## **YOUTH EDUCATION SPORT ANNUAL REPORT**
## **2023-2024**
## **Introduction**
**Another year has** ~~pastp~~ assed **and it** i **s time to record our activities** .
~~Tis~~ This year h ~~tear h~~ ~~**a**~~ **s been difficult in the current trading condition** s **but we are grateful to our** ~~**v**~~ **olunteers that keep the shop going** , ~~**r**~~ **aising the essential cash enabling us to support our work.**
## Mokono Women’s Project ~~Mokono Women’s Project~~
**This continues to attract hundreds of young women on the hairdressing and sewing courses as we** l **l providing** h ~~H~~ ~~**e**~~ **alth care, contracept** ive ~~ion~~ **advice and support to the participants that are from the vulnerable part of the community**
One particula ~~rThe~~ **young wom** a ~~e~~ **n that we have supported** ~~t T~~ ~~**h**~~ **rough her educational journey** , ~~**h**~~ **as completed her “** ~~Aa~~ **”** levels ~~levels achievinga~~ chieving **two C and a D gra** de and is now completing her training to become a nurse ~~de and is now we understand traing to be a Nurse~~ ~~**.**~~
Animal and farming
The Fish Project has struggled a little due to unfavourable weather and the ponds sides crumbling. However, the chicken project continues to provide a small income to its participants. Our pig project continues to be a success creating fund to support the participants and provide funding for our other projects such as the women’s sinyovu.
## Individuals
**Daniel continues his education and is now in Primary 4.** He is doing well in school, participating in extracurricular activities, such as football.
~~The Fish Project has struggled a little due to inclement weather and the ponds sides crumbling, The chicken project continues to provide a small income to th~~
Robert, the orphan pupil in Ggoli whom we support with education and housing, enters his frst year of his ‘O’ level course. He will be completing subjects in maths, English and sciences.
N ew project
For this year, we have entered a new endeavour in our local communityinitially supplying laundry detergent capsules to the oncology ward at St Georges Hospital tooting. For those families with sick children who are unable to leave the hospital frequent or are often a long way from home and unable to access laundry facilities. This led to also donating a new washing machine when their old one stopped working.
Finally, we continue to rely on our loyal volunteers to continue to raise funds that enable us to continue our charity work. Overall, it has been a successful year and we hoe to continue.
Steve Beckett
Chairman
## **YOUTH EDUCATION SPORT TRADING AS ENTER TRADE NAME UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024**
TaxAssist Accountants
## **Youth Education Sport Trading As Enter trade name Contents of the Unaudited Accounts For The Year Ended 31 March 2024**
## **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 Education Sport Trading As Enter trade name Business Details For The Year Ended 31 March 2024**
**Proprietor**
**Accountants**
Charity Youth Education Sport TaxAssist Accountants 16 Heath Road Twickenham TW1 4BZ
Page 1
## **Youth Education Sport Trading As Enter trade name Accounts Approval Statement For The Year Ended 31 March 2024**
I approve these unaudited 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.
Signed
............................................................ Charity Youth Education Sport 30/01/2025
Page 2
## **Youth Education Sport Trading As Enter trade name Accountant's Report For The Year Ended 31 March 2024**
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 16 Heath Road Twickenham TW1 4BZ
Page 3
## **Youth Education Sport Trading As Enter trade name Profit and Loss Account For The Year Ended 31 March 2024**
|**Turnover**
Sales
**Other Income**
Bank interest receivable
**Expenditure**
Temporary staff
Rent
Rates
Light and heat
Vehicle running costs
Accountancy fees
Bank charges
Charitable donations, grants and projects
Sundry expenses
**Depreciation**
Depreciation
**NET LOSS**|**2024**
**£**
**£**
34,154
113
34,267
8,452
12,960
3,720
1,993
1,478
474
156
5,070
820
35,123
(856)
22
22
(878)|**2023**
**£**
**£**
39,950
26
39,976
9,290
12,960
2,980
1,356
2,851
450
182
5,898
369
36,336
3,640
44
44
3,596|**2023**
**£**
**£**
39,950
26
39,976
9,290
12,960
2,980
1,356
2,851
450
182
5,898
369
36,336
3,640
44
44
3,596|
|---|---|---|---|
||||39,976|
||||36,336|
||22|44||
||||3,640
44|
|||||
||||3,596|
Page 4
## **Youth Education Sport Trading As Enter trade name Balance Sheet As At 31 March 2024**
|**Notes**
**FIXED ASSETS**
Tangible Assets
**2**
**CURRENT ASSETS**
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 2023
Profit/(Loss) for the period/year
**Balance Carried Forward**|**2024**
**£**
**£**
66
9,933
(1)
474
473
9,460
9,526
9,526
10,404
(878)
9,526|**2024**
**£**
**£**
66
9,933
(1)
474
473
9,460
9,526
9,526
10,404
(878)
9,526|**2023**
**£**
**£**
88
10,766
-
450
450
10,316
10,404
10,404
6,808
3,596
10,404|**2023**
**£**
**£**
88
10,766
-
450
450
10,316
10,404
10,404
6,808
3,596
10,404|
|---|---|---|---|---|
||(1)
474||-
450||
||473||450||
|||9,526||10,404|
|||9,526||10,404|
|||10,404
(878)||6,808
3,596|
|||9,526||10,404|
Page 5
## **Youth Education Sport Trading As Enter trade name Notes to the Accounts For The Year Ended 31 March 2024**
## 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 2023
As at 31 March 2024
**Depreciation**
As at 1 April 2023
Provided during the period
As at 31 March 2024
**Net Book Value**
As at 31 March 2024
As at 1 April 2023|**Plant &**
**Machinery**
**£**
833|
||833|
||745
22|
||767|
||66|
||88|
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 24, 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: 30-01-2025 TW3 3PB