Charity registration number. 1158703 Uprising Youth and Community CIO AnfiU R¢wi FiDan¢i*J Stsiements ror the Year Ended 31 MaT¢b 2024 Beresfords 1-2 Rhodium Point Spindle Close Hawkin8e Folkeswne Kent CT18 7TQ
Uprlslng Youlh and Community CIO Conteots (¢ODtiDued) Reference and Administrative DewIs 2103 Ststcnxnt ofTNsltts' RespoDstsi ilities Independcnt Fa•miJerfs R¢port ststcrnent of Financial Aclivities Ba12nc¢ Shee¢ Notrs to the Fioan¢ial Sillements 8t016
UprisSng Youth and Comrnunlty CIO RefereDce and Administrative Details Trusttts Ms H Cripps. Chair MrN R GTan8er Ms K Carolan Ms J Ventrcss ChaTIty RegtstrAtlon Number 1158703 Principal OtrJ¢e Berwick House Elwi¢k Road Ashford Kent Th123 1 PF Independent Examlner Bucsfords 1-2 Rhfylium Poinl Spindle Close Hawkinge FOlkeone Keni 187ro Page I
Uprtslng Youth and Communlty CIO Trustees, Report The trustees prwnt the annual report iogether with the financial $lat¢ments of the charity ror the year CDded 31 March 2024. ObJe¢tlves and activltles Objects and aims For the benefit of the residents of thc borsh of Asbfotd (Kenl). the sUrrou1n8 area and in such other parts of the United Kingdom in acrdajIce with the spiritual vision and Cbristian PrilpleS of the B8plisl Union of Great Britain in the following ways: (a) To advance in life and Telieve the nccds of young people thmugh: (b) The promotion of recreational and leisu time activities provided in the interest of social wclfare. designed lo improve their conditions of lif Objective4 slrAlegies dndddlvlrfes Upri5in8 seeks to inspire bope in local young pcople and familie& We engase. buil invest aDd commit to local communities in Ashford The Charitys work consists of several differenl proje¢ls all with a core aim of 'Inspiring hope and bringing community trao$fornl1oll'. This year we have a8ain sttn yovAh across the ¢haTity with new opportututi¢s prcscntin8 themselves because of the Iiard work that the Uprising tcam have pui itito of thcsc projects. As always it is a re privilege io serve the nccds and provi(k support to tbe youn& families and communitics we ate working itL Our CUTrent projects are:_ l. Aspirc. A 37 week (increasd ftom 32 weeks this ycar) intervention programme for young people ag between 14 and 16 years, wbo are sttuggluig trj eDgagc with Mains educaiioo These young people attrnd 34lays a week and wrk to Fundional Skills Maths and English and tskc part in voluntsry work on our projects. This year 7/• of our youn8 pPIC moved onto furtb¢r edUutiO employment or training. Aspire@2 has proved to be a valuable addition to the projcd this year and have seen a constant stream of youn8 people asking the SeiCe. As an or8aniwion we are aware of the benefits of thls projeth and are again looking to develop new Streams in the next year. 2. Hanglo. Detached strc¢t MVTk projcct a¢TOSS th¢ town that works in two differeni WA Street Work and Sport Sessions. This project has seen the biggest wh 0 of our projecL 'WaJk It. and 'Park It, Ire DOW fully cstsblished and we are deliveritig 7 sessions we¢kty. We hAve also dcvelopcd two new strands Hanglo 'Roadsl)ows' _ holiday programme that works in areas with Anti-social Behaviour issues throughout the school holidays and Han810 'MullispoTts' _ a project for SEND young peoplc and farnilies thai need SUPPOTL Held weekIy it provides sports and • frcc cooked mcal. Asa1 we have bad other oppotwnities and are lookin8 to dcvelop the brand fitsther. During the year we en8a8ed and worked with over 1200 young people. 3. Community Action Tean. We continue to deliver a prowdmme of n]ntenance WQTks for the lool council. Throu8h this maintenance we build relationship5 with residents. and the project Mntinues lo be a Work placement for the Aspire youn8 peoplc with over 2000 hours of voluntary work bein8 completed on the proje¢L We hav¢ seeD some this year and have tsken on several Dew cootracts main8 churchyards K1 alloimenls. this has helped Trise the profile of the projccL We e exciled aboul the polenlial of this projec( and have stsrted to d¢velop work experience opportuniiies for job se¢k¢TS and young people outside of Aspire. Page 2
