REGISTERED COMPANY NUMBER: 05611999 (England and Wales)
REGISTERED CHARITY NUMBER: 1129397
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 March 2021
for
South Central Youth Ltd
ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE
South Central Youth Ltd
Contents of the Financial Statements for the year ended 31 March 2021
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Report of the Trustees |
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4 |
Independent Examiner's Report |
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5 |
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Statement of Financial Activities |
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6 |
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Statement of Financial Position |
7 |
to |
8 |
Notes to the Financial Statements |
9 |
to |
16 |
Detailed Statement of Financial Activities |
17 |
to |
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South Central Youth Ltd
Report of the Trustees for the year ended 31 March 2021
The trusteeswho are alsodirectorsof the charityfor the purposesof the CompaniesAct 2006,presenttheirreportwith the
financialstatementsofthecharityfortheyearended31March2021.Thetrusteeshaveadoptedtheprovisions of
AccountingandReportingbyCharities:StatementofRecommendedPracticeapplicabletocharitiespreparing their
accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective 1 January 2019).
Charity Overview
SouthCentralYouthprovidesspecialistsupporttoyoungpeople,whoareexperiencingchallengesdueto deprivation,
povertyoradversechildhoodexperiences.OurclientgroupresideinLambeth,the5thmostdenselypopulated local
authorityand the 9th most deprivedboroughin London.31%of this populationlivein areasof highdeprivation.Our overall
charitableaimistoengageandempoweryoungpeopletodeveloptheirthinkingandchoicessothattheyareable to
maintainafulfilledlifethroughanincreasedsenseofselfworth.Webelieveprovidingconsistenttailoredsupport helps
youngpeopletodeveloptheirconfidence,lifeskills,resilience,wellbeingandempowersthemtomakehealthier choices.
Operatingwiththisaimweprovidetailoredmentoringsupport,therapeuticprograms,detachedyouthworkand self
development workshops.
INTENSIVE MENTORING
Duringthe last 12 monthswe have continuedto providementoringsupportto 15 youngpeoplewho were identifiedas most
significantlyvulnerable.Wehaveseenahugeriseinyoungpeoplesufferingpoormentalhealth,selfharm, attempting
suicideand havingsufferedseriousharm. Our team undertookspecialisttrainingin suiciderisksand self harm to be able to
offersafetyplansforyoungpeopleandintroducingselfcareactivitiesto supporttheirwellbeingandsafety.Ourstaff team
reallyshowedexemplarystaminagoingaboveandbeyondtosupportthesehighlyvulnerableyoungpeople.Meeting on
doorsteps,helpingoutofhourswithhomelessness,beingavailablewhenyoungpeoplehavefeltincrisistoreduce their
riskofsuicideandselfharm.Fortunately,allouryoungpeoplehavecomethroughthisperiodandallhavereduced self
harming and no longer deemed suicide risks.
DuringthelockdownmonthstheteamquicklysetupZoomgroupssoyoungpeoplecouldstayconnected.Thesewere a
great success helping young people to keep psychologically well.
On a morepositivenote,betweenlockdownswe encouragedgroupsto sociallyreconnect.Manyof themfeltquite anxious
around the Covid rules but we were able to offer safe meetingplacesand create bubbleworkingfor some groups which was
a massive boost to their self esteem, psychological and emotional wellbeing.
Wewereabletodeliver2 go-kartingtrips,onetriptothezoo,onetriptoDulwichParkonthelakeandonetripto Thorpe
park in the summer.
THERAPEUTIC PROGRAMS
The pandemicreallyaffectedeveryoneandduringthe courseof the yearwe reallyexpandedour therapeuticservices. We
deliveredcounselling,a therapygroupand a new projectcalledRippleof Hope.Thisyearwe deliveredweekly, one-to-one
counsellingsessionsto 21youngpeoplefaceto facewhenpossibleandoverZoomforthoseover18years.Employing a
play therapistin November2020 was remarkabletimingto reallyhelp with young peoplewho were havingsuicidal thoughts,
one youngpersonwho was a victimof modernslavery,3 youngpeoplewho were experiencingPTSD, one rape victim and
4 youngpeoplewho had witnesseddomesticviolencewithinthe home.The therapistwas ableto continuethoughsome of
the lockdownsdue to the levelof riskand vulnerabilityfor someof theseyoungpeople.We alsodeliveredwalking therapy
sessions for bereaved young people and two young people suffered significant identity issues.
