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2021-07-31-accounts

Page
Charity information 1
Trustees'
Annual Report		 1
Statement ofdlmctors' responsibilities 8
Independent
Accountant's		 Report 10
Funds Statements:-
Statement
of Financial		 Activities 12
Statement
ofFinannal		 Activities - Prior Year statement 13
Statement
oftotal recognised		 gains and losses 14
Movements
in funds		 16
Revenue
Funds		 16
Income and Expenditure account 17
Balance sheet 18
Notes to the accounts 19

The financial position ofthe charity at 31 July 2021 and comparatives at 31 July 2021 and comparatives for the prior period, as more
fully detailed
in the accounts, can		 be summarised as follows:-
2021 2020
5 6
Net income 39,26rr 20,363
Unrestricted
Revenue
Funds available
general purposes ofthe cherty		 for the 22,288 15,177
Restricted Revenue
Funds		 71,698 39,546
TotalFunds 93,986 54,723

year ended 31Ju ly 2021, aa req uired by the Companies Act 2006)
SORF
RW		 Current year
Unrestricted
Funds		 Current year
Restricted
Funds		 Current year
Endowment
Funds		 Currentyear
Total Funds		 Prior Year
Total Funds
2021 2021 2021 2021 2020
2 c 2 6 6
Income &Endowments from:
Donabons
&Legacies		 A1 4,970 79,876 84.846 57,122
Chanlable
activities		 A2 3,360 3,360 4,020
Other trading activities A3 878
Total income A 8,330 79,876 88,206 62,020
Expenditure
on:
Raising funds 61 242 242
Charitable
aciivitles		 02 977 47,723 48,700 41,561
Total expenditure B 1,219 47,723 48,942 41,657
Net income forthe year 7111 32,153 39,264 20,363
Net income after transfem A45.C 7,111 32.153 39,264 20,363
Net movement
in funds		 7,111 32,153 39,284 20,363
Reconciliation
offunds:-		 E
Total funds brought forward 15,177 39,546 54,723 34,360
Total funds carried forward 22,288 71,699 93,987 54,723

Skills 4Work (Gate
4.2ofthe SORP		 shead) Ltd - Analysis of prior year to prior year to tal funds, as required
by
Phcl' Yaaf safer YMI' Prior Year Prior Year
RW unrestricted Restricted Endowment Total Funds
Filnda Funds FaiiiIa
2020 2020 2020 2020
8 4 E E
Income &Endowments from:
Donatons
&Legacies		 AI 7,978 49,144 57,122
Chantable
activities		 A2 4,020 4,020
Other trading
activities		 A3 483 395 sra
Investments A4
Other A5
Total income
Expenditure
on:
Raising funds 81 96 96
Chehmble
activities		 B2 2,284 39,277 41,561
Other 83
Tax on surplus on ordinary adivit 83
Other taxation B3
Total expenditure 2,254 39 373 41,657
Net gains on investments 84
Net income for the year 10,197 10,166 20,363
Transfers between funds
Nst income after transfem 10,197 10,166 20,363
Net movement
in funds		 10,197 10,156
Reconciliation
offunda-		 E
Total funds brought forward 4,980 29,380 34,360
Total funds cerned forward 15,177 39,546 54,723
Ag activities derive from cont inuing operations
2021 2020
6 6
Surplus for the year:-
Net excess of income over expenditure from operations before tsx 39,029 20,130
Realised gains on dispossls ofsocial investments
which are programme		 related
Income from operations before tax in tbe Statement of Financial Aclivites 39,029 20,130
Add/(deduce non income and expenditure items:-
Grants for the ecquisison offixed assets 235 233
Net Movement in funds before taxation 39,264 20,363
Funds generated
in the year as shown		 on Statement ofFinancial Activities 39,264 20,363
fixed assets for Charity use:-
2021 2020
6 t
Funds eenerated in the year as detailed m the SOFA 39,264 20,363
tact resources available to fund charitable activities 39,264 20,363
Revenue a ccumulat ed
funds
unrsauimad Rsaulclsd Endowmsnl Total Last year
Funds Funds Funds Funds TolalFunda
2021 2021 2021 2021 2020
2 2 E E 2
Accumulated funds brought fonvsrd 15,177 39,546 54,723 34,360
Recognised gains and losses before 7,111 32,153 39,264 20,363
transfers
22,288 71,699 93,987 54,723
Closing revenue funds 22,288 71,699
Summary of funds Unfsslusunl Rsalrlclsd Endowment Tolal Last Vsar
and Funds Funds Funds TolalFunds
Dsslgnalsd
funds
2021 2021 2021 2021 2020
E 2 2 E E
Revenue accumulated funds 22,288 71,699 93,987 54,723



