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2021-03-31-accounts


Trustees' Annual Report for theperiod
Trustees' Annual Report for theperiod
Trustees' Annual Report for theperiod
Trustees' Annual Report for theperiod
Trustees' Annual Report for theperiod
Trustees' Annual Report for theperiod
From Period start date To Period end date

1st		 April 2020 31st March 2021

Section A Reference and administration details

Charity name

Yellow Brick Road Projects

Other names charity is known by

YBRP

Registered charity number (if any)

1160315

Charity's principal address

Office52a, Orion House, Basepoint

Andover

Postcode SP10 3FG

Names of the charity trustees who manage the charity

1
2
3
4
5
6		 Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or body)
entitled to appoint trustee
**(if any) **

Susy Churchill		 Chair of Trustees


David Whewell		 Treasurer


Ryan Waters		 Trustee


Martie Stanwell		 Secretary


Chris Dixon		 Trustee

Yellow Brick Road Projects Trustees Annual Report 2020 -21

Name of Chief Executive

Siobhan Down

Structure, governance and management

Description of the charity’s trusts

Articles of Association Type of Registered charity Company limited by guarantee Appointed by Trustee board

governing document

How the charity is constituted

Trustee selection methods

Yellow Brick Road Projects (YBRP) is managed by the CEO and is run from Office 52a Basepoint, Andover. The team roles are CEO, COO, Quality Assurance Officer, Senior Coach and 2 Project Workers. Coaches and Finance team are paid on a self-employed basis. These sessional staff work for other organisations, as do tutors who deliver the YBRP programmes within their core working hours.

YBRP works with myriad of agencies to deliver the accredited You Matter programmes to young people who are vulnerable to homelessness. Partners with Test Valley Borough Council, Clarion Housing Group, Clarion Futures, Hampshire County Council’s Children’s Services, Supporting Families Programmes, UpSkillU, UK Harvest, Finkley Down Farm, Southern Housing Group, Sovereign Housing, Stitch a Logo, Basepoint, No Limits

Section C Objectives and activities

Yellow Brick Road Projects Trustees Annual Report 2020 -21

Summary of the
objects of the
charity set out in
its
governing
document		 TheObjectsofYellow Brick Road Projectsare to advance in life and help young
people, young parents and parents-to-be providing support, advice, education, and
training designed to improve their conditions of life and to help them to develop their
life skills, emotional health and well-being, capacities, and capabilities to enable them
to actively participate in society as independent, mature, and responsible individuals.

Yellow Brick Road Projects Trustees Annual Report 2020 -21

summary of the
main activities
undertaken for the
public benefit in
relation to these
objects (include
within this section
the statutory
declaration that
trustees have had
regard to the
guidance issued by
the Charity
Commission on
public benefit)

Additional details
of objectives and
activities
1.Act as a resource for young people by providing support, advice, education, and
training relating to life skills
YBRP delivers life skills learning programmes under the brand of You Matter. The
charity trains external coaches through the bespoke You Matter Tutor Training
programme all programmes are accredited with Laser Learning Awards.
2.
Provide education and training to people to enable them to help the Charity in
providing support, advice, education, and training to help young people develop their
life skills, emotional health and well-being, capacities, and capabilities.
YBRP, through its work, develops relationships of trust and respect with young
people. The work of the charity is Trauma Informed, our Service users ensure that
the programmes meet their needs and work with us to adapt resources accordingly.
Peer supporters are volunteers who have taken part in programmes and go on to
support their peers on subsequent programmes.
3.
Work in partnership with other organisations and bodies to help the Charity in
providing support, advice, education, and training to young people to help them
develop their life skills, emotional health and well-being, capacities, and capabilities.
YBRP creates bespoke learning programmes. This year the charity has delivered the
You Matter in School, You Matter at Home one to one coaching programme. The
second year of delivering The Legacy Project which is a project. We provide a variety
of training resources and services to partners including Universities, these sessions
include Making Every Contact Count and Trauma Informed Training.

Yellow Brick Road Projects Trustees Annual Report 2020 -21

YBRP is proud to be a part of the life journeys of young people and offers volunteering opportunities as a part of the progression for its participants.

Over the last year due to the Pandemic, we moved our services on-line, supported existing learners, worked with new nominations, and vulnerable young people and families Hampshire. We have supported people by telephone, email, video, mailing them welcome packs and Zoom groups. Our team has grown from 5 to 12 and has become more diverse, we have 3 new Trustees and 2 regular donations from private benefactors.

