| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-20 | ||
| independent examiner's |
report | 21 | ||
| Statement | of financial | activities | 22 | |
| Balance | sheet | |||
| Notes to | the financial | statements | 24-31 |
| ages visited by our users |
in 2020-202 |
|---|---|
| Pa e views | 2882 |
| T an le Awards |
777 |
| Seek and Reach | 901 |
| News and Events | 550 |
| Contact Us | 425 |
| About Us | 423 |
| Membershi | 374 |
| Trainin | 259 |
| Useful Links |
249 |
| Enabled Training | Enabled Training | Enabled Training | Enabled Training | Enabled Training | Enabled Training | Enabled Training | Enabled Training | Enabled Training | Enabled Training | Enabled Training | Enabled Training |
|---|---|---|---|---|---|---|---|---|---|---|---|
| During 2020—2021, due to Covid-19, Young Solutions was not able to deliver any face-to-face training, but towards the end of the financial year plans were in place to re-introduce the training programmes from summer 2021 onwards. Young Solutions were able to finally launch an online training programme which has received very |
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| positive feedback | and useful improvement suggestions. |
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| Course Title | Duration | Feedback | |||||||||
| Basics ofGood | Youth | Work | 30 minutes | in total | Good balance of information and statistics. |
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| Clear definitions that weren't too confusing |
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| Well structured with text/ pictures not overwhelming |
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| Safeguarding Adolescence |
25 minutes | in total | I learned a lot, including the information regarding age c consent, responsibility etc was very useful. Covered ver |
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| interesting topics. Giving links to other websites for |
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| su ort is reat for eo le who are trainin and |
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| Introduction to People's Mental |
Young Health |
20 minutes | in total. | Good for people like me who have studied it as a refresher as well as people who have never done before. |
it | ||||||
| Some sections are quite short - however a lot of | |||||||||||
| information is still included. |
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| Good summary of mental health conditions and signs oi |
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| them. | |||||||||||
| Dealing with challenging behaviours |
25 minutes | in total | No improvements I can think of. Ve hei ful and interestin . |
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| Basic Drug and awareness |
Alcohol | 30 minutes | in total. | Covered the most common drugs so very relevant. Drugs section is especially good compared to the |
alcohol | ||||||
| section |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2020 | |||||
| Notes | f. | |||||
| Income and | endowments | from: | ||||
| Grants | ||||||
| 379,112 | 161,249 | |||||
| Investments | 31 | 616 | ||||
| Other income | 18,114 | 34,829 | ||||
| Total income | 397,257 | 196,694 | ||||
| Ex enditure | on: | |||||
| Raising funds | 216,930 | 182,463 | ||||
| Charitable activities |
156,507 | |||||
| Other | 145 | 137 | ||||
| Total resources | expended | 373,582 | 182,600 | |||
| Net income | for | the year/ | ||||
| Net movement | in funds | 23,675 | 14,094 | |||
| Fund balances | at 1 April 2020 | 101,314 | 87,220 | |||
| Fund balances | at 31 March 2021 | 124,989 | 101,314 |
| 2 | Grants | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2021 | 2020 | |||||
| Government | and general | grants | 379,112 | 161,249 | ||
| 3 | Investments | |||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2021 | 2020 | |||||
| E | E | |||||
| Rental income | 500 | |||||
| Interest | receivable | 31 | 116 | |||
