## |||SORP||| |---|---|---|---|---| |||reference||| |Summary
ofthe
purposes
ofthe
charity as set out
its governing
document|in|Para
1.17||To act as a resource for young people up to the age of19 living
in
Cambridgeshire
and the surrounding
areas by providing
advice and
assistance
and organising
programmes
of physical,
educational
and other
activities as a means of:
1 .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;| |||||2. Advancing
education;| |||||3. Providing
recreational
and leisure time activity
in the interests ofsocial| |||||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 for such| |||||ersons.| |Summary
ofthe
main activities
in
relation tothose
purposes
for the
public benefit,
in
particular,
the
activities, projects
or services||Para
1.17and
1.1a||The Connections
Bus Project is a registered
charity based
in Histon near
Cambridge,
which runs open access youth clubs in buildings
and from
it's
mobile youth facilities.
The charity aims to enable young people to fulfil their potential
through the
provision
of free recreational,
educational
and personal
development
opportunities.
We work
in communities
which do not have their own youth
clubs by providing
a place where young people can meet and relax in an
informal
setting and experience a range of positive and challenging
activities.
Activites include,
computers,
games consoles, outdoor sports, crafts,| |identified
in the||||puzzles, games, music videos and a quizzes. Social opportunities
include a| |accounts.||||safe place to meet and specially designed areas to sit and chat with friends| |||||and youth workers.
Youth workers support
young people with information| |||||and advice on subjects such as drugs, sexual health, education
and| |||||employment.| |||||The charity runs courses
in babysitting,
first aid, yoga and intergenerational| |||||opportunities.| |||||The facilities are open to any young person aged between
11 and 19years.| |||||On avera e 15 oun
eo le attend each session, both male and female.| |Statement
confirming
whether||Para
1.18||In planning
our activities for the year we kept in mind the Charity
Commission
guidance
on public benefit.| |the trustees
have||||| |had regard to the||||| |guidance
issued|by|||| |the Charity||||| |Commission
on||||| |ublic benefit||||| |Additional
information|||(optional)|| |You ma
choose||to include||further statements
where relevant about:| |||||SORP reference| |Policy on grant||making||Para 1.38| |Polic
on social||investment||includin
ro ram related
investment
Para 1.33| ## ||||SORp|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||reference|||||||||||| |Summary
ofthe|||||This|year has seen a gradual
increase|||||in the|number ofsessions we||| |main|||||were able to offer as COVID-19 restrictions were||||||||lifted and|replacement| |achievements|of||||staff|were recruited.||||||||| |the charity,
identifying
the|||Para
1.20||During the 12 months there were||328|||youth work|||sessions including:|| |difference the||||||Outdoor youth clubs||||||||| |charity's
work||||||Building based youth clubs||||||||| |has made to the||||||Detached
youth work||||||||| |circumstances||||||Youth Bus sessions||||||||| |ofits||||||Babysitting courses||||||||| |beneficiaries||||||||||||||| |and any wider|||||This|resulted
in over 3750 interactions||||with young|||people.|| |benefits to||||||||||||||| |society as a|||||Conversation
topics with these young|||||people||included: school,||| |whole.|||||relationships,
social media,
bullying,||||respect for others, exams, family|||||| ||||||issues, self-harm,
anxiety, finding|||work,|||dangers ofvaping,|||drug misuse| ||||||and|much more.||||||||| |Additional||information|||(optional)|||||||||| |You ma
choose to include further statements
where relevant|||||||||about:|||||| |Achievements|||a ainst ob'ectives set|||||||||Para|1.41|| |Performance|||offundraising|||activities against objectives set||||||Para|1.41|| |Investment||performance|||against objectives|||||||Para|1.41|| |Other||||||||||||||| |Financial||Review||||||||||||| |Review ofthe||||Para|1.21|The trustees chose to use|some||||reserves
in order to|||ensure that| |charity's
financial||||||services could be provided||while|||some COVID-19 restrictions|||| |position at the|end||of|||were in place. This meant|expenditure|||||was|greater than income,|| |the period||||||but that some reserves
still||remained.||||||| |||||||Income: F95,108||||||||| |||||||Ex enditure: rt10,140||||||||| |Statement
explaining||||Para|1.22|The charity
will aim to maintain||||a minimum|||reserves|level of| |the policy for holding||||||approximately
