2020-07-31-accounts

Ow fenders Ihts year have been:-	Ow fenders Ihts year have been:-
Sunderland	CNy Coundl	as,&as
PennyweN	Youth Project	38,742
HMRC - Covid 19JRSgrants		18,365
Police and Crime Commissioner		17,737
Community	Founda8on	17,556
National Lottery		15,818
Gateshesd	Council	12,775
Rank Foundaaon		11,716
UK Youth		7,111
Street Games		6,398
SATC		6,082
FOL		5,000
Gentoo -	Empower etc.	4,200
Venerable	Bede CEAcademy	3,258
BGL
Tyne 3 Wear Sport		2,400
The Key		2,399
1941		2,000
Other		7,826

					u	slrlctsd	Restricted		Prior year
				Notes		iunds	Income funds	Total funds	funds
						2020	2020	2020	2019
Incoming msourcss				3		8	8	9	8
Income snd endowments	fnm:
Oone9ons snd legsdes						23,801	238,086	201,889	183,759
Chsr9able ec0vnsc							12,775	13,175	12,472
O9urr trading ac9vl0aa
Separate material Nem ofIncome
Other
			Total			24,201	250883	275,064	198,231
Resources expended
Expsndaum on:
Relslng funds
Charasble actlvnes							220,440	220,440	180,115
Separate malarial Nem ofexpense
O0mr
							220,440	220,440	100,115
Net Incomel(expendaurs) Transfws between IUnds						24,201	30,423	54.024	i6,1i5
Nst movsmant		In	I'unde				30423	54624	10116
RsconcalaSon offunds:
Tolsl funds bmught forwsnl						207,840	i25,845	333,685	317,589
Total ibnde confed lbrwsnf						232041	158,280	300Mg	333,685

Ido matarkd prkn year err Acaountlng pogdos 2.1fffCofff	ars have bo	on klentued In Ihe reporting period.
RecognNon of Income		These ere Induded In the Sbdement ofFinandal AclvNes (SoFA) when:le energy becomes enINed Iole esouraes;
		H is mom Hksly than not that the truslees wll receive Ihe rmeurces;
		and
		the morebuy value can be measured wlh suNdent relablly.
		There has been no olketgng ofassets and Habtuas, or Income snd
		expenses, unless required or permNsd bythe FRS102SORPar FRS 102.
Grants snd danalons		Grants and donslons sre only Induded br the SoFAwhen ths general Income neognuon criteria sre met
		In Ihecess ofperfonnance related grants, Income must only be rtxegnked toIhe ex@atthat Ihe charly has provided Ihe specned goods orsendcas as enllement toIhe gnmt only occum when the
		perfannsnce related conduans sre met.
		Legedes srs Induded in the SOFA when readpt ls probable, let br, when Hers hss been grant ofpmbste, Ihe mecutars have estabHshed
		that there me suudent ssssls in the estele and sny conduons alachsd toIhe legacy sm alber wlhin Ihe control ofthe snarly or have been
		mst.
Tsxredslms on donatkms	and gllh	Glt Aid ecslvable kr indudsd in Income when gers isavain! dedsneon Ham the donor. Any Glt Akl amount recovered an a
		danelon ls nsldered lobe part afInst gll snd ls treated es sn sddlkm
		tothe same fund as ths Inual donsgon unless the donor orthe ianna of
		Ihe appeal have spscued olerwlse.