| 31 | 616 | |||||
| 4 | Other income | |||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2021 | 2020 | |||||
| f | E | |||||
| Training | projects | 12,262 | 24,135 | |||
| Membership | subscriptions | 1,570 | 2,060 | |||
| DBSchecks | 4,282 | 8,634 | ||||
| 18,114 | 34,829 | |||||
| 5 | Raising | funds | ||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2021 | 2020 | |||||
| F | E |
| 5 | Raising funds | |||
|---|---|---|---|---|
| gradin costs Support costs |
216,930 | 182,463 | ||
| 216,930 | 182,463 | |||
| 6 | Charitable activities |
|||
| 2020 | ||||
| 2021 | ||||
| Grant funding | of activities (see note 7) | 156,507 | ||
| 7 | Grants payable | |||
| 2021 | 2020 | |||
| E | ||||
| Grants to institutions: | ||||
| Youthscape Grants |
35,992 | |||
| Worcestershire | Winter Grants | 50,000 | ||
| Easter HAF Grants | 70,515 | |||
| 156,507 |
| Support costs | |||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2021Support costs | Governance | 2020 | |||
| costs | costs | costs | |||||
| f. | f. | F | F | ||||
| Staff costs | 160,009 | 160,009 | 124,552 | 124,552 | |||
| Depreciation | 660 | 660 | |||||
| Insurance | 1,351 | 1,351 | 1,067 | 1,067 | |||
| Postage, stationery telephone |
and | 9,380 | 9,380 | 11,319 | 11,319 | ||
| Rent | 6,540 | 6,540 | 6,540 | 6,540 | |||
| Training and events |
6,805 | 6,805 | 7,758 | 7,758 | |||
| Computer running |
costs | 1,321 | 1,321 | ||||
| Sundry expenses | 1,725 | 1,725 | 703 | 703 | |||
| Subscriptions | 2,242 | 2,242 | 3,858 | 3,858 | |||
| Staff and volunteer | |||||||
| expenses | 17,517 | 17,517 | 16,771 | 16,771 | |||
| Audit fees | 966 | 966 | 1,071 | 1,071 | |||
| Accountancy | 4,036 | 4,036 | 2,289 | 2,289 | |||
| Legal and professional | 35 | 35 | 35 | 35 | |||
| DBSchecks | 4,343 | 4,343 | 6,500 | 6,500 | |||
| 207,550 | 9,380 | 216,930 | 172,568 | 9,895 | 182,463 | ||
| Analysed between |
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| Trading | 207,550 | 9,380 | 216,930 | 172,568 | 9,895 | 182,463 |
| The ave | rage monthly number employees during the y |
ear was: | |
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| Number | of Employees | 14 | 16 |
| Employment costs |
2021 | 2020 | |
| E | |||
| Wages | and salaries | 156,664 | 122,000 |
| Other pension costs | 3,345 | 2,552 |
| 10 | Employees | |||||||
|---|---|---|---|---|---|---|---|---|
| 160,009 | 124,552 | |||||||
| There were no | employees whose annual |
remuneration | was F60,000 or more. | |||||
| 11 | Other | |||||||
| Unrestricted | Unrestricted | |||||||
| funds | funds | |||||||
| 2021 | 2020 | |||||||
| Financing costs |
145 | 137 | ||||||
| 145 | 137 | |||||||
| 12 | Tangible fixed | assets | ||||||
| Fixtures, fittings | &equipment | |||||||
| Cost | ||||||||
| At 1 April 2020 | 7,602 | |||||||
| Additions | 4,909 | |||||||
| At 31 March 2021 | 12,511 | |||||||
| Depreciation | and impairment | |||||||
| At 1 April 2020 | 6,592 | |||||||
| Depreciation charged |
in the year | 660 | ||||||
| At 31 March 2021 | 7,252 | |||||||
| Carrying amount |
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| At 31 March 2021 | 5,259 | |||||||
| At 31 March 2020 | 1,010 | |||||||
| 13 | Debtors | |||||||
| 2021 | 2020 | |||||||
| Amounts falling due |
within | one year: | ||||||
| Trade debtors | 63,141 | 41,641 | ||||||
| Other debtors | 20,240 | 13,332 | ||||||
| Prepayments | and accrued income | 2,104 | 1,067 | |||||
| 85,485 | 56,040 |
| 14 | Creditors: amounts | Creditors: amounts | falling due within | one year | |||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Notes | F | ||||||
| Deferred income | 15 | 37,197 | 17,286 | ||||
| Trade creditors | 4,720 | 4,345 | |||||
| Other creditors | 3,912 | 2,485 | |||||
| Accruals | 26,777 | 8,933 | |||||
| 72,606 | 33,049 | ||||||
| 15 | Deferred income | ||||||
| 2021 | 2020 | ||||||
| F | E' | ||||||
| Other deferred | income | 37,197 | 17,286 | ||||
| 16 | Related party transactions |