ALL IN Youth Project
FINANCIAL AND TRUSTEES REPORT FOR: - 2023 2024
Small charity provisions
Accountant report
This report has been prepared in accordance with the provisions in Part 8 of the Charities Act 2011. This report was approved by the board on 1st September 2024 and signed on its behalf.
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ALILN Youth Project Supporting the aspirations of all young people
For the year ending 1[st] of September 2024 the company was entitled to exemption from audit under section 133 of the Charities Act 2011 relating to small charities.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 133.
The directors 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 charities subject to the lower-income charities’ regime.
There are no serious incidents to report.
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ALILN Youth Project Supporting the aspirations of all young people
ALL IN YOUTH PROJECT
INCOME AND EXPENDITURE ACCOUNT From 01/09/23 to 31/08/2024
Year Ending
31/08/2024
Income
| Big The Angelou Centre Phoenix Way North East Anti-Racist Cumbria Hartburn primary Rosebrook Primary Bank interest TOTAL INCOME |
2024 |
|---|---|
| 104987 2081 200 38 250 0 |
|
| 107,556 |
EXPENDITURE
-
Staff costs including oncosts 63669
-
General running costs 2043 03. Utilities 1400 04. Partnership OCL 32357 05. Sudan Fundraiser 250 06. Dance and Arts Youth 635 07. Transport 3632
Bank interest and charges 0 TOTAL 103,986 EXPENDITURE
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ALILN Youth Project Supporting the aspirations of all young people
3570
EXCESS INCOME OVER EXPENDITURE
EXCESS EXPENDITURE OVER INCOME
-
Year Ending 31/08/2023
BALANCE SHEET
ASSETS
Current Account
REPRESENTED BY
Balance brought forward Excess of income over expenditure Excess of expenditure over income
2024 13434 9864 01/09/2023 3570 0 13434
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ALILN Youth Project Supporting the aspirations of all young people
ALL IN YOUTH PROJECT
Year Ending: 31/08/2024
BANK SUMMARY
Add: Bankings (from 01/9/2023 to 31/08/2024) 109637 Amount carried forward as at 01/09/2023 9864 Less: Expenditure 103986
| Date of reconciliation Balance per bank statement Add: Uncleared bankings per Income Sheet Less: Uncleared debits per Expenditure Sheet Balance |
31/08/2024 13434 None None 13434 |
|---|---|
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ALILN Youth Project Supporting the aspirations of all young people
Financial report 2023-2024
For the financial year 2023-2024 All In Youth worked in partnership with OCL running three weekly food banks and community activities. With the acquisition of Rhema House (community venue) focus is on developing OCL as the lead for future bids. The panel are preparing for the end of main funding in May 2025, to reduce activities while supporting sessions held by OCL.
In 2023/2024 main costs were wages and oncosts of 2 full time staff and All Ins partnership work with OCL. We continue working with organisations on anti-racism and the importance of embedding anti-racist practice and thinking and this work has expanded. Transport for young people to access activities did not increase as expected because All In switched provider.
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ALILN Youth Project Supporting the aspirations of all young people
ALILN Youth Project people Supporting ihe aspiraiions of all young