## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Pl'o CC
Erasmus|Natiie
(K42 - Youth)|Natiie
(K42 - Youth)|Summary
of funded
ro'ects carried out1A
ri!2021-31March 2022
i e- . . Iii pic!eat that
1 ill urilise heed,.:ar:d piacti e &I diaiiol
n:iepreneurship
as|Summary
of funded
ro'ects carried out1A
ri!2021-31March 2022
i e- . . Iii pic!eat that
1 ill urilise heed,.:ar:d piacti e &I diaiiol
n:iepreneurship
as| |---|---|---|---|---|---| ||Ethic
l D|„"ital||.u, , fir:Cieaeiiic) suao»nc'
,
yar', ;u,
un)
p
Opli
. , rvr
I- O1C \&leaky|| ||Entrepreneurship||far|1 iui q,naliz
d Irt soaety|| ||European|Youth (EDEEY)|||| |.|Ei'asr1&s (CA2 —"out I)
Cultural
and Socio!Yovth|||Or P
C,g am
etn" O mi
O exo:
i access ro Ihi. Ci.ltural
oncl credtrve
ctors
L&o&r&g peop'
who have traoitionollti
' .I ed lba riers enlv. ing Inen&
Tiii. Is to be|| |'|Fntrnp
eneurship
(CASYE)|||d bu peavidir, q a meritoring
rre.ironirne
to y
&tn wu ks ana a her
:ih wh:inr
..Paar;iniiii iu"', .
&;2= wtv thr' iu&is to. rigaqe
in
II. Ill II c c Louie iectcr,
i. , 'uie
' ler,", rrlrlue
&p I
I pa tnerv Irom
1. n lic:.I Spaiil aria ti,
LK|| ||Erasmus|(KA2 —Yauth)||s
& 2 yeat
p agramme
that aims lo deveiop
mnovative
CPD accredited teals ta combat|| ||Shanaroni|Youth-led||-,.&ocr Ste'eOlupeS
Ona inequaliiieS
in yOci'g peOple thrOugi.
the CaaOCity
building
Ond|| ||lxrofect (S'TF)|||.= IriCOtiOn
Of yauth
Warkere
Ond athvi
uraf
Sxianale L:Iqixing tram
neW appraaCheS|tO| |||||upport and strengthen
their work, irnpro. e their skills in the area o-' c&ender equality,
ond|| |||||r =r'ease the quolitu
of ther
i-iterventio
1 Snonaranr
ainis io I-elp youth ivorkers
reach
I,'
ny o&»;ness throucih
actior..that ai1 .;idely folio ied
i&y i)auth
rir d ivhi'1 di ectly|| |||||. ir I!iier: ii Iiifluerice lh'. m oiid iver
I .
. I
r
Ir
I
a .
'Oucnitwe
aroq»nme
ivith
r!trieri
iii the LIK, Spain, Ital, Romania
dnd Grease.|| ||Erasmus|(KA2 —Yauth)||s a 2-year programme
tnot will give effect we tools to ua
nq wamen
living
in rural areas|| ||Youth Women Green|||t'o take up their lives thanks
to specific entrepreneurial
troining
in sustainable|| ||Entrepreneurs
(You
WEEN)|||development,
ta foste-their
emctoyab,
iti,
oao-educational
anc persono, develapment.
T
x
~ bx
iccomplished
througn
the pro"i,tian of qre
n Ihirtxiiiy,
oi=inc av oreness of|| |||||=ustairiabi'ite
promoting
gieener
developci
nt in rural onc!/Or isclcited o:eos,exchanging
'|| |||||mr'Ici
Ls.piavidl'
g cxpe, ti c and
r
iilertge
For .
' 1ei1 e, lie ri:encu
, and takes
avc'1 c 'U'in le
—P
I
I
rI
I
.
