| PrincipleRisk | !litigation |
|---|---|
| Significantlackofsuccessin biddingfor | Monitonandevaluate unsurcgssful funding |
| funding | bidstodevelopclear learningtohelpfuture |
| proposalsand applications;seek and build | |
| onfeedbackfrorn funders;ensurerecruit | |
| bidwriters withsuccessfultrackrecord | |
| and/orhiEhlevelofskills | |
| Mernbercrganisations failtodeliverthe | Ensuredelivery partners are clear about |
| outcsrn€sofafundedprcqrammewhichwe | funders' contractualrequirements:ensure |
AChari$Helllel?ortrdOrgallisitio$ !io.11717 |
9} |
|---|---|
| have helped win | sufficientressurcesforeffective moilitoring |
| of paftners'delivery;agreecontingency | |
| planforensuring programm€outcomes | |
| met. | |
| YHFFnotmeeting members'expectations of | Ensurethreugh effective and regular |
| increasedfunding fortheirorganisations. | communieationsthatmembers' |
| expectatio*s of funding are realistic | |
| Ensurethrough effective and reguler | Bedearand realistici*discussionwith |
| communicationsthatmembers' | membersabcutthenon-fundingoutcornes |
| expedations of funding are realistic | andimpactYHFFcandeliver.Ensurethe |
| needs assessmentis properly taken into | |
| aocount | |
| Significntfuilure or shcftccmings ofone | Agreeprctocol withJLConn*cessary |
| YPFhavingaknack-on effectonthe | communictionstomembersandother |
| reputationofYHFF | stakeholderstorninimisesrnegate |
| reputationaldamage. | |
| YHFFbeing ssen astoclinked tothe | Clear andtranspare*tcommunicationswith |
| Cauncil agenda | members ontherationale andpurposeof |
| YHFFTwork and linkswiththeCouncil. | |
| YHFFmernbersnot delivering effectively | Establish a baseline assessmentat prsject |
| projectswhereYHFFisinvolved. | proposal stagetoensurethatdelivery |
| partners are supportedand equippedto | |
| deliver intended project outccmesrryith | |
| Safeguardingremainingakey priority. | |
| YHFFteamcornrnunicate andcarry out | |
| visits with delivery organisationstoidentify | |
| deliveryissuesatan earlystage and offier | |
| or signpostnecessarysupport.YHFF | |
| support memberstoadaptservices | |
| throughoutCOVID 19 period. | |
| YHFFseen asonly supporting*usual | Agree and disserninate clear guidanceon |
| suspects"andnotbeing sufficiently | ourpolicy and proceduresforselecting |
| transparentand equalinitssLrppcrt | partnersandsupportinglocal organisations. |
| A safeguardingallegation against a rnember | AIIStaffandTrusteeshavea currentDBS |
| organisationseerasaffiliatedtoYHFF | andvolunteerifengaging directtywittr |
| ysunEpeople. Evaluate level ofteam | |
| interaction with yeungpeople and ensure | |
| appropriate | |
