Involve Leeds
Charity number 1166340
A company limited by guarantee number 09760686
Annual Report and Financial Statements
for the year ended 30 September 2020
Involve Leeds
Annual Report and Financial Statements for the year ended 30 September 2020
| Contents | Page |
|---|---|
| Trustees' report | 2 to 7 |
| Examiner's report | 8 |
| Statement of financial activities | 9 |
| Balance sheet | 10 |
| Notes to the accounts | 11 to 15 |
Prepared by West Yorkshire Community Accounting Service
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Involve Leeds
Trustees' report for the year ended 30 September 2020
Reference and administrative details of the charity, its trustees and advisors
The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates Richard Hamlin Chair Helen Grayson Samantha Calvert Michael Dodd Keith Green Appointed April 2020 Company secretary Adele Murray Charity number 1166340 Registered in England and Wales Company number 09760686 Registered in England and Wales Registered and principal address Bankers Involve Learning Centre HSBC Whitfield Avenue 33 Park Row Leeds Leeds LS10 2QE LS1 1LD
Independent examiner
Claire Welling West Yorkshire Community Accounting Service Stringer House 34 Lupton Street Leeds LS10 2QW
Structure, governance and management
The charity is a company limited by guarantee and was formed on 3 September 2015. It is governed by a memorandum and articles of association. The articles were amended by special resolution on 15 March 2016. The liability of the members in the event of the company being wound up is limited to a sum not exceeding £10.
Method of recruitment and appointment of trustees
The trustees of the charity are also the directors for the purposes of company law and are appointed by the members at the AGM.
Objectives and activities
The charity's objects
To act as a resource for young people from the age of 11 up to the age of 16 living in Leeds by providing advice and assistance and organising programmes of physical, educational and other activities as a means of:
a) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals;
b) advancing education;
c) providing recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons.
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Involve Leeds
Trustees' report (continued) for the year ended 30 September 2020
Objectives and activities
The charity's main activities
Involve provides a variety of education programmes to vulnerable young people living in Leeds. The programmes are both effective and creative, positively impacting their education achievement, their self-esteem and their future aspirations. Programmes have included KS3 education, KS4 enterprise, work experience, afterschool clubs, one to one mentoring, bicycle refurbishment, trips, educational visits and residentials. All the activities have the joint aim of helping young people learn, achieve and realise their potential.
We continue to offer education to disadvantaged and socially and educationally excluded young people supporting them to return to mainstream or specialist long term provision.
Public benefit statement
In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of education and support programmes
Achievements and performance
Over the last year we have continued our work supporting our vulnerable students and, like other educational settings working with the most vulnerable students, we stayed open throughout lockdown.
Our practice on site changed to adopt the social distancing practice of all education settings. We offered lessons on site, but additionally in support of the students who were isolating we also provided learning packs. Offering education to some of the most vulnerable young people in the city remains the central tenet of our work. We have continued to implement Covid-19 guidance in the centre and Involve is Covid-19 secure. We continue to offer a safe and secure learning environment to some of the most vulnerable students in Leeds. We also provided food parcels to ensure all families of our young people had food during the pandemic. We were open 7 days a week for every day of lockdown, responding to the helpline calls for our area. The volunteers and the team were totally committed to making the difference, to responding to the demands and it was a privilege to be part of the community response to the crisis.
Please see the following report for full details, pages 4-6.
Financial review
The net expenditure for the year was £51,615, including net expenditure of £22,027 on unrestricted funds and net expenditure of £29,588 on restricted funds.
Impact of the Covid-19 virus
At the time of signing these accounts the charity has been impacted by the global Covid-19 virus. Our premises costs are very likely to change as we take ownership of the building but these costs are accounted for.
We have projected for less income from schools and from community organisations in the light of the past years’ experience with Covid.
The trustees have reassessed the charity’s ability to continue for at least 12 months from the date that the accounts are approved and conclude that no material uncertainties exist that cast significant doubt on the charity’s ability to continue as a going concern.
Reserves policy
The charity's free reserves, excluding fixed assets, at the year end were £70,087. It is the policy of the trustees to hold between 3 and 9 months' reserves.