1
South Central Youth Ltd
Report of the Trustees for the year ended 31 March 2021
"Counselling has made me feel much less alone."
Inadditiontotheone-to-onetherapysessionswedeliveredanewgroupprogramcalledCreativeRelease, designed
specificallyforvictimsofadversechildhoodexperience.ThisprogramstartedinApril2021forsixweeks,andwe have
delivered 2 further consecutive groups following. 13 young people have attended this program.
Feedback from the Creative Release Group:
The group made me feel….
"Supercalefragalisticexpialidocious!"
"I learned to do yoga and to take my anger out on a ball, a football or a paper ball"
"I learnedhow to controlmy angerwhen peopleget undermy skin or enjoyme by playingfootball,listeningto music, doing
my chores or helping the community"
"The group made me feel happy!"
OurRippleofHopeprojectreallyexpandedthisyear,deliveringweeklyfoodparcels,hygieneparcels,activity packs,
wellbeing packs, Christmas hampers (two consecutive years) and furniture donations.
Here is a case study:
Emilyisacareleaverwhorequestedcounsellingfromourserviceearlierthisyear.Shewasstrugglingtomanage her
emotionsand selfharming.Emilytoldus thattalkingabouther feelingsgaveher a senseof reliefand perspectiveand she
feltlessalone.Sheandthetherapistexploredgroundingtechniquesforherto usewhenshebecameoverwhelmed which
shefoundhelpful.AstheweeksprogressedEmily'smentalhealthimprovedandshewasabletoconsiderhow her
circumstancesaffectedher wellbeingandthenshebeganexploringbrokenattachmentsandthe lossesin her past. When
the therapysessionsendedEmilywas muchmoreemotionallyawareand resilientplace,whereshe was excitedabout her
future and ready to end therapy.
SELF DEVELOPMENT WORKSHOPS
Thisyearwe deliveredCBTprogramsintwoprimaryschoolsto facilitatethewellbeingeducationforseveraldifferent year
groups.OurCEOwroteaPositiveChoicesProgramforyear5sand6sandaThinkGoodFeelGoodprogramfor the
Septembertermtohelpyoungpeoplere-integratesociallypostlockdowns.Theseprogramshavebeenagreat success
supporting 90 young people in one school and 30 in the second.
During the last 12 months we have supported22 young parents,4 of them becamehomelessduringthe springmonths. Our
teamralliedaroundtosupportthemwiththeiremergencymoves.Ouryoungparentworkerputoutapublicappeal for
donationswithanypaint,furnitureandmaterialsupport.Thecampaignwasreallysuccessfulwiththepublic donating
flooring, paint, sofas, beds, shelving and many items. Really supporting these teenagers during a time of crisis.
The YANA projectwas also very successfulthis year. This servicewas allowedto continue9 months out of the 12, with only
the initial3 month(firstlockdown)whereonlyphonecontactwas allowed.The teamsupported24 youngpeopleduring the
year,allvictimsof exploitation.Lastmonthwe nominatedthe projectcoordinatorJennifor the SaskiaJonesLegacy Award
and she won!
DETACHED YOUTH WORK
2
South Central Youth Ltd
Report of the Trustees for the year ended 31 March 2021
We relaunchedour detachedserviceduringthe winterlast year to helpyoungpeoplestay connectedand to try and reduce
communityharms,keepingwellbeingandcommunicationopen.Thepoliceandemergencyservicessawa dramatic
increaseinthenumberofyoungpeoplebeingexploitedtocountylines,largenumberofhighlyvulnerableyoung people
going missingand increasedlevelsof householdconflicts.Our team went into the estatesduring all weathersto keep visibly
beingavailableto someof the mostexcludedin society.We deliveredtwiceweeklysessionsfrom November2020 through
until March 2021.
