Companyno.. arity no.. 10236576 1172247 Barklng & Dagenham Youth Zone TNrtees' Report and Flnancial Ststwnents Forthe year ended 31 Marth2024 FUTJRC AnOnSideYouthZone
Barking & Dagenham Youth Zone rrustee5' Report and Flnan(lal Statements Forthe year endp.d 31 Mah 2024 TRUMW RÈPORr C7IAIR'5 REPORT TEGIC REP( 1.1 Al &artMle5 1.2 Achlevemnts and forMan 1.3 fin3n¢lal rwew 1.4 Hans forthefuvjre 1.5 Put4icbenefft &voluntEerfcontributiDn 2.1 REfErEnLY and almradYedEtall5 2a Slrvthie.governanc• and managrnt 2.3 ststent ofTee5. respOr]bIleS 2A Compllancewfth ar£ountlngstandarts 25 StatÈrnerta$to dtsck)&ffttotyJraudknrs li li FIP4ANaALSTATEMElll5 eper#l*m autlthrfs rnport alatK•5horf 16 17 P&)tssto th•llwndal st•tsnwnts
B3rking & Da8enham Youth Zone Page I Trllstees, Report and Flnandal Ststements For the year ended JI Mar(h 2024 cHR.5 KPORT WÉ leapt forward into the 2023-241knaTrdal yw ready to Strrt work on our rwthre8lW5trategy r4lled.our Future15 Brl8hV. The 5fftteBy was pwt ith our stakehDlder5 indudiw tru5tee4 5kff. 5UPWrter5. Partner5. parents and carers and, most importandy, young peop arKI has ensured that ery feeL% connetted to our ¥1¢ of 'pwStrKtytrqkthrThkn{wMrypes W. 'thJr Future15 8rf84Y plKe5youn8 people at tts hearL We blveth3131j voung people shId have ac$t0 the best OPPLtunities aThd sl¥JukJ be abS&to use thelrvol¢es to defineth•r futures. We are confident we can (One to make a fican1 Iwr communlty by provtdlng sale and kn5ptr4¥onal places lor youn8 Pooplq to. appL¥bJnitsesto get wlth cortstsudv4e xti¥itle5. ar en5urfnBthey have atcw to pOandtrUsted rok rthts. OnSld¥s annual SWV Into youw peopl¥s outskle of 5¢kn1 has COnnUed ts palnt a clear plcture of the need for our servke5. Thb y2ar the data 5ho that e¥en morp younq peLWe180%1 spend mo# ofthdr free me at home than werè reperted lastyear177%1. 5 sad that 16%of YO tokl OnSlde thatthey have hèd to stop thethlngsth•ykn, Ilke sport5. Iknan& rnwic knn5 and han6iKyuutith frlends as a éirett rett ofthecoM of I 1515. 69% of Yng people said h&1 re81 collcwns that thdr tsmllle$ Wn't be ab to food or prythe bILI as well a5 the srark Ih•t 50% of young peopk repprt high or h¥h aryxtr to C05t Df liwng woryiek Th shDW5thatthèretontinuesto be a need to ertsure peOe ha4 acKYsts) hlBh quality VniveI youth seMce5. Ir thè la4t 12 months the Youth zar ¥As v15Red ttrnes by people to tske part n a ide rawp af dltterent KUTrAtsand tD en8a82th uurYLXlthWLkers. y8 pelVktte Youth Zone from acro allwards ofthe borough land beyondl trArt wdre also InDlblY FKoud th3t our ITr Mark5G3te whlth È at the most northern partoF th£ boroukn untinue5 to attrdct nfarty YOU 8 week across st$510 As the cost of Imw crlsls ha5 continuEd to have a detrimentsl knp3tton famil5 In Bathgand Dwhamour tearn SVed 18.159 rrllE ofwhith over ha were avalb for free thank5 to External funding. fm 0 dElighEEd tD rem that VR were ab to £ive 44 unR people the thance to eNpernce lrfe OF tw wrrou1ngS and tske pèrt in residentia15 In ofvr partsofthe crnty- rm incrediblywtEful to Fubtse Ytyjth Zon¥s dedlcaw EroupofTrustees ha¥e provlded a hlEh knl of support ind thallwBe over the last year. l nt to take thi% apPtnIty to exprÈ55 ny 8ratitude to three Tru5tee5 who have refjred from tFeir T&e5 over the 5t few month5. &)th Matt Rantel and PhJlllp5 reed from thelr rdes In 5eptembor 2023 fukwlng 5 years of seTric and ?ed cwtribulkns to the Charty. I'm Hlso thanklul to Rhodri ftand5 wh resi8ned from his role as a Trustee in Ilpril 2024 sars of 5UPPDrt as 8 k)cal ¥uthorlty repwntattvè on our board. It Is Importantthar our b)ard contynuesto e40b, rew iny8ht and peTrpethe and seek5to be refleLt of the community that we Ser Y¥e been de..