six months|normal||||running costs.|||| |reserves stating||why||||This is needed because we||don't|||invoice our fees for bus visits|||| |they are held||||||until the end ofeach term.||||||||| |||||||This means that our available|||cash dips quite deeply|||||during| |||||||each term,
until we have invoiced and||||||been paid the||fees for that| |||||||term.||||||||| |Amount
of reserves||||Para|1.22|F62,298||||||||| |held||||||||||||||| |Reasons for holding||||Para|1.22|||||||||| |zero reserves||||||||||||||| |Details offund||||Para|1.24|||||||||| |mateitall
in deficit||||||||||||||| |Explanation
of||any||Para|1.23|||||||||| |uncertainties
about||||||||||||||| |the charity continuing||||||||||||||| |as a
oin
concern||||||||||||||| ## ## ## ## ## ## |ofthe charity tr|ustees who manage|the charity|||| |---|---|---|---|---|---| |Trustee name|Office lifany)|Dates acted ifnot forwhole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| |Andrew
Smith|||||| |Mark Stanyer|Treasurer||||| |Ed Cameron|||||| ## ## ## ## ||||||||||||1166343||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Annual||accounts|for the|period||CC~7a|| |||||||||||Period end|||| ||Period|||start|date||01/04/2021|||date|31/03/2022||| |~
4|||||||||||||| ||||||||||Restricted||||| |Recommended|||Details||ofown||Unrestdicted||income|Endowment|Total this|Total last|| |categories
by activity||||analysis||z||funds|funds|funds|year|year|| |||||||||E|E|E|E|E|| |incoming
resources (Note|||3)|||||F01|F02|F03|F04|F05|| |Incoming resources from|||||||||||||| |generated
funds|||||||||||||| |Voluntartr
income||||||801||23,086|||23,086|59,044|| |Activaes for generating
funds||||||302|||||||243| |Investment
income||||||803||39|||39||116| |Incoming
meourcee from|||||||||||||| |charitable
activities||||||S04||71,983|||71,983|24,438|| |Other incoming
resources||||||S05|||||||| |Total|incoming resources|||||soe||95,108|||95,108|83,841|| |Resources expended|(Notes|||4-8)|||||||||| |Costs ofGenerating
Funds|||||||||||||| |Costs of generating
voluntary|||||||||||||| |income||||||807|||||||| |Fundraising
trading costs||||||808|||||||| |Investment
management
costs||||||Sog|||||||| |Charitable
activities||||||810||110,140|||110,140|78,664|| |Governance costs||||||811|||||||| |Other resources expended||||||812|||||||| |Total resources expended||||||813||110,140|||110,140|78,664|| |Net incomingl(outgoing)||resources before
transfers||||S14|-|15,032|||15,032|5,177|| |Gross transfers
between||funds||||815|||||||| |Net incoming/(outgoingj||resources before|||||||||||| |other recognised||||gainslgossesj||ste|-|15,032|||15,032|5,177|| |Other recognised
gains/(losses)|||||||||||||| |Gains and losses on revaluation|||offixed assets||||||||||| |for the charity's
own use||||||817|||||||| |Gains and losses on investment|||assets|||818|||||||| |Net movement|||||in funds|st8|-|15,032|||15,032|5,177|| |Total funds brought forward||||||820||77,330|||77,330|72,153|| |Total funds||carried|||forward|821||62 298|||62,298|77,330|| ## |||||||||Restricted||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|income|Endowment|Total this|Total last|| ||||||||funds|funds|funds|year||year| ||||||||6|||6||6| |Fixed assets|||||||F01|F02|F03|F04||F05| |Tangible assets||||(Note 9)||801|10,575|||10,575||| |||||||802||||||| |||||(Note 10)||803||||||| |||||Total|fixed assets|804|10,575|||10,575||| |Current assets||||||||||||| |Stock and work in||progress||||805||||||| |Debtors||||(Note 11)||BOS|15,173|||15,173||4,332| |(Shortterm)investments||||||807||||||| |Cash at bank and||in|hand|||808|38,360|||38,360||77,117| ||||Total current assets|||809|53,533|||53,533||81,450| |Creditors:|amounts||falling||due within|||||||| |one year|(Note|||12)||810|1,809|||1,809||4,119| |Net current||||assets/(liabilities)||8«|51,723|||51,723||77,331| |Total assets||less||current liabilities||812||||||77,331| |Creditors:|amounts||falling||due after|||||||| |one year||(Note 12)||||813||||||| |Provisions|for liabilities
and||||charges|814||||||| ||||||Net assets|815|62,298|||62,298||77,331| |Funds ofthe Charity||||||||||||| |Unrestricted|funds|||||810|62,298|||62,298||77,331| |||||||817||||||| |Restricted|income|funds (Note 13)||||819||||||| |Endowment|funds|(Note 13)||||819||||||| ||||||Total funds|820|62,298|||62,298||77,331| |Signed by one or Nro
the trustees||trustees
on behalf of all|||||Signature||Print Name||Date of
a
roval|| ||||||||||C.pwk1t.e C+4xejcoj||') l.t z5|| ||||||||||!V~~ 4 (7t r 7t x||q.|i. Z 7| ## ## ## |Note 2|||Accounting
policies|Accounting
policies|| |---|---|---|---|---|---| |This standard
fist of|accountfng|||policies has been applied by the charity except forthose deleted.
