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|Contents|Page|
|---|---|
|Administrativelnformation|2|
|TrustsAmurdRepst|3|
|lndependentExaminer'sReport|10|
|ffiemenBofFinancialArtiuitirx|L2|
|BalanceSheet|13|
|f{desto drc EntrEial Satcrnents|!4|





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||l,lots|Unrestricted|Restricted|Total2O21|Tatal2020|
|---|---|---|---|---|---|
|||E,|E,||g|
|hrc*frhG RES(X.ffiS||||||
|Subscriptions||8,gfi'||8,900|8,950|
|ConsultancySenices||'185,350||185,350||
|ffiteActirities||||||
|&aekdnd||||||
|SuneyCountyCff.rrcil||6,428||6,428|98,475|
|Other Sponsors||52"500|59,450|111,950|42,311|
|||58"98|59",f50|f18,378|135,786|
|lrnestment lncorne||45||45|119|
|TOTALNMME||253,23|59.450|312,673|14/..855|
|RESOI.ffi$E'PEMED||||||
|CharitableActirities||||||
|Diretsenicedelitery|4|0|55,499|55,499|7,714|
|Stetrcffi|q|{s,{s4|{5"Uffi|2{qw|t(8,{@|
|O6ceabdpqertyco#|i,|'!2,015|o|te0{5|10,5(ts|
|Sundryexpffises|7|17,774|0|17,774|8,900|
|Legdiltd*n*E#imffie|I|1"(m|o|'!,{mo|gg0|
|T6t;ru_EpEtSfitre||%"!rr3|w"7w|25"6Xt|lg,t,2't4|
|rETW||t7"ffi|(11,257)|rs,sB|v,Mt|
|TOTAL Fl.rtf,}SATIAPR&-Uxzo||47"W|8,B?fi|76,489|68,850|
|TOTALFtNtr)SAT3,IiTARCH2I'21||75,214|17,28|92,&2|76,489|





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|||20,21||2020||
|---|---|---|---|---|---|
||r6sfff|||sf,||
|FD€OA.$SETS||||||
|Taqf,HbAsse|I||||(}|
|CURRENTASSETS||||||
|tffirys||$||lAO0E||
|Cffihd Bt*||r21"{S||6?,t55||
|||121,146||82,(ffi||
|crefffiCIffi||||||
|F#ngdrc$ftfttntlEY€Er<br>TETCLIffiNTASSETS|10|(28'664)|{ze.|(5,s66)|re"4S1|
|NETASSETS|||s2,482||76,489|
|Fl'fitEE||||||
|tffiticH*rds|||75,214||17,W|
|Restricted funds|||17,268<br>g"4e||28,525<br>76"4m|





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|lnvesffnent lncome||||||
|---|---|---|---|---|---|
||||2&1||2@A|
||||E||g|
|Ba*tmhrestrmjteHe|||45||1r9|
|DirectService Delivery||2mx||M||
||g||g|€|€|
||{}x#ed||tffid|Lexeseicfied|Rffiicfid|
|YouthSocialAction|||0.00||6,2U|
|EmporveringYoungPqle<br>Wsffigg<br>IhetsEtffi|||202.70<br>{ffi-s}<br>3{CI_80||158<br>34<br>1,W.|
|$FSAC|||fl-ffi||216|
|MentalWelth|||12W.OA||0|
|SrrrierytlWeir1gPstsrsship|||53614-73||o|
|||o|55,4W|0|7"7fi4|
|StafCodB|||M1||xffi)|
||||€||€|
|S&ks|||1&7,839||w,92.|
|S&*d smsitycoeb<br>Pesioncordrkd*1re|||13,7U<br>8,80<br>210,ffit||4846<br>4na+<br>--tosre-|
|Ar,erage number of emploYees(FTE)<br>ffi*rt|||trA||o.6|
|tXtcetSenireDefrery|||3-8||z@|



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|(lffi@earndPrWrffCo*|||
|---|---|---|
||2021<br>E|2V20<br>f|
|kcsemre|v$v|sffi|
|Offireseniksffixam|5,&H!|4NZ|
|Fri&{rdfrmg,po@BfrsdM$elary<br>Telephoneandff|nf6<br>6,081|1S<br>5.239|
||12'015|10"509|





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|SundryExpenses|||
|---|---|---|
||2fJ2l|2u:O|
||E,|g|
|fHaSmeW|6ffi|fl.|
|TrawMsu&eiisfime|vm|zvffi|
|Marketing<br>Oeoeeq.*pnrcnt|8,238<br>7,*5|1,230<br>576|
|Uenrecrum|o|4N|
|XeAfUs|iln|'t"084|
|l.egd &ffisslsnlCo6b|o|()|
|Other|176|2,813|
||17"TV1|&sx}|
|ffi-ffi!rcc$xaryedb rcsfikH*tdsPtl2CI€o}|||
|Legal and administrativeCo*s|wlt|frm<br>E|
|m@memexanature& &e|{,{m|gSD|
||1,000||



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|Mtose*mcrmtrfirtr-lagexf&f;ndrcyffirr|||
|---|---|---|
||w21|NN|
||e|€|
|t*med kmne|14750|o|
|Acends|g7{3|5,sffi|
|E:raltksFee|1"{mo||
|VAT|9,201<br>---T6FM'|5,566|



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|estrietedFunds||||||
|---|---|---|---|---|---|
||Edrre<br>VtfiitZJ2o|fmr*g<br> lkrre|Oer*g<br>kourc|Traafu*|Bdance<br>ytwtlxzl|
||tEf|||€€||
|Yf,fiStrkIA.tion<br>Fm-erpmigYflSt<br>[JpskUkE|3"&g<br>211<br>561|o|-780<br>-211<br>-169||3,O79<br>o<br>39|
|BEChat|4"778|t,|-3,761||1,M7|
|SFIAC|9,882|0|-3,947||5,935|
|llertdlllk#r|I,A6|a|-8,225||1"010|
|SureryVW;ngPatnelship|o|#r,lrxt|-53,616||5,834|
||%"w|59,450|-70,709|o|17fii|