2022-03-31-accounts

S���h We���� Ac������ Ne����� A���al Acc����� a�d Re�����

Yea� e�ded 31 Ma�ch 2022

SOUTH WEsfoN Acrxvrry NEfwoRK Annual Report for the year ended 31 March 2022 SWAN, is registered with the Charty Commissioners (No 1145841). A management committee administsrs the charity. The committee memtrers during the year to 31 Marth 2022 were: John Wheatley Alli Waller PCSO Kylie Channing Elaine Harris Chair Wice Chair SWAN Staff., Kally Critchley Laila Barker Justine Parker Treasurer S)unth Weston Artivity Ne￿Ork (SWAN) is a partnership of l¢xal groups working with children, families and young people in Bournville, Coronation and Oldmixon, Weston- SUFEr-Mare. Our Partnership creates a strong, locally led and well th￿rdinated offer for children and young people in South Weston. The SWAN partnership gives local providers opportunity to share ideas and kest practi￿, communicate about the ServI￿S they provide and the challenges they fa￿, and helps to ensure that projects are complementary rather than overlapping. The focus of our activities this year has been a summer lunch club with activities every day of the school holiday, and day trips for children, young people and families to try new things., shaped by the leadership of our South Face Youth Forum, giving local young people a Vol￿ in developing local provision. Chair

INDEPENDENT EXAMINER'S REpwf TO THE TRiISTEES SOUTh WEsfoN AcrIvrrY NEfwoRK I rep(¥t on the acc(yJnts of ￿ d￿rity fN the year ended 31 Marth 2022, vthith ale set t on the attathed pages. Rryectlve re4Jonslbllllles of trusteas and examlner As the chtrity s tr[tst￿ yw a￿ w51b￿ for the p￿parati(￿ (( the accwnts. you consider that the a￿lIt requirement of sthn 43(21 of the Cl53ribe5 Att 1993 (the Attl dces not apply. It is my re5Fongbility to state. on the basi% cl prcKedures Sp￿ffied in the General Directwjns given by ts (harfty Commisgoners undoJ sect1(￿ 43(7)Ib) of the A whether partlcukr matters have co￿￿ to my akntson. Basls of ind*￿ent examlnrf$ report My examination was carrfed out in acc￿lanCe 7Mth the General DIr￿￿On5 given by the Charity Commis￿{￿ls. examination a r￿leW of the accounyng recixds kept by the charity and a comparlson of thE accuunts presented ¥￿th tIN)5e recorf& It also includes corsidwation unugjd items (w disdogjres In the Kcounts, and seeklno explarkittons from you as trustees concernir¥J any such mattws. The pr(xedures undertaken do not provkje all the eVKIen￿ that woukfj tre required In an aud1¢ and consequenty I do Thjt exwess an audit opink)n on the vlew gr¥en ty the accounts. Indqpendent ￿•mIne￿• statement In ce￿nect￿n my exarninath)n. no matter has (c￿ to my attentlon: i) whkh gNes rr reas(Nble to WleNt that In any matertèl Tespett the requlrements to W ￿c[x￿￿￿j records In &COrdan￿ wlth sectbn 41 of A¢. and to prepare )cC￿nts acu)rd wlth the a¢￿un￿rYj reconls and to compty wth the accountlw requIrem￿ts of the kt have not been met; or 2) to whkh, in my otynlon, attents'rm shwld be drdwn in order to W￿ble a proper understsndirrfj of the xcounts to te re4iched. gned.. Name: Professbnal qualifiotion.. OP P•a Date: ￿￿K,,[￿r EistBwit. 1A94H2

So��h Wes�on Ac�i�i�� Ne��ork Acco�n�s for �he Year ended 31 March 2022

Receip�s and Pa�men�s Acco�n� Income Receip�s Trading acti�ities S�b�c�������� a�d Sa�e� Grants and donations G�a��� In�estment income To�al receip�s Pa�men�s Sa�a��e� Ad��� e��e��e� T���� a�d da� ca��� L��c� C��b I����a�ce S�aff ��a����g P��fe�����a� c�a�ge� To�al pa�men�s Ne� receip�s for �he �ear E�����e�� ���c�a�ed Ca�� a�d ba�� ba�a�ce� B/f Cash and bank balances	U��e����c�ed Re����c�ed T��a� 2022 2021 � � � � 6,754 6,754 251 68,666 68,666 68,368 6,754 68,666 75,420 68,619 6,754 68,666 75,420 68,619 28,858 28,858 23,364 1,107 1,107 25 2,976 20,145 23,121 0 15,219 15,219 27,400 233 233 233 241 241 0 2,976 65,803 68,779 51,022 3,778 2,863 6,641 17,597 7,479 37,337 44,816 27,219 11,257 40,200 51,457 44,816