| Pro'ect Name | Summa offunded ro'ects carried out1A ril 2021-31 March 2022 |
|---|---|
| The Latin Sounds ofPueblito Pasia, |
Is a30 month project funded by Heritage Lottery Fund, recording and preserving the history and heritage ofthe Pueblito Pasia, a market in Haringey which is threatened with closure due to redevelopment and has been the heart ofthe Latin American communit in the area |
| Southwark Youth &Play Grant Children First |
A 12-month programme commissioned by Southwark Council to provide training and support to young people in Southwark, increasing their knowledge oftheir rights, their civic participation and employability. A 2-year project co-funded by the European Commission under the Rights, Equality and Citizen Programme, which aims to tackle dating violence in its early stage by educating children attending school accordingly. The main objective ofthe project is to tackle gender-based violence in relationships through combating stereotypes and norms fuellin datin violence. |
| Erasmus+ (KA2 ~ Schools) FREE from Gender Based Discrimination: Teachers & |
Is a 2-year project that will seeks to create a system for parents and teachers to work together to counter sexism and gender-based discrimination in schools. This will be through the creation and dissemination ofa number ofc- books, courses, and other materials. |
| Parents To ether | |
| Erasmus (KA2 ~ Youth) Ethical Digital Entrepreneurship for European |
Is a 2-year project that will utilise the concept and practise ofdigital entrepreneurship as a means ofincreasing social inclusion for young people who are economically marginalized in society. |
| Youth (EDEEY) | |
| Erasmus (KA2 —Youth) Cultural and Social Youth Entrepreneurship (CASYE) Erasmus (KA2- Youth) Shanarani Youth-led Project (SYP) Erasmus (KA2- Youth) Youth Women Green Entrepreneurs (YOU WEEN) Erasmus (KA3- VET) Queer Migrants |
Is a 2-year programme that aims to expand access to the cultural and creative sectors for young people who have traditionally faced barriers entering them. This is to be accomplished by providing a mentoring programme to youth works and other professionals who are supporting young people with the tools to engage in entrepreneurship in the creativesectors. The ro'ectteamismadeu of artnersfromBel ium, ital, S ainandtheUK. Is a 2-year programme that aims to develop innovative, CPD accredited tools to combat gender stereotypes and inequalities in young people through the capacity building and certification ofyouth workers and other professionals by giving them new approaches to support and strengthen their work, improve their skills in the area ofgender equality, and increase the quality oftheir interventions. Shanarani aims to help youth workers reach young audiences through actions that are widely followed by youth, and which directly and indirectly influence them and their behaviour. It is a collaborative ro ramme with artners in the UK, S ain, Ital, Romania and Greece. Is a 2-year programme that will give effective tools to young women living in rural areas to take up their lives thanks to specific entrepreneurial training in sustainable development, to foster their employability, socio- educational and personal development. This will be accomplished through the promotion ofgreen thinking, raising awareness ofsustainability, promoting greener development in rural and/or isolated areas, exchanging good practices, providing expertise and knowledge for women entrepreneurs; and takes place across seven countries— Poland, Ital, S ain, Greece, North Macedonia, Lithuania and the UK. Is a 2-year funded initiative that aims to strengthen the capacity ofprofessionals (social and employment sector) in answering the needs ofLGBTQI refugees, migrants and asylum seekers, This will be achieved through the objective ofdeveloping a sustainable training programme that will enlighten professionals on the challenges posed b the double sti ma attached to this communit . |