Uprlslng Youth 2nd Community CIO Trustees, Report (continued) 4. The Mctanoia ProjccL" min Hea¢ AdioTh ADti.knife crime proj¢¢t that seeks to teach young people. parents and professionals on the real-life Teper¢wions thai carrying a knife can have. The year saw partner with the closer with the Violence Reduction Uoit and we supported them in a Buddi Ta8 projxt that helped young people at risk of lminal exploitation and supported over a 10 young people. We abo joined them on there Safety Roadshows delivering the knife input with the Child Centred Policing Team and we spoke to 2000 y¢ar 9's across KenL Overall it has been another good year for Uprising and we •re looking fonvard lo WI thc ncxt year brings. Public benefit The trustecs that they have Complicd with the re4wirements of se¢tion 17 of the Charities Act 2011 to have duc regard to the public benefit gutdan¢e published by thc Clwity C4)mmission for Fngland and Wales. FIDxneknl revlew Policy on reserves The tntee5 have agreed to aim for keeping 3 DM)nths of expenditutc (up to £15.000) ID reserve in a scperate bank account. Golng eoncerD After making appropriate enquiries. th¢ trustecs have a reasonable expedation that the tharity has adequatr resouwes to coniinue in operational exislenrx for the forcseeable futhjra For thi5 reaw thry continue to adopt the goiD8 concern basis in preparing thc fuwicial statrments. Structure• governgnce aDd llnagement N41ure ofgovernins docuMTrent The charity is controlled by its 8overnin8 docunmt and Constitut a charitable InrPOrated or8anis•tion {ClO) as defined by the Charities Commission. Recrulthenl and aPpoleThI•f5lees New trusttt5 nmy be appind by a resolution of the tru#ees. passed by a m¥jority of the trusttts nd 5u¢h a resolution shall be re¢orded ill the minutes and signed by the Dew tnsiee ond by the chairpew ofthe meetitig and such records sh¥U be conclusive evidence octheir appoiDlm¢nL Major rfsks and manAgemenl olthose ris*s Poli and procedure documenlalion is in place to cover Organisational structure and decision making processts. These polocies are updated and added to soon as a need is recogn1K Risk managcmcnt is conslantly reviewed and written documenlation is in place. The annual report was approved by the truste¢s of the charity on. .. and sipKd on its behalf by: Ms H Cripps Trwlce Page 3
Uprtslng Youth and Community CIO Statement of Trustees. RespoDsibilities The trustees ar¢ r¢sponsil)le for preparing the trusiees, Ycport and the financial ststements in a¢¢ordan¢e with the United Kingdom Accounting Stsndanb (Unitcd Kingthm Generally Accepted Accounting Practice) •pplicable law and reatiO. The law applicable to charities requires the In to prepare financial statements for each financial year which 8ive a true and fair view of the stste of affairs of the chaTity of the incoming resouTCe5 and application of resources of the charity for that p¢riod. In preparing these financial ststemrnts. the Irustees att required to: select suitable a¢untIng policies and then apply them consithtlr. observc the methods and principles ID the Clwities SORP: n)ake jud8ements and cstirnat¢s th arc rcasonablc