Yellow Brick Road Projects’ services have been dramatically affected by the pandemic. This is probably one of the biggest understatements ever! We all decided that we would not be closed as our services were needed more than ever, so we set about contacting all our funders and supporters asking for flexibility in using the funding we have and thank goodness they all agreed. Vitaly, we knew that money was not the only thing that was needed. It was the emotional scaffolding that enables us all to manage that balance of life with all the new things thrown into the mix – home education, shielding, loss of personal income, relationships, and the day-by-day reports from HM Gov. To address this, we began twice weekly Zoom groups – one for group supervision and one for wellbeing. These have become institutional and have provided a great sense of support and an anchor throughout the summer and beyond.

We were delighted to receive a large grant of £60,000.00 from TNL from the Covid Response fund and TVBC Covid Business grant. These grants have allowed us to continue to deliver services which have increased in like for like costs by 43%. We purchased laptops and data for young people.

We pivoted all our services online which has meant that there was no gap between our programmes. You Matter has now become a 40 week one 2 one coaching programme and has been commissioned by Sovereign Housing to offer to young people who have been unable to access a tenancy due to affordability or other reasons.

Yellow Brick Road Projects Trustees Annual Report 2020 -21

Growing Together has become Growing Together online and we were able to complete You Matter 2 Peer Mentor training online for the first time.

2020 -21 was the first year delivering The Legacy Project – This project is to Engage Young People in Andover to Educate the Community of Andover about the issues around Child Criminal Exploitation and Evolve lives of young people who are at risk. We delivered 2 very successful community webinars; 24 young people are attending weekly mentoring sessions and 35 have had brief interventions with the engagement officer for the project. The project had to evolve from the beginning as Covid restrictions meant that all the plans we had in place had to pivot online.

Due to Covid and not being able to reach young people through the usual channels we launched a new service in Andover #AY – Andover Youth – a detached youth work provision. We recognised that the town’s young people were being affected by lack of engagement with schools, criminal exploitation, and food poverty all of which is exasperated by the pandemic. We are out and about in Andover twice a week and in the school holidays to provide access for young people to trusted adults.

The outcomes which have included:

Our most recent partnership in response to addressing Food Poverty, with local business Finkley Down Farm we are working with them and UK Harvest to provide twice weekly hot meals for young people and families experiencing homelessness and who live in the hostels in the town. These nutritious meals are created using top quality surplus food, prepared at, and delivered by the team at Finkley. As a partnership we received an award for Crisis Innovation – Pandemic Heroes from National Farm Attractions Network. This award was to recognise a unique and important project which brought together addressing food poverty, reducing food waste, and using local businesses premises that were closed due to Covid restrictions.

Yellow Brick Road Projects Trustees Annual Report 2020 -21

Data* Young people and families 272 Contacts phone, text, letters 1594 You Matter programmes - 4 – changed in March due to Covid. You Matter @ Home - 22 You Matter @ Home group 2 Growing Together online - 7 You Matter 2 Peer Mentor training online 1 The Legacy Project Engagement sessions 15 #AY detached youth 15 sessions Agency and forum meetings 606 Face to face meetings 35 – none since Covid 1:1 mentoring sessions 40 Virtual meetings 289 Accreditations achieved 33

*Please note that our data collection method changed in response to Covid these figures represent data collected from 25th March 2020.

The method before this date represented attendance, retention, and achievement

Financial Report The financial information for 2020/21 report shows a basic breakdown of income and expenditure. A full financial report and a copy of the independent inspection can be obtained upon request. Yellow Brick Road Projects - Charity 1160315 Income for 06/04/2020 – 05/04/2021 Unrestricted Income – £104,172 Restricted Income - £115,460 Total Income received £219,632 Expenditure for 06/04/2020-05/04/2021 Unrestricted Expenditure - £74,147 Restricted Expenditure - £106,058 Total Expenditure £180,205 Surplus of £39,427 Unrestricted £30,025 & Restricted £9,402 Current Reserves @ 06/04/2021 £72,096 Unrestricted £39,025 Restricted £ 33,071 We currently hold approx. 4.8-month expenses in reserves. In addition to the monetary income received, we have again received “in kind services” from our volunteers and donors in the form of equipment, advice, practical support, volunteering hours and we also received donations of food and other items. To the value of approximately £13,700.

