2021-07-31-accounts

Contents
Overview
Reference and administrative			information
Aims and Organisation.
Active8's Projects
Acceler8
Illumin8
After8.
Advocacy.
Organisation	structure.
Staffing
Trustees
Achievements	and Performance
Acceler8.
Overview.
Evaluation and feedback
Illumin8 .
Overview.
Peer mentoring.
Evaluation and feedback
Review of Risks					13
Finances					13
Overview .					13
Independent	Examiner's	Report to the Trustees		of Active8 .	14
Receipts and	payments	account	for the year ended 31july 2021		15
Statement of	assets and	liabilities at 31july 2021			16
Restricted Funds					17

2020/21:
	Restricted funding		Restricted Funding
	as	at 1 August 2020	as at 31July 2021
Acceler8		E31,934	627,516
Active8		E20,000	E20,000
Illumin8		E18,716	632,878
Total		670,650	E80,394

Receipts and pay	me	nts	acc	ou	nt for the yea	r ended 31 J	uly 2021
							2021		2020
							F	E
						Unrestricted	Restricted	Total
Receipts
Voluntary sources Grant from National	Lottery Community				Fund		74,148	74,148	66,139
Grant from Children	in Need						25,068	25,068	20,957
Grants from other associations			and	trusts		13,000	2,508	15,508	71,876
Fundraising Donations and Gift Aid						54 4,271		54 4,271	914 9,767
Other Income						258	4,209	4,467	915
						17,583	105,933	123,516	170,568
Income from assets
Bank deposit interest Total receipts						946 18,529	105,933	946 124,462	611 171,179
Payments
Direct charitable expenditure Youth delivery work Activities Accommodation							6,330 (440)	6,330 (440)	11,329 849
Staff wages 8 Nl		Equipment, food and transport Manager Fundraiser/Facilitator				11,050 672	8,328 10,000 1,243	8,328 21,050 1,915	987 21,957 6,944
	Youth		Workers				60,358	60,358	50,984
Staffexpenses Volunteers' expenses IT						24	2,727 1,789	2,727 1,813	3,711 73 3,504
Communications							722	722	1,352
Recruitment costs									243
						11,746	91,057	102,803	101,933
Other expenditure Professional fees						1,424		1,424	893
Independent examination Consultants		fee				1,200		1,200	1,170 1,833
Insurance						16	816	832	825
Office rent and utilities						299	3,157	3,456	3,816
Printing, postage and stationery Training General expenses Bank charges						20 101 82 3,142	94 850 215 5,132	114 850 316 82 8,274	170 457 896 60 10,120
						14,888	96,189	111,077	112,053
Surplus/(deficit) for the year						3,641	9,744	13,385	59,126
Balances brought forward						76,687	70,650	147,337	88,211
Balances in hand at 31	July	2020				80,328	80,394	160,722	147,337

					2021		2020
					E		E
Monetary assets
Cash and bank balances
CAF bank					18,062		45,591
Charity bank					70,910		50,573
Shawbrook bank					70,000		50,000
Expense accounts					1,729		1,152
Cash in hand					21		21
					160,722		147,337
Liabilities
At the 31stJuly 2021,	payments		ofE910were outstanding		for employee	and employer	pension
contributions, together	with	an	accrual for Independent	Examination fees		ofE1,025+VAT in
respect ofthe year.
Restricted fund balances			(included above)
Children in Need					2,225		10,854
National Lottery Community		Fund			32,878		16,436
Bruce Wake Trust					2,280		2,280
DM Thomas					4,105		4,105
Claire Milne Trust					10,000		10,000
E Goslin					5,000		5,000
John Casson Foundation					1,650		1,650
Pirate FM							325
Learning Partnerships					256
ScrewFix Partnerships					2,000
Liz Olive Fund					20,000		20,000
					80,394		70,650

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