Contractual	Income snd		This ls only induded In the SoFAonce Ne chsrNy has provided Ihe
performance	related grants		misted goods orservhes or met the performance related condNkms.
Donated goods			Donated goods ars messumd st fair value She amount for which Ihe
			asset could be exchanged) unless Impracgcal todo so.
			The cost ofany stock ofgoods donated for dlslrtbugon to
			benefickrrtes is deemed to be the fair value ofgross gifis st Ihe Nme
			ofIheir rerxdpt end they ars recognised on recelpL In the raporgng
			pened In which the stocks sre distributed, they are rscognkred as
			an expense at Ihe carrying amount ofgre stocks st distrlbugon.
			Donated goods for rassle are measured st firlr value on Inigsl
			recognNon, wMch lsths expected proceeds from sale less Ihe
			expeckrd costs ofsale, and recognised In Tncome from other
			trading acgvlges' wfih gte rresporMlng stock recognised In the
			balance sheet. On Ns sale ihe value ofstock lscharged against
			Income from ogrer trading acgvlges' end the pmceeds from sale
			are also recognised as 'Income from other Irtugng acgvlges'.
			Goods donated for on-going use by the charNy srs recogrdsed as
			tangible gxed assets and induded in the SoFAss Incoming resources
			when receivable.
			Glfis In kind for use by Nre charity ars Included in the SOFAss Income
			fiom donagons when mcelvsble.
Donated services and fscfiifies			Donated services and fedfigss ars Induded in Ihe SOFA when received
			stthe value ofthe glfi tothe charNy provkled Ihe value ofthe ggt cen be
			measured regsbly.
			Donated servkes and fscNINes that srs consumed Immediately are
			recognised ss Income wfih an equivalent amount mcognised asen
			expense under ths appropriate heading In the SOFA.
Support costs			The chargy hes Incunsd expendNurs on support coals.
Volunteer help			The value ofeny voluntary help received ls not induded In the accounts
			but ls described in ths trustees' annual rsporL
Income fiom dividends	interest, royalges snd		This is Induded In the accounts when receipt ls probabls snd the amount receivable cen be measured rsgsbly.
Income fmm subscrlpgons	membership		Membemhip subscrlpNons received In the nstum ofa giN srs recognised In Donagons snd Legedes.
			Membemhlp subscrfpgons which gives s member the right to buy
			services orogrer bensgts em recognised ss Income earned from the
			provkrkm ofgoods and services as Income from charkable acgvlges.
Seglement ofInsurance dalms			Insurance rdakns sre only included In ths SoFAwhen the general
			Income racognigon crfieris ars met and are Induded as an Nem ofother '
			Income fn the SoFA.
I vssbnent gains and kxuum			This Includes any reegsed'or unmalkred gains orlosses on Nm sale of
			Invsstmsnts and any gain or loss mauling from revaluing Invesbnents	to
			market value at Nre end ofthe year.
2.2E6%NDiyllREAND		ASILITISS
Uabggy mcognNon			Uabgiges sm recognised where ItIs more likely gmn not that there Iss
			legal or consbuofivs oblkprgon commfigng Ihe cherfiy to psy out
			resources end the amount ofthe obggagon can be measured with
			reasonable cenalnty.
Governance	end support costs		Support cosh have been alkrcakrd between governance costs and other
			supporL Governance costs comprise ag coals Irwotvtng pubic
			eccounlabllky ofths chaINy end Ns compgsnce wNh region and good precise. Support costs Indude cenbsl funcgons snd have been allocated lo acgvgy cost~on abasis onshtent wNh the use ofmsources,
			eg staffcosts by gm Nme spent.

Redundancy	Redundancy	cast		The charity made no redundancy paymenh during the reporgng perkxl.	The charity made no redundancy paymenh during the reporgng perkxl.	The charity made no redundancy paymenh during the reporgng perkxl.
Del'orred Income				Na material item afdefensd income has been Induded In the accounts.
CrsdNom				CharNy creditors ers messumd at seNement emounls less sny trade
				discounts
Pnwlslons	for NabNNes			A Nebgity ls measured an ecognNan st Ns hhtorlcal cost and then
				subsequengy measured st the best esgmats ofthe amount required		to
				seNe Sw obggsNon stIhs reporting date
BasicSnandal		inskuments		The charity accaunh for bash Nnanchl Instruments on inNal rscognNcn
				es per paragraph 10.7FRS102SORP. Subsequent measursmsnt	lsss
				per paragraphs 11.17to 11.19,FRS102SORP.
2.$4SSETS
Tangible fbjad		ssseh for use	by chargy	These ars capgslhed Ifthey can be used for more than one year, and
				cost stleast 2300.
				They srs valued atcost
				The depredadan rates and msgrads used srs dlsdosed In note 8.2.
Irwssknsnh				Rxed asset Invssknsnls in quoted shares, Irsded bonds and
				slmgsr invsslmenh sre valued st InNegy st.cast and subsequently
				at fair value (Stair market value) stthe year end. The same
				treaknent h spplhd ta unlhtsd In ssbnents unless fair value
				cannot be measured relhbly In whhh case 5h measured st cost
				less Impairment
				Invssknents held krr rassle or pending their sale and
				cash and cash equivshnls wNh s mshrNy date ofless Nmn 1year
				am treated as cummt asset I vesbnenh
				Stocks hdd for sale ss part afncwahedhbh Irade are measured st		the
				lower orcost or net reagsable value.
				Goods orsewhes pmvkhd as part afscharihbh sagvgy ms msssumd
				et net rsagsable value based on Steservhe potengal pnwlded by Nmns
				afslack.
				Work In progress h valued stcostless sny foreseeable lass Sat ls Nkely
				tooccur on the contract
				Debtors findudlng trade debtors and loans celvable) ars measured		an
				InNal rscagnNon st seNement amaunt slhr sny trade discounts or
				amount advanced by the charity. Subsequengy, Ihey am measured		at
				Ihe cash ordher conslderaNan expechd tobe received.