Where edifferent or|| |additional
policy has|been||adopted then this is detailed in the box below.||| |INCOMING RESOURCES|||||| |Recognition ofincoming||||These are included
in the Statement
of Financial Activities (SoFA) when:|| |resources||||~
the charity becomes entified to the resources;|| |||||~
the trustees are virtually
certain they will receive the resources; and|| |||||~
the monetary
value can be measured
with sufficient
reliability.|| |Incoming resources|with|||Where incoming
resources have related expenditure
(as with fundraising
or contract income) the|| |related expenditure||||incoming
resources and related expenditure
are reported gross in the SoFA.|| |Grants and donations||||Grants and donations
are only included
in the SoFA when the charity has unconditional|enfifiement| |||||to the resources.|| |Tax reclaims on donations||||Incoming resources from tax redaims are included
in the SoFA at the same time as the gifi to|| |and gifts||||which they relate.|| |Contractual
income and||||This is only included
in the SoFA once the related goods or senrices have been delivered.|| |performance
related|grants||||| |||||Gifts in kind are accounted
for at a reasonable
estimate
oftheir value to the charity orthe amount|| |Gifis in kind||||actually realised.|| |||||Gifts in kind for sale or distribution
are included
in the accounts as gifts only when sold|or| |||||distributed
by the charity.|| |||||Gifts in kind for use by the charity are included
in the SoFA as incoming resources when|| |||||receivable.|| |Donated services and||||These are only included
in incoming
resources
(with an equivalent
amount
in resources|expended)| |facilpdes||||where the benefit to the charity is reasonably
quantifiable,
measurable
and material
The value
placed on these resources is the estimated
value to the charity ofthe service or facility received.|| |Volunteer
help||||The value of any voluntary
help received is not included
in the accounts but is described
trustees'
annual
report.|in the| |Investment
income||||This is included
in the accounts when receivable.|| |Investment
gains and losses||||This includes
any gain or loss on the sale ofinvestments
and any gain or loss resugng|from| |||||revaluing
investments
to market value at the end of the year.|| |EXPENDITURE AND LIABILITIES|||||| |Liability recognition||||Liabilities are recognised as soon as there is a legal or constructive
obligation
commkfing
the|| |||||charity to pay out resources.|| |Governance
costs||||include costs ofthe preparation
and examination
of statutory
accounts, the costs oftrustee|| |||||meetings
and cost of any legal advice to trustees on governance
or constitutional
matters.|| |Grants with performance
conditions||||Where the charity gives a grant with conditions for its payment
being s specific level of service or
output to be provided, such grants are only recognised
in the SoFA once the recipient ofthe grant|| |||||has provided
the specified service or output.|| |Grants payable without
performance
conditions||||These are only recognised
in the accounts when a commitment
has been made and there are no
conditions to be met relating to the grant which remain
in the control ofthe charity.|| |Support Costs||||Support costs include central functions
and have been afiocsted to activity cost categoriies on a|| |||||basis consistent
with the use ofresources, eg allocating
property costs by floor areas, or per|| |||||capita, staff costs by the time spent and other costs by their usage.|| |ASSETS
Tangible fixed assets for use||||These are capitalised
ifthey can be used for more than one year, and cost at leastf500. They|| |by charity||||are valued at cost or a reasonable
