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|Pro'ect Name|Summa<br>offunded<br>ro'ects carried out1A<br>ril 2021-31 March 2022|
|---|---|
|The Latin Sounds ofPueblito<br>Pasia,|Is a30 month project funded<br>by Heritage<br>Lottery Fund, recording<br>and preserving<br>the history and heritage ofthe<br>Pueblito Pasia, a market<br>in Haringey<br>which<br>is threatened<br>with closure due to redevelopment<br>and has been the<br>heart ofthe Latin American<br>communit<br>in the area|
|Southwark<br>Youth &Play Grant<br>Children<br>First|A 12-month<br>programme<br>commissioned<br>by Southwark<br>Council to provide<br>training<br>and support to young<br>people<br>in<br>Southwark,<br>increasing<br>their knowledge<br>oftheir rights, their civic participation<br>and employability.<br>A 2-year project co-funded<br>by the European<br>Commission<br>under the Rights,<br>Equality<br>and Citizen Programme,<br>which<br>aims to tackle dating violence<br>in its early stage by educating<br>children<br>attending<br>school accordingly.<br>The main<br>objective ofthe project is to tackle gender-based<br>violence<br>in relationships<br>through<br>combating<br>stereotypes<br>and<br>norms fuellin<br>datin<br>violence.|
|Erasmus+<br>(KA2 ~ Schools)<br>FREE from Gender Based<br>Discrimination:<br>Teachers &|Is a 2-year project that will seeks to create a system for parents<br>and teachers to work together to counter sexism<br>and gender-based<br>discrimination<br>in schools. This will be through<br>the creation<br>and dissemination<br>ofa number ofc-<br>books, courses, and other materials.|
|Parents To ether||
|Erasmus<br>(KA2 ~ Youth)<br>Ethical Digital<br>Entrepreneurship<br>for European|Is a 2-year project that will utilise the concept and practise ofdigital entrepreneurship<br>as a means ofincreasing<br>social inclusion<br>for young<br>people who are economically<br>marginalized<br>in society.|
|Youth (EDEEY)||
|Erasmus<br>(KA2 —Youth)<br>Cultural<br>and Social Youth<br>Entrepreneurship<br>(CASYE)<br>Erasmus (KA2- Youth)<br>Shanarani<br>Youth-led<br>Project<br>(SYP)<br>Erasmus (KA2- Youth) Youth<br>Women Green Entrepreneurs<br>(YOU WEEN)<br>Erasmus (KA3- VET) Queer<br>Migrants|Is a 2-year programme<br>that aims to expand access to the cultural<br>and creative sectors for young<br>people who have<br>traditionally<br>faced barriers<br>entering<br>them. This is to be accomplished<br>by providing<br>a mentoring<br>programme<br>to youth<br>works and other professionals<br>who are supporting<br>young people with the tools to engage<br>in entrepreneurship<br>in the<br>creativesectors.<br>The<br>ro'ectteamismadeu<br>of<br>artnersfromBel<br>ium, ital, S ainandtheUK.<br>Is a 2-year programme<br>that aims to develop<br>innovative,<br>CPD accredited<br>tools to combat gender stereotypes<br>and<br>inequalities<br>in young people through<br>the capacity<br>building<br>and certification ofyouth workers and other<br>professionals<br>by giving them new approaches<br>to support<br>and strengthen<br>their work, improve<br>their skills<br>in the area<br>ofgender equality,<br>and increase the quality oftheir interventions.<br>Shanarani<br>aims to help youth workers reach<br>young audiences<br>through<br>actions that are widely followed<br>by youth,<br>and which<br>directly and indirectly<br>influence<br>them<br>and their behaviour.<br>It is a collaborative<br>ro ramme<br>with<br>artners<br>in the UK, S ain, Ital, Romania<br>and Greece.