How we have made a difference
Beingableto adaptquicklywasoneof ourstrengthsandwe reallymatchedneedsof thecommunityveryquicklywith the
ever-changingrulesduringthe last12 months.Whenthe foodbankswerelow,we werethe onlycharitydeliveringbags of
foodtothehomesofyoungpeople.Thisphysicalcontactwas'lifesaving'inthewordsofourclients.Whenallthe stores
had run out of nappiesand pastawe wereableto bringit. We alsopartneredwithtwo othercharitiesthatweremaking hot
mealstowraparoundvulnerablefamiliesornotduplicateifasafetynetwasalreadythere.Beingavailabletothe young
parentshelpedpreventsome babiesand toddlersfrom goinginto care. It preventedsome familiesfrom committingcrime to
supporttheiryoungchildren.This smalldifferencejust helpedmany vulnerablefamilieskeep theirhope,feel that they were
notaloneandensuredthatrealhelpwasstillavailablewhenrequired.Thephysicalcontactalsobecamea lifelinein itself
reducingmentalhealthandthelonelinesscrisisthatevolved.Threemembersofourteamandtwovolunteers were
deliveringparcelsseveraldays a week and they found that most young people really wanted to talk for 30-60 minuteson the
door step. It helped to reduce the isolation and risks of self harm.
Key Differences to our organisation and future priorities
As we go into anotherwinter, we will continueto focus on young people'smental health and wellbeing.We will also continue
to deliver much needed food parcels, our ripple of hope project and all CBT sessions in schools.
Lookingbackovertheextraordinaryyear,we wereableto helpyoungpeopleimprovetheirwellbeing,safety, confidence,
selfworthandresiliencethroughthemosttestingtimes.Whenwecanhelptoprovidesafetyplanssothatyoung people
reducetheirselfharming,stopcyclesofabuseorrisk,helpthemwithcommunityinclusion,instilasenseofhope and
extend values in self care, we are making a difference and achieving what we set out too.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charities objectives and aims are to support vulnerable and at risk youths.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charityis controlledby its governingdocument,a deed of trust, and constitutesa limitedcompany,limitedby guarantee,
as defined by the Companies Act 2006.
Risk management
The Trusteeshave a duty to identifyand reviewthe risksto whichthe charityis exposedand to ensureappropriate controls
are in place to provide reasonable assurance against fraud or error.
3
South Central Youth Ltd
Report of the Trustees for the year ended 31 March 2021
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
05611999 (England and Wales)
Registered Charity number
1129397
Registered office
Po Box 63640
London
SW9 1BR
Trustees
M Bruce Director
K P Thompson Director
T J Barratt Business Director
R Hodgson Secretary (appointed 22.4.2020)
J Wilkinson Director
K Karampatsos Manager
Company Secretary
R Hodgson
Independent Examiner
ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE
Approved by order of the board of trustees on 30 December 2021 and signed on its behalf by:
M Bruce - Trustee
4
Independent Examiner's Report to the Trustees of South Central Youth Ltd
Independent examiner's report to the trustees of South Central Youth Ltd ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2021.
