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KJJT >>>
tontents
Staff and Board
Reference and Administrative Information
Structure, Governance and Management
Public Benefit, Financial Review
& Reserves Policy
Objectives and Activities.
Achievernents and Performance
How We Support Our Communities
Our Approach
Challenges Faced by Young People
What Young People Say
Our Process
Success and Outcomes
Case Studies
Staff Training
Highlights of the year
Win Win Project
Our supporters
Management Committee Report
& Financial Statements
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes forming part of the
financial statements
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Kl:T >>>
Reference and Administrative Information
.'Dirertors and Trustees:
l. Denise Peach (Chair)
2. Des Hughes (Vi(e Chair) lrfè,
3. Susan Byrne
4. Alastair Cook
. 5.15aac McNamara
.6. Ryan Singh
4-..¥4, +,?￿¥
Company.Registered Number. 06527314, j4::'-
.Charity kegi5tered Number: 1149785 . ¥.-.
'Reglstered Offite
Iv*'rX."&,4<..
.'1 Cottage tr:
Brookvale Park,.
R)¥.r'!'_,￿'.'
Erdingtoll j_:'-
Birmingham
B23 7AG
The Cooperative Bank :;Idv -.,
Colmore Row i...
Birmingham"
For funher information please"conrart the regisrtsred office as detailed above or..
Teleph(ine:
0121439 6780
hello@krtbirmingham.co.uk
www.krtbirmingham.co.u"k .
Websire:

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What Youns People
Say On Arrival
Myfamily needs
me to earn, to
5UPPOrt them, I need
cash and quickly.
R, aged 24
A job thoys outside,
doing things with my
hands, suits me. But I
have no ideo how toget
. there. Everyjob advert
wants work experience
but I haven t got any. ••
J. aged 18
11 ljust need a job.
I don t read or write, no
qualificution5. but Ijust
want a job. I'll
do anything. 11
T, aged 20
ltregot 0 72 month
babytsairl to support, no
qualifications. KRfs free
training idea andgetting
CSCS Card is a good
opportunity, give5 me o
chance. its a quick way
to 501ve the problem. 11
M, aged 19
I can't afford
to train. 11
L, aged 20
Repeatedly we hear that young people.
Cannot afford to traln
Need to get Into work quickly
Lack quallflcatlons
Face multiple barriers to employment such as homelessness. addtctions,
learning difficulties. caringfor famlly members. lack of employability skllls
and Adverse Childhgod Experter￿S

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What young people say
on course completion
>>
It inspired me
andgave me a
. different outlook
on things VJ
I'm stronger
now than
I was before
Im better
than I thought
I was 11.
Now mygirlfriend
cynd my kids can see that
I'm working and earning.
It really helpsyour
self esteem 11
.J

Case Studles
J was sofa surfing,
had no ID and felt helpless.
In week one, J regularly raged
at Trainers which led to daily 1-2-1
wellbeing checks. J blossomed into a
capable member of the team. passed all
his exams and was employed within 4.5
weeks, J said, "I had a brilliant time and
you helped me with everything I needed,
just when I needed it. Thanks so much
forgoing that extra mile to sort out
myphoto id. Ifeel confident now, I
know whot
I'm doing."
rf R.T
Parent of R, 18
-1 can t thonkyou enough.
I didnt knovv whot to do with
him. Now he s doing a plumbing
course and loving it. He says he s
ohead of the gomefrom his work
experience (rt KR T. I'm a single
Mum. it wos so goodfor him to
see how men behave ond how
they work together. to hove
male role models.-

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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|
|INCOME AND ENDOWMENTS|FROM|||||
|Donations and legacies||144,192|100,440|244,632|189,335|
|||144,192|100,440|244,632|189,335|
|EXPENDITURE ON||||||
|Charitable<br>Activities:||||||
|Projects 8 Activities||153,112|106,253|259,365|266,739|
|Governance<br>Cost|||1,295|1,295|1,160|
|TOTAL RESOURCES EXPENDED||153,112|107,548|||
|NET MOVEMENT<br>IN FUNDS|||(7,108)|(16,028)|(78,564)|
|RECONCILIATION<br>OF FUNDS||||||
|TOTAL FUNDS BROUGHT FORWARD||119,158|27,191)|||
|TOTAL FUNDS CARRIED FORWARD||||||





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|2. Donations||||||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2023||2023||
|||||f|f|
|Charles Haywood|Foundation||||7,000|
|Birmingham<br>City Council|||||55,666|
|Tudor Trust|||34,500|34,500|99|
|Other under 5k||5,750||5,?50|3,021|
|Witton Lodge Grant||500||50Q|8,190|
|The Cole Trust||1,100||1,100|1,060|
|The Henry Smith Foundation||60,060||60,000|60,006|
|Garfield Weston Foundation|||||6,500|
|HMRC jRSGrant|||||1,814|
|KRTEnterprises|||||18,711|
|Thomas Wall Trust||5,000||5,006|5,060|
|Everson Grant|||||5,000|
|Awards for AII|||||9,960|
|EH Smith Grant|||||7,500|
|Children<br>ln Need||23,QOO||23,060||
|Heart ofEngland -Green Fund||19,344||19,344||
|Severn Trent||19,498||19,498||
|Social Enterprise|||57,506|57,500||
|Sundry Income|||1,581|1,581||
|Insurance<br>claim|||6,859|6,859||
|Grantham<br>Yorke||||5,000||
|Beatrice Laing and|Laing Family|||||
|Trusts||||2,500||
|Roughley||||2,500||
|||144,192|100,440|||






