Annual
Report
2021-22
SURREY
YOUTH FOCUS

## Contents 

**01** Opening Comments 

**02** Serving Children's and Young People's charities 

**09** Legal and Administrative Info **10** Trustees **11** Trustees' Annual Report 2021-22 **12** Governance 

**14** Organisational structure **15** Reserves 

**16** Examiner’s statement **18** Figures 



## Opening Comments **01** 

## From our Chair, Allister McGowan 

The impact and reach of Surrey Youth Focus’s work has continued to grow during this year and we continue to receive excellent feedback on our work from Surrey based charities and public sector organisations. For a team of 8 people, just over 5 Full-time Equivalents, the quantity and quality of work achieved is phenomenal. 


## From our CEO, Cate Newnes-Smith 

Yet again, my wonderful team have been hard at work for the benefit of children, young people and families in Surrey. I am truly grateful for all that they do, for all that they have taught me and for the support that they give to me and each other. I am also very grateful to my Trustee board, who provide an excellent balance of support and challenge. 

For me, this report is a celebration of all that we are doing, as well as reflecting on what we are learning and how we can try to achieve even more. There are two fundamental pillars to all that we do – building and maintaining relationships and a strong belief in a learning culture in everything that we do. 

Surrey Youth Focus  |  Annual Report 2021-22 



## Serving Children's and Young People's Charities **02** 

We continue to receive excellent feedback about the individual and collective help that we give to children and young people’s charities across Surrey. We make introductions, organise events, help solve their problems, disseminate their information through our social media channels and source funding opportunities. As one charity said: 

**I feel like I need a lie down after just reading what you “5” have been doing! You are a small but powerful team and your impact does extend far. Please pass on thanks for all the support, guidance and opportunities you have given us.** 

During the year, we significantly increased the number of **regular and ad-hoc informational and networking events** that we run, with very positive feedback and excellent attendance from public and third sector colleagues alike. The subjects for our Coffee and Chat sessions have included: Gathering voice of Children and Young People, Domestic Abuse, Challenging Behaviour, Emotionally Based School NonAttendance and Trauma Informed. We have also added the New Starters’ network and Additional Needs and Disabilities network to our regular Third Sector Safeguarding network and Children and Youth CEOs meeting. 

We teamed up with Surrey County Council’s Early Help Team to organise and help deliver **four virtual marketplaces** to give charities and community groups an opportunity to share with public sector agencies (Surrey CC, schools, early years settings, Surrey Police, health and district and boroughs) and other third sector organisations what they offer and how they support children, young people and families in their local area. 



## Serving CYP's Charitiescont. **[03]** 

We actively aimed to develop funding opportunities for our members. Most notably, we played a leading role in the **NHS Vanguard Health & Justice Bid** to support children with complex needs who are at risk of involvement or are involved in the justice system. This was a multi-agency bid involving health, children’s services, police and third sector and could bring up to £500k a year to charities in Surrey. 

**Recruitment and retainment** of staff is a big issue for our charities at the moment, so we initiated a piece of work to survey charities 

and enlisted the help of HR Consultant Paul Cliff to work with charities and write a report to explore the presenting problems and give a space for charities to share, reflect on their experiences and work together. 

We provide **regular bulletins and funding bulletins** to members, keeping them informed about funding, safeguarding and other important information. Charities have informed us of positive outcomes on funding bids because of our help. 

We have about 4,500 followers on Twitter, and we continue to make use of this to further the causes of our members and ourselves. 

Surrey Youth Focus  |  Annual Report 2021-22 



## Serving CYP's Charities cont. **04** 

## Emotional Wellbeing and Mental Health (EWMH) 

We are working closely with colleagues across the system in Surrey to work in partnership with children and young people to understand their lives, address the underlying causes together, and focus on prevention rather than cure. By working together, we can create conditions which enable every child in Surrey to thrive, not just to survive. During this year we worked behind the scenes to support the **rollout of the Mindworks contract** in Surrey. 

Our work included co-leading on a **prototype methodology** to help “land” the Tavistock and Portman NHS Trusts - THRIVE Framework for system change in Surrey – particularly focusing on the principles of common language, partnership working, and accessibility.  This was done by bringing together colleagues from early help and universal services, both statutory and non-statutory in a series of meetings and activities, hearing the voice of children and peers and looking at how we can better support the physical and mental health needs of children and young people through locally-based offers, family services and assets and to make them accessible to local families (in this instance, in Woking). 