, ' i all
I
G ee " 'iof lh M&cedclnla,
LII!Iuanio|| ||Erasmus|(KA3 - vET)||: i y. Or luiided
irvtiOlive
It&at uimv
I« .Ii
nqthen
Ihe Ca
OCiiu Of piOfeisiOnOIS
(SOCiOI|| ||Queer Mlgrants|||C.ta emplayment
SeCtar) in anSWenng
the
r eedS Of LGBTQI
iefugeeS, migiantS and|| |||||asy!um seekers
This will be acl.ieved thra
gh the ab!ectiv», of dave'oping
o sustainable|| |||||' oi, xng programme
that veil enlighten
piu'essionals
o
ilia
hallenge
posea by the|| |||||pubis stiqma attached
to this communilu|| ||European|Solidarity||c&
r1 Snth progi
.mmo that a ms c,
mote solido It,i O
d Va'ue, rva..ily through|| ||Corps|||iitxsri
ri to -a!&cine- th
erv
&gertiv
n
l ye urti) pxo&i-
iild dig&Iiiixoti
&1s I
I|| |||||- ible &nd high. q&aliiy so!Idoiity a ti.nice as a nieai;..t= Cantiibuie
to st engthenirtg|| |||||coriesion, solidanty,
democracy
ond atizeii
hip in Europe
Thraugii
ihis pro!ect we will host|| |||||en volunteers
and send six volunteers
',u partners
in Pa.tugal, Belgium. Cuprus. Greece|| |||||q.id Romania|| ||UK Youth Future Proof
programme|||:, & Pi age&mme
run by DK Youth ihat sulicoils
youth
vioi
ers tc er cage iyour g people
in
rldinq th!,Ife Skills needed to successfulli!
navigate a transient
crr d complex
wOrld
The|| |||||oraqramn
e focuses on a set of relevant
tc pres to support
young people
in their present
ti "' ',i.re lire*., includxig
rapids
suCh as
i I=ntitiz
tier&lihu
icy tion
Mps, imariaaing
COnflict,|| |||||ii id nr&poi Iurtilies 0 11~ie oriel I oui
v|| ||UK Youth|EmpowHer||ss the woiiyirtr)lry
love lev=is
I wenbeir&C)
Oitiu 'gSt
y&ur&C
wO iieii and girls|in| ||Programme|||I ii'
I K, supportir1q
young
p ople to give
a&ck ia tiieir local
onrm
u
ities with inclusive,|| ||YES!(Yovth for European|||meo-, n
ful saool action pro ects
',s a 2-year network, designed
for creotinq spaces for discusston
on the meorxng of|| ||Solidanty)|||sa'idanty
in 'times of crisis in Europe !5pai tners from t5 different
nations
(Italy, Poland,
Bulgana,
Lithuania,
LIK, Germanu,
Kosovo Serbia, Greece, Saain, Poi tuqal, France,
ur k ii
d Sveedeii)
iriiOI &iic! .i our&
i
T:i pi&i ticipants
c!i:' tly;hunks
tc llw|| |||||iiiriiinisa»on
af inteinatiOnOI
everits
due xiii
F rope
Dcxl, Wa Id
Er&Vii Onment
Day, Digital|| |||||Learning
Day, ECI Cooperotio
Dot) and Woild Fair Trode Day to raise aivareness
of|| |||||oclwe atizenship.|| ||project|Name||Summary
of un-funded
projects carried out 1April 2019 - 31 March 2020|| ||The 99SS|Campaign||A youth-led,
national
initiative
thai aims to dispel neqative
stereotypes
of Iyaung
peOple,|| |||||and promote
their
i volvemenl
in deosio
-makinq
processes ond avid life|| ||Work Experience|||W' poitnered
witii the Educcnior, Develornei
I Trust ta iui«veek
lo
g wrtual
work|| ||placements|||eu&eiienCe
OIOCemer&tS
TOr tx 18uear Old::
I OOI pupiiw
Onel
r ave nu
ted 60 plOCementS|| |||||this
LJ oi|| ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Tote I|Total| |---|---|---|---|---|---|---| ||||2023|2023|2023|2022| |||Note|E|f|E|| |Incoming Resources||||||| |Income from:||||||| |Grants, Donations
and|Sponsorship|||176,102|176,102|428,926| |Charitable
activities|||2,684||2,6$4|7,$24| |Othersources|||219||219|289| |Investments|||3,053||3,053|1,929| |TOTAL INCOMING
RESOURCES|||5,956|176,102|182,058|438,968| |Resources expended||||||| |Expenditure
on:||||||| |Generating
voluntary|income|||||| |Charitable
activities||||353,059|356,513|S98,546| |Governance
costs||||780|1,110|26,051| |TOTAL RESOURCES EXPENDED|||3,784|353,839|357,623|624,597| |Net Income / expenditure|||2,172|(177,737)|(175,566)|(185,630)| |Transfers between funds||9|(108,756)|108,756||| |Balances brought