Income and Expenditure
A
Companies
Act 2006		 cc ount for th e year ended 31Ju ly 2021 as required
by the
2021 2020
6 2
Income
Income from operations 87,971 61,787
Investment
income
Gross income
in the year before		 exceptional items 87,971 61,787
Gross income
in the year including		 exceptional items 87,971 61,787
Expenditure
Charitable
expenditure,
exduding		 depreciation and emortisstion 48,467 41,328
Deprecation
and amortiseton		 233 233
Fundraising
costs		 242 96
Realised losses on disposals ofsocial investments which are programme related
Total expenditure
in the year		 48,942 41,657
Net income before tax in the financial year 39,029 20,130
Tax on surplus on ordinary
activities
Net income after tax in the financial year 39,02!! 20,130
Retained surplus
for the financial year		 39,029 20,130
Ag actimties derive from continuing operations
Skills 4Wo rk (Gat eshead)
Ltd - Ba		 lance Sheet as at 31 July 2021
BURP
Note Ref 2021 2020
0 0
Fixed asseta A
Tangible assets 10 A2 234
Clrrlsllt saaata 8
Debtors 11 82 3,05D 3,320
Cash st bank snd in hand 84 91 555 52,004
Total currant cassia 94605 55,324
Creditors: amounts
ona year		 fsging due within 12 Cl ~610 ~035
Niit oaflant ssaiits 93,087 54,409
The total net assets ofthe chahty SS,007 54,723
the total nel asoets ofthe charity are funded by the funda ofIhe charity, asfogowsa
Endowment funds
Restdcted holds
Restricted
Revenue		 Funds 16 D2 71,899 39,546
71,690 39546
Unleiirlcti!d Funda
Unrestricted Revenue Funds 16 D3 22,208 15177
22,280 15,177
Oesl9riated Funds
Tolalcharky hirids sa,ss7 ~54 723

Net surplu s
before tax in the financial year
2021 2020
E E
The net surplus before tax in the financial year is stated afier charging:-
Depreaabon ofowned fixed assets 234 233

Salary costs 2021 2020
E E
Gross Salanes exduding
trustees and key management
personnel		 762 2,511
Total salaries, wages and related costs 762 2,511
The average number ofpart time staff employed in the year was 1 1
The asamer ed full dme equivalent
number ofeffsrsly employed as above		 1 1
Neither the trustees
nor any persons connected		 with them have received any remuneration from the charity or any related
entity, either in the current or prior year.

Current Year Opening Released Received Deferred
Dofofnlls from prior less released st year end
years in year
f g
Sundry items under r1000 235 (235)
Total 235 235
2021 2020
5 5
These deferrals are included in creditom 235
Prior Year OPehlhg Released Received Deferred
Dofolfsls ffom pnof less released otyear ohd
E yearsf Ih yssf
5
Sundry items under 61000 967 (732) 235
Total 967 (732) 235
2020 2019
5 5
These deferrals are included in creditors 235 967

Cunent Year Land and
Buildings		 Plant lt
Machinery		 Motor
Vehicles		 Total
Cost
At 1 August 2020 1,600 1,600
At 31July 2021 1,600 1,600
Depreciation
At 1 August 2020 1,366 1,366
Charge for the year 234 234
At 31July 2021 1,600
Net book value
At 31July 2021
At 31July 2020 234 234
Prior Year Land and
Buildings		 Plant 6
Machinery		 Motor
Vehicles		 Total
Cost
01August 2019 1,600 1,600
31July 2020 1,600 1,600
Depreciation
01August2019 1,133 1,133
Charge for the year 233 233
31July 2020 1,366 1,366
Net book value
31July 2020 234
01August 2019
2021 2020
6
Total ofassets funded by restdicted
funds