and prudent: state whether applicable a¢ting Stand have been followe4 subjed to any material depafflwes disclosed and explaiDed in the financial statemMts: aod prepare the financial ststements on the going concern b&sis unless it is inappropria to presume that the cbarity will Continue in busines& Thc trustecs are rwnsible for keq)ing ptoper accounting records that disclose with reasonable accurncy ar any lime the fujancial position of the charity and enable them to ensure that the ruw111 sthtements comply with the Clwities Act 2011. the Charities (Aecounts and Ryrts) RegUllOnS 2008. and the provisions of the ¢onstitution. The Int$ ar¢ also responsible for safeguarding the assets of th¢ dwity and hence for tsking rwooable steps for the prevention and detection of fraud and other irre8ulaTiti¢s. The trusttts arc resp)nsiTr4le for the tnainienancc and intwity of the corporate and financial infonnation included on the charilablc companY$ Nrbsiie. Legislation governing the preparalion and dissemination of finan¢ial ststements may diff¢r from legislation in other jurisdiclion5. Approved by the Intstees of the cbarity on 2al.1.12 . atsd si8ned (m its behalf br. Ms H Cripps Pa8e 4
Upri51ng Youth and Comrnunity CIO Independent Examiner'$ Report to the trusttts ofuprislDg Youth 2nd Communlty CIO I report to the trusttts on my examinati¢xA of tk acllnts of Uprising Youth and Community CIO for thc year ended 31 March 2024. Respon$lbllltle$ and basts of report As thc charity trustees of Uprisins Youth and Commwiity CIO you 4r¢ resp>nsible for the preparation of the accounts in aCrdance with the requirements ofthc Cbarities Act 2011 ('the A¢t'). I report in respect of my cxamillation of the Uprising Youth and Ctimtnurrity CIO'S accounts carried out UDd¢r $ection 145 of th¢ 2011 Act and in carrying out my exAminatioD I bave followed all the applicable Directions given by th¢ Charity Commission wkler sedion 145(5Xb) of the ACL Independent eumlner's stattmtnt I have completed my tMion. I confm that no material rnattu5 have comc to my attention in nntion with the exam1tlIOn giving m¢ cause to bclieve that in ally material respect l. accouating records were not kept in rcspect of Uprlsing Youth and Community CIO as required by section I30 of the Act: or 2. th¢ accounts do not accord with thosc rccord4' or 3. the aewts do not comply with th¢ accounting requiremen concerning the fomi and cont¢nt of accounts set out in the Charities (A¢Unts and Reports) Regulations 2008 other than any requiremcnt that the accounts give a .tn and fair Vie which is rt a matter consideTed as part of an indepcndent I bave no conceTDS and havc come across no other mattcr5 ID connedion with the eXamItion lo wbich attention should bc drawn in this report in order to enable a proper understanding of the a¢counts to be reached. Daniel PaTre FCCA Beresfords Chartered Certified A¢¢ounlants 1-2 Rhodium Point Spindle Clos¢ Hawkinge Folkestone Kcnt CT18 7TQ 23rd January 2025 Date:........._........ P•¥e 5
UprlslDg Youth and Communlty CIO Statement of Financial Activities for the Year Ended 31 March 2024 UnrutrE¢¢ed funds Res¢rl¢ttd funds TotAI 2024 Income and Endowments from: I)onations and legacies Charstsble artivities 26299 115J25 136 87.097 113J96 115.325 136 Total incon 141.760 87.097 228,857 Expenditure on: Charitablc activities Other expenditure Total expenditure (105.724) (5210) (107.7n) (213.496) (5210) 110.934) (107.7n {218.7 Net iDcoMeJ(eXEdItt) Net movement io fid$ 30.826 20.675) io,Isi 30.826 120,675) 10.151 Reconelliadon olfunds Total fuDds brought forward 48.788 20.675 69,463 Total funds carried fotward 16 79.614 