## **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.
1
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.
2
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**
01. Staff costs including oncosts 63669
02. 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**
3
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**
4
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**|
|---|---|
5
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.
6
ALILN Youth Project **Supporting the aspirations of all young people**
ALILN Youth Project
people
Supporting ihe aspiraiions of all young