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InvGlve Annual Report 2019/20 Because this year has been unlque and has been dominated by Covid-19 ar7d irnpart on all of us. both personally and professionally. Involve has adapted it's prortice and worked in 2 different way5 over the last year, continuing to run our alternattve provision but a150 workinE as a community hub. This means our annual report is not being presented as social impact report as in pwious years but will refer to both areas of wor Education Overthe last year we have continued ourwork supporting ourvulnerable students nd. like other educational setbngs workn.ng with the most vulnerable students. we stayed open throughout lockdown. Our numbeT5 were low but we still opened every day, including durinE school holidays to ensure our students were in education but also to help keep them $6fe. The c105ure of m05t mainstream prowsion. exiept forth05e wtth Education and Health Gryre Plans, other ¥ulnerabil¢tie5 or being the child of o key worker, meant there were very few referrals to Involve as most schools were open to a very small cohort and some schools didn't open at all. This meant thot throughout the Summer term we did not get anv additional ferraIs. what we did do was work with the stvdents who had alrea(Iy been referred, providing education and 5UPPOrt but also 5UPPOrting transition to the student'5 next placement where thFS had been identy"fied. There We financial Implications as a result of this for the projert but both trustees and staff recognised how important it wa5 in the lives of (r students that we remained open to them. and apart from periods of self-isolation Irequtredl young people attended throughout the lockdown period_ Pfartice on site changed to adopt the socTral distsncinz practKe of all education 5ettiFV. We offered lessons on stte. but additionally in support of the students who were i501Jting we also provided learning pocks. Offering education to some of the most vulnernble younE people in the city remains the central tenet of our Wofk. We have continued to implement Covid-19 guidance in the centre and Involve is Covid-19 . secure_ We continue to offer a safe and Secu learnknE environrnent to some of the most wjlnerable students in Leeds. We also provided food parcels to ensure all families of our voun£ people had food durinz the pandemic
Community Cares Hub Qoyidbrought another work opb.on for us at Involve, a response to the patidemic b also èn opportunityto support our local community. 8ecause we were open, and our centre 15 at the heart of the cornrnunity. we were asked by Leeds City Council if we were prered to take on a community hub role durinE lockdown. We agreed. but like most people. did not really know what that meant Like everyone working to support the nerable during lockdown we underwent a steep learninE curve in term5 of deliverinE service5 to the most vulnerable people in tlunalRL In the first week we were sent 5 referrals which seemed very manageable- we delivered fco)d parcels to those wIth¢j food at home. Learning about how to access food from a food bank was one of our ftrst~less¢MS-. The following week we got nearly 70 referrals of families crisls- no fo¢KI. unable to pay rent feeEing low. needing prescriptions. specific heah requtrements etc Suddenly becoming u hub presented us with a serie5 of challenges to make sure we could 5UPPOrt our local population during this cri5i5. We had to change our days. houTS. routines in order to address the need. We also had to learn about local resoufces. make new partnerships, create space for donations and manage volunteers. And continue to deliver our education programmes. Both were essential. LCC and VAL orgJni5ed a team of volunteers to support th& work of the hub5 so our rote also became one of C(rdinating volunteer5. SOUTCinE and mokinz up food parcels land meals) making sure they were delivered. picking up prescriptions. dog waIn& household tasks. providing craft activtties. information pack5. befriendin& welfare checks- whatever was needed. Because of our work in educatfon we were confident in terms of safeguarding and undertaking the welfare checks. but much les5 knowtedgeable about food parcels, luckily because we worked In partnership wth other hubs. also on the same joumey, we could leam from each other and this helped us in our communtty hub role. We acce55ed the food nk but a150 sourced fresh food from the Real Junk Food Compony, eKES. whith vlere donated and donations of meat for Eid. We also got art and Cfaft activities. and additiofial food supplies from local Supermarke We have now estsblished on%oing relationships with a number of these partners. We were open 7 a week for every day of lockdown. Snd1ftg to the helpline calls for our arta_ The volunteers and the team were totslly tommitted to making the difference. to re5pondinz to the demands and it wos a privilege to be part of the communrty rt5POn5e to the crisis. All ofthe hubs were given fuTrding to support volunteers and to enable them to buy specialist items {baby products. Culturally approprfate f(. shower gel. toothpaste) the things needed In addition to food. Again these were small Érnnts to cover key costs for nning the hub and did not impart on the r95t to Involve related to schools. response to Covtd-19 durinE that 5urnmer ternL But the tTU5tees valued the work beinE done and saw the centre'5 role as an e5sentiol part of the response to Qqyid. Working as a hub wa5 the riEht thinE to do despite the potential risk it P05ed to project finance_ Their support was essential for us to be able to Continue to do what was needed in these difricult time