value on receipt.|| |investments||||Investments
quoted on a recognised stock exchange are valued at market value at the|year end.| |||||Other investment
assets are included at trustees'
best estimate of market value.|| |Stocks and work in progress||||These are valued at the lower ofcost or market value.|| |POLICIES ADOPTED|||||| |ADDITIONAL||TO|OR||| |DIFFERENT FROM||THOSE|||| |||ABOVE|||| ## |incoming|resources me|y be fu|rther analys|edif|this would help the|reader ofthe a|ccounts.|| |---|---|---|---|---|---|---|---|---| ||||||||This year|Last year| ||||||Analysis|||| |Voluntary|income||Donations|and|ifts||1,246|3450| ||||Gift Aid||||279|476| ||||Grants||||21 322|55,119| |||||||Total|22,847|59,045| |Activities|for generating|funds|Sale oftuck||||755|71| ||||Other|||||| ||||Fundraisin|activities|||239|172| |||||||Total|994|243| |Investment|income||Interest Income||||40|116| |||||||Total|40|116| |Incoming|resources from||Fees from|Parish|Councils||70,378|23608| |charitable|activities||Educational|Subs|||850|830| |||||||Total|71228|24438| |Resources||expended|may be furt|her analysed|ifthis would|help the read|er ofthe|accounts.|| |---|---|---|---|---|---|---|---|---|---| |||||||||This year|Last year| ||||||Analysis|||E|E| |Costs ofgenerating|||||||||| |voluntary|income||||||||| ||||||||Total||| |Fundraising||trading|||||||| |costs|||||||||| ||||||||Total||| |Investment|||||||||| |management||costs|||||||| ||||||||Total||| |Charitable|activities||Staff costs|||||69,531|68,080| ||||Bus costs|(Fuel,repairs,|maintenance,|insurance)||16,992|3,892| ||||Purchase|ofvehicle||||3,525|| ||||Activities|||||2,810|281| ||||Equi
ment|||||4,806|926| ||||Office costs|||||4,188|4,139| ||||Purchase|oftuck||||1,292|| ||||Travel ex|enses||||1,880|216| ||||Education|||||3,748|341| ||||Bank Charges|||||143|89| ||||Trainin|||||1,224|700| ||||||||Total|110,139|78,664| |Governance||costs|||||||| ||||||||Total||| ## |
pport costs.||||||||| |---|---|---|---|---|---|---|---|---| |Supportcost|e|Fundraising
6|activity|Charitable|Activity|Governance
6|Actrvrty|Total Cost
6| ||Total|||||||| ## ## ## |7.1 Staff Costs||||||||| |---|---|---|---|---|---|---|---|---| ||||||||This year|Last year| |Gross wages, salaries||and benefits||in kind|||65,708|65,238| |Employer's
National|Insurance||costs|||||| |Pension costs|||||||3,084|2,842| ||||||Total staff costs||68,792|68,080| |7.2 Average number|of|full-time|equivalent||employees|in the year|This year
Number|Last year
Number| |The parts ofthe charity||in which the||||||| |employees
work||||||||| |||||||Total||| ## ## ## ## ## |ons
s|u
orted.||| |---|---|---|---| ||||Total amount of| |Names|of institutions|Purpose|grants paid 8| ||||Freehold|land|Other land|8|Plant,|Plant,||Fixtures,|Payments|on|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||&buildings||buildings||machinery||and|fittings and|accountand||| ||||||||motor|vehicles||equipment|assets under||| ||||||||||||construction||| |Balance brought|||||||||||||| |foiward|||||||||||||| |Additions||||||||10,575|||||10,575| |Revaluations|||||||||||||| |Disposals|||||||||||||| |Transfers *|||||||||||||| |Balance camed||||||||10,575|||||10,575| |forward|||||||||||||| |9.2Accumulated||depreciation||and|impairment|provisions|||||||| ||*"Basis||SLor|RB|SLor RB||SL|or RB||SLorRB|SLor RB||| |||Rate|||||||||||| |Balance brought|||||||||||||| |forward|||||||||||||| |Depreciation|charge||||||||||||| |for year|||||||||||||| |Impairment|provisions||||||||||||| |Revaluations|||||||||||||| |Disposals|||||||||||||| |Transfers*|||||||||||||| |Balance carried|||||||||||||| |forward|||||||||||||| |9.3Net book value|||||||||||||| |Brought forward|||||||||||||| |Carried forward||||||||10,575|||||10,575| ## ## |Carrying
