ANNUAL REPORT 2022 vo the impact of sy
| Legal 8 Administrative | information | information |
|---|---|---|
| independent Examiners' |
Report | |
| Statement of Financial | Activities | |
| Notes tothe Accounts | ||
| Detailed income 8 Expenditure | Account |
| Trustees: | Mr Alan Skinner |
|---|---|
| Mrs Marjorie Brandon | |
| Mr Roy Brandon | |
| Mr Philip Seddon | |
| Ms Barbara Yates | |
| Ms Nancy Boyie | |
| Ms Ester Maple Mrs tudi Black |
|
| Mr Keith Wilson |
| Contact Address: | Contact Address: | Evolve —Tackling Youth Federation |
the impact of substance Shaftesbury YC |
the impact of substance Shaftesbury YC |
misuse |
|---|---|---|---|---|---|
| Mendip Road | |||||
| Tranm ere | |||||
| Wirral, CH42 8NU | |||||
| independent | Examiner: | LJSAccounting Services (UK) Ltd Connect Business Village |
|||
| Unit 5,24 Derby Road | |||||
| Liverpool | |||||
| LSSPR |
| Income Statement | Income Statement | |||
|---|---|---|---|---|
| for the Year Ended 31March 202 | ||||
| 31.3.22 | 31.3.21 | |||
| Notes | ||||
| TURNOVER | ||||
| Administrative | expenses | 35881 | 42,925 | |
| (26,999) | (26,426) | |||
| Other operating | income | 16,986 | 31,248 | |
| OPERATING | (DEFICIT)/SURPLUS | and | ||
| (DEFICIT)/SURPLUS SKFORK | ||||
| TAXATION | (10,013) | |||
| Tax on (de6cit)/surptus | ||||
| (DEFICIT)/SURPLUS FORTHK | ||||
| FINANCIAL | YEAR | ~10 013) |
| Balance Sheet | ||||||
|---|---|---|---|---|---|---|
| 31March 2022 | ||||||
| 313.22 | 31321 | |||||
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 105 | 210 | ||||
| CURRENT ASSETS | ||||||
| Cash at bank | 4,238 | 15,452 | ||||
| CREDITORS | ||||||
| Amounts falling due within one year |
||||||
| NET CURRENT ASSKTS | ! 14784 |
|||||
| TOTAL ASSETSLESS CIJRRENT | ||||||
| LIABILlTIES | 4981 | 14994 | ||||
| RKSKRVKS Income aud expenditure |
account | 4981 | ~14 994 | |||
| 4981 | ~I4 994 |
| 4, | OPERATING (DKPICIT)/SURPLUS | ||
|---|---|---|---|
| The operating deficit (2021 - operating sutplus) is stated aAerc~g: | |||
| 31.3.21 | |||
| Depreciation - owned assets | 105 | ||
| TANGIBLE I'IXKD ASSETS | |||
| Fixtures | |||
| and | |||
| fittings | |||
| COST | |||
| At 1April 2021 | |||
| and 31March 2022 | |||
| DEPRECIATION | |||
| At 1ApHl 2021 | 420 | ||
| Charge foryear | 105 | ||
| At 31March 2022 | |||
| NET BOOK VALUE | |||
| At 31March 2022 | |||
| At 31March 2021 | 210 | ||
| 6, | CRKDITORS: AMOUNTS FALLING DUK %ITHIN ONK YEAR | ||
| 31,3.22 | |||
| Social security and other taxes | (I@38) | ||
| Aocruals and deferred income | 600 | ||
| Income | |||
| and | |||
| expenditure | |||
| account, | |||
| At 1 April 2021 | 14,994 | ||
| Deficit for the year | ~10013 | ||
| At 31March 2022 | 4,981 |
| Detailed Inc for the Year |
ome and E enditure Account Ended 31March 2022 |
||||
|---|---|---|---|---|---|
| 31.3.22 | 31.3.21 | ||||
| Turnover | |||||
| Unrestricted | Funds | 2,000 | |||
| Restricted Funds | 5,662 | 15,800 | |||
| Donations | ~1220 | 699 | |||
| 16,499 | |||||
| Other income | |||||
| Government | grants | 31,248 | |||
| 47,747 | |||||
| Expenditure | |||||
| Insurance | 172 | 499 | |||
| Wages | 24,863 | 31,022 | |||
| Social security | 6,857 | 8,754 | |||
| Pensions | 1,535 | 1,924 | |||
| Post and stationery | 411 | 15 | |||
| Travel and subsistence | 981 | 111 | |||
| Computer costs | 120 | 312 | |||
| Subscriptions | 237 | 183 | |||
| Accountancy | 600 | ||||
| Depreciation | oftangible Gxed assets | ||||
| Fixtures and fittings | 105 | 105 | |||
| ~35881 | 42,925 | ||||
| NET (DEFICIT)/SURPI US | 10013 | ~4822 |