We would like to take this opportunity to thank all of those who have given their time and resource for free; this additional and continued support is gratefully received

Yellow Brick Road Projects Trustees Annual Report 2020 -21

Yellow Brick Road Projects Trustees Annual Report 2020 -21

Position (eg Secretary, Chair, etc)

Date 10 January 2022

Yellow Brick Road Projects Trustees Annual Report 2020 -21

Financial revÉew Brief statement of the charirfs poliry on reserves Finantial report is attached to thi5 ￿l￿)rt Detslls of any fvnds matefially In defidt Further flnancial veview detsils (Optional inf0m￿tiOn) The charitVs principal source5 of funding is grants. The￿ are an increasing number of contracts a5 the busine55 aspect of the organisation grows. We have increased the fund-raising aspect of income generation although still small this area of income is gradually increasing with private supporters adding regular donations and Social media campaigns generating crowdfundin8. You may choose to include additional information. where relevant about: the charitvs principal sources of funds (including any fundraising): how expenditure has SUPFlOrted the key objectives of the charity; investment policy and objectives Fncluding any ethical investment policy adopted. Declaration The trustees dedare that they have appro¥ed the trI￿lee$. report a1￿ye. Slgned on behalf of the tharfWs trustees SIgna￿re(S) Susy Churthill artie Stanwell Posltlon (ez Secretsry, Chair. et¢) Chair IW November 2020 Tuesday, 15 December 2020 AGM report 2020 SD C2 GeD¥S

Yellow Brick Road Projects Charity Number 1160315

Statement of Financial Activies 06/04/2020 - 05/04/2021

Note
INCOME
Grants & Legacies
1
Charitable Activities
2
Donations
Total Income
EXPENDITURE
Operational Expenditure
3
Charitable Activities
4
Total Expenditure
Net Income
Fund Balances at 6th April 2020
Fund Balance at 5th April 2021		 Unrestricted
Restricted
Total
Total
funds
funds
2021
2020
101,463
55,377
156,840
77,189
- 60,083
60,083
75,686
2,709 -
2,709
7,093
104,172
115,460
219,632
159,968
74,147
24,673
98,820 74,611
-
81,385
81,385 69,975
74,147
106,058
180,205 144,586
30,025
9,402
39,427 15,382
9,000 23,669 32,669 17,287
39,025
33,071
72,096 32,669

Adjusted 2020 Programme Deliver cost to include teaching hours delivered by staf

Balance Sheet as at 05/04/2021

Current Assets
Debtors
Bank Account CAF & Barclays
Current Liabilities
Trade Creditors
Current Assets less Current Liabilities:
Net Assets
Funds of Charity
Unrestricted Funds
Restricted Funds
Total Funds		 Unrestricted
Restricted
Total
Total
funds
funds
2021
2020
6,197
6,197
14,724
42,653
29,923
72,576
23,486
42,653
36,120
78,773
38,210
(6,677)
(6,677)
(5,541)
0
(6,677)
(6,677)
(5,541)
42,653
29,443
72,096
32,669
42,653
29,443
72,096
32,669
39,025
39,025
9,000
33,071
33,071
23,669
39,025
33,071
72,096
32,669

01/10/202214:49:46file:///usr/local/liferay-dxp-digital-enterprise-7.0-sp3/tomcat-8.0.32/temp/document3828147603511853672.xlsxIncome & expenditure

