,685	90,796 3,915
				16,685	94,711
11.	CREDITORS:AMOUNTS FALLING DUE	WTIIIIN ONE YEAR
				2022	2021
	Social security and other taxes VAT Other creditors Accruals and deferred income			8,381 8,549 4,753 20,019	6,207 I+87 26,777 76,840
				41,702	111411
			Net	Transfers
			movement	between
		At L421	in funds	funds
	Unrestricted Rads
	General fund Youth Led Environmental Enquiry Recruitment and payment ofyoung trainers Fundraising and strategic development	155,621	8,248	{15,000) 5,090 5,000 5,009	148,869 5,000 5,000 5,000
	Itesnkted fimds	155,621			163,869
	ÃatCen We're All Right Parenting Pilots Key Data for Schools. HF inequalities Fellow. Roilercoaster Evaluation Covid Research Digest Datmg and Relationship Gender Based	900 13,002 1,456 6,842 29,687 11,128 833	{900) 16,740 {1,456) (6,842) 77,128 (10,028) (833)		29,742 97,815 1,109
	Violence Young People Views onHealth Inequalities Key Data 2021 Shaping Places Improving practice in your health Shaping Places Phase 2 Young Voices Evaluation	4,621 9,479 20,911 2,160	(2,778) (3,444) {20511) {2,169) 71,123 5.732 13,899		1,843 6,035 71,123 5~732 13,809
			133~171
	TOTAL FUNDS		143,4'19		391,059

		1ncoming	Resources	Movement
		resources	expended	in funds
Unreslri~ funds
Geneml fund		89,874	(81,626)	8+48
Restricted funds
NatCen
%e're All Right Parenting Pilots Key Data for Schools. HFInequalities Fellow. Rollercoaster Evaluation Ethics ofCoproduction Covid Research Digest Dating and Relationship	Gender Based	54,530 1,001 143+35 3,063	(900) (37,790) (1,456) (7,843) (66,407) (10,028) (3,063) (833)	(900) 16,740 {1,456) (6,842) 77,128 (10,028) (833)
Violence Young People Views onHealth inequalities Key Data 2021 Shaping Places Spotting the signs improving practice in your health Shaping Places Phase 2 Young Voices Evaluation		5,136 45,168 33,726 10,700 6,624 86,456 9,797 15,000	(7,914) {48,612) (54637) (12,860) (6,624) (15333) (4,065) (1,200)	(2,778) (3,444) (20@11) (2,160) 71,123 5,732 13,800
		414,736	~[279+6	135,171
TOTALFUNDS		504,6111	361,191	143,419

			Net
			Inovcln cut	At
		At 1420	in funds	3]30]
		130,]45	25,476	155,62]
Restricted funds
NatCen We'reA]]Right Parenting Pilots Key Data for Schools. HF]nequa]]ties Pe]]ow. Rollercoaster Fvs]uation Covid Research Digest Dating and Relationship	Gend erBased	900 4,296 30] 6,775	8,706 1,155 6,842 ]3,912 11,128 833	900 13,002 1,456 6,842 20,687 ]1,128 833
Violence Young People Views on Key Data 2021 Shaping Places	Health Inequalities		4,621 9,479 20911 2,160	4,621 9,479 20,911 2,160
		]2+72	79,747
		142,417	105?M3	247,640