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|Trustees'|report|||1-20|
|independent
examiner's|||report|21|
|Statement|of financial||activities|22|
|Balance|sheet||||
|Notes to|the financial|statements||24-31|
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|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|
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|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||||||||||||
|positive feedback|and useful improvement
suggestions.|||||||||||
|Course Title||||||Duration|||Feedback|||
|Basics ofGood|Youth|Work||||30 minutes|in total||Good balance of information
and statistics.|||
||||||||||Clear definitions
that weren't too confusing|||
||||||||||Well structured
with text/ pictures
not overwhelming|||
|Safeguarding
Adolescence||||||25 minutes|in total||I learned
a lot, including
the information
regarding
age c
consent,
responsibility
etc was very useful. Covered ver|||
||||||||||interesting
topics. Giving
links to other websites
for|||
||||||||||su
ort is
reat for
eo le who are trainin
and|||
|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.|||
||||||||||Good summary
of mental
health
conditions
and signs oi|||
||||||||||them.|||
|Dealing
with challenging
behaviours||||||25 minutes||in total|No improvements
I can think of.
Ve
hei
ful and interestin
.|||
|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|||
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||||||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|
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|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|
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|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||
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|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||||||||
|Trading||207,550|9,380|216,930|172,568|9,895|182,463|
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|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|
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|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||||||||
||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|
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|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|||||||