OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

APNA YOUTH Year 2 Exec Report: Southall Detached Youth Project 2023-2024

Introduction

Apna Youth is a volunteer led grass roots charity from the West London suburb of Southall, established in 1999. Currently we are in the second year of a three-year National Lottery Community Grants award of £72,355. The project seeks to deliver a bespoke, targeted street-based youth project employing two Detached Youth workers who will use intense key working methods with an identified cohort of young people from the Southall area.

The two youth workers will engage an identified group of young people in the community. Once they’ve built up trust and confidence with them, they will carry out a needs assessment, provide support and guidance. This would be done through the delivery of a 10–12-week program of workshops and positive activities for the identified young people that we have engaged. Whilst engaging the young people we will support them and where appropriate refer them to other agencies and projects in and around the community.

Year 2 Key outcomes and highlights

Overview of Year 2

Year two has been a year of two halves for APNA YOUTH with the project building on the positive work delivered in the first year and executing our first twelve-week personal development programme with our engaged cohort of young people from the Havelock Estate in Southall. The programme sessions were delivered on Thursday evenings at the new Parkside yards development in Southall from 7pm-9pm and had a core group of 14 attendees with two young people from the group having an overall attendance of 100%.

Highlights from the session were the

brand and think about elevated pitches to prospective employers. This was delivered by our own Apna Youth Chair Vinod Mahi.

The new year brought has brought some new challenges to us with one of our key youth workers, Mohammed Hassan being diagnosed with a long-term illness, which has seen him be absent from work since January 2024. With January and February being a natural lull in street-based youth work as nights are longer, darker and weather is colder we were able to initially absorb Mohammed’s absence but this was followed by a period of unseasonal weather from March-May and only the weather only improving in June and July, which has enabled us to step up our youth work. As a result of this weather we have unable to build up relationships with young people to take them on activities during the Easter school holidays or May Half-term. Since May we have been able to recruit a new youth worker to the team on a part-time basis to fill the vacant post and since mid-June we have started to see an uplift in the weather which has allowed us to make initial engagement with a group of 16 young people in the UB1 part of Southall close to the Lancaster Estate, 12 of whom have completed registration forms with us. We are hoping to build up their trust over the summer season before engaging them on a positive activity in late August or early September before undertaking our second personal development programme with them for the Autumn/Winter. Possible venues for the delivery of this can be Parkside yards/Green quarter, the young adult centre and Lancaster community centre.

1. Okiemute Akpogheneta (Ox for Real) delivering his session in our programme Nov 2023

2. Vinod Mahi, Chair of Apna Youth delivering employment advice to our first cohort

3. Staff, Trustees and Young People at the End of Programme Presentation Dec 2023

4. VR Activity following the end of the programme Dec 2024

Spend Analysis

The Year two of the grant was paid in two instalments of £12,156 and £11,811 in December 2023 and June 2024. As of August 2023, we carried forward an underspend from our Yr1 grant award of £8,264. Once August staffing costs for youth workers is accounted for, the underspend reduced to £5,640 as of September 2023.

Please a breakdown below of how this underspend of £5,640 has been spent at the start of Yr2

Yr 1 Underspend Autumn/Winter 2023
Underspend as of September adjusting
for August staffing costs
£5640
Venue Hire £480
External Facilitator costs £550
Food and Refreshments for programme £440
Enrichment activity/trip (Meetspece VR
room)
£855
Sessional staffing costs £510
Awards and presentation £705
Schools football tournament £1,200
Staff review meeting (including venue
hire and food and refreshments)
£150

Remaining Balance ring fenced for activity £750

In Year 2 as of July 2024, a total of £20,615 has been spent with five months of the calendar year still to go ahead, which also absorbs the underspend from Yr1. Three activities/trips are planned with a newly engaged cohort of young people by October half term or Christmas and by the end of September or early October we will be seeking to start our second 12-week programme with the new group we have engaged. Setbacks this year have been the inclement weather that we have experienced from March-May which reduced our staffing expenditure and in turn meant we were not able to have a of young people that we could engage on trips/activities for Easter or May half term. We have also had a delay with our website going live due to finding a competitive website designer and obtaining sign off from the young people about having their images on our website.

