| Page | ||
|---|---|---|
| Legal and Administrative | Details | |
| 2-17 | Report ofTrustees | |
| 18 | Independent Examiner |
report |
| 19 | Balance Sheet | |
| 20 | Statements of Financial |
Activities |
| 21 - 23 | Notes to the Accounts |
| WAYOUT | WORLDWIDE ARTSFORYOUTH LTD | WORLDWIDE ARTSFORYOUTH LTD | |
|---|---|---|---|
| Conspany | laformatioa for period ending 4n Aprl 2022 |
||
| Company Registratbm | 06498296(England and Wales) | ||
| Rcgittered Cltarity | Nataber | 1123777 | |
| ORGANISATIONAL | PROFILE | ||
| Forthe year ended 04Aprg 2022 | |||
| Trustees | |||
| Nicholas Mcinerny | BA | Chair Appointed January |
1st2022 |
| Michael Chandler | Chair -Resigned December | 2021 | |
| Hazel Chandler MA FRSA |
Company Secretary |
||
| John Macarttsey | Appointed October 2018 |
||
| Ashley blmto | Appointed January 2013 |
||
| 25 Newquay House |
|||
| Sancroll Street | |||
| London SEI1 SUN | |||
| Company Regartratioa |
06498296(Engbtnd and Wales) | ||
| Registered Charity | Nambcr | 1123T/7 tag 19/04/2008 | |
| ladepcadeat Examiner |
Charles Ose, BSc(Hons), MSc,ACIEJU'A, ATA,MIPAPICIPP | ||
| Practical Accounting Training Ltd |
|||
| Equitable House, 2nd Hoor | |||
| 10Woolwich New Road | |||
| London SE186AB |
| Principal Funds | Principal Funds | Unrestricted | Restricted |
|---|---|---|---|
| Crowdfunders | 21896 | ||
| Monthly Donations | 1425 | ||
| Marian Fielding | 8600 | 900 | |
| Joe Strummer | Foundation | 2043 | |
| Music Action International | 1400 | ||
| Virginia Bovell | 1000 | ||
| Kate Farrer | 500 | ||
| Frank Turner | 2016 | 5400 | |
| Street Child | 1365 | ||
| Last Night aDJ | 773 | ||
| Filming jobs | 3490 | ||
| Other | 938 | ||
| Sales equipment | 777 | ||
| Paypal | 1050 | ||
| Refunds | 659 | ||
| Gift Aid | 3843 | ||
| TOTAL | 49102 | 8973 | |
| GRAND TOTAL | X58075 |
| FOR THE YEAR E | NDE | D 04APRIL 2022 | |||||
|---|---|---|---|---|---|---|---|
| 2021/22 | 2020/21 | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| Notes | Funds | Funds | Funds | Funds | |||
| 6 | 6 | 6 | 6 | ||||
| Resources Arising | |||||||
| Income from Charitable | Activities | 4 | 49,105 | 8,973 | 58,078 | 78,824 | |
| Other Income | 1,941 | 1,941 | |||||
| Total Income | 51,046 | 8,973 | 60,019 | 78,824 | |||
| Direct Charitable | Expenditure | 5 | 67,657 | 67,657 | 76,163 | ||
| Total Expenditure | 67,657 | 67,657 | 76,163 | ||||
| Resources retained for further use | (16,611) | 8,973 | (7,638) | 2,661 | |||
| Transfer between | Funds | 8,973 | (8,973) | ||||
| Net Movement in |
Funds | ||||||
| Reconciliations ofFunds |
|||||||
| Brought forward | 15,259 | 8,984 | 24,243 | 21,582 | |||
| 04/04/2021 | |||||||
| Carried forward | 7,621 | 8,984 | 16,605 | 24,243 | |||
| 04/04/2022 |
| FOR THE YEA |
R | ENDED 04APRIL 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| ibl 9 | Plant & | |||||||
| Machinery f | ||||||||
| t 5 April 2021 tions t 4 April 2022 |
23,126 ~2,996 20 130 |
|||||||
| reciation | ||||||||
| t 5 April 2021 | ||||||||
| ided during the period |
5,033 | |||||||
| t 4 April 2022 | 5033 | |||||||
| BookValue | ||||||||
| t4 April 2022 | 15,097 | |||||||
| t4 April 2021 | 23,126 | |||||||
| Creditors | 2021/22 | 2020/21 | ||||||
| Amounts | Due | within One Year | 8 | |||||
| Accruals | 900 | 2,177 | ||||||
| Incoming Resources | 2022 | 2022 | 2022 | 2020/21 | ||||
| Unrestricted | Restricted | Total | Total | |||||
| 8 | 8 | 8 | ||||||
| Crowd funding | 21,896 | 21,896 | ||||||
| Marian Fielding |
8,600 | 9,500 | 7,993 | |||||
| Judith Samuel | 1,500 | |||||||
| Frank Turner/Lost | Evenings | 2,016 | 5,400 | 7,416 | 8,289 | |||
| Prince CLAUS | ||||||||
| Regular monthly | donations | 1,425 | 1,425 | 626 | ||||
| Kate Farrsr | 500 | 500 | ||||||
| FT RaNe | 27,895 | |||||||
| Music Action international | 1,400 | 1,400 | ||||||
| Waterbear | 5,949 | |||||||
| Gift Aid | 3,189 | |||||||
| Virgins Bovell | 1,000 | 1,000 | ||||||
| Joe Strummer | Foundation | 2,043 | 2,043 | |||||
| LNADJ | 773 | 773 | ||||||
| Virgin Giving | 20,033 | |||||||
| Waterloo Foundation | 3,350 | |||||||
| Street Child | 1,365 | 1,365 | ||||||
| Sales ofdonated | equipment | 777 | 777 | |||||
| Filming jobs ETAT Union Chapel | 3,490 | 3,490 | ||||||
| Paypal | 1,050 | 1,050 | ||||||
| Miscellaneous | 938 | 938 | ||||||
| Gift Aid | 3,846 | 3,846 | ||||||
| Refunds | 659 | 659 | ||||||
| Total | 49,105 | 8,973 | 58,078 | 78,824 |
| 5 | Resources | Expended | Expended | 2022 | 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||||
| 8 | 8 | 8 | 5 | |||||||
| Charitable Activities |
in Sierra | Leone | 57,782 | 57,782 | 64,216 | |||||
| Governance | costs | 900 | 900 | 513 | ||||||
| Marketing and Promotion |
1,002 | 1,002 | 1,633 | |||||||
| Rent in Sierra Leone | 3,797 | |||||||||
| Equipment | ||||||||||
| Bank and money transfer | charges | 129 | 129 | 692 | ||||||
| HC Travel | 4,142 | 4,142 | 3,126 | |||||||
| UK Running | costs, shipping, | comments | 1,308 | 1,308 | 1,728 | |||||
| Organisations | & Memberships | 1,869 | 1,869 | 458 | ||||||
| Transport/ShippingNan | Hire | 525 | 525 | |||||||
| Totals | 87,857 | 87,857 | 76,163 |