| European Solidarity Corps Tutors United evaluation project |
is an 18-month programme that aims to promote solidarity as a value, mainly through volunteering, to enhance the engagement ofyoung people and organisations in accessible and high-quality solidarity activities as a means to contribute to strengthening cohesion, solidarity, democracy and citizenship in Europe. Through this project we will host seven volunteers and send six volunteers to artners in Portu al, Bel ium, C rus, Greece and Romania. Tutors United appointed IARS to carry out an evaluation of its Tutors Young Residents programme that recruits and trains university students to deliver after school group tutoring in Maths and English following a specially devised curriculum, desi ned b ex ert teachers. |
| UK Youth Future Proof Programme |
is a programme run by UK Youth that supports youth workers to engage young people in building the life skills needed to successfully navigate a transient and complex world. The programme focuses on aset ofrelevant topics to support young people in their present and future lives, including topics such as; identity, healthy relationships, mana in conflict, risks and o oitunities online and our voice. |
| Project Name | Summary of un-funded projects carried out 1 April 2019—31 March 2020 |
| The 99/0 Campaign Work Experience placements |
A youth-led, national initiative that aims to dispel negative stereotypes of young people, and promote their involvement in decision-making processes and civic life. We partnered with the Education Development Trust to run week-long virtual work experience placements for 14- 18year old school pupils, and have hosted 60 placements this year. |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||
| Note | f | f | |||
| Incoming Resources | |||||
| Income from: | |||||
| Grants, Donations and Sponsorship Charitable activities Other sources Investments TOTAL INCOMING RESOURCES |
7,824 289 1,929 10,042 |
428,926 428„926 |
428,926 7,824 289 1,929 438,968 |
470,775 12,310 35,443 2,364 520 892 |
|
| Resources expen ded | |||||
| Expenditure on: |
|||||
| Genera ting voluntary income |
|||||
| Cha rita ble activities Governa nce costs TOTAl RESOURCES EXPENDED |
12,889 775 13„664 |
585,657 25,276 610,93$ |
598,546 26,051 624,597 |
514,962 1,012 515,974 |
|
| NetIncome / expenditure | (3,622) | (182,007) | (185,630) | 4,918 | |
| Tra nsfers between funds | 9 | (146,2.16) | 146,216 | ||
| Balances brought forwa rd Balances carried forwa rd |
401,495 251,657 |
104,773 68,982 |
506,269 320,639 |
501,351 506,269 |
| Fixed Assets | |||
|---|---|---|---|
| Tangible assets | |||
| Current Assets | |||
| Debtors | |||
| Cash at bank and in | hand | ||
| 761,973 | |||
| Current l.iabiiities | |||
| Creditors: Amounts | falling due within one year | ||
| Net current assets | 318,948 | 506,269 | |
| TOTAL NET ASSETS | |||
| The funds ofthe charity | |||
| IRestricted income funds Unrestncted income furIds TCITAIL FUNDS |
68,982 251,657 320,639 |
104,774 401,495 506,269 |
| in the opinion ofthe | directors the co | m | pany's inc |
ome falls withi | n the statuto | ry limits. |
|
|---|---|---|---|---|---|---|---|
