OpenCharities

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

2021-04-04-accounts

ANOTHERWAY

Year ended 4 April 2021 Charity No: 1164750 Contents Page No. Trustees Annual Report 1 - 2 Independent Examiner’s Report 3 Receipts and Payments Accounts 4 Statement of Assets and Liabilities 5

ANOTHERWAY

Trustees’ Annual Report

Year ended 4 April 2021

Reference and administration details

Charity Number 1164750

Principle Address Caxton House Community, 129 St John’s Way

Upper Holloway, London, N19 3RQ

Names of charity trustees who manage the Charity

Mr Robert Adeusie

Mr Otemea Gamrat

Mr Patrick Pond

Dr John Bank

Structure Governance and management

Governing Document

Constitution dated 8[th] December 2016

Constitution of trustee and selection methods

The charity is constituted as a trust and the trustees are appointed by the existing trustees.

Objectives and activities

Objects of Charity

Another Way is a community support and development organisation for young people between ages 13-24 helping young people realise their potential. By focusing on Youth Employment, Employability, and Education, Training, Mentoring, Entrepreneurial skills and Positive Activities (Youth work activities) with recorded and accredited outcomes.

Help and support is given to service users to access:

ANOTHERWAY

Trustees’ Annual Report

Year ended 4 April 2021

Summary of main activities in relation to these objects

We work intensively providing assessments, one/one and mentoring support, for hard to reach, underachieving, and disengaged, disabled and disenfranchised young people. We also offer support for those young people who are the higher end of achievement but may experience life barriers helping them find pathways to success in choice of progression and current opportunities.

We work closely and in partnership with Schools, Social services, Young Peoples services, Commissioning, Youth Offending Services, Families, Local, National, Voluntary agencies, third sector and private organisations across London to provide effective support solutions for young people and individuals.

Financial review

Policy on reserves

Due to the charity being a small organisation and its future expenses being fairly predictable in nature the trustees have decided that a minimum reserve of £nil will be sufficient at any one time.

at 4[th] April 2021 the charity had reserves of £nil

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Mr Robert Adeusie Trustee

Date:

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

To the Trustees of

ANOTHERWAY

Year ended 4 April 2021

Charity number 1164750

Set out on Pages 4

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 Period (under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 the 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:

  1. Which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements:

  2. to keep accounting records in accordance with section 41 of the 1993 Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act; or

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

Mr Rohan Ruddock FCCA

Ruddocks and Co- Chartered Certified Accountants 480 Larkshall Road Highams Park London E4 9HH

Date:

3

Anotherway Registration Number 1164750

Accounting Statement (Receipts & Payments Basis) For the period 5 April 2020 to 4 April 2021

Receipts
Donations
Donations and other similar
receipts
Total Receipts
Payments
Charitable
Payments
Costs of activities in furtherance of the
objects of the charity
Rent
Printing, Photocopy & sim cards
Sessional Work
Website costs
Refreshments
Cooking
Management & Admin
expenditure
Insurance
Mini bus costs
Project expenses
Accountancy fees
Trip expenses
Other payments
Purchase of fxed assets - ofice
equipment		 Unrestric
ted
Restrict
ed
funds
funds
£
£
0
0		 Unrestric
ted
Restrict
ed
funds
funds
£
£
0
0		 Unrestric
ted
Restrict
ed
funds
funds
£
£
0
0		 Total
this
Total last
Year
Year
£
£
0
0		 Total
this
Total last
Year
Year
£
£
0
0
0 0 0 0
0
0
0
0
0
0
0
0
0
0
0		 0
0
0
0
0
0
0
0
0
0
0		 0
0
0
0
0
0
0
0
0
0
0
0
0		 0
0		 0
0		 0
0
Total Payments
Net of Receipts / (Payments)
Cash Funds at 5 April 2020
Cash Funds at 4 April 2021
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4

Anotherway Registration Number 1164750 Accounting Statement (Receipts & Payments Basis) For the period 5 April 2020 to 4 April 2021

Assets
Cash funds
Current Account
Represented by
General Fund
Assets Retained for the Charities own
use:
Equipment
Liabilities
Creditors & Accruals
Loan		 2020
£
0
0
0
0
0
0
0
0
0