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|Page|||
|---|---|---|
||Legal and Administrative|Details|
|2-17|Report ofTrustees||
|18|Independent<br>Examiner|report|
|19|Balance Sheet||
|20|Statements<br>of Financial|Activities|
|21 - 23|Notes to the Accounts||





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||WAYOUT|WORLDWIDE ARTSFORYOUTH LTD|WORLDWIDE ARTSFORYOUTH LTD|
|---|---|---|---|
||Conspany|laformatioa<br>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<br>Appointed<br>January|1st2022|
|Michael Chandler||Chair -Resigned December|2021|
|Hazel Chandler<br>MA FRSA||Company<br>Secretary||
|John Macarttsey||Appointed<br>October 2018||
|Ashley blmto||Appointed<br>January 2013||
|||25 Newquay<br>House||
|||Sancroll Street||
|||London SEI1 SUN||
|Company<br>Regartratioa||06498296(Engbtnd and Wales)||
|Registered Charity|Nambcr|1123T/7 tag 19/04/2008||
|ladepcadeat<br>Examiner||Charles Ose, BSc(Hons), MSc,ACIEJU'A, ATA,MIPAPICIPP||
|||Practical Accounting<br>Training Ltd||
|||Equitable House, 2nd Hoor||
|||10Woolwich New Road||
|||London SE186AB||





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|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||



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|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<br>in|Funds|||||||
|Reconciliations<br>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||||||





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|FOR THE YEA<br>|R|ENDED 04APRIL 2022|||||||
|---|---|---|---|---|---|---|---|---|
|ibl 9||||||||Plant &|
|||||||||Machinery f|
|t 5 April 2021<br>tions<br>t 4 April 2022||||||||23,126<br>~2,996<br>20 130|
|reciation|||||||||
|t 5 April 2021|||||||||
|ided<br>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<br>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|






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|5|Resources|Expended|Expended|||2022|2022|2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total||
|||||||8|8|8|5||
||Charitable<br>Activities||in Sierra||Leone|57,782||57,782||64,216|
||Governance|costs||||900||900||513|
||Marketing<br>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|