(market) value at beginning
of year| |---| |Add: additions
to investments
at cost| |Less: disposals at carrying
value| |Add/(deduct):
nei gain/(loss)
on revaluation| |Carrying
(market) value at end of year| ## |10.3 A breakdown
ofthe income|10.3 A breakdown
ofthe income|fro|m|investments|agreeing
with SOFA r|ow S03.||| |---|---|---|---|---|---|---|---|---| |Analysis of investments||||||10.2|10.3|| |||||||Market value at|income from|| |||||||yearend|investments|for| ||||||||the year|| |Investment|properties|||||||| |Investments|listed on a recognised|stock||exchange or held in common||||| |investment|funds, open ended investment|||companies,|unit trusts or other|||| |collective investment
schemes||||||||| |Investments|in subsidiary
or connected||undertakings||and companies|||| |Securities|not listed on a recognised|Stock Exchange||||||| |Cash held|as part ofthe Investment|portfolio||||||| |Other investments||||||||| ## |Note 11|||Debtors and prepayments|Debtors and prepayments||||||| |---|---|---|---|---|---|---|---|---|---|---| |Please complete||this note ifthe charity has||any debtom|or n. a ments|||||| |Analysis ofdebtors|||||Amounts
within|falling due
one year||Amounts
more|falling due after
than one year|| ||||||This year|Last year||This year||Last year| ||||||E||E|||E| |Fees invoiced|for youth||work last year||14,888.0||2,160.00|||| |HMRC Furlough||Grant|||||1,696.29|||| |Gift Aid/Other|debtors||||284.5||475.65|||| |Bank Interest|||||||0.45|||| |||||Total|15,172.5||4,332.39|||| ## |12.1 Analysis ofcreditors|||||||| |---|---|---|---|---|---|---|---| |||Amounts|falling due|Amounts|falling||due after| |||within|one year|more|than|one year|| |||This year|Last year|This year||Last year|| |||6|E|E|||E| |Loans and overdrafts|||||||| |Wages||1,042|3,691||||| |Expenses|||418||||| |Bank Charges||12|10||||| |Other creditors||756|||||| ||Total|1,809|4,119||||| ## ## ||||Fund|||||Fund| |---|---|---|---|---|---|---|---|---| ||||balances|||||balances| ||||brought|Incoming|Outgoing||Gains and|cardied| ||||forward|resources|resources|Transfers|losses|forward| |Fund|names||E|a|f|a||E| |||TotalFunds||||||| ## |Please give details ofany|transliers|between funds.||| |---|---|---|---|---| |From Fund (Name)|To|Fund (Name)|Reason|Amount| ## ||||||||||Amounts|paid or benefit value|paid or benefit value| |---|---|---|---|---|---|---|---|---|---|---|---| |Name|of|trustee|or|connected|party|Legal authority
(eg order,
governing
document)|||This year||Last year| ||||||||||E||| ## |Name oftrustee or
connected
party|Legal authority|Amount
This year|owing
Last year| |---|---|---|---| ||||E| |arty|
has a material int|
erest.||||| |---|---|---|---|---|---|---| |Name|ofthe trustee|Relationship|to|Description
ofthe|This year|Last year| |or|related party|charity||transaction(s)||| ## ## |Donations
and Legacies|23085| |---|---| |Charitable
Activities|46696| |Other Actovities|25287| |Investments|39| |TOTAL INCOME|95107| |Staff Costs||56448|| |---|---|---|---| |Staff Pensions||3084|| |Tax/NIC||9260|| |Vehicle:|||| |Insurance|/Tax|2225|| |Equipment||7022|| |Repairs||6729|| |Storage||3500|| |Travel costs/Fuel||4202|| |Recruitment/DBS/Id|costs|739|| |Staff Training||1224|| |Office Equipment||384|| |Craft/Games
Equipment||2810|| |Course expenses/Trainer||3748|| |Tuck Supplies||1292|| |Hall Hire for AGM||57|| |Stationery/Printing||61|| |PO Boxrent||283|| |Payroll costs||1455|| |Website||24|| |Subscripions||251|| |Mobile Phone||572|| |Insurances||1076|| |Gift||25|| |Bank charges||142|| |Depreciation||3525|110138| |NETINCOME/(EXPENDITURE)|||-15031| |Total Funds brought fprward|||77330| |Total Funds carried forward|||62299| ## ## ##