| Table ofContents | ||
|---|---|---|
| Letter from the Founders | 3 | |
| What is Play for Progress? | 4 | |
| What We Do | 4 | |
| How We Work | 4 | |
| Who We Work With | 5 | |
| What We Achieved in 2021-2022 |
6 | |
| Engagement in Numbers |
6 | |
| Overview ofthe Year | 7 | |
| Back to Basics | 7 | |
| Familiar Partnerships | 8 | |
| Delivery Highlights |
10 | |
| Highlights for Young People, |
Staff, and Sector | 12 |
| Organisational Development |
13 | |
| Capacity Building | 13 | |
| Trauma Informed Practice: What We Learned and Embedded |
13 | |
| Case Study: Ripples of Crisis | 15 | |
| Plans for the Future | 18 | |
| The Change We Want to Make | with Young People | 18 |
| Funding and Finance |
20 | |
| Grants and Donations | 20 | |
| Finance and Reserves | 20 | |
| Reference and Administrative | Details | 21 |
| Structure, Governance and Management |
22 | |
| Governing Document |
22 | |
| Management | 22 | |
| Financial Statements | 24 |
| Unraslrlmud | Restricted | |||||
|---|---|---|---|---|---|---|
| Funds | Funds | Total | Total | |||
| 2022 | 2021 | |||||
| 6 | 6 | |||||
| INCOSM from | ||||||
| Donagens | 98,914 | 49A97 | 148.31I | 130,519 | ||
| Ittveslmeilts | 1 | |||||
| Olher Income | 30241 | 30,241 | ||||
| TOTAL INCOME | 129155 | 40397 | 170552 | 138520 | ||
| ~XFEIS3IT107Bon | ||||||
| Rdslng funds | 7,649 | 7,649 | 3,334 | |||
| Char0abls scSvgles | 110,923 | 49,397 | 160,320 | 105.071 | ||
| TOTAL EXPENDITURE | 11$,572 | 40,307 | 167,050 | 10$fUE | ||
| NET INCOME FOR | Tltg YEAR gi | |||||
| NET MOVEMENT IN FUNDS | 10,503 | 10,503 | 30,115 | |||
| RECONCILIATION | OFFUNDS | |||||
| Ftmd balances brougIS fonesrd | ||||||
| al 1 Seplerrtter 2021 | 96,861 | 96,061 | 66.746 | |||
| FUND BALANCES | CARRMD FORWARD | |||||
| AT31AUOUST 2022 | ||||||
| 6 | 107 | 107 | 90$81 |
| 2021 | |||
|---|---|---|---|
| 8 | |||
| RXEDASSETS | |||
| Tangible fated assets | 782 | 1,771 | |
| CURRENT ASSETS | |||
| Cash at bank and in hand | 116,809 | 93,790 | |
| Prepayments | 4,423 | 2,188 | |
| 121,232 | 95,956 | ||
| UABIUTIES | |||
| Credkora Amounts faking due wkhin one year |
14,570 | 866 | |
| NET CURRENT ABSETS | 106,662 | 95,090 | |
| NET ASSETS | 107444 | 96861 | |
| THE FUNDS OFTHE CHARITY | |||
| Income funds | |||
| unreslricted Germrel |
Fund | 107,444 | 96,861 |
| Restricted Fund |
|||
| TOTAL CHARITY FUNDS | 107444 | 96861 |
| Unrestricted | Restrlated | Total | |||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2022 | 2021 | ||||||
| 8 | 8 | 6 | 8 | ||||
| 1 | VOLUNTARY | INCOME | |||||
| Donations | 17,614 | 17,614 | 22,003 | ||||
| Grunts | 01,300 | 49,397 | 130,697 | 114,436 | |||
| Gms In Kind | 2,000 | ||||||
| Other Income | 30,241 | 30,241 | |||||
| Inveslmenl | |||||||
| 129,155 | 49,397 | 178,552 | 138520 | ||||
| 2 | RESOURCES | EXPENDED | |||||
| Unrestricted | Restricted | ||||||
| funds | funds | Total | Total | ||||
| Cost ofsales | 2022 | 2021 | |||||
| 8 | 6 | 8 | |||||
| Fundraiser | 7,096 | 7,096 | 2,942 | ||||
| Wehs2e | 552 | 552 | 392 | ||||
| 7 649 | 7 649 | 3,334 | |||||
| Charltahle | expendgure | ||||||
| Direct costs: | |||||||
| Teaching programmes |
103,115 | 49.397 | 152,512 | 102,907 | |||
| Support coals: | |||||||
| Independent | examinallonfees | 1,440 | 1,440 | 2,000 | |||
| Non direct | HQ | Costs | 6.256 | 6,256 | |||
| Bank charges | 112 | 112 | 04 | ||||
| 110923 | 49397 | 160320 | 105071 |
| Sdmlcere1 | Sdmlcere1 | Sdsnce $31 | Sdsnce $31 | ||
|---|---|---|---|---|---|
| Seeewnber2098 | bloeme | SxpmxIBUIB | AUStmt2991 | ||
| 8 | 8 | 8 | |||
| income funds: | |||||
| Income Srnde | (12,661) | $,361 | |||
| Restricted IBsenss | |||||
| Gensmi lsrBBllfclad IBSBBBS | 55084 | (12,661) | 96061 | ||
| During the financial year 2020:21 660,000 from designated | reserves were transferred | back into the general | unrestricted | reserves. | |
| Reallfcasd FUIBIK | |||||
| BBCClsldrenin Nea! | 10PSO | (10PSS) | |||
| Cloyimn Co usil - coald |
1,553 | (1,558) | |||
| Solsxl Colssctlore | 750 | (750) | |||
| TNFL | 10,000 | (ioPBS) | |||
| BBCCINBoosler | 2596 | (2,596) | |||
| Foyle | 5P00 | (5)2)0) | |||
| llw D'olla Carte | 3500 | gkmlo) | |||
| The Harold Hyam Wlngsle | 4floe | (4,$IO) | |||
| Juia and Hans Reusing | 30,000 | (30,000) | |||
| RBgdol | 15000 | (15,$lo) | |||
| Yolel MUSIC | 11340 | (11,340) | |||
| Garden TIUSS | 2P00 | (2,$lb) | |||
| Total Resb icted funds | 12,308 | 89436 | (95,744) | ||
| 6 746 | 133 20 | 108 5 |