#
##
##
##
##
||||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|
##
##
##
##
#
#
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds
f|Funds
f|2022
f|
||Donations||||||
||General donations|||24,304|300|24,604|
||Income tax recoverable|||3,125||3,125|
||Grants||||||
||General grants receivable|||4,245|131,675|135,920|
||Government|grant income||4,289||4,289|
|||||35,963|131,975|167,938|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds
f|2021
f|
||Donations||||||
||General donations|||31,315||31,315|
||income tax recoverable|||3,455||3,455|
||Grants||||||
||General grants receivable|||38,114|77,776|115,890|
||Government|grant income||26,918||26,918|
|||||99,802|77,776|177,578|
|6.|Other trading|activities|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds
f|2021
f|
||Fundraising|events|127|127|3,569|3,569|
||School fees and similar||2,625|2,625|16,584|16,584|
||||2,752|2,752|20,153|20,153|
|7.|Costs of raising donations||and legacies||||
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds
f|2022|
||Costs of raising donations||and legacies|948|228|1,176|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds
f|Funds
f|2021
f|
||Costs ofraising donations||and legacies|706||706|
##
##
##
##
##
##
|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|
##
|Expenditure|on charitable
ac|tivities
by activity type||||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken|Support|Total funds|Total fund|
|||directly|costs|2022|2021|
||||||F|
|Youth Work||125,076|11,929|137,005|140,343|
|Governance|costs||1,649|1,649|1,562|
|||125,076|13,578|138,654|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|
##
##
##
##
|Analysis ofchari|table
fu|nds
(continued)|||||
|---|---|---|---|---|---|---|
|Near Neighbours:|||||||
|Birmingham||320||(320)|||
|Near Neighbours:|Tower||||||
|Hamlets|||3,000|(3,000)|||
|Edward
Cadbury|Trust|300||||300|
|Spalding
Trust|||3,000|||3,000|
|Grantham
Yorke||316|||(316)||
|Gale Family Trust|||||||
|Reckitt Trust-Research|||||||
|Project|||||||
|Didymus
Charitable|||||||
|Trust||840||(840)|||
|Wixamtree|||1,300|(1,094)||206|
|National
Lottery (3)||13,305|32,503|(25,916)||19,892|
|Allchurches|||5,500|(220)||5,280|
|Islamic Relief|||3,000|(3,000)|||
|Wakefield
and Tetley|||||||
|Trust|||2,500|||2,500|
|Queen Adelaide|||||||
|Charities|||700|(10)||690|
|||56,735|131,975|(102,056)|(316)|86,338|
|||At||||At 31|
|||1 April 2020
f|Income|Expendituref|Transfers|March 2021
f|
|Lozells Project|||||||
|Staff salaries-Luton|||||||
|Awards for All|||||||
|The Fyrish Foundation|||||||
|Saltley Trust|||||||
|Luton Citizenship|||||||
|Children
in Need||4,999|9,153|(6,697)||7,455|
|Merchant Taylors|||35,000|(6,762)||28,238|
|Methodist
Church:|||||||
|Connexional
Grant||7,461||(1,500)||5,961|
|CBand HH Taylor|||||||
|Near Neighbours|(Faith||||||
|Dialogue)|||||||
|Near Neighbours:|||||||
|Birmingham|||920|(600)||320|
|Near Neighbours:|Tower||||||
|Hamlets|||||||
|Edward Cadbury|Trust|300||||300|
##
##
##
##
||||||||
|---|---|---|---|---|---|---|
|Analysis|ofcharitable|funds|(conNnuedj||||
|Spalding|Trust|||2,000|(2,000)||
|Grantham|Yorke||316|||316|
|Gale Family Trust|||100||(100)||
|Reckitt Trust-Research|||||||
|Project|||4,600||(4,600)||
|Didymus|Charitable||||||
|Trust|||840|||840|
|Wixamtree|||78||(78)||
|National|Lottery (3)||9,767|30,703|(27,165)|13,305|
|Allchurches|||||||
|Islamic Relief|||||||
|Wakefield|and Tetley||||||
|Trust|||||||
|Queen Adelaide|||||||
|Charities|||||||
||||28,461|77,776|(49,502)|56,735|
##
|Analysis ofnet as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
||||E||
|Current assets||38,808|86,336|125,144|
|Creditors less than|1 year|(4,838)||(4,838)|
|Net assets||33,970|86,336|120,306|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|||F||E|
|Current assets||40,754|56,735|97,489|
|Creditors less than|1 year|(8,043)||(8,043)|
|Net assets||32,711|56,735|89,446|
##