2020-08-31-accounts

Charity	number	number	1170754
Trustees			Ms Mary Patricia Gordon —Chair
			Mr Graham Allen
			Mr Ashley Walter John Prime
			Elizabeth Gregory
			Baroness Glenys Thornton
Registered		office	C/D The Young Foundation
			18Victoria Square
			London
			E29PF
Independent		examiner	Grant Thornton UK LLP
			300 Pavilion Drive
			Northampton Business Park
			NORTHAMPTON
			NN4 7YE

		CONTENTS
			PAGE
Trustees' Report			1-5
Independent Examiner's	Report		6-7
Statement of Financial	Activities
Balance Sheet
Notes to the financial statements			10-16

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds	2020	funds	funds	2019
	Note	F	f			E
Incoming resources from:
Donations and legacies Charitable activities		65,161 87,126	130,047	65,161 217,173	114,679 60,125		114,679 60,125
Total incoming resources		152,287	130,047	282,334	174,804		174,804
Resources expended
Raising funds Charitable activities		4,692 82,298	4,275 118,272	8,967 200,570	27,975 134,578		27,975 134,578
Total resources expended		86,990	122,547	209,537	162,553		162,553
Net incoming resources		65,297	7,500	72,797	12,251		12,251
Net movements in funds		65,297	7,500	72,797	12,251		12,251
Total funds brought forward		17,676		17,676	5,425		5,425
Total funds carried forward		82,973	7,500	90,473	17,676		17,676

		Note
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds	2020	funds	funds	2019
			6	6		E	E	E
Current assets
Debtors			6,876	25,602	32,478	19,266		19,266
Cash at bank and	in hand		241,786	70,315	312,101	137,766		137,766
Total current assets			248,662	95,917	344,579	157,032		157,032
Creditors: amounts
falling due
within one year		6	(152,554)	(88,417)	(240,971)	(126,221)		(126,221)
Net current assets			96,108	7,500	103,608	30,811		30,811
Creditors: amounts
falling due
after more than one year			(13,135)		(13,135)	(13,135)		(13,135)
Net assets			82,973	7,500	90,473	17,676		17,676
Funds ofthe charity
Unrestricted funds			82,973	~	82,973	17,676		17,676
Restricted funds				7,500	7,500
Total funds			82,973	7,500	90,473	17,676		17,676

Analysis of incoming	resou	rces
				Unrestricted	Restricted	2020	2019
				F	E	E	E
Donations and legacies Grants from foundations	*			65,000		65,000	60,000
Individual and corporate	contributions			161		161	54,679
				65,161		65,161	114,679
Incoming resources from charitable			activities
Contributions from Participating Other charitable activities		Schools		800 86,326	9„000 121,047	9,800 207,373	59,625 500
				87,126	130,047	217,173	60,125

Analysis ofresources e	xpend	ed
				Unrestricted		Restricted	2020	2019
					6	6	6	8
Raising funds
Funds development management								12,210
Travel and expenses related to Fund Development								11,644
Marketing and promotion								237
Rent and occupancy costs								902
Support costs (see note 4)					4,692	4,275	8,967	2,982
					4,692	4,275	8,967	27,975
Charitable activities
Training of new instructors						21,785	21,785	72,083
Program curriculum and learning		materials			20,268	13,677	33,945	16,838
Ongoing support and maintenance		of	Programs	&
Professional Development	for Certified		Instructors		1,632	10,607	12,239	15,902
Local program management					7,367	11,563	18,930
Instructor travel expense					5,716	12,088	17,804
Management travel expense					1,889	4,782	6,671
Legal and professional costs						2,376	2,376	403
Accountancy costs					2,938	2,917	5,855	2,514
Recruitment costs					260		260
Support costs (see note 4)					42,228	38,477	80,705	26,838
					82,298	118,272	200,570	134,578
Total					86,990	122,547	209,537	162,553
Support costs
							Total	Total
				Raising	Charitable		costs	costs
				funds	activities		2020	2019
				6	F		6	F
Support cost type General management and	oversight			8,435	75,915	84,350		28,421
Administrative expenses				532	4,790		5,322	1,399
Total				8,967	80,705	89,672		29,820

Debtors
				2020	2019
				E	E
Amounts	falling due	within one	year
Other debtors				25,902	17,750
Prepayments and accrued income				6,576	1,516
				32,478	19,266
Creditors
				2020	2019
				E	E
Amounts	falling due	within one	year
Amounts	due to Roots	ofEmpathy	Canada	138,523	121,346
Other creditors				4,911	2,375
Accruals	and deferred	income		97,537	2,500
				240,971	126,221
Amounts Amounts	falling due due to Roots	after more ofEmpathy	than one year Canada	13,135	13,135
				13,135	13,135

Reconcili	at	ion	offunds
				Brought	Incoming	Resources	Carried
				forward f	resources 6	expended F	forward 6
Restricted		funds
Caerphilly	Health		Council		7,500	(7,500)
Youth Endowment					103,407	(103,407)
Dulverton	Trust				19,140	(11,650)	7,500
					130,047	(122,547)	7,500
Unrestricted		funds		17,676	152,287	(86,990)	82,973
				17,676	282,334	(209,537)	90,473