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||||Page|
|---|---|---|---|
|Members ofthe Board and Professional||Advisers||
|Trustees Annual<br>Report|||Insert|
|Independent<br>Examiner's|Report|||
|Receipts and Payments|Account|||
|Statement ofAssets and|Liabilities|||
|Notes to the Financial Statements||||





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|Registered|Charity Name|VISION YOUTH|VISION YOUTH|VISION YOUTH|AND|COMMUNITY|
|---|---|---|---|---|---|---|
|Charity Number||1139903|||||
|Registered|Office|1stFloor|||||
|||59-61Featherstall|||Road|North|
|||Oldham|||||
|||OL9 6QB|||||
|Trustees||Mr M Ali|||||
|||MrE SAli|||||
|||Mr SAlam|||||
|||Mr A Miah|||||
|Secretary||Mr SAlam|||||
|Accountants||Community|Accounting|||Lancashire C.I.C.|
|||Foxfields|||||
|||9Norley Close|||||
|||Chadderton|||||
|||Oldham|||||
|||OL1 2RA|||||
|Bankers||NatWest Bank||pic|||
|||Chadderton|Branch||||
|||212 Middleton||Road|||
|||Oldham|||||
|||Lancashire|||||
|||OL9 6WA|||||






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||YEAR|ENDED|31MARCH 20|21|||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|||Notes|||||
|RECEIPTS|||||||
|Oldham<br>Metropolitan<br>Borough Council<br>Sponsorships,<br>Donations<br>and Grants<br>Other Income|||10,000<br>43,077<br>8 231||10,000<br>43,077<br>8231|9,950<br>9,279|
|TOTAL RECEIPTS|||61408||61/08|19/29|
|PAYMENTS|||||||
|Salaries|||12,335||12,335|12,228|
|Inland Revenue|||216||216|165|
|Rent (including<br>Office <br>Venue Hire|Renovation)||10,500||10,500|4,250<br>4,000|
|BAME Activities|||7277||7,277||
|Covid-19 Safe Work|||837||837||
|Young People Activities|||7,952||7,952|11,393|
|Allotment<br>Project||||||12|
|Governance<br>&,Administration<br>Expenses|||899||899|788|
|General Office Costs|||157||157|396|
|Post &Stationery|||42||42|64|
|Telephone &Internet|||98||98|196|
|IT&Hardware|||||||
|Vehicle Costs|||655||655|503|
|Insurance|||699||699|1,616|
|Community<br>Kitchen Project<br>Sports &Kitchen Equipment|||808<br>1,557||808<br>1,557|217|
|Maintenance<br>and Building|||||||
|Publicity &Promotions<br>Training|||118||118|261|
|Adult Learning|||1,340||1,340|3,541|
|Learning Resources|||||||
|Volunteer Costs|||3,566||3,566|1,033|
|Bank Charges||||||12|
|Sundries||||||1 000|
|TOTAL PAYMENTS|||49,056||49,056|41,675|
|Net ofreceipts/(payments)|||12/52||12/52|(22,446)|
|Cash funds at 31March 2020|||4,199||4,199|26,645|
|Transfer between Funds|||||||
|Cash funds at31March 2021|||||||





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|1|||
|---|---|---|
|Unrestricted|Restricted|Total|
|Funds|Funds|Funds|





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|2.|Sponsorships,<br>Donations|Sponsorships,<br>Donations|and Grants|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Total Funds|Total Funds|
||General Donations||||||3,029|
||Onward Homes||||||5,000|
||Rotary Club<br>Workers Education|||4,998||4,998|1,250|
||BAME Connect|||16/39||16/39||
||Community<br>Enterprise|&||21840||21840||
||Engaging Activities|||9&872||8@127||
|3.|Other Income|||||||
|||||Unrestricted|Restricted|2021|2020|
|||||Funds|Funds|Total Funds|Total Funds|
||HMRC Job Retention|Scheme Grant||~831||8231||
|||||M8231||||



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|Fund Name||Balance as|Receipts|Payments|Transfers|Balance as|
|---|---|---|---|---|---|---|
|||at 1April||||at31March|
|||2020||||2021|
|Unrestricted|Funds|4,199|61,308|(49,056)||16,451|
|Restricted Funds|||||||
|Total Funds|||||||