11 Debtors
2021 2020
E
Trade debtors 3,050 3,320
12 Creditors: amounts falling due within one year 2021 2020
E F.
Accruals 618 600
Deferred Income - Restricted funds 235
618 835
13 Income and Expenditure account summary 2021 2020
E E
A't 1August 2020 54,490 34,360
Surplus after tax for the year 39,029 20,130
At 31July 2021 93,519 54,490
14 No related party transactions

Skilfo 4Work (Gateshead)
Ltd		 Skilfo 4Work (Gateshead)
Ltd		 Skilfo 4Work (Gateshead)
Ltd		 Skilfo 4Work (Gateshead)
Ltd		 Skilfo 4Work (Gateshead)
Ltd		 Skilfo 4Work (Gateshead)
Ltd		 Skilfo 4Work (Gateshead)
Ltd		 Skilfo 4Work (Gateshead)
Ltd
Notes tothe Accounts forthe year ended 31July 2021
16 Change
in total funds over the year as shown
in Note 15,analysed		 by individual funds
Funds brought Mcvcmcni
in		 Transfers Funds carried
forwardfrom funds in 2021 between forwardtc
2020 funds In 2021 2022
See Note 17
5 6 5 6
Unrsstncied
end designuied		 funds:-
Unrestricted
Revenue		 Funds 15,177 7,111 22,288
Total unrestricted
end designated		 funds 15,177 7,111 22 288
Restricted funds:-
Restncted Revenue
Fund		 39,546 32,151 71,697
Total restricted funds 32,151 71,697
Total charity funds 93,985
17 Analysis ofmovements in funds over the year as shown in Note 16
Other
Income Expenditure Gains 8 Movemcnt
Losses br incus
2021 2021 2021
5 5 6
Unrestricted
end designated
funds:-
Unrestricted
Revenue		 Funds 8,330 (1,219) 7,111
Restricted funds:-
Rextncted Revenue
Fund		 79,876 (47,723) 32,153
Endcwment
funds:-
39,264

This analysis is ciaassified by conventional This analysis is ciaassified by conventional This analysis is ciaassified by conventional This analysis is ciaassified by conventional nominal descri ptions and not by acdvity.
20 Donations,
Grants and		 Legacies
Cunoul FMI Curreru year Current year Cornet
your		 Prior Yow
USIosulslsd Reslrbled Eudonulwlt Totsl Feuds TotslFunds
Fusfs Fuuds Foods
2021 2021 2021 202e
E 8 f f
Donations snd gifts from individuals
Small donations indivIduslly less than 61000 1,500 1,500 618
Total donations snd gifts from Individuals f,eoo 1,500 818
Af donations
snd gifts the pnor year were
unrsmtctsd
Current year Csrrera year Cunsut yolr Current year Pnor Vosr
uurostnstss nsstnsteu Eudowulsut Total Funds Total Funds
Funds Funds Folds
2021 2021 2021
f 8 r.
Revenue grants from government
and public
bodies
Gsteshesd
Counal		 17,600 17,800 8,320
Cmmunity
Foundshon
Tyne
Norlhumberlsnd		 aWear 6 2,750 21,760 24,610 14,052
Awards for Ag 16,405
NHS Suiode Prevention 2,100
Sport England 4,400 4400
Sported 3,165 3,186
Lodery Community
Fund		 7,335 7,335
Total pubgc sector revenue greets 2,'750 57,810 41,867
lnsvenue
grants from		 snd public bodies -Prior Year analysis bodies -Prior Year analysis
Prior Year Prior Year Pnof Yesf' Prior Voar
Unroselctsd Resbblod Endowuleot Total Funds
Funds Funds Funds
te20 2020 2026 2020
6 4 2 4
Prior Year 1,500 40,367 41 807
Cenont yoor Cunolt yosf Current year Canoat ymr Puef Yesf
unrsolrlmsd Rosbldod Eadowmwlt Toed FI~Ids Total Fends
Funds Fuolsl Funds
2021 2021 2O21 2021
4 4 6 0
Revenue grants and donsdons from non
pubgc bodies
GRAld Donations from subsldleries
Hays Travel Foundation 2,500
Cunin PARP 3,000
Riruey Freemasons 1,000
UK Youth 14,100 14,100 3,264
Made by Eporl 5,000 5,000
NE Youth 1,593 1,583
Lockdown Dnkns 2,388 2,386
Akzo Nobel 2,000 2,000
DIY Funding 720 720 4,640
Total private sector revenue grants 720 25,081 25,801 14,404