**“today has been a real eye opener for what is available”** 

A number of charities and statutory partners raised with us their growing concern about children and young people out of education due to anxiety – known as **Emotionally Based School Non-Attendance (EBSNA)** , exasperated by Covid. We convened a meeting with the inclusion service, education psychology, Mindworks, school data colleagues, Learning SPA and Family Voice Surrey to understand the nature and scale of the concern. This has led to a survey with over 366 responses, and the formation of a working group to explore how we better support these children and their families. 

**“I can't tell you how delighted I am that this [EBSNA] is starting to be recognised and conversations are happening, this is largely down to your hard work, so I wanted to thank you for opening the door”** 

Surrey Youth Focus  |  Annual Report 2021-22 




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Surrey Youth Focus  |  Annual Report 2021-22<br>**----- End of picture text -----**<br>


## Serving CYP's Charities **05** cont. 

## Surrey VCSE Alliance 

Surrey Youth Focus initiated and co-led the creation of Surrey’s Voluntary Community and Social Enterprise (VCSE) Alliance response to an NHS England request for the VCSE to be a “strategic partner in 

shaping, improving and delivering services and developing and delivering plans to tackle the wider determinants of health.” SYF is working as part of an Interim Leadership Group of eleven third sector 

leaders setting up the Surrey VCSE Alliance. We are developing the concept of Portfolio Leaders – ‘go to people’ – who know their areas of the VCSE and can play a linking role with the public sector. 

## Additional Needs / Special Educational Needs and Disabilities (SEND) 

We have been working with colleagues from social care, education, health and the third sector on a **system-wide transformation of pathways, services and support** provided to families with children with additional needs. Included in this SYF is co-leading 3rd Sector Additional Needs and Disabilities Network (with Family Voice Surrey & YMCA East Surrey) and championing the role of the 3rd Sector in an increasing presence at a variety of SEND related initiatives and boards, not least Short Breaks and the all age Autism Strategy. 



## Serving CYP's Charities cont. **06** 

## Safeguarding 

**Chairing and representation** – we are very active in the Surrey Safeguarding Children Partnership (SSCP). As well as chairing the 3rd Sector Safeguarding Network, we also co-chair the Engagement and Communications Subgroup with a colleague from Surrey County Council and attend a number of other boards to represent the third sector. 

We have instigated collaboration between the public and third sectors around key topics such as **bereavement and suicide** and continue to raise awareness around the capabilities of our third sector colleagues to help schools and other young people when, sadly, a young person dies by suicide. 

## Time for Kids 

In 2019, a group of like-minded people from across the Surrey children’s and youth sector came together to discuss why some children in Surrey don’t thrive and struggle to fulfil their potential. The group included key people from health, children’s services, the third sector, education and the police who wanted to ensure children and young people are at the centre of decision making. 

Time for Kids is based on five key principles for working with children and young people – Connect, Trust, Hope, Belong and Believe. We are rolling out these principles through a social movement approach – spreading the word about the principles in multiple ways and seeking to inspire our colleagues in organisations across Surrey to champion the principles. We have continued to build momentum through a combination of partner advocacy and new initiatives during this last year. The Time for Kids principles often get lead billing in initiatives and meetings across Surrey, however we are fully aware that they are only useful if that actually translates and impacts how children and young people are served (we will be seeking evidence of impact on the front line). 



## Serving CYP's Charities cont. 

## **07** 

## Building Family Strengths 

We have been working closely with the Helping Families Early team at Surrey County Council to develop a **strategy and workplan** to support parents. This culminated in a workshop that brought together practitioners from across the Children's System to talk about parents, their needs and how best we can work together to support them. We were integral to bringing the right practitioners together as we are working across different agencies, all of whom are interested and keen to ensure parents are empowered to support their children a s best they can. 

One outcome from this was to host a webinar, focusing on making partnerships with parents for the benefit of children, the principles of 'Parents as Parents' (based on Time for Kids) as key foundation stones, and sharing tools and tips for how to approach a meeting with a parent for the first time. Here is just some of the feedback received... 