Responsibilities and basis of report
As the charity'strusteesof the Company(and also its directorsfor the purposesof companylaw) you are responsiblefor the
preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Havingsatisfiedmyselfthat the accountsof the Companyare not requiredto be auditedunderPart 16 of the 2006Act and
areeligibleforindependentexamination,Ireportinrespectofmyexaminationofyourcharity'saccountsascarried out
undersection145of theCharitiesAct2011('the2011Act').In carryingoutmyexaminationI havefollowedthe Directions
given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I havecompletedmy examination.I confirmthatno mattershavecometo my attentioninconnectionwiththe examination
giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concernsand have come acrossno other mattersin connectionwith the examinationto which attentionshould be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
J Gibbs
ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE
31 December 2021
5
South Central Youth Ltd
Statement of Financial Activities for the year ended 31 March 2021
Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
3
77,573
Other income
24,484
Total
102,057
EXPENDITURE ON
Raising funds
-
Charitable activities
Youth programs
62,100
Other
5,390
Total
67,490
NET INCOME/(EXPENDITURE)
34,567
Transfers between funds
11
3,990
Net movement in funds
38,557
RECONCILIATION OF FUNDS
Total funds brought forward
10,186
TOTAL FUNDS CARRIED FORWARD
48,743 |
Restricted
funds
£
117,932
-
117,932
11,520
54,600
-
66,120
51,812
(3,990)
47,822
21,985
69,807 |
2021
Total
funds
£
195,505
24,484
219,989
11,520
116,700
5,390
133,610
86,379
-
86,379
32,171
118,550 |
2020
Total
funds
£
70,192
-
70,192
12,593
109,128
7,116
128,837
(58,645)
-
(58,645)
90,816
32,171 |
|
|
|
|
The notes form part of these financial statements
6
South Central Youth Ltd
Statement of Financial Position 31 March 2021
Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
8
298
CURRENT ASSETS
Debtors
9
1,254
Cash at bank
55,143
56,397
CREDITORS
Amounts falling due within one year
10
(7,952)
NET CURRENT ASSETS
48,445
TOTAL ASSETS LESS CURRENT LIABILITIES
48,743
NET ASSETS
48,743
FUNDS
11
Unrestricted funds
Restricted funds
TOTAL FUNDS |
Restricted
funds
£
291
-
69,516
69,516
-
69,516
69,807
69,807 |
2021
Total
funds
£
589
1,254
124,659
125,913
(7,952)
117,961
118,550
118,550
48,743
69,807
118,550 |
2020
Total
funds
£
755
590
37,695
38,285
(6,869)
31,416
32,171
32,171
10,186
21,985 |
|
|
|
32,171 |
ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct2006forthe year
ended 31 March 2021.
Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended
31 March 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
continued...
7
South Central Youth Ltd
Statement of Financial Position - continued 31 March 2021
Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicabletocharitable companies
subject to the small companies regime.
The financialstatementswere approvedby the Board of Trusteesand authorisedfor issueon 30 December2021 and were
signed on its behalf by:
M Bruce - Trustee
The notes form part of these financial statements
8
South Central Youth Ltd
Notes to the Financial Statements for the year ended 31 March 2021
1. STATUTORY INFORMATION
SouthCentralYouthLtdisaprivatecompany,limitedbyguarantee,registeredinEnglandandwales. The
company's registered number and registered office can be found on the Report of the Trustees.
South Central Youth Ltd is also a registered charity registration number 1129397.
The presentational currency of the financial statements is the Pound Sterling (£).
2. ACCOUNTING POLICIES
Basis of preparing the financial statements
Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicableto charitiespreparingtheiraccountsinaccordancewiththeFinancial Reporting
StandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)',Financial Reporting
Standard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'andthe Companies
Act 2006. The financial statements have been prepared under the historical cost convention.
Income
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementtothefunds,it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilitiesare recognisedas expenditureas soon as there is a legalor constructiveobligationcommittingthe charity
to thatexpenditure,it is probablethata transferof economicbenefitswillbe requiredin settlementandthe amount
oftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccrualsbasisandhas been
classifiedunder headingsthat aggregateall cost relatedto the category.Where costs cannot be directlyattributed to
particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery- 33% on cost and 25% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthecharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
continued...