Table 2 - Year 2 Expenditure

Year 2 Expenditure Breakdown
Staffing £10,015
Management Fee £2,165
Equipment £400
Communications
Mobile contracts x2
Website Domain, webs hosting and design
fees
£720
Insurances £420
Training
Mental Health First Aid
£240
12-week programme £3560
Schools Tournament £1200
Activity
(VR Meetspace)
£855
Volunteer Expenses
Abode Softwarepackage,transport,admin
£765
Sundries
Breakages, DBS, Printing, Registrations ID
cards
£275
Total £20,615

Year 2 Autumn Plan

Projected Autumn Spending Breakdown for Yr2 Projected Autumn Spending Breakdown for Yr2
August Youth Work Salaries £816
September-December core Youth work
salaries
£3264
12-week Personal development
Programme
£3750
Activities (3 trips including staffing, transport
and refreshments up to 31stDec)
£4,000
Total £11,830

In order to fulfil the above activities and pay salaries, could we please request an advance payment of the 5[th] instalment to be made in September ?

The breakdown below shows a balance in the 3[rd] year of £23,988. We usually receive the funding in December and June. If a payment can be made in September, this would leave the final balancing payment in June 2025 of £11,988.

Grant
Paid
Paid
Paid
Paid
Balance
£72,355.00
£12,200.00
£12,200.00
£12,156.00
£11,811.00
£23,988.00
Advance £12,000.00
Final Jun'25 £11,988.00

Year 3 Plan

APNA YOUTH ACCOUNTS 2023

INCOME £

LOTTERY 23623
SPORTED (Grant) 500
Ealing Council (Grant)-Street Party Shelley Crescent 150
SCA(Grant) 500
Groundwork (Grant) 1012
Heathrow Community Alliance(Grant) 3838.5
Schools tournament entry fees 1280
Singh Sabha Gurdwara Southall 200
ACT 150
Queenstyle 150
Mathnasium 125
Euro Heating 300
Trustee Consulting 850.5
Signature 100
Total 32779

Expenditure 2023

Expenditure 2023
£
Tournament 6477
Management Fee 2165
Youth Worker Salaries 8008
Sessional Youth Worker 510
Group Work (Young people) 3690
Activities (Go karting and VR) 1755
Summer Street Party 200
Trustee Expenses 780
Communications 820
Mobile phone, Website domain and software
Volunteer Expenses and Gifts/Awards 765
Equipment 400
Sundries 275
(Breakages, DBS, Printing, admin, transport)
AGM Costs 850
Insurances 420
Park Run 150
Training 360
Total 27625

Apna Youth is a volunteer led grass roots charity from the West London suburb of Southall, established in 1999 Apna Youth is founded on the Sikh principle of Sew8(selfiess service) and seeks to provide a Youth servi￿ for young people in Southall and the surrounding areas by providing them with sports, music and arts activitses. Currently Apna Youth supports Southall Park Run, provides community youth football. hokls an annual inter primary schools football toumament and runs a street-based (Detached) Youth project in Southall. Youih continue to operate ￿Tthin their fiscal controls and the surplus tsken fO￿ard to 2024 has been accounted for with youth activities. APNA YOUTH ACCOUNTS 2023 INCOME GBP LOThERY SPORTED (Grant) Ealing Council IGrantl.Street Party Shelley Crescent SCAIGrantl Groundwork (Grant) Heathrow Communty AlllancelGrantl Schools tOLtrnament entry fees Slngh Sabha Gurdwara Southall Acr Queenstyle Mathna51um Euro Heatlng Trustee Consuhir Notary £23,623.00 £500.00 £150.00 £500.00 £1,012.00 £3,838.50 £1,280.00 £200.00 £150.00 £150.00 £125.00 £300.00 £850.50 £ioo.00 Total £32,779m

Expenditure 2023
Tournament
Management Fee
Youth Worker Salaries
Sessional Youth Worker
Group Work (Young people)
Activities {Go karting and VR)
Summer Street Party
Trustee Expenses
Communications {Mobile phone, Website/sware)
Volunteer Expenses and Gifts/Awards
Equipment
Sundries (Breakages, DBS, Printing, admin, transport)
AGM Costs
Insurances
Park Run
Training
Total
£GBP
£6,477.00
£2,165.00
£8,008.00
£510.00
£3,690.00
£1,755.00
£200.00
£780.00
£820.00
£765.00
£400.00
£275.00
£850.00
£420.00
£150.00
£360.00
£27,625.00

1 can confirm that the above is a true and fair reflection of the annual accounts for Apna Youth for 2023.

Name: Aman S Jaswal

Date 20th September 2024

Treasurer

Signed

Date �4 .2� ( 0.. }

Name: Sundeep Jaga

Independent Accountant