Revenue grants Revenue grants and donations and donations and donations from non pubgc bodies (Include Gift Aid donations
from		 from non pubgc bodies (Include Gift Aid donations
from		 from non pubgc bodies (Include Gift Aid donations
from		 subsidiaries) Prior Year
analysis
Prior Year Prior Year PIlof Yehi' Pflef Yesf
UUIosulcicd
Funds		 Rssulctsd
FUuds		 Ehdowuuiut
Fuuds		 Total Fwlds
20m 2020 20m 2020
0 0 E 2
Prior Year ~5880 8,644 ~14404
Cunent year Cufhiut
ywlf		 Cuheut ywif Cunenl year Pnof vest.
Unrestricted Resldcted Ehdowulsut Total Fuhds Total Funds
FUSIIS Fuuds Funds
2021 2021 2021 2021
E
Capital grants from non public bodies
Emss grants Individuasy less than E1000 235 225 233
Total private sector capital grants 235 235 233
Aiithe grants in the prior year were unrestricted.
Copltat grants from non public bodies. Prior Year analysis
Pflof Yeaf Pfref Yiwf Prior Year Prior Year
Uhloslnctsd
FUuds		 Restrnled
FUnds		 Eudowuleht
Fvhde		 Total Fmds
2020 2020 2020
Prior Year 233 233
Totst Donations, Grants and Legacies
Total Donations,
Legacies		 Grants and 70,876 04,MI 67,122
AEIhe donations end gilts in ths prior year were unrestricted.
Uhmsnlncd RsslhcINI Endowment Prior Year
Prior year FUuds FUhdS Funds Total Funds
2020 2020 2020 2020
0 0 0 2
Total Donations,
Lenac isa		 Grants and 7,970 49,144 67,122

21 income from charitable charitable charitable activities - activities - activities - Trading Trading Activities
Current year Current year Cunent year Currerd year Current yesr Pflcf Yecf
Unrestricted Resblcled Ehdswhleld Total Fmds Total funds
FUhdc FUhdc Funds
2021 2821 2S21 202S
8 E 8 8
Primary purpose and ancillary trading
Membership
cubocriptions		 In return for services 3,360 8,$80 4,020
Total Prlmarlr purpose and ancalary trading 3,300 8,880 4,020
22 Total Income from charitable activities
Cwrent year Cumnl year CUIfnlt yecf Current year Prior Year
Chlfsht ychl' usmnhctch
FUSES		 RCCUISINI
FUhdc		 Ehhcnhlchf
Fun'		 Total Funds Terat Fhhds
2021 2821 $021 m21 2020
E E 8 8 2
Total Income from charitable trading 3,360 3,360 4,020
Total fmm charitable scavltles A2 ~8380 ~3860 4,020
23 Income from other, non charitabh, trading activities
income from fundraising events 878
Total fmm other actlvltlos A3 Eya
A0 the income in the prior year wsc unrestricted.
income from other, non charitable, trading activities - Prior Year analysis
unrestricted
Funds		 Restricted
FUhdc		 Endowment
Fun'		 Total Funds
Pfiol' YSSI' 408 896 078
24 Expenditure on charitable activities - Direct spending
Cuheht ymf
unrwhnctee		 CUINSE TNlf
Renncleu		 Cwfcht ymf
Ehhuwhlcct		 Cunenl yssf
Total Funds		 Pdcr Year
Total Funds
Current Year FUSES Flcrdc FuhdS
2821 2021
E 8
Cost of Matensls for Programme 210
Total direct spending 82a 210
A8 the expenditure in the prior year was unresmctsd.
Prior Yesr Phor veer FnorVear Pdof Yesf
UhI8SIIICINI ROSIUCINI Eneowmcnl Total Funds
Prior Year FUSES Fhhdc Funds
2080 2020
E 8
Cost of Matedals for Programme 210 210
Total direct spending 82a 210 210