.The Future Post lockdown our edLFcation project continues, land thi5 terrn schools have started to referyoung people to U5 for 5UPPOrtI as does our hub worl though on a smallerxale- we are building on the partnership 1Snks we have made as well as developing plans to conttnue the I81 Support we developed duTing lockdown_ education work has led us to Start the journey to regtster bs an independent school continuing to improve the educational outcornes for vulnerableyoung people. This 15 also the year of buyTrng and don8 our building whidTr had so 5t8nificant a role during the lockdown. Thi5 has been a year of change for the team. the trustees and the communty in many ways but onewhich has been met and vthe responding 50 POStti¥ely has made a reol difference_ Involve Learni Centre, Whiffield Avenue, Leeds 0113.320 0396 InvGlve Registed Chaiity No. 1186340
Involve Leeds
Trustees' report (continued) for the year ended 30 September 2020
Statement of trustees' responsibilities
The trustees (who are also the directors for the purposes of company law) are responsible for preparing the Trustees report and the financial statements in accordance with the applicable law and UK Accounting Standards.
Company law requires the trustees to prepare financial accounts for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for the year. In preparing these financial statements, the trustees are required to:
select suitable accounting policies and apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the accounts on a going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS102)), and in accordance with the special provisions of the Companies Act 2006 relating to small companies.
Signed on behalf of the board of trustees:
Signed: R.S.Hamlin (Trustee)
Name: Richard Hamilin
Date: 13/4/21
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Involve Leeds
Independent examiner's report to the trustees of Involve Leeds
I report to the charity trustees on my examination of the accounts of the charitable company for the year ended 30 September 2020, which are set out on pages 9 to 15.
Responsibilities and basis of report
As the charity's trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
1 accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or 2 the accounts do not accord with those records; or
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3 the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
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4 the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: C.Welling Name: Claire Welling
Date: 14/4/21
West Yorkshire Community Accounting Service
Stringer House 34 Lupton Street Leeds LS10 2QW
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Involve Leeds
Statement of Financial Activities
(including summary income and expenditure account) for the year ended 30 September 2020
| Notes 2020 Unrestricted funds £ Income from: Grants and donations (2) 26,498 Schools income 42,790 Rental income 2,844 Recharges to St Luke's Cares - Other income 217 Total income 72,349 Expenditure on: Salaries and NI (3) 70,392 Sessional workers - Administration costs 190 Broadband 335 Computer and internet expenses 1,290 Food and refreshments 1,157 Insurance 2,613 Office expenses 1,694 Teaching resources 612 Premises 6,969 Printing and reproduction 175 Professional fees 844 Repairs and maintenance - Small tools and equipment 30 Staff training 142 Childcare vouchers 2,196 Travel and meetings 1,185 Trips and residentials 222 Young persons support 607 Utilities 3,381 Donation to others 313 Postage and delivery 29 Repayment of underspent grant - Depreciation - Total expenditure 94,376 Net income / (expenditure) (22,027) Fund balances brought forward 92,114 Fund balances carried forward (4) 70,087 |
2020 Restricted funds £ 17,890 - - - - 17,890 26,513 - - 112 - 862 196 274 22 4,652 173 3,500 6,140 - - - 102 - - 1,742 50 - 3,140 - 47,478 (29,588) 183,593 154,005 |
2020 Total funds £ 44,388 42,790 2,844 - 217 90,239 96,905 - 190 447 1,290 2,019 2,809 1,968 634 11,621 348 4,344 6,140 30 142 2,196 1,287 222 607 5,123 363 29 3,140 - 141,854 (51,615) 275,707 224,092 |
2019 Total funds £ 165,225 76,313 3,320 10,565 480 255,903 106,260 591 643 518 426 3,921 2,176 213 993 17,624 483 4,567 689 368 1,080 2,544 3,416 457 332 4,851 75 27 - 1,768 154,022 101,881 173,826 275,707 |
|---|---|---|---|
All incoming resources and resources expended derive from continuing activities.
