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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|





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|||||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<br>Investment<br>income<br>Other income||2+8]<br>77||2,381<br>77<br>2|6,935<br>105<br>2|
|Total||89,873|414,737|504,610|467,993|
|RXPZNDITURR ON||||||
|Char]tabie activities||||||
|Activities undertaken<br>XRZINCOMR|directly|81,625<br>8,248|279,566<br>135,17]|36],191<br>143,4]9|362,770<br>]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|









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||||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<br>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|





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||Notes to%eCaih Plcnr Statement<br>forthe year ended 31March 2022|Notes to%eCaih Plcnr Statement<br>forthe year ended 31March 2022|Notes to%eCaih Plcnr Statement<br>forthe year ended 31March 2022||
|---|---|---|---|---|
|ItECONCILIATION|OP%ETINCOME TGNETCASH PLOW PROM OPERATlNG ACTIVITIES||||
||||2022|2021|
|Net income forthezeportntg||Period (asyer the Statement ofPinancial|||
|Activities)<br>Adtashnents<br>for.|||143.419|105,223|
|Interest received<br>Decrease/(increase)<br>(Decrease)/increase|in debtors<br>in creditors||(77)<br>78,026<br>~69,599|{105)<br>(58+35)<br>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.<br><br>|ANALYSIS OP CHANGES INNETPUNDS<br>Total|
|---|---|





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||TH|BASSOCIATION FORYOUNG PZOPLPS<br>HBAI TH|BASSOCIATION FORYOUNG PZOPLPS<br>HBAI TH|BASSOCIATION FORYOUNG PZOPLPS<br>HBAI TH|BASSOCIATION FORYOUNG PZOPLPS<br>HBAI TH|||
|---|---|---|---|---|---|---|---|
|||Notm tothe Financird Statements -continued||||||
||||fur the year ended 31March 2022|||||
|||||||2022|2021|
|%ages and salaries||||||||
|Social security costs<br>Other pension costs||||||238,329<br>19,001<br>11,278|195,249<br>15,771<br>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<br>Investment<br>income<br>Other income|||||6+35<br>105||6,935<br>105|
|||||||2|2|
|Tohd||||||||
|||||||423+78||
|EXPENDITURE ON||||||||
|CinuitaMe activities||||||||
|Activities undertaken<br>MBTIIKC8rK|directly||||19,139<br>25,476|343,631<br>79,747|36o'770<br>105+23|
|ItKCONCII.IATION QFFUNDS||||||||
|Total5mds hronght forward|||||130,145|12+72|142,417|
||||||168,621|92,1119||





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





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





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





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