**"Very useful - enjoyed the reflection sections to help me think about how best to work with my families."** 

**"Thank you so much. Really enjoyed this - has really made me think about things from a different view."** 

**"This was a really good and extremely helpful webinar that has given me some good tips & ideas for going forward."** 


Surrey Youth Focus  |  Annual Report 2021-22 



## Serving CYP's Charities cont. **08** 

## Surrey Appreciative Inquiry and Learning (SAIL) 

We actively promote and encourage colleagues across the public and third sectors to ask children and young people about their experiences, feelings, concerns and hopes for the future in order to help shape the system to meet their changing needs. Inspired by the Appreciative Inquiry approach, which sector colleagues in other parts of the country have used very successfully, we are sharing our learning across Surrey on a new way of connecting with children, young people and families which we’re calling Surrey Appreciative Inquiry and Learning (SAIL). 

The proof of the pudding in much of our work is when other colleagues from other organisations have adopted the ideas and practices that we have promoted. SAIL techniques were used by a number of colleagues this year, including Surrey Heartlands in North Guildford, by the Police and Crime Commissioner's Office to talk to young people at risk of exploitation and by Surrey CC to find out more about the lives of young people in care. 

## Other collaborations and Systems Stewardship 

Surrey Youth Focus plays a unique role in supporting and collaborating with third and public sector organisations across Surrey. The approach we take is that of “System Stewards”, a term which comes from Human Learning Systems work, a national collaboration to which we have both contributed and learned lots from. Our role is integral to ensuring the ‘health’ of the system by bringing the right people together to create meaningful change, which benefits young people in Surrey. 

We are delighted to have had a case study about our work included in the publication: Human Learning Systems – Public Service for the Real World. 

## Representation on Boards 

SYF continues to play a significant role in representing the Surrey children’s third sector on a range of public sector boards including the Strategic Group for Children. As well as assisting in the conducting of the business of the boards, we use these opportunities to: 

Develop and strengthen relationships 

Develop new opportunities for the third sector 

Bring fresh eyes to systemic issues – a “critical friend” 

Help the public sector to understand and reach the third sector 

Break down silo working 

Surrey Youth Focus  |  Annual Report 2021-22 



Trustees, Report and Accounts
- always positive

## Legal and Administrative Info **09** 

## **Administrative Information 31 March 2022** 

## **Registered Address** 

Company Limited by Guarantee No: 07531644 Registered Charity No: 1140934 

Astolat, Coniers Way, New Inn Lane Burpham, Guildford, Surrey, GU4 7HL 

## **President** 

## **Vice Presidents** 

Michael More-Molyneux, Lord-Lieutenant of Surrey 

David Hypher OBE DL Lesley Myles MBE JP DL 

## **Chief Executive** 

Cate Newnes-Smith 

## **Patrons (as of 31 March 2022)** 

Shahid Azeem High Sheriff of Surrey 2021/22 

The Rt Revd Andrew Watson 

Bishop of Guildford, Representing Faith Communities 

Mr Tony Samuels 

Chairman Surrey County Council 

Professor Max Lu AO DL 

President and Vice-Chancellor University of Surrey 



## Trustees **10** 

## **Independent Trustees** 

Allister McGowan – Chairman 

Bernard Stevens FCA - Treasurer and Company Secretary (until July 2021) Jon Campo - Treasurer and Company Secretary (from July 2021) 

Alec Sanderson 

Christopher Carson Neelam Devesher (from November 2021) 

## **Member Trustees** 

Hannah Roberts - Girlguiding Surrey West Anthony Horton - east to west (until July 2021) 

James Burge - Surrey Scouts 

Lesley Robbins - White Lodge Centre (until July 2021) Lawrence Santcross - Transform Housing (from April 2021) Rosemarie Pardington - Young Epilepsy (from February 2022) 

Surrey Youth Focus  |  Annual Report 2021-22 



## Trustees' Annual Report **11** 

The Trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2022. Even before the Covid 19 outbreak, the external environment continued to be extremely changeable. However, Surrey Youth Focus has focused on delivering value to public sector organisations in Surrey and hence our finances have been stable. 

Revenue in this year was £293, 060 as compared to £312, 673 for the previous year; allowing for the previous year containing £50, 000 of funding for the Surrey Wellbeing Partnership this was actually an encouraging increase. There was a surplus of £44, 662 on unrestricted funds and a decrease of £12, 017 on restricted funds. 