| Lackofproperfinancialprocedures and | Regularrevierr byBoardof financial |
| systemsaffects effect financial | procedures and systerns. |
| management ofYHFF | |
| Incidence offraud | Ensurlngproper financialprocedures and |
| checksincludingbailkpratocolsto | |
| safeguardagainst fraud | |
| Collapseaflvletro Bank | Openingof an addltionalaccountwithCAF |
| toensuremaneyis spreadequallyand | |
| remains insuredundertheFSCS | |
| compensation scherne |
| iffiTT',EYIAfr,ENDEDfiT | #reH2 | OZ2 | ||||||
|---|---|---|---|---|---|---|---|---|
| toh | r&rcffi*d | Rasnrhcd | Tcalthresfhted | RerBta€d | Totl | |||
| ftmds | trt* | futds | frrnd$ | |||||
| xriz | 2!0:n, | zsz, | 2g2t | 20,.1 | an21 | |||
| ff, | Cf | Cf | ||||||
| Itprefuqr.r: Dorisrs clBritabh AdiYitiet |
3 a |
1t3,617 1,{}82 |
10gso 0 |
292,6L7 1,082 |
2$2,448 S,106 |
80,@ 37,2L4 |
287,448 45,92L |
|
| Tdhonra | 184,S99 | 1O9"0OO | 293F39 | 211555 | 177J.L& | 32&763 | ||
| Ery*adinrear Charitabh activitics |
z2t,&5 | 103J02 | t?4s07 | 161,,872 | 113,054 | 774,9?6 | ||
| XetbednringfF&fid r:sante;bcfuetrrrEr |
{35,?{E} | 5,898 | {3$E{r8} | 49,683 | 4,1ffi | 53.,842 | ||
| GrosstrEfursbnrcentrds | {84s} | 840 | ||||||
| fhferpedhre!finonctur tlteyer/ |
{36,X101 | 5,898 | {:x},808} | 48,A{3 | s.000 | 53,843 | ||
| flettlldr€raantir*nds | ||||||||
| FErd babn€esfit1April 2921 | 53"667 | 24,29? | 77559 | 4,824 | t9,292 | 24,116 | ||
| $dbakws*t1tfrrdrl0lil | 16f6r | :Ie,lg1 | 47,151 | 53,6,67 | ?42s2 | 77,959 |
| 2',i22 I{oteggett |
2',i22 I{oteggett |
2021 | ||
|---|---|---|---|---|
| CrFTerfiesB | ||||
| Debtss Cashat bankardinhand |
I | 4@ 4A,#7 |
13,641 70,992 |
|
| s25..7 | 84,533 |
|||
| f-reditors:arorrrts faetE&reuill*r | 9 | 5J9E | 6,814 | |
| oacYear | ||||
| NetcBrrerltass€ts | 17,a51 | 77,959 | ||
| krcomeid | ||||
| Sertridedfunds | 11 | 3Or91 | 24,2s2 | |
| Unrestrktedft,rnds | 16960 | 53,661 | ||
| 47,t51 | 7735S |
| klatrcandfegar* | lrn *SrfEEd frJrde |
# frr |
Td | tacstricted frlll& |
nesrrkd &m& |
Total |
|---|---|---|---|---|---|---|
| 20:t f |
33eat | EEI f |
ID21 t |
zo:t1 e |
2021 2 |
|
| Oollaticnsrdgifts | 272 | 21? | 9A | 98 | ||
| 6rantkrcotne | 183,rxle | 109.BOO | 232.,ffi | zo235A | 80,(Xle | 282,350 |
| Oth€r | 5 | 5 | ||||
| 183,517 | 10{}rO0 | 292,617 | ?,4"418 | 8t!,0O0 | ?8.2,449 |
| lreneftoraCHIhA6rit*:3 | ||||||
|---|---|---|---|---|---|---|
| t.&Gffi fr$ds 2fi22 T |
ASAted &a& &n f |
Tstat wtt |
(Msted futA Nn. ff |
Reitrlfied frrG xlzl |
tatal 2021 c |
|
| Contract laaorna | 1-082 | 1,S82 | 37,?14 | {6321 | ||
| LO82 | 1,ffi2 | 9,106 | 3?i14 | 45321 |
CtliriEH€Inspor*dOlgaaieetilm tr stothefmnctrrlsilaBrcnsat31ftarch ChadtableAfrititi6 |
o.ll7t7 eOA2 |
.*l) |
||
|---|---|---|---|---|