<br>Is a 2-year programme<br>that will give effective tools to young<br>women<br>living<br>in rural areas to take up their lives<br>thanks to specific entrepreneurial<br>training<br>in sustainable<br>development,<br>to foster their employability,<br>socio-<br>educational<br>and personal<br>development.<br>This will be accomplished<br>through<br>the promotion<br>ofgreen thinking,<br>raising<br>awareness<br>ofsustainability,<br>promoting<br>greener development<br>in rural and/or<br>isolated areas, exchanging<br>good<br>practices,<br>providing<br>expertise<br>and knowledge<br>for women<br>entrepreneurs;<br>and takes place across seven countries—<br>Poland, Ital, S ain, Greece, North Macedonia,<br>Lithuania<br>and the UK.<br>Is a 2-year funded<br>initiative<br>that aims to strengthen<br>the capacity ofprofessionals<br>(social and employment<br>sector) in<br>answering<br>the needs ofLGBTQI refugees,<br>migrants<br>and asylum seekers,<br>This will be achieved<br>through<br>the<br>objective ofdeveloping<br>a sustainable<br>training<br>programme<br>that will enlighten<br>professionals<br>on the challenges<br>posed<br>b<br>the double sti ma attached to this communit<br>.|
|European<br>Solidarity Corps<br>Tutors United evaluation<br>project|is an 18-month<br>programme<br>that aims to promote<br>solidarity as a value,<br>mainly through<br>volunteering,<br>to enhance the<br>engagement<br>ofyoung people and organisations<br>in accessible and high-quality<br>solidarity<br>activities as a means to<br>contribute<br>to strengthening<br>cohesion,<br>solidarity,<br>democracy<br>and citizenship<br>in Europe. Through<br>this project we will<br>host seven volunteers<br>and send six volunteers<br>to<br>artners<br>in Portu<br>al, Bel ium, C<br>rus, Greece and Romania.<br>Tutors United appointed<br>IARS to carry out an evaluation<br>of its Tutors Young Residents<br>programme<br>that recruits<br>and trains university<br>students<br>to deliver after school group tutoring<br>in Maths and English following<br>a specially<br>devised<br>curriculum,<br>desi<br>ned b<br>ex ert teachers.|
|UK Youth Future Proof<br>Programme|is a programme<br>run by UK Youth that supports<br>youth workers to engage young<br>people<br>in building<br>the life skills<br>needed to successfully<br>navigate<br>a transient<br>and complex world. The programme<br>focuses on aset ofrelevant topics<br>to support<br>young<br>people<br>in their present<br>and future lives, including<br>topics such as; identity,<br>healthy<br>relationships,<br>mana<br>in<br>conflict, risks and o<br>oitunities<br>online and<br>our voice.|
|Project Name|Summary<br>of un-funded<br>projects carried out 1 April 2019—31 March 2020|
|The 99/0 Campaign<br>Work Experience placements|A youth-led,<br>national<br>initiative<br>that aims to dispel negative stereotypes<br>of young people,<br>and promote their<br>involvement<br>in decision-making<br>processes and civic life.<br>We partnered<br>with the Education<br>Development<br>Trust to run week-long<br>virtual<br>work experience<br>placements<br>for 14-<br>18year old school pupils,<br>and have hosted 60 placements<br>this year.|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
||Note|||f|f|
|Incoming Resources||||||
|Income from:||||||
|Grants, Donations and Sponsorship<br>Charitable<br>activities<br>Other sources<br>Investments<br>TOTAL INCOMING RESOURCES||7,824<br>289<br>1,929<br>10,042|428,926<br>428„926|428,926<br>7,824<br>289<br>1,929<br>438,968|470,775<br>12,310<br>35,443<br>2,364<br>520 892|