9
South Central Youth Ltd
Notes to the Financial Statements - continued for the year ended 31 March 2021
2. ACCOUNTING POLICIES - continued
Pension costs and other post-retirement benefits
Thecharitablecompanyoperatesadefinedcontributionpensionscheme.Contributionspayabletothe charitable
company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
3. DONATIONS AND LEGACIES
DONATIONS AND LEGACIES |
|
|
Donations
Grants
Grants received, included in the above, are as follows:
London Community Foundation
JP Foundation
Young Lambeth Cooperative
Tudor Trust
Souter Charitable Trust
St Matthews
GLA
London Youth
Garfield Weston Foundation
Children In Need
Lambeth Hardship Fund
Vintners
City Bridge Trust
Peabody Housing
SYCT Mindfulness |
2021
£
1,515
193,990
195,505
2021
£
39,930
500
-
57,400
3,000
-
18,600
12,000
20,000
20,500
10,000
5,000
4,930
503
1,627
193,990 |
2020
£
757
69,435 |
|
|
70,192 |
|
|
2020
£
-
1,150
9,000
38,400
-
1,685
19,200
-
-
-
-
-
-
-
- |
|
|
69,435 |
continued...
10
South Central Youth Ltd
Notes to the Financial Statements - continued for the year ended 31 March 2021
4. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
|
2021 |
2020 |
|
£ |
£ |
Depreciation - owned assets |
919 |
678 |
5. TRUSTEES' REMUNERATION AND BENEFITS
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31March2021norfortheyear ended
31 March 2020.
Trustees' expenses
Duringtheyear£1,000waspaidtoMrRHodgsonwithregardtotimespentonmaintainingthecharity's book
keeping records.
6. STAFF COSTS
The average monthly number of employees during the year was as follows:
Management and youth workers
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,592
EXPENDITURE ON
Raising funds
-
Charitable activities
Youth programs
27,106
Other
6,808
Total
33,914 |
2021
5
Restricted
funds
£
66,600
12,593
82,022
308
94,923 |
2020
3
Total
funds
£
70,192
12,593
109,128
7,116
128,837 |
|
|
|
7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
continued...
11
South Central Youth Ltd
Notes to the Financial Statements - continued for the year ended 31 March 2021
7.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
funds
£
NET INCOME/(EXPENDITURE)
(30,322)
Transfers between funds
24,597
Net movement in funds
(5,725)
RECONCILIATION OF FUNDS
Total funds brought forward
15,911
TOTAL FUNDS CARRIED FORWARD
10,186
8.
TANGIBLE FIXED ASSETS
COST
At 1 April 2020
Additions
At 31 March 2021
DEPRECIATION
At 1 April 2020
Charge for year
At 31 March 2021
NET BOOK VALUE
At 31 March 2021
At 31 March 2020 |
Restricted
Total
funds
funds
£
£
(28,323)
(58,645)
(24,597)
-
(52,920)
(58,645)
74,905
90,816
21,985
32,171
Plant and
machinery
£
18,392
753
19,145
17,637
919
18,556
589
755 |
|
|
continued...
12
South Central Youth Ltd
Notes to the Financial Statements - continued for the year ended 31 March 2021
9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes
Other creditors
11.
MOVEMENT IN FUNDS
At 1.4.20
£
Unrestricted funds
General fund
10,186
Restricted funds
Restricted fund
21,985
TOTAL FUNDS
32,171
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Restricted fund
TOTAL FUNDS |
Net
movement
in funds
£
34,567
51,812
86,379
Incoming
resources
£
102,057
117,932
219,989 |
2021
2020
£
£
1,254
590
2021
2020
£
£
2,489
2,663
5,463
4,206
7,952
6,869
Transfers
between
At
funds
31.3.21
£
£
3,990
48,743
(3,990)
69,807
-
118,550
Resources
Movement
expended
in funds
£
£
(67,490)
34,567
(66,120)
51,812
(133,610)
86,379 |
2021
2020
£
£
1,254
590
2021
2020
£
£
2,489
2,663
5,463
4,206
7,952
6,869
Transfers
between
At
funds
31.3.21
£
£
3,990
48,743
(3,990)
69,807
-
118,550
Resources
Movement
expended
in funds
£
£
(67,490)
34,567
(66,120)
51,812
(133,610)
86,379 |
2020
£
590 |
|
|
|
|
2020
£
2,663
4,206 |
|
|
|
|
6,869 |
|
|
|
86,379 |
|
continued...