| 3 Incoming Resources | Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| E | E | f | |||||
| Voluntary Income- Grants, Donations and |
Sponsorship | ||||||
| CASYE Euro Desk |
34„816 | 34,816 | 22,199 | ||||
| European Commission- |
ERASlvIUS+Abuse | No More | 3&030 | ||||
| European Commission —ERASMUS+ Care To European Commission- ERASMUS+ Children European Commission —ERASMUS+ Drop in |
Enterprise First |
57,204 | 57,204 | 86,979 119,347 |
|||
| European Cornmissian- |
ERASMUS+ Epsilon | ||||||
| European Commission- |
ERASMUS+ EYEE | ||||||
| European Commission —ERASMUS+ EDEEY European Commission- ERASMUS+ PROMYSE |
24,049 | 24,049 | 70,161 | ||||
| European Commission —ERASMUS+ Protasis |
|||||||
| European Commission- European Commission- |
ERASMUS+ YEIP RJE project |
(4,509) | |||||
| ESC - European Solidarity FREE HLF Involve Youth - Southwark |
Corps | 11,453 53,532 34,463 |
11,453 53532 34,463 |
12,679 50,991 |
|||
| Mayor's Office for Police | and Crime (MOPAC) | ||||||
| Operational Grant |
|||||||
| Pro child | |||||||
| Queer Migrants Restore Respect |
56,387 | 56,387 | 5,485 19,308 |
||||
| Shanarani BC Skill Up |
83,797 | 83,797 | 36,451 | ||||
| Southwark Council - Southwark Youth Now Southwark Council - Youth and Play Tutors United WYSW |
28,407 2,000 |
28,407 2,000 |
28,221 5,000 |
||||
| You Ween | |||||||
| YesProject Jack Petchey Foundation London Borough of Lambeth- Kickstart Grant Other donation» and grants Gifts in Kind |
1,788 30,823 10,206 |
1,788 30,823 10,206 |
14,910 523 |
||||
| 42&,926 | 42&,926 | 470,775 | |||||
| Incoming resourcesfrom | charitableactivities | ||||||
| Consultancy and event fees |
|||||||
| Training services and publication fees | |||||||
| Research and Public Speaking | |||||||
| Other Activities | 7,824 | 7,824 | 12 310 | ||||
| Other Incoming resources | 7,824 | 7,824 | 12,310 | ||||
| Miscellaneous | |||||||
| JRSGrant | 289 | 5,010 | |||||
| Covid Grant | 15,076 | ||||||
| 15,357 | |||||||
| 289 | 289 | 35 443 | |||||
| Investment income |
|||||||
| Bank interest receivable |
1929 | 1929 | 2 364 | ||||
| Total Incoming Resources | 10,042 | 438 96& | 520„892 | ||||
| Gifts in Kind | |||||||
| Donated Services - Academic Boarc(copra bono Donated Services- YouthAdvisory Board |
legal | 21,000 | 21,000 | 21,000 | |||
| 21,000 | 21,000 | 21,000 |
| Resources Expended | Costs of | Costs of | ||||||||||
| Generating | Charitable | Governance | Total | Total | ||||||||
| Funds | Activities | Costs | 2022 | 2021 | ||||||||
| E | E | E | f | E | ||||||||
| Staff Costs Publications |
280,304 1,793 |
280,304 1,793 |
180,717 10 |
|||||||||
| Legal Fees and Consulting Events and Activities |
Costs | 47,599 4,210 |
47,599 6,504 |
5,062 41,740 |
||||||||
| Partnership Payments Volunteers' costs Rent and service charges Office costs Bad debt expense Depreciation charges |
206,492 545 32,184 25,418 |
(1,222) 24979 |
206,492 545 32,184 24,197 24,979 |
253,178 1,244 17,310 15,409 1,304 |
||||||||
| Total Resources Expended | 598,546 | 26,051 | 624,597 | 515,974 | ||||||||
| Unrestricted expenditure Restricted expenditure Total Resources Expended |
12,889 585,657 598,546 |
775 25276 26,051 |
13,664 610„933 624597 |
13,426 502,549 515,974 |
||||||||
| Governance costs include |
independent | examination | f750(2021:f744},trustees total |
expense f1543 | (2021:fnil). | |||||||
| 2022 | 2021 | |||||||||||
| E | ||||||||||||
| Net outgoing resources forthe | year | |||||||||||
| This is stated after char8ng: | ||||||||||||
| Independent Examination |
750 | |||||||||||
| Depreciation | ||||||||||||
| Staff costs include: | ||||||||||||