Surrey Youth Focus is both a charity (Registered Charity No: 1140934) and also an incorporated company (Company Limited by Guarantee No: 07531644, registered in England and Wales.). It is obliged to produce Annual Report and Accounts that meet the requirements of both company law and the charity law. 

Consequently, this Annual Report and Accounts is produced in accordance with the requirements of the Charities Act 2011, and the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), 2nd edition (effective October 2019).  It also complies with relevant company law provisions. 

Surrey Youth Focus has income between £25,000 and £500,000 and so is subject to Independent Examination, conducted by Azets Audit Services Chartered Accountants. 

The Charity's objects are to benefit young people in Surrey by: 

Promoting good practice and the efficiency and effectiveness of its member organisations; 

Supporting and strengthening the work of its members; 

Helping members to support young people to develop their physical, mental and spiritual capacities to help them mature and have a good quality of life and 

Ensuring that young people’s voices, concerns and issues are represented wherever it is most appropriate. 

Surrey Youth Focus  |  Annual Report 2021-22 



## Governance **12** 

The Directors shall comprise: 

at least three and not more than ten independent individuals and 

at least three and not more than ten persons who are representatives of member organisations 

within overall limits of a maximum of fifteen and a minimum of six directors. A Director shall be appointed either: 

by ordinary resolution of the members at general meeting; or by the Board of Directors. 

During the year, two trustees, Lesley Robbins and Ant Horton moved on from their roles and hence resigned Member Trustees. We thank them both for their work. Our long standing Treasurer, Bernard Stevens came to the end of his 2nd term of office in April and hence had to step down. Again, we thank him greatly for devotion to the charity. He was replaced as Treasurer and Secretary by Jon Campo who was elected in 2021. In addition, we welcomed to the board Lawrence Santcross and Rosemary Pardington (both Trustees) and Neelam Devesher (Independent). 

Four meetings of the Trustee Board were held during 2021-22. 

The Board receives standing quarterly reports on the financial position and on the performance against targets in the business plan. Our internal management controls (time and expense collection, monthly reporting) allow us to maintain tight control over all expenditure and to reconcile funds and monitor project progress monthly. 

Surrey Youth Focus  |  Annual Report 2021-22 



## Governance cont. **13** 

Apart from the main Board of Trustees, we hold meetings of our Management and Finance (M&F) Subcommittee on a quarterly basis. The M&F Committee receives detailed monthly financial management accounts from the Treasurer, and it is here that detailed discussions take place about issues relating to the business plan, governance, risk management and management. Reports and recommendations are then made to the full Board meeting as necessary. 

SYF is a membership organisation. Full membership shall be open to any registered charity, voluntary youth organisation, youth social enterprise or sports bodies that are providing services for young people primarily within Surrey, which furthers the objectives of SYF and which has paid the annual subscription for full members. 

## Risk Management 

A review of the Risk Register is a standing item on the M&F Committee with each of the risk areas being addressed on an annual basis. The risk register is then reviewed by the Board as a whole annually. 



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Surrey Youth Focus  |  Annual Report 2021-22<br>**----- End of picture text -----**<br>




## Organisational Structure **14** 

Our able staff team has continued to be led by Cate Newnes-Smith. 

As the organisation continues to punch well above its weight and achieve a huge amount of work, we have taken on extra staff and are now at the equivalent of 5.3 FTE worth of staff. 

The team now comprises: 

## Chief Executive 

## **Cate Newnes-Smith** 

(f/t) 

Collaboration Manager Collaboration Manager Finance Manager Time for Kids Lead Information Manager Project Coordinator PA to CEO **Su Freeman Jo Cookes David Halliwell Sally Stubbings Karen Moore Anika Wilson Rebecca Kenyon** (f/t) (28 hours) (14 hours) (12 hours) (12 hours) (f/t) (18 hours) 


Surrey Youth Focus  |  Annual Report 2021-22 






## Examiner's Statement **16** 

## **Independent Examiner's Report to the Trustees of Surrey Youth Focus** 

I report on the accounts of the company for the period ended 31 March 2021, which are set out on pages 12 to 17. 

This report is made solely to the charity’s Trustees, as a body, in accordance with Section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity’s Trustees those matters I am required to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s Trustees as a body, for my work, for this report, or for the opinions I have formed. 

## **Respective responsibilities of Trustees and Examiner** 

The Trustees (who are also the Directors of the Company for the purposes of company law) are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. 