Unrtttrlcted runds 79.614 Tot21 2023 Resirlcted runds ote In¢om¢ and EndoWt5 from: Donations 2nd le8acies Investment income Other in¢ome 41501 167.772 209273 735 735 Total income 42280 167.772 210.052 ExpeDdlture on: Charitsble arfiviti Other expenditure {49J59) (6.725 (147.097) (196.456) 6.725 Total expenditurc Net (expendiwreyincomc Net MoveMl in fun( (56.084) 147.097 (203.181) (13.804) 20,675 6.871 (13.81M) 20,675 871 ReeonclllAilon of funds Totsl fvn(ts brou8ht forward Total fidS carried forward 61592 62.592 16 48.788 20.675 69.463 All ofthe charitys athivitics dcTive from eontinuin8 operations durin8 the above ¢wo periods. Thc fimds breakdown for 2023 is shown in no* 16. The Doles on pa8e$ 8 to 16 form an ijtewl part of theoc finwKial slaiements. Page 6
Uprtslng Youth and Communlty CIO (Reglstratlon number: 1158703) Balance Sheet as at 31 Illarch 2024 2024 2023 Nole Ftsed asstts Taugible 2sse¢s 15.631 20.841 Current assets Debtors Cash at bank and in hand 12 36.936 32.101 2,139 53.898 69.037 56,037 (5.19 Credltors: Amounts f2111n£ due wlthln one year Net current assets 13 (5.054 63.983 50.840 Total A55ets less current liabllltles 79.614 71.681 CreditorJ: Amoupts (glliDg du¢ after more tb•n one year Net assets 14 79.614 69.463 Funds of tbe cbArlty: Restrleted Ineome lunds Restricted fimds 20.675 Unrestrl¢ttd Income funds 79.614 48.788 Totsl fund$ 16 79,614 69.463 cial ststemcnts on pages 6 to 16 werc approved by the and authorised for issue OD .. and signed on their be1]r by. Ms H Cripps Tnte¢ The notes on pages 8 10 16 forni all inle8ral part ofthese fllwKial slatemcnt& Page 7
Uprlslng Youlh and Communlty CIO Notes to Ihe Financlal Statements for the Year Ended 31 March 2024 l Attoundng poll¢les Statement of compllance The flnancial statements bave been PTepared in accordCe with the second edition of the Charitics Stskmcnl or Rewnrnezed Prnctice issued in Octh 2019. the Fillanci Rwrtin8 appli¢abl¢ An the Uniled Kin8dom attd Republi¢ of Irelaad (FRS 102) and the Ch•liti A 2011. Bxsls of preparatlon Uprisin8 Youth and Couununity CIO meffjs the definitson of 4 public benefit eDiity under FRS 102. The accounts (rala1 staternts) havc bceo prepared under the historical cost convention with itetns re¢4)gtiised at cost or transaction value otherwise stated ill the relevani D$} lo thc5c a¢count& GolD8 eoncern The ¢ns¢s eonsider that th¢Te •re no nu1¢fi uncer Aboirt th¢ •bility lo continue as a 80iDg Ineome And tDdorntS Vohmtary income in¢ludin8 don3tion4 gifts Icgxies a1 grants that providc corc fill1n8 or are of • genernl naturc is recognised when the charity has entitlement to the incom4 it 1$ wobable that the income will bc r¢c¢ived and th¢ amount ean b¢ rn¢T wffbci¢nl Teliabiliry. Donailons and legacles Donations and legacies •te re¢wised on a receivable b15 wln rettipt is probable and thc amou can be reliably measu GranLf reetIle Grants are gnISed the charity has an eDlid¢meot w th¢ funds and any ¢otyJiiions linknl w the gY8nts have been meL Wher¢ perfornwice conditions are it¢xhed w the pii and u¢ yet to be m¢ the inMm¢ recognis¢d 4$ a lithility included on the balan¢¢ sheet defured inc4me ts be release Jnveslmefti Ineome Divid¢nds arc recognised once the dividcnd been declared Dotifi¢Jtion bas been received of the dividend du EypeDdlture All expenditure is ree08n1d orKe there is a legal or consinve obli10 ts) expendiw li is probable scttlcmcnt is required the amouni can be Meas reliably. All c4>sts are •llocaied io the applicable cxpenditLbre heading that agsrcgatc similar Costs to thai category. WI¢ costy cannot be directly atthThuted to parti¢ular headin8s they have beeo allocated on a basis cotLSiSlcnl with the of r¢sourt with centrnl Stsff costs allocated on the basls of time spenL depTeciauoo chvges gllocatrd on the portion of the Jssel's use. Otber support costs are allocad based on the spread of staff cos Ch¢rliable aerfvlrfes Charitsble exditre MPriseS those Costs inoured by the ch¥ity in th¢ delivery of ils ctivities and sfflvi¢e$ for its benefi¢iari¢s. It includes both ¢o$ts that Can be all(Katcd directly to such activilies and those ¢osts of an indirect nature n¢c¢s5ary (o wpport th Page 8