Analysis otIncome	Analysis otIncome	Analysis otIncome	Analysis otIncome
The income analysis headings used sm				ss selected by the chedly end not				by sctkrtty.
				Unrsatrhhd		Sstttohd
nalysh A				funds		Insome	tunds	Total	funds
nations and legacies: Do				E		E			E
lions and gith Dorm					8,300				8,300	793
Sundsrland City Counctl-
Commlssioning, Grants		&Projech		1r,sol		77,682			95,183	81,295
Pennyweg Youth Project						36,742			38,742	21,813
HMRC - Covld 19JRS		grants				18,385			18,385
Polhs snd Crime Commhsloner						17,737			17,737
Community Foundagon						17,556			17,558	27,894
National Logery						15,818			15,818
Rank Foundsgon UK Youth						«,716 7,«1			«,716 7,1«	500
Street Games							6,398		6,398	4,153
SATC							6,082
FOL							5,000		5,000
Gentoo - Empower	eh.						4,200		4,200
Venerable Bede CEAcademy							3,258		3,258
BGL							2,500		2,500
Tyne &Waar Sport							2,400		2,400	439
The Key							2,399		2,399	1,242
1941							2,000		2,000
COVID 19shopping							1,128		1,126
Sport England
Logery Commungy	Fund (Reaching
CommunNes)										7,910
ABTogether Consor5um										5,683
The Barbour Founda5on										5,000
Garlleld Weston FoundsBon										3,000
29th Msy 1961Charitable			Trust							2,000
The Casey Trust										1,500
CAF										1,000
CharNes Trust
			2 I I	28,281		IM 888		281,888		183759
Charitable actMtles:
Gateshead Council						12,775			12,775	12,383
Training									400	89
Giber
			Total			12,775			13,175	12,472
Other trading actlvttles:
Fundrslslng
			Tobtl
Separate malarial	ihm ofincome:
			Tohl
			Total
		TOTAL INCOME

Other Information:
All income in lhe prior year wss unrastrlcbxl	except for.
Sunderlsnd City Courxfl-
Commbxdrmlng, Grants &Projects		81,295
Community Founds6on		27,894
Pennywsll Youth Project		21,613
Sport England Venerable Bede CEAcademy		9,778 9,379
Lctbxy Community Fund (RescMng CommunNes)		7,910
All Together Consorgum		5,883
The Barbour Founds6cn		5,000
Street Games		4,153
Gar3eld Weslon Founda6on		3,000
29th May 1961Charitable Trust		2,000
Ths Casey Trust		1,500
The Key		1,242
CAF		1,000
Charl5es Trust
Tyne &Wear Sport		439
Good Things Founds5cn		313
Toter

4	Analysis ofexpsndNurs	Analysis ofexpsndNurs	Analysis ofexpsndNurs	Analysis ofexpsndNurs
	The eXpendNure		analysis heeNngs used			sm sssecreted by grs chsrgy end not by acgvgy.
						Un estdotad	~strstsd
						funda	Income	funds	Total fUnds	Prior year
	Analysis					8	8		8	e
	Expenditure	on	raising		funds:
	Total expenditure			on	ralslng Itmds
	Expenditure	on	charitable aegvlgea
	Wages						118,500		118,500	131,074
	HMRC - Covld 19JRSgrants						18,365		18,385
	ActvlNes snd	resources					20,578		20,578	22,533
	Legal and p ofesshnal fees							3,038	3,038	2,887
	SYCC							7,000	7,000	1,000
	FYCC							5,825	5,825
	Abc							778	776	1,558
	SCWFC									1,580
	OScscosts, equipment				end post			2,485	2,485	2,009
	Vehlds costs							2.283	2,283	2,184
	Young people	and LA7 psr5rfpent
	expenses							100	100	580
	Internet &hos5ng									624
	OSS							473	473	374
	Tmlnlng							2,832	2,832	935
	Uniforms etc.							1,247	1,247	745
	Insurance							2,875	2,875	3,278
	Transport							1.333	1,333	1,498
	Dsprscbr5on							5,956	5,956	5,859
	Progt (-)/ Loss on disposal of FA's							(120)	(120)	1,380
	ACT						11,527		11,527
	Rank Foundation							5,900	5,900
	Slue Watch							6,588	8,588
	Ths Ksy							374	374	39

