2022-03-31-accounts - The Feast Youth Project

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			Page
Trustees' annual report (incorporating the	director's	report)
Independent examiner's report to the trustees			12
Statement offiinancial activities (including	income and
expenditure account)			13
Statement offinancial position			14
Notes to the financial statements			15
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities			25
Notes to the detailed statement offinancial	activities		26

			Ye	ar end	ed 31 March	2022
						2022		2021
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Hots				F
Income and endowments
Donations and legacies				5	35,963	131,975	167,938	177,578
Other trading activities				6	2,752		2,752	20,153
Total income					38,715	131,975	170,690	197,731
Expenditure
Expenditure on raising funds:
Costs ofraising donations			and
legacies				7	948	228	1,176	706
Expenditure on charitable		activities		8,9	36,826	101,828	138,654	141,905
Total expenditure					37,774	102,056	139,830	142,611
Net income					941	29,919	30,860	55,120
Transfers between	funds				316	(316)
Net movement in	funds				1,257	29,603	30,860	55,120
Reconciliation of	funds
Total funds brought	forward				32,711	56,735	89,446	34,326
Total funds carried forward					33,968	86,338	120,306	89,446

Expenditure on charitable activiti	es by fund type
	Unrestri ted	Restricted	Total Funds
	Funds	Funds	2022
	E	F
Youth Work	23,248	101,828	125,076
Support costs	13,578		13,578
	36,826	101,828	138,654
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	F		F
Youth Work	80,442	49,502	129,944
Support costs	11,961		11,961
	92,403	49,502	141,905

Analysis of	support cost	s
				Youth Work	Total 2022	Total 2021
					K	F
Staff costs				11,929	11,929	10,399
Governance	costs			1,649	1,649	1,562
				13,578	13,578	11,961
Independent	examination	fees
					2022	2021
Fees payable Independent	to the independent examination ofthe		examiner for: financial statements		675	675
Other financial services					675	675
					1,350	1,350

Staff costs	Year	ended 31 INarch 20	22
The total staff costs and	employee	benefits for the reporting	period are analysed as	follows:
			2022 f	2021 F
Wages and salaries			99,089	108,034
Social security costs			7,332	3,787
Employer contributions	to pension	plans	7,032	7,486
Other employee benefits			337
			113,790	119,307

full-time eq	uivalent employees during the year i	s analysed as follows:
		2022	2021
		No.	No.
Management		1	1
Administration		1	1
Charitable	activities	3	4
		5	6

14.	~ no trustee receiv Debtors	ed expenses in connection with their role	as trustee.
			2022 f	2021 F
	Other debtors		815	733
15.	Creditors: amounts	falling due within one year
			2022	2021
				F
	Trade creditors		648	4,075
	Accruals and deferred	income	1,200	1,200
	Social security and other taxes		1,588	1,510
	Other creditors		1,402	1,258
			4,838	8,043

Government	grants	grants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2022	2021
					F
Recognised	in income from donations	and legacies:
Government	grants income			4,289	26,918

		At				At 31
		1 April 2021	Income	Expenditure	Transfers	March 2022
		F	F	F		F
General funds		32,711	38,715	(37,774)	316	33,968
		At				At 31
		1 April 2020	Income	Expenditure	Transfers	March 2021
		F	E	F	E
General funds		5,865	119,955	(93,109)		32,711
Restricted funds
		At				At 31
		1 April 2021	Income	Expenditure	Transfers	March 2022
		F	F	F
Lozells Project Staff salaries-Luton			300 10,800	(300) (7,669)		3131
Awards for All			7,797	(7,797)
The Fyrish Foundation			2,500	(2,500)
Saltley Trust I uton Citizenship			20,000 2,025	(5,000) (1,674)		15,000 351
Children in Need		7,455		(7,454)		1
Merchant Taylors		28,238	35,000	(33,332)		29,906
Methodist Church:
Connexional Grant		5,961				5,961
CBand HH Taylor			1,000	(1,000)
Near Neighbours	(Faith
Dialogue)			1,050	(930)		120