| Salaries Social security costs Pensions (defined contribution |
scheme, | no prepaid | contributions} | 242,966 1?,687 8,921 |
159,205 9,725 7,376 |
|||||||
| Training Travel |
269,574 1,714 |
176,306 1,360 |
||||||||||
| Recruitment | 7,403 1,613 |
2,776 275 |
||||||||||
| 280,304 | 169,899 | |||||||||||
| The average number of full time equivalent (all substantially for charitable activities). |
employees | during the year | No. 4,5 |
No. 4.5 |
||||||||
| No employee was remunerated' | eater | than f60000 | per annum (2020:nil), |
| 5 | Fixed Assets | ITand office |
|---|---|---|
| Tangible Fixed Assets |
equipment | |
| Cost | ||
| At 1st April 2021 | 14,120 | |
| Additions | 1,691 | |
| Disposa Is | ||
| At 31st March 2022 | 15,811 | |
| Qggrf~~oQ | ||
| At 1st April 2021 | 14,120 | |
| Charge for the year | ||
| Disposa Is | ||
| At 31stMarch 2021 | 14,120 | |
| Net Bookvalue | ||
| At 31stMarch 2022 | 1,691 | |
| At 31stMarch 2021 |
| 6 | Debtors and Prepayments | 2022 | 2021 |
|---|---|---|---|
| f | |||
| Grant debtors | 22,142 | 93,139 | |
| Accrued income | 66,299 | ||
| Prepayments | 5,526 | ||
| Other debtors | 2,149 | 3,954 | |
| 96,116 | 178,725 |
| 8 Creditors: amounts falling due within one year |
8 Creditors: amounts falling due within one year |
2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|---|---|
| f | |||||||
| Accruals | 2,966 | 2,966 | |||||
| Deferred income | 52,711 | 87,444 | |||||
| Other creditors | 211,712 | 150,765 | |||||
| Trade Creditor | 30,586 | 14,529 | |||||
| 297,975 | 255,704 | ||||||
| 9 Reconciliation of Funds |
Transfers | ||||||
| Opening | Movement | in Funds | Between | Closing | |||
| Balance | Incoming | Outgoing | Funds | Balance | |||
| 6 | E | f | f | ||||
| Restricted Funds | |||||||
| CASYE Euro Desk European Commission- ERASMUS+ Abuse No More |
834 8,376 |
34,816 | (52,225) | 16,575 (8,376) |
0 (0) |
||
| European Commission —ERASMUS+ Care ToEnterprise European Commission -ERASMUS+ Children First European Commission —ERASMUS+ Drop in European Commission —ERASMUS+ EYEE European Commission —ERASMUS+ EDEEY European Commission —ERASMUS+ PROMYSE European Commission —ERASMUS+ Protasis European Commission- ERASMUS+ YEIP ESC - European Solidarity Corps FREE HLF Involve Youth - Southwark Prochild Queer Migrants Shanarani BC Southwark Council - Southwark Youth Now Southwark Council - Youth and Play Tutors United You Ween Donated Services- Youth Advisory |
(0) (0) 0 6,242 (0) (a) (0) 6,282 13,579 1,552 (0) 24,084 12,576 (0) (0) 2,160 18,392 2,563 8,135 |
57,204 24,049 11,453 53,532 34,463 56,387 83,797 28,407 2,000 |
2,906 (83,967) (23,214) {5,237) (24,526) (18,635) (74,361) (35,020) (86,000) (146,004) (23,064) (2,913) (6,257) |
(2,906) 26,764 {6,242) 5,237 18,244 19,277 558 (12,576) 29,613 62,208 (2,160) |
(0) 0 a {0) 835 0 (0) 0 6,397 0 0 24,084 (0) (0) 0 0 23,736 1,649 1,878 |
||
| YesProject Jack Petchey Foundation London Borough ofLambeth - Kickstart Grant |
1,788 30,823 10,206 |
(1,353) (23,341) {7,722) |
435 7,482 2,484 |
||||
| Unrestricted Funds |
104,774 | 428,926 | {610,933) | 146,216 | 68,982 | ||
| General Unrestricted Funds |
401,495 | 10,042 | (13,664) | (146,216) | 251,657 | ||
| Total Funds | 506 269 | 438 968 | 624 597 | 320639 |
| Analysis of Net Assets betwee | n Funds |
||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | ||
| Funds | Funds | Total | Total | ||
| f | |||||
| Fund balances are represented | by: | ||||
| Tangible fixed assets | |||||
| Net current assets | 251,657 | 68,982 | 320,639 | 506,269 | |
| 251,657 | 68,982 | 320,639 | 506,269 |