Uprlslng Youth and Communlty CIO Notes to the FADaDcial Statements (or the Year Ended 31 March 2024 (contlnued) Support eosts Suppon ¢osts in¢lude ¢¢ntral fiJnetIo arA have been allouied to aeiiviry ¢oM ¢at¢8ories on • basis consisient with the use of resouTCCS. for example. allocating prop¢Tty costs by floor arca4 or pcr ¢apit4 slaff c051$ by th¢ lime spent and other costs by their usag GoYernAnee eosts These in¢lud¢ the costs a¢tributsble to the ctthrity's ¢omplianee with constiNiional stswlory requiremen1& including audil Straiegic mana8¢meni and trustees meetings and r¢imbut5ed cx Government zranti Government giants are r¢cognised bayd on the accrual tTh)del and are measu 41 the f•ir value of the tsset reeeived or r¢ttivable. Grants are classified as relating either to revenue or to assets. Grants relating io revenue arc rc¢ognised io income over the period in wbi¢b the relatrd CMS are recognised Grants Telating to assets are rwiscd over the excLed useful life of the as5eL Where part of a pii relaiin8 to an a5se¢ is dcfeTrc4 il is Tecognised as def¢Tred iDCOm Txtlon Thc ch3rity is c¢mldered kn pass the set oul in Pardgrnpb I scIdUle 6 of the Fmancc Act 2010 Ind therefore it meets the definition of a charitable company for UK corp)ration tax pwposts Accordingly. the charity is potentially exempt froln tsxatioD in res1 of inc4)nK or capital gains reccivcd within categori eovertd by Ch4)ier 3 Part 1 l of the CoTP)rnlion Tax Act 2010 or Scction 256 of the T1Xlon of ch¢•ble Gains Act 1992, 10 the extent suth income or gains are Applied exclusively to charitable pulSe$. Tangible fAxed assets Individual fixed assets ¢osting £l(KI.00 or are initially r¢¢orded 21 Depreclatlon and smortlslllon Dqjreciation is pmvidcd on tangiblc fixed Sets so as to Wri off the CO or Valuatio Icss any cmimated residual valu< over their expeded llSefi e¢onornic life as follows: Asstt clasj Motor vehicles Computer equipment Deprttla¢loD method aDd ratt 25Y• on reducing balan¢¢ 25% on redu¢iDg balancc Trade debtors Trnde deblors are amounts due from tomers for merchIs¢ sold or serviees perfornKd in the ordinary urse of business. Trade debtQTS are reeognised initially ai the traILctIOn pri They are subsequently meaAsred at amorti cost using the cffcdivc Intere metho4 less provision for irnpainnenL A provision for the impairnjent of trad¢ debtors is established when there is objeciive evide¢ that the cbarity will ooi be able to ¢ollecl all amounts due IOrdIng to the original lern of the rettivabl Cash •nd Cxsh ¢qulvalents Cash and cash cquivalents comprise cash on hand and call dwit& WMI other slwl.terni hishly liquid invlentI that are readily ¢ouv¢rtli )1¢ lo a known •mouni of ¢ash and are subjerf to an insignif)canl risk of ¢han8¢ in valu Page 9