forward|||251,65'7|68,982|320,639|506,269| |Balances carried forward|||145,073|(0)|145,073|320,639| ## |ance Sheet as at|31 March 2023|||| |---|---|---|---|---| |||Note.|. 2P23|2022| |Fixed Assets||||| |Tangible assets|||1,127|1,691| ||||1,127|1,691| |Debtors||6|69,391|96,116| |Cash at bank and in|hand|7|256,538|520,SOS| ||||325,928|616,923| |Current Liabilities||||| |Creditors: Amounts|falling due within one year|8|1S1,984|297,975| |Net current assets|||143,945|318,948| |TOTAL NETASSETS|||145,072|320,639| |The funds ofthe charity||||| |Restricted income funds|||0|68,982| |Unrestricted
income funds|||145,073|251,657| |TOTAL FUNDS|||145,073|320,639| ## ## ## ## ## ## ## |Incoming Resources|||Unrestricted|Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||Funds|Funds|Funds|Funds| |||||2023|2023|2023|2022| |Voluntary
Income
—Grants. Donations
CASYE
Euro Desk|||E
and Sponsor'ship||43.496|8
43.496|6
34,816| |European Commission
—ERASfvlUS|~Abuse No fvlnre||||||| |European
Commission
-ERASMIJS|~ Care|ToEnletpns*|||||| |European
Commission
—ERASMUS
European Commission
—ERASMUS|~ Children
~Drop in||Firer||(1. 93)|(I,t3 ')|5n204| |Eumpean Commission -ERASMUS|~Epsilon||||||| |European Commission
-ERASMUS|-EYEE||||||| |European Commission -ERASfvlUS
European commission-ERASMUS|~EDEEY
~PROMYSE||||||24,049| |Europe
n Commissicn
—ERASMUS|~ Protasis||||||| |European Ccmmission-
ERASI IUS|~ YEIP||||||| |European Commi
sinn- RJE pro)act|||||||| |ESC-European'=olid
rn»ccrps
FREE
HLF
Involve Youth
-Snuthwark|||||(13,9822)
29,391|(13,!82)
2939I|11,453
53,532
34,4bc| |lvlayor's
Oifice for Police and Crime (hilOPAC)|||||||| |Opetalional
Grant|||||||| |Procivld|||||||| |Queer Ikligrants
Restore Respect|||||34.919|4,3'is|59,397| |Shanar
niBC|||||51396|51,386|.7!7| |Skill Up|||||||| |Soutl wark Council- South wark Youth|Nntr||||||| |Soutiiwark
Countnl- Youth and Pla»
Tutors United
VYSV|||||||28,407
2,008| |You Been|||||22,S2r|22927|| |Yes Project
J*nk Petnhe» Found
tinn
Lr ndoii Borough of Larrb
Il, - Kr~kstan
Ihr ant
Other donation
nd grants|||||792
3927
5 seg|732
3,827|1.799
30,82"'
10,2ils| |Gifts in Itind|||||||| ||||||176.102|176.102|428.926| |Incoming resources from charitable||actiuities|||||| |Consultancy
and event fees|||||||| |Traininn services and publication
fees|||||||| |Research and Public Speaking|||||||| |Other Activities||||2.664||2.t84|7,824| |Other Incoming resources||||2684||2.684|7.824| |fdiscellar enu-||||||219|| |JRS Gr~n~|||||||| |Cnvid Grant|||||||| |||||219||219|289| |Investment
Income
Bank int r:stI:c iraL!e||||3,053||I!5!|1.929| |Total incoming Resources||||5 856||182.058|438968| |Gifts in Kind|||||||| |Dnnated S rvices
~Acadernic BoaidlPro bono|||I||||21uun| |Donated Services —Youth Advisorg Board|||||||| ||||||||21 000| |4|Resources|Eepended||||Costs of|Costs of|Costs|of||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Generating||Charitable||Governance||Total|Total| |||||||Funds||Activities|||Costs|2023|2022| ||||||||C||C||||| ||Smfi Co=re|||||||Zi73|(QZ|||203.022|280.304| ||Publicmicnr||||||||||||1,793| ||Legal Fees ard Con.uliinoCosrs|||||||Z1.384||||21,384|47.599| ||Ev*nrs and rtcrivrrres|||||||2,842|||780|3,622|6,504| ||Parrnerrhip
Paymenis|||||||75,016||||75,018|206,492| ||Vclunreers
ccsrs|||||||li3,172||||18,172|545| ||Renr and service charges|||||||33,508||||33,508|32,184| ||Office corr|||||||1,406|||330|'I,738|24,197| ||Baddebterrpense||||||||||||24,979| ||Depteciaecn|charges|||||||564||||| ||Total Rescuroes Enpended|||||||356,513|||1,110|357,623|624.597| ||Unr esrc c red errpen dirure|||||||3,454|||330|'3.784|13,664| ||Restrmted