13
South Central Youth Ltd
Notes to the Financial Statements - continued for the year ended 31 March 2021
11. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
At 1.4.19
in funds
£
£
Unrestricted funds
General fund
15,911
(30,322)
Restricted funds
Restricted fund
74,905
(28,323)
TOTAL FUNDS
90,816
(58,645)
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
3,592
Restricted funds
Restricted fund
66,600
TOTAL FUNDS
70,192 |
Transfers
between
At
funds
31.3.20
£
£
24,597
10,186
(24,597)
21,985
-
32,171
Resources
Movement
expended
in funds
£
£
(33,914)
(30,322)
(94,923)
(28,323)
(128,837)
(58,645) |
|
|
continued...
14
South Central Youth Ltd
Notes to the Financial Statements - continued for the year ended 31 March 2021
11. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
|
|
Net |
Transfers |
|
|
|
movement |
between |
At |
|
At 1.4.19 |
in funds |
funds |
31.3.21 |
|
£ |
£ |
£ |
£ |
Unrestricted funds |
|
|
|
|
General fund |
15,911 |
4,245 |
28,587 |
48,743 |
Restricted funds |
|
|
|
|
Restricted fund |
74,905 |
23,489 |
(28,587) |
69,807 |
TOTAL FUNDS |
90,816 |
27,734 |
- |
118,550 |
A currentyear12 monthsand prioryear12 monthscombinednet movementin funds,includedin the aboveare as
follows:
Unrestricted funds
General fund
Restricted funds
Restricted fund
TOTAL FUNDS |
Incoming
resources
£
105,649
184,532
290,181 |
Resources
Movement
expended
in funds
£
£
(101,404)
4,245
(161,043)
23,489
(262,447)
27,734 |
Resources
Movement
expended
in funds
£
£
(101,404)
4,245
(161,043)
23,489
(262,447)
27,734 |
|
|
|
27,734 |
Retained reserves (restricted)
|
£ |
£ |
|
|
|
As at 1.4.20 |
21,985 |
|
Movement (see note 11) |
47,822 |
|
|
|
|
As at 31.3.21 |
|
69,807 |
|
|
|
continued...
15
South Central Youth Ltd
Notes to the Financial Statements - continued
for the year ended 31 March 2021
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2021.
13. ULTIMATE CONTROLLING PARTY
During the year the charity was controlled by the Trustees.
16
South Central Youth Ltd
Detailed Statement of Financial Activities
for the year ended 31 March 2021
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Other income
Government grants
Total incoming resources
EXPENDITURE
Raising donations and legacies
Wages
Charitable activities
Wages
Pensions
Telephone
Sundries
Youth programs
Support costs
Management
Wages
Insurance
Other
Venue rental
Fixtures and fittings
Carried forward |
2021
£
1,515
193,990
195,505
24,484
219,989
11,520
53,500
439
4,946
995
32,239
92,119
19,200
1,311
20,511
3,150
29
3,179 |
2020
£
757
69,435 |
|
|
70,192
- |
|
|
70,192
12,593
38,142
1,277
3,501
1,032
38,846 |
|
|
82,798
20,988
1,277 |
|
|
22,265
4,065
29
4,094 |
This page does not form part of the statutory financial statements
17
South Central Youth Ltd
Detailed Statement of Financial Activities for the year ended 31 March 2021
Other
Brought forward
Computer equipment
Governance costs
Accountancy fees
Legal and professional fees
Bookkeeping
Total resources expended
Net income/(expenditure) |
2021
£
3,179
891
4,070
2,895
245
2,250
5,390
133,610
86,379 |
2020
£
4,094
649
4,743
2,712
226
3,500
6,438
128,837
(58,645) |
|
|
|
This page does not form part of the statutory financial statements
18