|Resources expen ded||||||
|Expenditure<br>on:||||||
|Genera ting voluntary<br>income||||||
|Cha rita ble activities<br>Governa nce costs<br>TOTAl RESOURCES EXPENDED||12,889<br>775<br>13„664|585,657<br>25,276<br>610,93$|598,546<br>26,051<br>624,597|514,962<br>1,012<br>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<br>Balances carried forwa rd||401,495<br>251,657|104,773<br>68,982|506,269<br>320,639|501,351<br>506,269|





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|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<br>Unrestncted<br>income furIds<br>TCITAIL FUNDS||68,982<br>251,657<br>320,639|104,774<br>401,495<br>506,269|





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|in the opinion ofthe|directors the co|m|pany's<br>inc|ome falls withi|n the statuto|ry<br>limits.||
|---|---|---|---|---|---|---|---|
|3 Incoming Resources||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|||||E|E|f||
|Voluntary<br>Income- Grants, Donations and||Sponsorship||||||
|CASYE<br>Euro Desk|||||34„816|34,816|22,199|
|European<br>Commission-|ERASlvIUS+Abuse|No More|||||3&030|
|European<br>Commission<br>—ERASMUS+ Care To <br>European<br>Commission-<br>ERASMUS+ Children<br>European<br>Commission —ERASMUS+ Drop in|||Enterprise<br>First||57,204|57,204|86,979<br>119,347|
|European<br>Cornmissian-|ERASMUS+ Epsilon|||||||
|European<br>Commission-|ERASMUS+ EYEE|||||||
|European<br>Commission<br>—ERASMUS+ EDEEY<br>European<br>Commission-<br>ERASMUS+ PROMYSE|||||24,049|24,049|70,161|
|European<br>Commission<br>—ERASMUS+ Protasis||||||||
|European<br>Commission-<br>European<br>Commission-|ERASMUS+ YEIP<br>RJE project||||||(4,509)|
|ESC - European<br>Solidarity<br>FREE<br>HLF<br>Involve Youth - Southwark|Corps||||11,453<br>53,532<br>34,463|11,453<br>53532<br>34,463|12,679<br>50,991|
|Mayor's Office for Police|and Crime (MOPAC)|||||||
|Operational<br>Grant||||||||
|Pro child||||||||
|Queer Migrants<br>Restore Respect|||||56,387|56,387|5,485<br>19,308|
|Shanarani<br>BC<br>Skill Up|||||83,797|83,797|36,451|
|Southwark<br>Council<br>- Southwark<br>Youth Now<br>Southwark<br>Council<br>- Youth and Play<br>Tutors United<br>WYSW|||||28,407<br>2,000|28,407<br>2,000|28,221<br>5,000|
|You Ween||||||||
|YesProject<br>Jack Petchey Foundation<br>London Borough of Lambeth-<br>Kickstart Grant<br>Other donation»<br>and grants<br>Gifts in Kind|||||1,788<br>30,823<br>10,206|1,788<br>30,823<br>10,206|14,910<br>523|
||||||42&,926|42&,926|470,775|
|Incoming resourcesfrom|charitableactivities|||||||
|Consultancy<br>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<br>income||||||||
|Bank interest<br>receivable||||1929||1929|2 364|
|Total Incoming Resources||||10,042||438 96&|520„892|
|Gifts in Kind||||||||
|Donated Services - Academic<br>Boarc(copra bono <br>Donated Services- YouthAdvisory<br>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<br>Publications|||||||280,304<br>1,793|||280,304<br>1,793|180,717<br>10|
||Legal Fees and Consulting<br>Events and Activities|Costs||||||47,599<br>4,210|||47,599<br>6,504|5,062<br>41,740|
||Partnership<br>Payments<br>Volunteers'<br>costs<br>Rent and service charges<br>Office costs<br>Bad debt expense<br>Depreciation<br>charges|||||||206,492<br>545<br>32,184<br>25,418|(1,222)<br>24979||206,492<br>545<br>32,184<br>24,197<br>24,979|253,178<br>1,244<br>17,310<br>15,409<br>1,304|
||Total Resources Expended|||||||598,546|26,051||624,597|515,974|