| 2422 | tfrtt | |||
| f | f | |||
| Staffcosts | 293,t34 | 14t),99t) | ||
| Grants{seebdm} | 50,180 | 22,1aO | ||
| Direct proiect@rts | 14146 | ?8,843 | ||
| ftecreitrnent,trainhgandother staffcsts | 8385 | 53,358 | ||
| ftent ando&e€flpenses | 16,L44 | 3,799 | ||
| 6e*eralerperditure | s2^517 | 21,836 | ||
| tzl.5O7 | 274926 | |||
| i,;tg,fi7 | 714p26 | |||
| l&gstrtr{ Unrestrictdi.rn& |
2?l,# | 161,87? | ||
| R€stri.t€dfurds | 103,102 | 113,054 | ||
| - | - | |||
| ,21,fi7 | 2749.25 |
| 2A22 I*rmbr |
?gzt t{umber |
|
|---|---|---|
| Empbyees | 6.5 | 4.5 |
| EmploFrlentooEts | 2o,j2 €f |
2A2l |
| Wagsandsalaris Sxialseanrityccts Otherpensionasts |
180332 13,{X}5 9,797 |
124,468 8,533 7,889 |
| 203,134 | 34O,99O |
| Dettors Amour$ffiirgdue *ithinoreFar: |
||
|---|---|---|
| 202e | 2gzt | |
| {f | ||
| Tradedebtors | - | 1,107 |
| 0therdehors | 4Om | 4,OOO |
| Frepaymentsardaccruedincome GrantsReceiveble |
: | *'t'1 |
| 4,0oo | t?,541 |
| 9.Creditry* aomrrtsfaEng&lewithinor | -- eper |
||
|---|---|---|---|
| zfzt | wrt | ||
| Hotes | f | E | |
| Other taxation andsocialseanrity | 4,436 | 5,714 | |
| Accruals | gffi. | 960 | |
| 5,395 | 6,674 |
| Armnethmds | |||||
|---|---|---|---|---|---|
| lalme* 11pil rotl |
lt@ fetantEt |
ftsorres ryeded |
Tra$serr | 8&lce.t 3tfi3la0,: |
|
| ? | I | f, | E | ||
| consstium | 2a,865 | {22F55} | |||
| bi*LyonsSmdl&anB | 5{l.ooo | trg$ol | 20 | ||
| SspplementnyScfrools | 2/t2.32 | 24,292 | |||
| Yourg6r€ntMakefr | 9po0 | B,t2.2l | 5,878 | ||
| Core | _ | ?.7J1s | G7,}.35} | ||
| 21,*Z | 109,000 | t103JO2) | 3{t,191 |
| - | |||||
|---|---|---|---|---|---|
| l+lwremhfrm& | |||||
| - | |||||
| t&rea 1a!.t zcro |
Irffite ?a!ilr-Ees |
ne*rEr tryeltded |
Tr{tr&rs | 8d€n@et 31,i03/tOX1 |
|
| a | € | c | € | ||
| Eonsctium | 283s1 | {18351} | |||
| *rypeernentrySctrook | 1s,292 | zs,o00 | €osal | 24?s2 | |
| oss | 15,232 | I36,9721 | 840 | ||
| Core | z7;ttz | l27JzZ, p1310541 |
g4s | 74292 | |
| -98 |
| 4sl6isoilnetas$etsbshflsen fu | ads | |||||
|---|---|---|---|---|---|---|
| tirf.it?leied fisb |
g.ffid t* |
d | $.x€strted Gelde |
ktrlcted a-* |
Tatd | |
| zlrx, tz.f'tEf |
2&!2 | airz | 2&n | a};:1 | zuzt | |
| Fund balans€sat 31Mssi?822aE | ||||||
| repf€6€iledbr | ||||||
| cunora$errlsa&airbs) | 169€0 | 30131 | /t7,151 | 53.667 | 24,292 | 77,959 |
| 15,968 | :18,191 | 47,t\t | 5?,67 | 24J92 | 77,959 |
| 14.Cashgeneratedfiomoperatbns | ||
|---|---|---|
| 2022 | 20,2L | |
| t€ | ||
| Surplusl{deficit}forthe year | {3O,8O8} | 53,843 |
| Movem€nt5inrrorkingcapital: | ||
| {lcrease}indebtors {kease}licreaseincrditors |
9,881{12,215} 1,517 6,674 |
|
| Hrgeneredtornl{eortedbT}operatio3 | 123,*5t | 34,e* |