Pogce and	Crime Commktsloner	Late Night Youth Pnndslon Project. Ccwid ResPonw	Late Night Youth Pnndslon Project. Ccwid ResPonw	Late Night Youth Pnndslon Project. Ccwid ResPonw	Late Night Youth Pnndslon Project. Ccwid ResPonw	Late Night Youth Pnndslon Project. Ccwid ResPonw	Fund pmject,
		Detached pmject snd Detached Hot Spot pmjecL
Rank Foundation		Funding	forlime 2 Shine leader project
UK Youth		Funding	for gym equipment
Street Games		Funding	krr Sport and Serkrus Vkrlence PreverNon			Prcjeck Hogdsy
		Hunger
SATC		Funding	forcore coals
FOL		Funding	to support those most wlnerable	during	COVID 19cdsls.
Gentoo - Empower etc.		Funding	to support those most vulnerable	during	COVID 19crisis.
Venerable	Bede CEAcademy	Funding	for Lunch tkne provlelon, One 2One support				work
BGL		Funding	to support those most vulnerable	during	COVID 19crtskr.
Tyne &Wear Sport		Funding	fcrCoach Core project
The Ksy		Funding	for Young Peoples projects
1941		Funding	forYouth Provision
Gateshesd	Coundl	Funding	for LA8 program

This schedule does not tbnn	This schedule does not tbnn	part oflhe shtutoty accounts	part oflhe shtutoty accounts	part oflhe shtutoty accounts
					2020	2019
Inaome					e	6
Sundmfsnd Caundl	- Cammleskming, Gnmte 5Fro)ecto				86,183	81,295
pennyweg Youth Prelect (PYP) MMRC - JRSomnia Polka and Crime Commissioner					38,742 18,385 17,737	21,813
Community Foundaaon					17,558
Natkmsl LoNmy					15,816
Gateehead Councl					12,TT5
Rank Foundagon					11,718
Uk Youth Street Games					7,111 S,39S	500 4.153
BATC					8,082
FOL					5,000
Gentoo - Empower					4,000
Genloo - OoruNon
Venemble Sade CEAcademy					3,258	9,379
BGL					2,500
Tyne and Wear Sport					2,400
The Key 1941 COVID 19shoPPlng					2,399 2,000 1,128
Good Thklgs Foundation						313
Sport England						9,778
Loumy Communky Fund (eschlng Sunderland AN TogsBmr CansorNum The Saumur FoundaNon			Communuee) (ATC)			7,910 5,683 5.000
Gsrgekl Weekm Foundatkm The 2Sh Msy 1981CharNable Tmst The Casey Trust						3,000 2,000 IJi00
CAF Chsruee Trust						1,000 680
CLP						175
Donacone Other Grants 5Income						306 89
			Total Immlph			198,231
Expandaum
Wsglm AcNvNkm 5Resources					138,885 20.678	131,074
SYCC Young people and lAT partkspant		expenses			7,000 100	1,000
Uniforms feesbnel 8Legal Fees Abc Awmds					1,247 3,038	746 2,887 1,558
Trsnspart Vehhle Coals OIBceCosts 8Postage					1,333 2.283 2,485	1rtgg 2,184 2,833
Insurance					2,875	3,2TB
Training					2,832
FYCC					6.825
ACT					11,527
Rank Faundatkm					6,MO
Blue Watch
DBS					473	374
The Key					374
A Balmer					1,970
LlfeNme
PubccNT
kdmnet 5hoetng
SCWFC ProS (-)ILass on Disposal ofFend			Assets		120	1,680 1,380
Depredsgon					5,958	5,858
Other ExpendNure
			Taml memndaum
			Surphmfdetkdt	(4
Tale erudite does not Ibnn pert		ofSm efefukxy socmmle