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: 

examine the accounts under section 145 of the 2011 Act; 

to follow the procedures laid down in the general Directions given by the Charity Commission under section 145 (5) (b) of the 2011 Act; and to state whether particular matters have come to my attention. 

## **Basis of Independent Examiner’s report** 

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. 

Surrey Youth Focus  |  Annual Report 2021-22 



## Examiner's Statement 

## **17** 

## **Independent Examiner’s statement** 

In connection with my examination, no matter has come to my attention: 1)    which gives me reasonable cause to believe that in any material respect the requirements: 

to keep accounting records in accordance with section 386 of the Companies Act 2006, and 

to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities 

have not been met; or 

2)    to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

## M Leigh BA FCA CF 

Independent Examiner 

Azets Audit Services Ltd, Ashcombe Court, Woolsack Way, Godalming, GU7 1LQ 

## Date: 8 August 2022 

Surrey Youth Focus  |  Annual Report 2021-22 



18
Figures
Surrey Youth Focus
STATEMEW OF F1Tr14PflAL AcTIV￿lEs
F¢x the ye¥ ended 31 March 3J22
Notes UNestrided Restricted
T￿al 2ry22
Tc*al 2021
INCOMNG RESOURCES
Subscrplicffls
ConsuAancy Se￿Ices
artat4e A ctm.lies
99CiI
135OIKJ
8,900
185.350
13501
Grants ReCeI￿d
Surrey co￿tY CrAJnul
other Sponsors
15.0(KJ
15.otKJ
6.428
12Z2
137.2
10,9
10. 9(K)
133, 1
14&1￿)
111,950
118.378
Itwestrr*nl Incon
10
10
45
TOTALINQ)ME
282160
1q9O)
ioed)
312,673
FEs0LR￿s E>PENtED
C*artat4e A ctm.lies
'reLt Se￿￿e de￿ery
Staff c(6ts
7. 334
15,583
7.334
2232
14.847
13936
1,OC
0,415
55.499
210,393
12.015
17,T14
1,000
J6.680
207,715
14.847
Office proFerty costs
Suntry expenses
Lega and 3Jmnistrawe costs
T0TALEXPEW￿uRE
13,936
1,OC
237,4
22 917
T IN￿mEllE>PENE￿TLRE
44, 662
11a0171
326&L5
15.993
TOTALFiJ4DS AT 1 APRL ZJ21
75,214
119,876
17,268
5251
92482
125127
76.489
92,484
TOTALFLNDS AT 31 MARCH 3)22

Surrey Youth Focus
20
Notes lo the Finacial Statemerts
Forthe year end￿1 31 March 2(Q2
Figures
Act￿n￿n9 Poliaès
Ger£ral
These accounts hae been p¥Epared underthe h"stonc c05t ccrNertion and n aCcord￿ce with the
applicable accwntir¥J stsndad the Firwnciyj Reportir¥J StsndJd 8rplic*le li the UK and
ReFxJblic d IreLqnd (FRS 10212nd Edrtion leffettwe ￿t0￿r J191. and the FinatKial Rep(rting
Stan(krd br SnEller Enb'tie5 leff￿Ne 20151 al￿ the Charties Act 2011 las applcablel
Incclne
conE comprises gants. d£￿at1{￿s. 9Jbs￿ptKjn$, interest ccnsthancy semces.
FIX￿ Assets
Fixed assets stated at £(￿t arml dwrea31ion is Fro*i&d a rates cacuiaed to off e3ch assel
ts￿[ Is e)4>ected useful lrfe a5 ft)Ibws."
- offi￿ EwipTr*nt." 33% stiaght Ine
- Assets pjrt￿Sed in year costing in excess of£1.OfK) are Induded in the baance sh*t
- Al dher assds a￿ wrlten off In the year of wrchase
Office. Fyopety aryl s￿dry Extenses
These co&s arE all(r8t￿ bthe￿ cop oFr8ticffls ￿d rrÉior wol￿t$ rm an act￿1 txsis.
Lega Adninistratibts Costs
These incbjde any Trugt80 0)penses In￿k￿dert Exanin￿$ Fee.
OFvatir¥J Ccrnrnrtmerts
The Chanty has 8 3 year lease wth Swrey Conynurity ktion for the occupaion of it5 office.
The cost ￿ a woportion of the bulding runring costs and there Is 3 6 rmnth brea Cl￿Se aler
the first yeai.
Grarns Received
22
2021
Lhrestrictal
Re&rICt￿ Lknrekrict￿ Restricted
Suney County C￿nCil
C*eraing Giart
ddibonal Grarts
15.tK)o
6.428
15,LK)O
6,428
Other SFonsus
S Surrry Heartl￿d$
ttey Pdice
Colernan Tnjst
Clher SP￿S0[s
100.CQO
10.(K)O
2.￿0
9.750
137250
50.0fy)
2.5
lo.￿0
lo￿0
59.4
59.4
58 928
We are galefvl fly futtxls frryn &rey Well￿1￿g Partnerthip a7d WS ard Bo-

