ANNUAL REPORT
2022
vo
the impact of sy

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|Legal 8 Administrative|information|information|
|---|---|---|
|independent<br>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<br>Mrs tudi Black|
||Mr Keith Wilson|



|Contact Address:|Contact Address:|Evolve —Tackling <br>Youth Federation|the impact of substance<br>Shaftesbury<br>YC|the impact of substance<br>Shaftesbury<br>YC|misuse|
|---|---|---|---|---|---|
|||Mendip Road||||
|||Tranm ere||||
|||Wirral, CH42 8NU||||
|independent|Examiner:|LJSAccounting<br>Services (UK) Ltd<br>Connect Business Village||||
|||Unit 5,24 Derby Road||||
|||Liverpool||||
|||LSSPR||||





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|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<br>falling due within one year|||||||
|NET CURRENT ASSKTS||||||!<br>14784|
|TOTAL ASSETSLESS CIJRRENT|||||||
|LIABILlTIES||||4981||14994|
|RKSKRVKS<br>Income aud expenditure|account|||4981||~14 994|
|||||4981||~I4 994|



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|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|





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|Detailed Inc<br>for the Year|ome and E<br>enditure Account<br> 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|



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