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Involve Leeds
Balance sheet
| as at 30 September 2020 2020 Unrestricted £ Fixed assets Tangible assets (5) - Total fixed assets - Current assets Debtors and prepayments (6) 244 Cash at bank and in hand (7) 70,816 Total current assets 71,060 Current liabilities: amounts falling due within one year Creditors and accruals (8) 973 Total current liabilities 973 Net current assets / (liabilities) 70,087 Net assets 70,087 Funds Unrestricted funds 70,087 Restricted funds - Total funds 70,087 |
2020 Restricted £ - - - 154,005 154,005 - - 154,005 154,005 - 154,005 154,005 |
2020 Total £ - - 244 224,821 225,065 973 973 224,092 224,092 70,087 154,005 224,092 |
2019 Total £ - - 4,046 272,522 276,568 861 861 275,707 275,707 92,114 183,593 275,707 |
|---|---|---|---|
For the year ending 30 September 2020 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the charitable company to obtain an audit of its accounts for the year in question in accordance with section 476. The trustees (who also the directors for the purposes of company law) acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and with FRS 102 (effective January 2019).
The financial statements were approved by the board of trustees on
Date: 13/4/21
Signed: R.S.Hamlin (Trustee)
Name Richard Hamlin
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Involve Leeds
Notes to the accounts
for the year ended 30 September 2020
1 Accounting policies
Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102. There has been no change to the accounting policies since last year. No changes have been made to the accounts for previous years.
Going concern
The trustees are satisfied that there are no material uncertainties about the charity's ability to continue.
Incoming resources
All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability.
Grants and donations
Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.
Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance.
Expenditure and liabilities
Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.
Taxation
As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.
Tangible fixed assets
Tangible fixed assets costing more than £500 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives as follows:
Minibus: over 4 years Fixtures and fittings: over the lifetime of the tenancy agreement. Computer equipment (second hand): over 2 years
Pensions
The charity operates a defined contribution scheme for the benefit of its employees. The costs of contributions are recognised in the year they are payable.
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Involve Leeds
Notes to the accounts continued
for the year ended 30 September 2020
1 Accounting policies continued
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.
Further explanation of the nature and purpose of each fund is included in the notes to the accounts.
| 2 Grants and donations Garfield Weston Foundation Swire Charitable Trust Charles Brotherton Trust National Lottery Leeds City Council Leeds Community Foundation LCC Housing Area Panel Seedlings Foundation Other donations 3 Staff costs and numbers Gross salaries Social security costs Employment allowance Payroll administration charges Pensions |
2020 Unrestricted funds £ - - - 5,869 7,000 8,437 3,000 - 2,192 26,498 |
2020 Restricted funds £ - - - - 17,160 - - 730 - 17,890 |
2020 Total funds £ - - - 5,869 24,160 8,437 3,000 730 2,192 44,388 2020 £ 91,955 3,766 (3,081) 906 3,359 96,905 |
2019 Total funds £ 150,000 15,000 150 - - - - - 75 165,225 2019 £ 96,950 7,120 (3,000) 902 4,288 106,260 |
|---|---|---|---|---|
The average number employees during the year was 6, being an average of 4.2 full time equivalent (2019: 5.5, 4.3 FTE). There were no employees with emoluments above £60,000.