erpenditure|||||||353|DSS||780|353.839|610.933| ||Total Resources Eupended|||||||356,513|||1,110|357,623|624,597| ||Dc re rnance|eerie inclu deir|des en dent e:"min ation|||C780i IZDZZ:|C750),trustees||rotai|expense|CI'lil IZDZZ C15431.||| |||||||||||||2023|2022| |||||||||||||C|E| ||Net outgoing resources||lor the year||||||||||| ||This isstated|aher charging|||||||||||| ||Independenr|Eiraminaricn||||||||||780|750| ||Depreciation||||||||||||| ||Stall costs|include:|||||||||||| ||Salanes|||||||||||175,043|242,966| ||Social semi|~iy ccats||||||||||13.008|17.687| ||Pensions
Idolized
c oniribu||rien scheme, nc prepaid|||contr ib uri cnsf||||||T,D13|8,921| |||||||||||||195.064|269.574| ||Tiaining|||||||||||1,137|1,714| ||Travel|||||||||||6,620|7.403| ||~ecruirmenr||||||||||||1,613| |||||||||||||203.022|260.304| |||||||||||||No.|No.| ||The aver age|nurri
be r of lull time||equivalent|employees|during the year||||||4.5|4.5| ||(all subsrancally
for chanrable||acrrritiesl||||||||||| ||I'Ioemployee|ries remunerared||greater thar C60 DDD||pta annura f2022:||CBDDDDI|||||| |5|Fixed Assets|ITand office| |---|---|---| ||Tangib IeFixed Assets|equipment| |||f| ||Cost|| ||At 1stAPril2022|15,811| ||Additions|| ||Disposals|| ||At31stMarch 2023|15,811| ||At1stApril 2022|14,120| ||Charge lor the year|564| ||Disposals|| ||At 31stMarch 2023|| ||Net Bookvalue|| ||At31stMarch 2023|| ||At31stM rch 2022|| |6|Debtors and Prepayments|2023|2022| |---|---|---|---| |||f|f| ||Grant debtors||22,142| ||Accrued income|65,723|66,299| ||Prepayments|3,667|5,526| ||Other debtors||2,149| |||69,391|96,116| ## |Current accounts|||||178,231| |---|---|---|---|---|---| |oeposit accounts|||||500| |Other Accounts|||||| |Cash|||||| |current Asset Investment|(90days|withdrawal|notice period)|161,970|342,076| |Current Asset Investment|(mature|in less than|one year)||| |Current Asset investment|(mature|in more than one year)|||| |||||2s6,s38|s20,808| |Reconciliation
of|Funds|||||||Transfers|| |---|---|---|---|---|---|---|---|---|---| ||||||Opening|Movement|in Funds|Between|Ciosing| ||||||Balance|Incoming|Outgoing|Funds|Balance| ||||||f|f|f|f|f| |Restricted Funds|||||||||| |CASYE||||||43,496|(SD,496)|37,000|| |European
Commission —ERASMUS'|||Children|First||(1,393)|1,825|(433)|| |European
Commission-ERASMUS+|||EDEEY||835||(22,545)|21,71D|| |ESC-European
SolidarityCorps|||||6,397|(13,982)|(5,292)|12,876|| |FREE||||||28,391|(39,292)|10,901|| |Involve Youth
—Southwark|||||24,D84|||(24,084)|| |Queer Migrants||||||34,818|(66,023)|31,205|| |Shenarani
BC||||||51,386|(83,947)|32,561|| |Southwark
Council - Youth and Play|||||23,736|||(23,736)|| |Tutors Llnited|||||1,649|||(1,649)|| |You Ween|||||1,87S|22,827|(45,535)|2D&831|| |Yes Project|||||435|782|(787)|(430)|| |Jack Petchey Foundation|||||7,482|3,827|(3,951)|(7,358)|| |London Borough|ofLambeth|- Kickstart Grant|||2,484|||(2,484)|| |Other donations|and grants|||||5,950|(7,796)|1,846|| ||||||68,981|176,102|(353,S39)|108&756|| |Unrestricted
Funds|||||||||| |General Unrestricted
Funds|||||251,657|5,956|(3,784)|(108,756)|145,073| |TotalFunds|||||320,638|182,058|(357,623)||145,073| ## ## ## |10|Analysis of Net Assets between|Funds|||||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted||2023|2022| ||||Funds|Funds||Total|Total| ||||f|||E|E| ||Fund balances are represented|by:|||||| ||Tangible fixed assets||||||| ||Net current assets||145,073||0|les,D73|320,639| ||||145,073||0|145,073|320,639|