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2020-12-31-accounts

Trustees’ Annual Report for the period

From 1 January 2020 To 31 December 2020

Charity name: Youth Challenge Oxfordshire

Charity registration number: 1171054

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To act as a resource for young people up to
the age of 25 living in Oxfordshire by
providing advice and assistance and
organising programmes of physical,
educational and other activities as a means
of:
(a)
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;
(b)
advancing education;
(c)
relieving unemployment;
(d)
providing recreational and leisure
time activity in the interests of social
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 of
such persons.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Groups of approximately 12 Young People
aged 14-21 meet weekly during term time
with two adult leaders. They undertake a
structured and challenging programme of
personal development and fundraising.
They are motivated by the opportunity to
travel to Western Kenya as a group of
volunteers for 10 days, helping orphans in
the Nasio Trust schools and family homes
who are even less fortunate than
themselves. On their return the
programme may continue with support for
education, employment and ambassadorial
work for YoCO.
The weekly programme includes:

Education: eg staying safe online,
how to stay safe with alcohol and
drugs, how to work as a team.

Fun activities: eg learning to cook
curry!

Preparing for the challenge of
volunteering in Kenya: eg a team
building residential weekend at
Youlbury Scout Camp. Learning
some Swahili and a song to sing in
Church in Kenya

Volunteering activities: eg sorting
500 school uniforms for Nasio.
Fund raising: each young person has to
raise money towards their volunteering
work in Kenya. eg a tombola stall at the
Abingdon Fun in the Park.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees have complied with their duty
to have due regard to the commission’s
public benefit guidance when exercising
any powers or duties to which the guidance
is relevant

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 Group sessions are run by volunteers.
In 2020 the volunteer hours are
significantly lower than usual as for much
of the year it wasn’t possible to meet face
to face
Other In 2020 our work was seriously affected by
the Covid 19 Pandemic.
In March face to face meetings had to
cease and it became impossible to start
new groups. For the active groups
(including young people from previous
groups) the charity ran positive, fun weekly
on line sessions to include activities as well
as some parts of the on-going programme.

Group leaders arranged one to one walk and talk sessions with young people who were struggling with the lockdowns.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 2020 was a challenging year. YoCO’s main
achievement was, therefore, to safely
continue group meetings both face to face
where possible (often in outside spaces)
and online using Zoom. The feedback from
young people and their parents was that
this was a life-line for them. Plans to launch
two more groups were made and funding
sourced to fully support one of them.
2020 lockdown was also seen as an
opportunity for the charity to review its work
and emerge from lockdown ready to
implement new plans. A new trustee was
recruited with much needed experience of
comms/ social media, two paid, part-time
roles of Youth Group Manager and
Operations Manager were created and
excellent candidates were appointed. The
‘Walk and Talk’ programme of mentoring
individual, vulnerable young people was
established with appropriate safeguarding
and proved to be essential work during
lockdown and beyond. This became an
established part of the YoCO provision.
Training and development of the volunteer
youth group leaders was established and
this has had a significant impact on their
performance and influence in their own
community.
The young people were supported to
volunteer in their own community eg to
deliver food from local foodbanks, to
engage with those who were housebound,
to run a stall in a local market which people
really enjoyed.
In 2020 YoCO researched the possibility of
delivering the Duke of Edinburgh’s Award
and became a registered centre ready to
offer the opportunity to all young people on
the programme in the future.
Two groups travelled to Kenya in February
2020 but one group was unable to travel im
July due to Covid restrictions and plan to
travel in 2022.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 Objectives had to be rethought with the
restrictions of Covid but, with close regard
to safety, the achievements met these
objectives and in some cases exceeded
them. This was especially true with the
opportunity to review the charity’s provision
for vulnerable young people and develop it
further for a post lockdown launch.
Performance of fundraising
activities against objectives
set
Para 1.41 The main annual fundraising event was
very successfully moved on-line. It reached
a much wider audience and raised almost
four times its previous total.
Local grant giving bodies remained
supportive throughout the pandemic: local
councils especially valued the engagement
with vulnerable young people.
The objectives of the charity were limited
by COVID so the fundraising met objectives
set.
Investment performance
against objectives
Para 1.41 N/A