Uprlslng Youth and Communlty CIO Notes to the Financial StatemeDls for the Year Ended 31 March 2024 (continued) Trxd¢ tr¢dlto are obligations to pay for g(M)ds or SeTvi¢es that have bccn acquired in the ordinary course of business from supplieTh. Accounts payable arc ¢lassified as cuThenl liabilities ifthc docs not have an nndi¢l¢nl ri8hL ai the end of the rep)ning perio¢ to defer settlement of the uediior for ai least twelve months after the reporting dale. If there is ao unconditional ri8hi to defer settlemeat for at least 1ve nx)nths after the reporting date. thry are prescnied as tM)n4uzreni tiabilitics. are r¢¢ognised initi4Uy at th¢ IraDsa¢lion pri¢e and 5ubsequMdy measured al •mortised ¢osl using the effective interest mctho(L Fund structure Unr¢stri¢ted income fimds are 8cneTrl funth thal Ire available for at the trusitts discretion in fithece or the objectives of the cbarity. Rc5trictrd incom¢ fimds are those donaied for use in a particular area or for specific pwposes. the use of which Penslons and other p05t retlrement obligatlons The charity operates a defined contribution pension schcmc which is a p$3( plan under whith fixed contributions are paid into a pension fimd and the cbarity has no legal or constructivc obligatioo io pay further rA)ntrButions even if thc fimd does not hold sufficient assets to pay all employees the benefits relating to employe¢ service in the CUTrent and prior period Conthl)ution5 dcfmed ¢onthThutiou plans atc rccogniscd in the Stalement ofFinan¢ial Adivilies when thcy Ire due. If contrtbution pa)InenS exceed the contribution due for seryi¢ the excess is recogwsed as a prepa)ryncnL F1#2ndxl Instrnments a4sslJ7cddon Financial assets and financial liabilities are reco8tiisd wlrn thc clwity becom a paty to the contractual provisions ofthe IstrUment. FinrIal liabilities and equity ins¢nents are classified according the substs¢ of th¢ contractual alTan8ements enlered into. AD equity iijslrumcnl is ¥ny coutrn¢i th•¢ ¢viden¢es a rcsidual interest in the assets of the charity after deducling all of its liabilitie& Pa8¢10
Uprlslng Youth •nd Communlty CIO Not to the Flnancial Statements for the Year Ended 31 larCh 2024 (continued) RecognldoR and meAs¥reAie Ail fuwKiil •sscts liabilities are initially MC&M al transa¢tion PTICC (uKluding transaction costs), exccpt for thosc financial 4ss¢ts classifled u at fair valu¢ through profil or l¢N. which are inttially measurcd at fair valuc (which is rKmnally the transaction PTi¢¢ ¢x¢ludin8 Iransaetion costsk unless the arn8¢m¢nt constitul¢s fJnaD¢iD8 IransactioL If an 4fTan8ement ¢onstinrtes a financin8 trnnsactio4 the financil asset or finaneAal liability is mured ttt the present We of th¢ firture payments dis¢ounted at a matkd rnie of iDierest for similar debi ttrUL Fil¢181 assets #nd liabilities are only offsct in the Stsrnen¢ of fiDaDC1 position wheffj only wln there exASts a le8Y enforeeable righi to sd off the re¢wised anM)uots aTA the charity Intends either to settle on a net basi& or to realise the asset arml settle the liabiliry SimultsTheoIy. Financial &8sets are derecognised when and only kn 2) the contracttwl rights io the flowi from th¢ ruwKial L8sd expire or •re s¢nJe4 b) the ¢hAriry trwfers io •nother paty substantially all of the risks and rewards of owncThbip of the financi w or ¢) the clwity. despiie hvin8 retained som< but not alL Si8nificant Tiskj and rewdS of 01[51p. bas trlllsfe¢d control of the •ssd to anth p•rty. Financial li4bilities ar¢ der¢colS¢d only T41Jen the obligation sp¢¢ified in th¢ tract is dis¢har8c4 ¢an¢ell¢d or ¢xptr¢s. 2 ltteomt from dgnailons Dd lezxtles Unrtstrlded (unds CeDernl Rtttrleted fun Totsl 2024 TolAI 2023 Donations •nd legxc Gift aid reclaimed lJ55 3.058 26299 Grnnt4 including capital gr¥ttts: Government Grdnts 24.446 62.651 24.446 62.651 39274 165.586 26299 87.097 113J96 209273 3 IDVUtm¢iit Income Unrestdrted funds Ctneral Total 2024 Total 2023 loterest receivable on baok deposits 136 136