Income
Note 1
Grants & Legacies
Trust - Blagrave
Grants
- OPCC
- HIWCF
- TVBC
- HCC
- GW UK
- TVBC Food Project
- HCC Food Project
- Clarion Food Project
Other Grants
Note 2
Income from Charitable Activities
- Sovereign Housing
- MECC Delivery 21/22
- Clarion
- Energise me
- No Limits
- HCC
- Solent Univerisity
- Tesco
- TVBC
- YMIS School
- Southern Housing
- Vivid Housing
- Health Watch Hampshire
Income
Expenditure
Note 3
COST OF GENERATING INCOME
Salaries inc ER NIC & Pension
Staf Training & Wellbeing
Rent
Travelling Expenses
Printing Stationery
Telephone
Computer & software
Insurance
Sundry Expenses
Bank Charges
Professional Fees
Note 4
CHARITABLE TO ACTIVITIES
Course Delivery
Direct Expenses
Food Matters - Costs
Total Expenditure		 Unrestricted
Restricted
Total
Total
funds
funds
2021
2020
20,000
20,000 20,000
25,000 25,000
4,680
4,680 5,000
4,500 4,500 5,000
2,483
2,483 35,287
3,600
3,600 1,500
11,042 11,042
1,920 1,920
2,915 2,915
70,700 10,000 80,700 10,402
101,463 55,377 156,840 77,189
Unrestricted
Restricted
Total
Total
funds
funds
2021
2020
- 29,500 29,500 -
- 10,000 10,000 -
- 7,000 7,000 12,006
- 4,359 4,359 -
- 3,400 3,400 3,400
- 2,483 2,483 -
- 1,500 1,500 -
- 1,166 1,166 -
- 675 675 48,000
- - - 1,600
- - - 6,800
- - - 2,000
- - - 1,880
- 60,083 60,083 77,706
101,463 115,460 216,923 154,895
2021
2020
Total
Total
54,911 36,266
3,636 3,695
13,265 12,988
1,970 5,732
1,372 1,447
446 872
14,054 3,423
616 622
305 469
69 60
8,176 9,037
98,820 74,611
73,197 68,096
536 1,879
7,652 -
81,385 69,975
180,205 144,586

Total Expenditure

01/10/202214:49:46

Yellow Brick Road Project

Receipts and pay

04/06/2020

For the period from

Section A Receipts and payments

Unrestricted funds

Restricted funds

to the nearest £

to the nearest £

----- Start of picture text -----
A1 Receipts
Grants & legacies 101,463
Charitable Activities -
Donations 2,709
-
-
-
-
-
----- End of picture text -----

----- Start of picture text -----
Grants & legacies 101,463 55,377
Charitable Activities - 60,083
Donations 2,709 -
- -
- -
- -
- -
- -
104,172 115,460
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- -
- -
Sub total [ - ] -
Total receipts 104,172 115,460
A3 Payments
Cost of Generating Income 74,147 24,673
Charitale Income - 81,385
- -
- -
- -
- -
- -
- -
- -
Sub total 74,147 106,058
A4 Asset and investment
purchases, (see table)
- -
- -
Sub total - -
----- End of picture text -----

A5 Total payments 74,147
Net of receipts/(payments) 30,025
Transfers between funds
-		 106,058
9,402
-
A6 Cash funds last year end
9,000
Cash funds this year end 39,025		 23,669
33,071

Section B Statement of assets and liabilities at the

Categories

Details

B1 Cash funds

Debtor

Bank

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

Details

B3 Investment assets

Details

B4 Assets retained for the charity’s own use

Details

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Creditors (Restricted)

Signature

1160315

ments accounts CC16a 04/05/2021

To

Endowment funds

Total funds Last year

----- Start of picture text -----
to the nearest £ to the nearest £ to the nearest £
- 156,840 77,189
- 60,083 75,686
- 2,709 7,093
- - -
- - -
- - -
- - -
- - -
- 219,632 159,968
----- End of picture text -----

----- Start of picture text -----
- -
- - -
- - -
- 219,632 159,968
- 98,820 74,611
- 81,385 69,975
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 180,205 144,586
----- End of picture text -----

----- Start of picture text -----
- -
- -
- - -
----- End of picture text -----

----- Start of picture text -----
- 180,205 144,586
- 39,427 15,382
- - -
- 32,669 17,287
- 72,096 32,669
----- End of picture text -----

----- Start of picture text -----
end of the period
Unrestricted Restricted funds Endowment
funds funds
to nearest £ to nearest £ to nearest £
- 6,197 -
42,653 29,923 -
- - -
42,653 36,120 -
Agreement Error Agreement Error OK
Unrestricted Restricted funds Endowment
funds funds
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
- -
- -
Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
----- End of picture text -----

----- Start of picture text -----
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
liability relates (optional) (optional)
Restricted 6,677
-
-
-
-
Print Name Date of approval
----- End of picture text -----

101.463

Independent Examiners Report

For the Year Ended 5[th] April 2021

I have examined the financial statements prepared by Yellow Brick Road Project Charity number: 1160315

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

Have not been met; or

(2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Sandra Burch ACMA Dated

28[th] September 2021