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 Cash position improved during the year due
to covid curtailing activities
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Restricted funds are held for known future
commitments (eg travel costs)
No further reserves
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Grants from Charitable and Local
Government sources.
Fundraising activities
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 Sustainable funding.
Suitable volunteers

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Charitable Incorporated Organisation
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Personal contact

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity has recruited two part time
employees to manage Youth Group Work
and Operations.
The charity is actively engaged with the
Thames Valley Crime Reduction Hub,
Oxfordshire Youth, the Duke of Edinburgh’s
Award Scheme and Rotary.
Relationship with any
related parties
Para 1.51 The charity refers young people to other
youth services if appropriate eg The
Abingdon Bridge ( counselling services)
Oxfordshire Youth ( young leader training)

Reference and Administrative details

Charity name Youth Challenge Oxfordshire
Other name the charity uses YoCO
Registered charity number 1171054
Charity’s principal address Knights, Midland House
Westway, Botley
Oxford
OX2 0PH

Names of the charity trustees who manage the charity

1
2
3
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
JE Cranston Chairman
KG Budgen
FD Dick
4
5
6
7
SE Booys
SD Walker
CM Douglas
A Campbell From Sep2020

– Corporate trustees names of the directors at the date the report was approved Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser N/A

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations Siqnod on behalfof the cha SIgna￿v￿(SI F￿1 namo(81 Po8ltlon Sècrntsry. Chalr. etel g9 41 1

Youth Challenge Oxfordshire Accounts 2020

YoCO Balance Sheet 31st December 2020

Current Assets
Cash at Bank
Current Liabilities
Accruals
Oxfordshire Youth
BLAP
RW Expenses
Faringdon
HMRC
Current Assets less Curent Liabilities
Cash at 1.1.20
(2019 Prepayments)
Receipts
Prepayments
Payments (2019 Accruals)
(Nasio 2019 Accrual overstated)
Expenditure 2020
Accruals
Total Funds Avaiable
Restricted
PCC
Faringdon Group
£10.00
£120.00
£27.53
£255.00
£4.50
£20,581.86
£1,592.00
£72,849.84
£0.00
£13,550.67
-£140.00
£27,375.85
£417.03
£24,000.00
£7,043.30
£10.00
£120.00
£27.53
£255.00
£4.50
£20,581.86
£1,592.00
£72,849.84
£0.00
£13,550.67
-£140.00
£27,375.85
£417.03
£24,000.00
£7,043.30
£54,237.18
£417.03
£13,550.67
-£140.00
£27,375.85
£417.03
£53,820.15
£95,023.70
£41,203.55
£24,000.00
£7,043.30
£53,820.15

REPORT TO THE TRUSTEES OF YOUTH CHALLENGE OXFORDSHIRE On the Accounts for the year ended 31 December 2020 Charity number: 1171054 Set out on pages 1 and 2 Responslbllltles and basls of report I report to the trustees on my examination of the acc￿Unts of the above charity I'the Trust.) for the year endad 3111212020. As the thariws trustees, you are responsible for the preparation of the accounts in accordan￿ wth the requirements of the Charities Act 2011 {Ihe Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in ¢xrrying out my examination, I have followed all the applicable Direclions given by the Charity Commission under section 14515)Ib) of the ACL Independent examlnerfs statement I have completed my examination. I confirm that no material matters have come to my attenlion in connection with the examination vthich gives me cause to believe that in. any material respect: Ihe acu)unting records were not kept in aC￿rdance with section 130 of the Charities Act- or the accx)unts did r)ot accord wth the accounting records.. or the accounts did not comply with the applicable requirements conceming the fom7 and content of accounts set out in the Charities (Accounts and RerK)rts) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the aco)unts to be reathed. Signed: -LLi C Name.. Mary M Carey Bsc ACA Address: Keepers House. Appleton, Oxfordshire Date: