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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||||
|||212Middleton||Road|||
|||Oldham|||||
|||Lancashire|||||
|||OL9 6WA|||||









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|||YEAR|ENDED|31MARCH 20|22|||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
||||Notes|||||
|RECEIPTS||||||||
|Oldham<br>Metropolitan|Borough Council|||103,210||103,210|10,000|
|Sponsorships,<br>Donations||and Grants||74,518||74,518|43,077|
|Vaccination<br>Programme||||46,251||46,251||
|Refunds (Insurance)||||15||15||
|Other Income||||5 268||5 268|8231|
|TOTAL RECEIPTS||||229,262||229/62|61/08|
|PAYMENTS||||||||
|Salaries||||31,736||31,736|12,335|
|Inland Revenue||||405||405|216|
|Rent &Venue Hire||||22,746||22,746|10,500|
|Holiday Activities||||100,348||100,348||
|Young People Activities||||10,729||10,729|7,952|
|Community<br>Activities||||6,571||6,571|7,277|
|Covid-19 Safe Work|||||||837|
|Governance &Administration<br>Expenses||||1,858||1,858|899|
|General Office Costs|||||||157|
|Post & Stationery||||74||74|42|
|Telephone &Internet||||384||384|98|
|IT&Hardware||||||||
|Vehicle Costs|||||||655|
|Insurance||||623||623|699|
|Community<br>Kitchen Project|||||||808|
|Sports &Kitchen Equipment|||||||1,557|
|Training &Mentoring||||3,464||3,464|118|
|Adult Learning||||25,332||25,332|1,340|
|Volunteer<br>Costs||||10,736||10,736|3,566|
|Bank Charges||||||||
|Sundries||||1 020||1 020||
|TOTAL PAYMENTS||||216,026||216,026|49,056|
|Net ofreceipts/(payments)||||13,236||138236|12/52|
|Cash funds at 31March 2021||||16,451||16,451|4,199|
|Transfer between Funds||||||||
|Cash funds at31March||2022||||28@2|+451|





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|2|||
|---|---|---|
|Unrestricted|Restricted|Total|
|Funds|Funds|Funds|





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|2.|Sponsorships,<br>Donations|Sponsorships,<br>Donations|and|Grants|Grants|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Restricted||2022|2021|
||||||||Funds||Funds|Total Funds|Total Funds|
||Action Together||||||10,500|||10,500||
||Carbon Co-op||||||9,430|||9,430||
||Outta Skool||||||2/00|||2,200||
||Workers Education||||||19,993|||19,993|4,998|
||BAME Connect||||||32/95|||32/95|16,239|
||Community<br>Enterprise 4<br>Engaging Activities||||||2/518|||M518|21 840<br>~4077|
|3.|Other Income|||||||||||
|||||||Unrestricted||Restricted||2022|2021|
||||||||Funds||Funds|Total Funds|Total Funds|
||HMRC Job Retention|Scheme Grant|||||~56S|||~568<br>~i8|8 231<br>M331|
||During the period the charity||benefitted||from|atotal ofK5,268||ofGovernment||Grants from the HMRC||
||Job Retention (JRS)Scheme||Grant.|In|accordance||with accounting||policy, this credit is included||in|
||'Other Income' within the 'Receipts|||and Payments|||Accounts'|in the|period for|which they compensate.||



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|Fund Name||Balance as|Receipts|Payments|Transfers|Balance as|
|---|---|---|---|---|---|---|
|||at 1April||||at31March|
|||2021||||2022|
|Unrestricted|Funds|16,451|229,262|(216,026)||29,687|
|Restricted Funds|||||||
|Total Funds|||||||