Uprislng Youth and Communlty CIO Notes lo the FAD2DCi21 Stgtements for tbe Year Ended 31 l¥larch 2024 (contlnued) 4 pendIre on ch•rf¢able ctlvltles Unrestrlcted fundi GenerAI Rutrleted funds Total 2024 Total 2023 Nole Allo¢at¢d support costs Staff costs Project costs Session work¢r Ryirs and equiptnent costs Rent and rates 3.968 119.516 20.(KK) 17535 4,670 118,773 2J77 24226 51.(M)2 68,514 20.rJ)O 17.535 7.758 11496 1.616 3.171 1.723 9,481 12.496 1.616 3.171 7.467 9.691 2,018 lJ19 Telepbone Computer and 1676 2.676 2288 Printin& postage and stationery 241 924 8.750 8547 241 924 8.750 8547 583 775 Waste collectioo MotorexFKnSes Trnvcl and 16,179 1494 1.025 498 558 2,494 1.025 498 558 4299 733 300 558 Trips Advcrtising 105.n4 107.772 213.496 196.456 S Other expendl¢ure UDrestrleted funds Gtntrl Tot 2024 Total 2023 l%ole Depreciatio anx)rti5ation •fyJ other siDJil*r costs 5210 5210 6,725 5210 5210 6.725 Page 12
Uprlslng Youth and Communlty CIO Notes to the FlngndAI Statement$ for the Year Ended 31 blr¢h 2024 {contlnued) 6 All1$ of 2overnxn¢¢ Ind support rnsts CovernAnee Uttrutrltted f¥ndi CeDeTAI Tolal 2024 Tot1 2023 558 558 558 558 558 558 7 Trusleu remuDer•tloD •nd eipens 8 Seaff costs Tr agyep pymu costs tre u follo 2024 2023 5tatf durlnt ¢h¢ yejr werv. 113.679 3J41 2.496 IiiJ09 4918 Pension ¢0sts 119J16 118.773 9 Indtptndtllt tUDleI remullerAtloa 2024 202J 558 558 10 T•utlon The dlty IS a Tesistrrrd Is ther¢f¢xe ¢xemN IlIL P•8e 13
Uprlslng Youth and Communlty CIO Notes to the Financial Statements for the Year Ended 31 March 2024 (Continued) 11 Tnglble fixed •55e¢s Compultr equlpment lotor vehlcles Total Cost At l April 2023 36.983 7266 44,249 Ai 31 March 2024 36.983 7266 44249 Deprtttatlon At l April 2023 Charge for the year 19549 4358 3.859 852 23,408 5210 At 31 March 2024 23,907 4.711 28.618 Net book vlue At 31 March 2024 13.076 2J55 15.631 At 31 March 2023 17.434 3,407 20.841 12 Debtors 2024 2023 Trade debtors Prcpaymcnts Other debtors 30.638 3234 2.139 36,936 2.139 13 Creditors: aTDoun¢s filllng due wllbln ODe year 2024 2023 Trade ¢reditors Hire purchase and fInae leases Other creditors 1.687 2218 591 558 4,148 1,049 5.054 5,197 14 Cr¢dl¢ors: amouols fllllfjg due *fitr oDe year 2024 2023 Hire purchase and fInae leases 1218 Pise14
Uprising Youth and Community CIO Notes to the Financlal Statements for the Year Ended 31 l¥larch 2024 (continued) IS Penslon nd other schemes Defined eontributlon penslon scbeme The charity operates a dcfmed contribuiion pension %hern¢. The peosion cost cbarg¢ for the year represents ¢ontributions payable by the CE11 the xlme and Imounied to 4496 (2023- £1547). 16 Funds Baljnee xt I Aprll 2023 Incomltsg resources Resour¢ expended Blgnce at 31 lar¢h 2024 Unrestrleted funds General 48.788 141.760 (110934) (107,772) 79,614 Restrlcted ftsnds 20.675 87,097 Total funds 69.463 228.857 218.7( 79,614 Balanee at I April 2022 Incoming resourc Resourees eiynded Balance at 31 lr¢h 2023 UDrestrlcted fuDds Genetal 61592 42280 (56.084) 147.097 48.788 20.675 Restrlcted funds To¢ funds 61592 210.052 (203.181) 69.463 17 Analysli of net assets belween funds Unrestrl¢ted funds Gener Total funds a¢ 31 Th12reh 2024 Tart1>]e fixed ass¢ts 15.631 69.037 5.054 15.631 69,037 5.054 Current liabilities Total net assets 79.614 79.614 Page 15
Uprl$ing Youth and Communlty CIO Notes to tbe Financlal Statements for the Year Ended 311I12reh 2024 (continued) Unrotricted funds GenerAI Toixl funds •1 31 hlarcb 2013 Restrlcted funds Tangible fixed &ts 20.841 35362 (5.197) (2218) 20.841 56,037 (5.19T) 2218 20.675 OJTrcnt liabilities Creditors over l year Totsl assets 48,788 20.675 69.463 Pag¢ 16