||Unrestricted<br>expenditure<br>Restricted expenditure<br>Total Resources Expended|||||||12,889<br>585,657<br>598,546|775<br>25276<br>26,051||13,664<br>610„933<br>624597|13,426<br>502,549<br>515,974|
||Governance<br>costs include|independent|||examination||f750(2021:f744},trustees<br>total||expense f1543||(2021:fnil).||
||||||||||||2022|2021|
||||||||||||E||
||Net outgoing resources forthe|||year|||||||||
||This is stated after char8ng:||||||||||||
||Independent<br>Examination||||||||||750||
||Depreciation||||||||||||
||Staff costs include:||||||||||||
||Salaries<br>Social security<br>costs<br>Pensions (defined contribution|||scheme,||no prepaid|contributions}||||242,966<br>1?,687<br>8,921|159,205<br>9,725<br>7,376|
||Training<br>Travel||||||||||269,574<br>1,714|176,306<br>1,360|
||Recruitment||||||||||7,403<br>1,613|2,776<br>275|
||||||||||||280,304|169,899|
||The average number of full time equivalent<br>(all substantially<br>for charitable<br>activities).|||||employees|during the year||||No.<br>4,5|No.<br>4.5|
||No employee was remunerated'|||eater|than f60000||per annum (2020:nil),||||||





|5|Fixed Assets|ITand office|
|---|---|---|
||Tangible<br>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<br>Creditors: amounts<br>falling due within one year|8<br>Creditors: amounts<br>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<br>of Funds||||||Transfers||
|||Opening|Movement||in Funds|Between|Closing|
|||Balance|Incoming||Outgoing|Funds|Balance|
|||6|E|||f|f|
|Restricted Funds||||||||
|CASYE<br>Euro Desk<br>European Commission-<br>ERASMUS+ Abuse No More||834<br>8,376|34,816||(52,225)|16,575<br>(8,376)|0<br>(0)|
|European<br>Commission<br>—ERASMUS+ Care ToEnterprise<br>European<br>Commission<br>-ERASMUS+ Children<br>First<br>European<br>Commission —ERASMUS+ Drop in<br>European<br>Commission —ERASMUS+ EYEE<br>European<br>Commission —ERASMUS+ EDEEY<br>European<br>Commission —ERASMUS+ PROMYSE<br>European<br>Commission —ERASMUS+ Protasis<br>European Commission-<br>ERASMUS+ YEIP<br>ESC - European<br>Solidarity Corps<br>FREE<br>HLF<br>Involve Youth - Southwark<br>Prochild<br>Queer Migrants<br>Shanarani<br>BC<br>Southwark<br>Council - Southwark<br>Youth Now<br>Southwark<br>Council - Youth and Play<br>Tutors United<br>You Ween<br>Donated Services- Youth Advisory||(0)<br>(0)<br>0<br>6,242<br>(0)<br>(a)<br>(0)<br>6,282<br>13,579<br>1,552<br>(0)<br>24,084<br>12,576<br>(0)<br>(0)<br>2,160<br>18,392<br>2,563<br>8,135|57,204<br>24,049<br>11,453<br>53,532<br>34,463<br>56,387<br>83,797<br>28,407<br>2,000||2,906<br>(83,967)<br>(23,214)<br>{5,237)<br>(24,526)<br>(18,635)<br>(74,361)<br>(35,020)<br>(86,000)<br>(146,004)<br>(23,064)<br>(2,913)<br>(6,257)|(2,906)<br>26,764<br>{6,242)<br>5,237<br>18,244<br>19,277<br>558<br>(12,576)<br>29,613<br>62,208<br>(2,160)|(0)<br>0<br>a<br>{0)<br>835<br>0<br>(0)<br>0<br>6,397<br>0<br>0<br>24,084<br>(0)<br>(0)<br>0<br>0<br>23,736<br>1,649<br>1,878|
|YesProject<br>Jack Petchey Foundation<br>London Borough ofLambeth<br>- Kickstart Grant|||1,788<br>30,823<br>10,206||(1,353)<br>(23,341)<br>{7,722)||435<br>7,482<br>2,484|
|Unrestricted<br>Funds||104,774|428,926|{610,933)||146,216|68,982|
|General Unrestricted<br>Funds||401,495|10,042||(13,664)|(146,216)|251,657|
|Total Funds||506 269|438 968||624 597||320639|



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|Analysis of Net Assets betwee|n<br>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|