|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|
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||||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|
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||||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|
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|||||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|
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|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|||
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