26 Support costs for charitable Support costs for charitable Support costs for charitable activities activities
Current yssr
UhrhslhCIWI		 Chhult yssr
as!minos		 cuhsm rosf
Eluhwhlehl		 Current year
Total FhhsS		 Frier
Tclsl		 Year
Fhhds
Cunent
Yem		 Fhhds Fhhds Funds
2021 1021 2021 2020
8 E 4
Employee costs not Included in direct costs
Satanas - Administrative staff 762 702 2,511
Training
and welfala- staff		 1,261 1,261 806
Travel and subsistence -staf 742 742
Premises Expenses
Room Hire 1,120 1,120 1,020
Property
insurance		 298 208
Administrative
overheads
Stationery
and pnnting		 520 020 212
Professional fees paid to the Auditor or Independent Examiner in addi tion to audit and examination fees
As detailed
in Note 27		 679 679 631
Financial costs
Depreciation
8 Amortisatlon		 m total for the 233 233 233
peflcd
Support costs before reallocation 077 4,038 6,016 0,671
Total support costs - Current Year 077 4,638 5,015 $,671
The basis ofallocation cf coals between activities is described under sccountslg pobcies
Prior Year Currentyear Current
year		 Currsm year Prior Yosf
UhlhhulCIOd Rsslflctsd shdewhlhlt TctslFshas
FSSSS Funds Funds
2021 2021 2021 2020
9 E 2
Employee costs not included in direct cosfs
Salaries- Administrative staff 263 2,248 2,511
Training
and welfare- staff		 866 8$0
Premises Expenses
Room Hire 480 1,440 1,820
Professional fees paid Io the Auditor or Ind'ependent Examiner in addition toaudit and examination fees
Rnanciaf costs
Depreciation
&Amorlisation		 m total for the 233 233
penod
Support costs befons reallocation 1,884 4,78'I 0,071
Total support costs - Prior Year ~1884 4,707 6,071

Professional fees Professional fees Professional fees paid to the Auditor or independent to the Auditor or independent to the Auditor or independent to the Auditor or independent Examiner in addfgon to audit Examiner in addfgon to audit Examiner in addfgon to audit and examinaiion and examinaiion fees fees
Currant year CUII8et reel' Cuhenl year Cufhalt yaaf Phof Year
unreahtcted aeauute0 Enaowaaalt Total Funds Total Funds
FUade Flelha Fuaas
2S21 2021 2021 2S21 2020
E E E 0
Fees paid to ths exmniner's firm 679 079 631
Total additional fees Included in 079 879 631
8Uppolt costs at Note 20
Ag the expenditure in the pier year waa uhrmtnctad.
28 Total Charhable expenditure
CUlfeht ylalr Current year Cuffwlt ymir Culfeat yfm' Prtor Year
uhleethCISU ItaalhCtml maowmeat Total Funds Total Pause
Current Year Fuhsa Funds Funda
mat 3021 2021 2021 2020
E K 0 0
Total dsect spending 62a 210
Total grantmsking costs 62c 43,085 43,086 34,000
Total support costs B26 077 4,638 s,ets S,071
Totalchsrasble expenditure 62 077 47723 40700 41 681
Prior Year Prior Year Priof Yeal' Pflof Year'
unrmanmea ItmahCtee EIUISWulaut Total Fmae
Prior Year Fuads Funds Funds
2020 2020 2020
6 r. E
Total direct spending 62a 210 210
Total grantmsking costs B2c 400 34,200
Total support costs 62d 1,804 4,787 s,sm
Totelchamable expenditure 62 2 204 30277 41,661