``` 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`** |||**`Page`**|| |---|---|---|---| |**`Report of the Trustees`**|`1 `|`to`|`4`| |**`Independent Examiner's Report`**||`5`|| |**`Statement of Financial Activities`**||`6`|| |**`Statement of Financial Position`**|`7 `|`to`|`8`| |**`Notes to the Financial Statements`**|`9 `|`to`|`16`| |**`Detailed Statement of Financial Activities`**|`17`|`to`|`18`| ``` 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 ```