Surreyyouth Focus
ttes lo Financia staerT￿ls
Forthe yeat &NJed 31 M&ch 2022
Figures
I Inyesbnent Income
21
2022
Bkn interest r￿&vatIe
10
45
4 ￿"rect Seriice D￿rrfery
21
Lhrestncled Reancled ijweslncted Restricted
1, 5C4)
Y Sooa Adic
Errwwng Yow& Pecple
Upskiling
The Big
sP￿c
Merta Weath
Surey W￿l￿r0 PaIn￿ship
169
311
1.3JO
53.615
55.499
5,8
7.334
& Stsl Costs
sa¥ies
S coal seujnty costs
P￿Bic￿ cortnblrtions
193,775
13.840
9684
221293
187.839
13.T34
8.&20
210.393
A YdfdQE rojrter crf enwkjyees (FTEI
Ath"nL8lrai
"rect Swmce Ddiv2ry
1 rremtrm cl staTrErwd [prr￿￿￿1[￿ in £60.(KJOto£69.993
£15.583 was charged to reslrided furKÈ12021£15. 1)8
& Olfi￿ and Property Costs
TJ7
5,(£0
116
Office s￿l¢eS1marten￿7¢e
PnrtiThJ, post4e staionary
Tdephone IT
6,486
389
14.847
12015
£0 thJGed to restncted (2tr21-£01

su￿eyY0ulh Focus
Ndes to the Fiwoa Slaem￿ls
Foithe 31 Mach 2CQ2
22
Figures
7. Sundry Expen*s
2022
Trair*r
TraV811s￿l&l•￿e
Marketi
Office
DweciaK>n
Medi
Lega & PrOfe￿OnI Costs
other
UrK*nJsaGe of y ear xuuaLs
1.395
401
57
2485
226
7.545
353
33S>
9)0
176
13,936
17.714
£QCQ WRS to restridedfunds12LW401
& Legal and admini5tiali¥e Cos15
2022
lThIep￿ltst Jwrirets fee
1,￿0
Fixed
e EqLiPry*rt
tkpreciai(xi
NBV
1 Awl 21121
A(*rti￿S
C4'SP05a
31 March 2022
1.2f
10. Creditois Amountsfalling due one year
2(f22
D￿￿red I￿orr
Accruals
).o(x>
5.2tK)
1.0(K>
381
t*.581
14.750
1713
1.IK)O
Fee
VAT
28.t*4
11. TnJ*e Remunernbon
No trustee C(￿r￿￿e￿ p￿5(￿ Ivkno se￿1 at d￿r￿J11￿ ye¥) rec￿1 arry rerThnwai<￿ or
expenses.
12. l￿de￿nde￿I Exa￿1￿9￿5 F eg
The fee to the Exarner totaled £1, Flus VA T

Figures
23
Surrey Youth Focus
Notes lo the Financial galements
For the year ended 31 M3rch 2022
13. Restricted Funds
B313nce
Ineoming Outgoing Transfer.
0110412021 Re&iurces Resource5
Balance
3110312022
yO￿h Social Action
3.079
392
1.017
5.935
1.010
5.834
-1.578
-392
Big Chat
SHAC
M&nlal Weatth
Surrey Wellbeing Partnership
-570
-3.238
-4T0
-16.670
1.949
2.698
540
to.9
17.266
10.900
-22.917
5.250


Surrey Youth Focus,  Astolat, Coniers Way, New Inn Lane, Burpham, Guildford, GU4 7HL w: www.surreyyouthfocus.org.uk e: info@surreyyouthfocus.org.uk t: 01483 453962 Registered charity number: 1093718 Company limited by guarantee: 7531644 

