## Youth Education Sport
## Annual report for 2020/21
The last two years have been difficult due to The Covid pandemic. We survived the first lock down with the support of a government grant administered through Richmond borough council and suspension of Business rates. The lifting of the lockdown brought us brisk business for a while sufficient for us to survive the second lock down. We were able to develop a number of projects both here and in Uganda and thankfully they have helped a number of young people.
## Youth Education Sport Uganda
During our lockdown the projects in Uganda were able to continue with the stocking of the pond, built last year, with one thousand Tilapia fry, The first Chicken hut that houses five hundred chickens The chicks were purchased by the women putting their shillings together and buying the food and the day-old chicks. In early 2021 the group decided to expand the chicken project and club together to build a larger and better chicken facility. we contributed to this development which had its problems. Some of the women found it difficult to raise their contribution and as a result we fund the shortfall and the purchase of the day-old chicks and food.
The project continues to attract women to the two courses. Sewing and hairdressing, the past two years has seen over a thousand young women qualify. The coursed are now based in eight satellite sites to ensure more security for the girls and young women. The courses have expanded to include Women’s issues, Health Care and financial advice and a funding circle. While this is good for the participants, we are not retaining them to help with passing on their learned skills and knowledge. They have not grasped the notion of self-help community development yet!
## The water Pump
The Problem was that when the pump was working it was rubbing against hard surfaces causing the hoses to puncture . We paid for the replacements and for them to be secured in such way that they no longer chaff against hard surfaces
The Young People that we support as individuals:
Sharon, Her ‘O’Level examination year. Despite their lock-down Sharon did rather well and was in the top twenty of achievement and has been offered a place for “A”Levels.
Dan, Continues his schooling with support from Mrs Ngoli and a support worker
Teddy and Baby , we are continuing to support her and the baby.
Robert, Passed his Primary examination and is now in Senior 1
He has good reports and is studying hard during these difficult times
The shop
This past few months with having been through Lock-down we have noticed that a number of Young Mums are coming to the shop not just to buy clothes and toys but for advise. We are in a good situation as our shop manageress is a young mum herself and has faced many of the problems herself and is able to share her experiences and solutions with them a very satisfying outcome.
Trading volumes at the shop have been much lower this year but sufficient to ensure that we are able to continue our support.
Steve Beckett
Chair
## **YOUTH SPORT TRADING AS ENTER TRADE NAME UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021**
TaxAssist Accountants
## **Youth Sport Trading As Enter trade name Contents of the Unaudited Accounts For The Year Ended 31 March 2021**
## **Contents**
||**Page**|
|---|---|
|Business Details|1|
|Approval|2|
|Accountant's Report|3|
|Profit and Loss Account|4|
|Balance Sheet|5|
|Notes to the Accounts|6|
**Youth Sport Trading As Enter trade name Business Details For The Year Ended 31 March 2021**
**Proprietor**
**Accountants**
Mr Youth Sport
TaxAssist Accountants 54 Bell Road Hounslow TW3 3PB
Page 1
## **Youth Sport Trading As Enter trade name Accounts Approval Statement For The Year Ended 31 March 2021**
I approve these un-audited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion.
............................................................ Mr Youth Sport
Page 2
## **Youth Sport Trading As Enter trade name Accountant's Report For The Year Ended 31 March 2021**
In accordance with the engagement letter dated , we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us.
This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report.
You have approved and acknowledged your responsibility for these accounts.
We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts.
Signed
............................................................
TaxAssist Accountants 54 Bell Road Hounslow TW3 3PB
Page 3
## **Youth Sport Trading As Enter trade name Profit and Loss Account For The Year Ended 31 March 2021**
|**Turnover**
Sales
Grants and subsidies received
**Other Income**
Bank interest receivable
**Expenditure**
Temporary staff
Rent
Rates
Light and heat
Cleaning
Vehicle running costs
Computer software, consumables and maintenance
Repairs, renewals and maintenance
Accountancy fees
Bank charges
Charitable donations, grants and projects
Sundry expenses
**Depreciation**
Depreciation
**NET PROFIT**|**2021**
**£**
**£**
20,387
10,762
31,149
3
31,152
3,717
12,960
2,058
767
93
158
-
148
450
-
8,560
620
29,531
1,621
66
66
1,555|**2020**
**£**
**£**
34,524
-
34,524
11
34,535
8,601
12,960
2,949
1,291
93
1,565
598
260
450
3
6,287
238
35,295
(760)
88
88
(848)|**2020**
**£**
**£**
34,524
-
34,524
11
34,535
8,601
12,960
2,949
1,291
93
1,565
598
260
450
3
6,287
238
35,295
(760)
88
88
(848)|
|---|---|---|---|
||||34,524
11|
||||34,535|
||||35,295|
||66|88||
||||(760)
88|
|||||
||||(848)|
Page 4
## **Youth Sport Trading As Enter trade name Balance Sheet As at 31 March 2021**
|**Notes**
**FIXED ASSETS**
Tangible Assets
**2**
**CURRENT ASSETS**
Other debtors
Cash at bank and in hand
**CURRENT LIABILITIES**
Trade creditors
Accruals and deferred income
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**CAPITAL ACCOUNT**
Balance at 1 April 2020
Profit/(Loss) for the period/year
**Balance Carried Forward**|**2021**
**£**
**£**
198
4,000
7,056
11,056
(1)
450
449
10,607
10,805
10,805
9,250
1,555
10,805|**2021**
**£**
**£**
198
4,000
7,056
11,056
(1)
450
449
10,607
10,805
10,805
9,250
1,555
10,805|**2020**
**£**
**£**
264
-
9,435
9,435
-
450
450
8,985
9,249
9,249
10,097
(848)
9,249|**2020**
**£**
**£**
264
-
9,435
9,435
-
450
450
8,985
9,249
9,249
10,097
(848)
9,249|
|---|---|---|---|---|
||11,056
(1)
450||9,435
-
450||
||449||450||
|||10,805||9,249|
|||10,805||9,249|
|||9,250
1,555||10,097
(848)|
|||10,805||9,249|
Page 5
## **Youth Sport Trading As Enter trade name Notes to the Accounts For The Year Ended 31 March 2021**
## 1. **Accounting Policy**
These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return.
## 2. **Tangible Assets**
|.
**Tangible Assets**||
|---|---|
|**Cost**
As at 1 April 2020
As at 31 March 2021
**Depreciation**
As at 1 April 2020
Provided during the period
As at 31 March 2021
**Net Book Value**
As at 31 March 2021
As at 1 April 2020|**Plant &**
**Machinery**
**£**
833|
||833|
||569
66|
||635|
||198|
||264|
Page 6
## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE OF YOUTH EDUCATION SPORT
I report on the accounts of the charitable company for the year ended 3 l March 20 21, which are set out on pages 1 to 6.
## Respective responsibilities of trustee and examiner
Having been satisfied that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:
- examine the accounts under section 145 of the Charities Act;
- to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act; and
- to state whether particular matters have come to my attention.
## Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking explanations from you as trustee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an
audit and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
## Independent examiner's statement
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that, in any material respect, the requirements: • to keep accounting records in accordance with section 130 of Charities Act; and
- to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Charities Act have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name of principal: Nabiha Rahman 54 Bell Road Name of firm: TaxAssist Accountants Hounslow Dated: 28-01-2022 TW3 3PB