| Defined contribution pension scheme | 2020 | 2019 |
|---|---|---|
| £ | £ | |
| Costs of the scheme to the charity for the year | 3,359 | 4,288 |
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Involve Leeds
Notes to the accounts continued
for the year ended 30 September 2020
| 4 Restricted funds Garfield Weston Big Lottery SIB LCC Volunteer hub LCC Covid hub LCC summer camp Seedlings Foundation LCC Housing Area Panel Garfield Weston capital |
Balance b/f £ 8,750 24,843 - - - - - 150,000 183,593 |
Incoming £ - - 5,000 8,000 1,160 730 3,000 - 17,890 |
Outgoing £ 8,750 17,465 5,000 8,000 355 730 1,085 6,093 47,478 |
Transfers £ - - - - - - - - - |
Balance c/f £ - 7,378 - - 805 - 1,915 143,907 154,005 |
|---|---|---|---|---|---|
Fund name
Purpose of restriction
Garfield Weston
For KS3 alternative education provision and Wrap-Around support over 2 years
Big Lottery Social Investment Business (SIB) LCC Volunteer hub
To support Involve to become investment ready
To help us to keep open for the volunteers to carry out their food deliveries, supplies etc
LCC Covid hub To run a community hub during the Covid pandemic LCC summer camp To run summer camp activities Seedlings Foundation To buy food and supplies for vulnerable people LCC Housing Area Panel For weekend wages Garfield Weston capital For the provision of buying the building
For the provision of buying the building
| Tangible assets Cost At 1 October 2019 Disposals At 30 September 2020 Depreciation At 1 October 2019 Depn reversed re. disposals At 30 September 2020 Net book value At 30 September 2020 At 30 September 2019 Debtors and prepayments Debtors Prepayments |
765 - 765 765 - 765 - - Equipment |
£ 4,075 - 4,075 4,075 - 4,075 - - Fixtures and fittings |
£ 3,000 (3,000) - 3,000 (3,000) - - - 2020 £ - 244 244 Mini Bus |
Total £ 7,840 (3,000) 4,840 7,840 (3,000) 4,840 - - 2019 £ 3,851 195 4,046 |
|---|---|---|---|---|
5 Tangible assets
6 Debtors and prepayments
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Involve Leeds
Notes to the accounts continued
for the year ended 30 September 2020
| 7 Cash at bank and in hand HSBC current account Cash 8 Creditors and accruals Credit card Accruals: independent examination |
2020 £ 224,817 4 224,821 2020 £ 193 780 973 |
2019 £ 272,440 82 272,522 2019 £ 81 780 861 |
|---|---|---|
9 Trustee expenses
No trustee received any expenses during this year or the previous year.
10 Trustee remuneration and benefits
No trustee received any remuneration or benefit during this or the previous year.
11 Remuneration and benefits received by key management personnel
The key management personnel of the charity include the trustees and the project lead and the project cocoordinators. The total employee benefits received by the project lead were £18,843 (In 2019 key management personnel included the project co-ordinators as well as the project lead. Total employee benefits were £26,303).
No trustee received any remuneration or benefit in this capacity during this or the previous year.
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Involve Leeds
Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 30 September 2020
| 2020 2019 Unrestricted Unrestricted funds funds £ £ Income Grants and donations 26,498 15,225 Schools income 42,790 76,313 Rental income 2,844 3,320 Recharges to St Luke's Cares - 10,565 Other income 217 480 Total income 72,349 105,903 Expenditure Salaries and NI 70,392 86,486 Sessional workers - 591 Administration costs 190 535 Broadband 335 518 Computer and internet expenses 1,290 426 Food and refreshments 1,157 3,671 Insurance 2,613 2,176 Office expenses 1,694 213 Teaching resources 612 886 Premises 6,969 17,624 Printing and reproduction 175 300 Professional fees 844 1,135 Repairs and maintenance - 689 Small tools and equipment 30 353 Staff training 142 1,080 Childcare vouchers 2,196 2,544 Travel and meetings 1,185 3,416 Trips and residentials 222 457 Young persons support 607 332 Utilities 3,381 4,851 Donation to others 313 75 Postage and delivery 29 27 Depreciation - 1,768 Total expenditure 94,376 130,153 Net income / (expenditure) (22,027) (24,250) Fund balances brought forward 92,114 116,364 Fund balances carried forward 70,087 92,114 |
2020 Restricted funds £ 17,890 - - - - 17,890 26,513 - - 112 - 862 196 274 22 4,652 173 3,500 6,140 - - - 102 - - 1,742 50 - - 47,478 (29,588) 183,593 154,005 |
2019 Restricted funds £ 150,000 - - - - 150,000 19,774 - 108 - - 250 - - 107 - 183 3,432 - 15 - - - - - - - - - 23,869 126,131 57,462 183,593 |
2020 Total funds £ 44,388 42,790 2,844 - 217 90,239 96,905 - 190 447 1,290 2,019 2,809 1,968 634 11,621 348 4,344 6,140 30 142 2,196 1,287 222 607 5,123 363 29 - 141,854 (51,615) 275,707 224,092 |
2019 Total funds £ 165,225 76,313 3,320 10,565 480 255,903 106,260 591 643 518 426 3,921 2,176 213 993 17,624 483 4,567 689 368 1,080 2,544 3,416 457 332 4,851 75 27 1,768 154,022 101,881 173,826 275,707 |
|---|---|---|---|---|
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