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|Table ofContents|||
|---|---|---|
|Welcome from the Chair||04|
|Welcome from the CEO||06|
|Welcome from the Youth Advisory|Board|08|
|Our programmes
and activities||10|
|Reference and Administrative
Details||22|
|Report ofthe Trustees||23|
|Independent
Examiner's
Report||28|
|Statement ofFinancial Activities||29|
|Balance Sheet||30|
|Notes to the Financial Statements||31|
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||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations
and legacies|||18,103|213,009|231,112|158,128|
|Other trading activities|||23+00||23/00|15,408|
|Total|||41,403|213,009|254,412|173,536|
|EXPENDITURE ON|||||||
|Raising funds||||23,400|23,400|12,967|
|Charitable
activities|||||||
|Charitable
activities|||11,415|200,658|212,073|164,698|
|Total|||11,415|224,058|235,473|177,665|
|NET INCOME/(EXPENDITURE)|||29,988|(11,049)|18,939|(4,129)|
|Transfers between funds||13|~23,843|23,843|||
|Net movement
in funds|||6,145|12,794|18,939|(4,129)|
|RECONCILIATION|OFFUNDS||||||
|Total funds brought
forward|||154,139|20@57|174,496|178,625|
|TOTAL FUNDS CARRIED FORWARD|||160,284|33,151|193,435|174,496|
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|YES Outdoors
Balance Sheet
30NOVEMBER2022||||Annual|Report 2021-20|
|---|---|---|---|---|---|
|||||2022|2021|
|||Unrestricted|Restricted|Total|Total|
||Notes|fundf|funds|fundsf|fundsf|
|FIXEDASSETS||||||
|Tangible assets|10|9,184|13,986|23,170|24,396|
|CURRENT ASSETS||||||
|Debtors||3227||3227|2,063|
|Cash at bank||158,576|19,165|177,741|151,990|
|||161,803|19,165|180,968|154,053|
|CREDITORS||||||
|Amounts
falling due within one year|12|(10,703)||(10,703)|(3,953)|
|NET CURRENT ASSETS||151,100|19,165|170465|150,100|
|TOTAL ASSETSLESSCURRENT LIABILITIES||160+84|33,151|193,435|174,496|
|NET ASSETS||160,284|33,151|193,435|174,496|
|FUNDS|13|||||
|Unrestricted
funds||||160884|154,139|
|Restricted funds||||33,151|20,357|
|TOTAL FUNDS||||193,435|174,496|
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||FOR THE YEAR ENDED 30|FOR THE YEAR ENDED 30|FOR THE YEAR ENDED 30|NOVEMBE|R 2022||
|---|---|---|---|---|---|---|
|2.|DONATIONS
AND LEGACIES||||||
||||||2022|2021|
||Donations
and grants||||25,$27|29,474|
||Grants||||205485|128,654|
||||||231,112|158,128|
||Grants received, included||in the above, are as follows:||||
||||||2022|2021|
||HMRC JRSGrant|||||14,226|
||Armourers
Brasier|||||3,000|
||Children
in Need||||10,500|22,656|
||Fitton Trust|||||400|
||Camden Council|||||15,000|
||Cripple Gate Foundation||||6,907|5,400|
||The London Community/ESDF|||||10,000|
||Greater London Authority|||||9,000|
||Groundwork
London||||2,$00|4,896|
||Islington Borough||||16,050|4,410|
||Young Camden Foundation||||5,500|4,700|
||Youth Endowment|Fund|||131,904|34,966|
||Mayor's Office||||5,000||
||DWP||||15,054||
||The London Community||Foundation||11,570||
||||||205,285|128,654|
|3.|OTHER TRADING ACTIVITIES||||||
||||||2022|2021|
||Trading income||||23,300|15,408|
|4.|CHARITABLE ACTIVITIES COSTS||||||
||||||Support||
|||||Direct|costs (see||
|||||Costs|note 5)|Totals|
||Charitable
activities|||20$/0$|3,$65|212,073|
|5.|SUPPORT COSTS||||||
|||||||Governance|
|||||||costs|
||Charitable
activities|||||3,865|
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|There were no trustees'|expenses paid for the year ended 30November 2022|expenses paid for the year ended 30November 2022|expenses paid for the year ended 30November 2022|nor for the year|ended 30November|2021.|
|---|---|---|---|---|---|---|
|STAFFCOSTS|||||||
||||||2022|2021|
|Wages and salaries|||||101,536|56,547|
|Other pension costs|||||1,823|621|
||||||103,359|57,168|
|The average monthly
number ofemployees|||during the year was as follows:||||
||||||2022|2021|
|Management
and administration|||||5|5|
|No employees
received|emoluments|in excess off60,000.|||||
|COMPARATIVES FORTHK STATEMENT OFFINANCIAL ACTIVITIES|||||||
|||||Unrestricted|Restricted|Total|
|||||fund|funds|funds|
|INCOME AND ENDOWMENTS||FROM|||||
|Donations
and legacies||||43,698|114,430|158,128|
|Other trading activities||||15,408||15,408|
|Total||||59,106|114,430|173,536|
|EXPENDITURE ON|||||||
|Raising funds||||12,967||12,967|
|Charitable
activities|||||||
|Charitable
activities||||11,997|152,701|164,698|
|Total||||24,964|152,701|177,665|
|NET INCOME/(EXPENDITURE)
Transfers between funds||||34,142
~2,159)|(38,271)
2,159|(4,129)|
|Net movement
in funds||||31,983|(36,112)|(4,129)|
|RECONCILIATION|OFFUNDS||||||
|Total funds brought
forward||||122,156|56,469|178,625|
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