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||||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Funds|
||||||2023|2023|2023|2022|
|||||||f||E|
|Android Tablets||||||||687|
|Beneficiary|Expenses||||2,552|||2,156|
|Fundraising||||||||15,432|
|HMRC R NEST|||||2,467|69,554|72,021|27,495|
|Brookvale Refurb|||||2,022|79|2,101|15,475|
|Connecting|Communities|||||||1,500|
|Enterprise|Expense||||2,923|5,779|8,702|2,664|
|Grant||||||||6,500|
|Bio Diverse|Garden||||4,884||4,894||
|Health and|safety advice||||2,754||2,754|6,912|
|Salaries|||||100,510||100,510|142,538|
|Social enterprise||||||||23|
|Cleaning||||||1,575|1,575|3,216|
|Insurance||||||2,000|2,000|2,429|
|Purchase ofVan in 2021to|||be moved to|FA||||(17,000)|
|Tudor Trust|||||1,200||1,600||
|Staff expenses|||||1,011||1,708|382|
|Staff recruitment|||||400||400|651|
|Marketing|||||2,969|2,807|5,776|2,803|
|Office costs|||||2,879|7,564|10,443|26,080|
|Staff training / Young Pers||on Training|||2,877|2,324|5,201|10,223|
|Tools and equipment|||||8,204|646|8,850|641|
|Utilities|||||3,773|4,920|8,693|2,193|
|Vans|||||8,475|2,798|11,273|13,739|
|ViJ'aste|||||3„212|264|3,476||
|Depreciation||||||3,400|3,400||
|Total|||||153,112|106,253|259,365|266,?39|






||||Restricted|unrestricted|unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds||Funds|Funds|Funds|
||||2023||2023|2023|2022|
||||f||||f|
|Accountancy|and independent|||||||
|examiner's|Fees||||1,295|||
|Total|||||1,295|1,295|1,160|
|5. Anal|is0$ResourcesKx|ended 8|Ex enditure|T|e|||
||||Other|||||
||||Costs||Total|Total||
||||2023||2023|2022||
||||f|||||
|Projects 5.Activities||100,5|158,855||259,365|266,739||
|Governance|Cost||1,295||1,295|1,160||
|Total Resources Expended||100,$10|160,150||260„660|267,899||





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|6.<br>Net|I|ncornin<br>Resources<br>Resources<br>Ex|ended||
|---|---|---|---|---|
||||Total|Total|
||||2023|2022|
|This is stated||after charging|||
|Accountancy||and independent|||
|examiner's|Fees||1,29S|1,160|
|Total||||1,160|



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|Staff costs were as follows|Staff costs were as follows|2023|2022|
|---|---|---|---|
|Wages and salaries||136,456|170,480|
|Social Security||9,136|10,386|
|Total||145,592|180,866|
|The average monthly|number ofemploy|es during the year was as follows||
|Employees||||





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|Notes ToThe Financial Statern|Notes ToThe Financial Statern|||
|---|---|---|---|
|8. Tan ibie Fixed Assets||||
||||Motor|
||||vehicles|
|Cost||||
|Balance brought|forward|||
|and carried forward||||
|Depreciation||||
|Balance brought|forward|||
|Charge for the year||||
|Balance carried forward||||
|Net BookValue||||
|31March 2023||||
|31March 2022||||
|9. Debtors||||
|||2023|2022|
|Due within one|year|f|f|
|Cash in hand and at bank||67,488|76,127|
|||67,488|76,127|
|10.Creditors||||
|||2023|2022|
|Amount<br>falling due within one year||||
|Accruals||1,295|1,160|
|Taxation and||||
|social security||3,854||
|Total||5,149||





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|11.Statement ofFunds|||||
|---|---|---|---|---|
||Brought|Incoming|Resources|Carried|
||Forward|Resources|Expended|Forward|
|UNRESTRICTED FUNDS|E||||
|General<br>Funds|(27,191)|100,44Q|107,548|{34,299)|
|Total|(27,191)|100„440|107,548|(34+99)|
|RESTRICTED FUNDS|||||
|Restricted Funds|119,158|144,192|153,112|110,238|
|Total|119„158|144,192|153,112|110,238|
|SUMMARY OF FUNDS|||||
|General<br>Funds|(27,191)|1QQ,440|107,548|(34,299)|
|Restricted Funds|119,158|144,192|153,112|110,238|
|Total of Funds|91,967|244,632|260,660|75,939|



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||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2023|2023|2023|2022|
||E|E|||
|Fixed assets|||13,6QQ|17,000|
|Current assets|||67,488|76,127|
|Creditors due within one year||(5,149)|(5,149)|(1,160)|
|Total|81,088|5,149)|75,939|91,967|



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