¥hted to CoMe Sarah ShLve. Jade Raal and A5hkan Valadan tD the board In retent months and we're loownifrnwdtothdr pronTrfttk crifjnulryto help to8uideovr vrk In the cornlnE trvrs. IVS ar to be an Independpnt Charity to ensure re4Nd to the nEed5 of peOe and the der community but we are also PrOd to part of tt I)e of Yrth Zones whxh (wrreDdy consists of IS op Youth zon acrr&s the country- There are a150 7 Youth Zones in the final Ste5 uf plannlng or being I11 Inuease the Number of opetstional Yolth Zones to 22 bythe end of 2026. ThL% rapid Erowth 11 mean that on5e I11 be ewaWng wtth I(X1.( young people and 11 In turn erL5urethatthe lder network reIveS a huge b005t frDm bEkn8 conshlered part ol a national mu¥emernL ¢knrthÈ past year Future Ytyjth Zone h COnnued to benefit in a multiiude Dlways from tts MembeIp tsf the neTh¥orK m05t wr Irmme fron networlTh*fde 5UPPOrters h35 Irown 8niifrantty. On&de ha5 bpEn ae.ts us2it5 Teach as a naticfflal OHrity tu seujre partnetships %Yith corporate tompanEs that W2At to ireSt in the of Fwle acmss the county. Youth Zones are well placed to demverthts work and wrfre lookln8foTvKard to m(rcfthe5etype50toppothnitie% benpfiting Future.
Barking & Dagenham Youth Zone Page 2 Trustee5' Report #nd Financial Statements For the year ended 31 arch 2024 As well as benefiting from funding through OnSide'5 Sr04 national reach the Youth Zone ¢ontlnues to malntaSn relation5hip5 Wlth our Exi5tiDg fundEr5 15 well as per5i5ting with our work to grow Income from a ran8e of supporters at differlng Elvlne levels. IVS fantastic that a signlfic3nt proportion of our original Founder Patrons continue to be EnEaEed in our organi5ation and thework we do wlth young people. ThElr commitmentto Young people and our Charlty h35 been unwavering whlch lstruly insplrlngfor all of us tDnnÈaed wlth the Youth Zone. We continue to work hard on introducing new major donors to the organisation butthi5 does remain 3n on8oin8 challenge for us due to our locatlon and proxlmlty to people and bu5inE55eswho can support ourwork at siÈnificant levels. Therefore, we remain hu8ely8rateful to Barkin and Dagenham Councll for their continued commltmeni and passion for the Youth Zone and we continue to enjoy workinz in partnership wth thern forthe benefit vf young people anLI the wlder communlty. We are continuing to grow IncDme from a varlety of sources whlth has been posslble due to investment in our fundraising team thwr development. Thank you to all our funders who contributed to our work over the last year, your commkment and dedication toyoung people has been a source of hope and optSmism for us all. Belng part of 3 network means that Consideration should always be Blven tD how we support other Yourh Zones. In Septernber 2023, Gavin Evans, our lon8Standlng CEO, took on rhe challenge of becomin8 the first CEO in the network to permanently lead two operational Youth Zones when he took on the role of CEO of LE8aCV YDUth Zone In Croydon. This thange has had rnany p051twe bEDefits inclucling sharing best prattl, encouraglng communication between peer5 and ¢ombinlng resourcès. As a res of this chan8e. we decided to add a Chief Operating Officer role tu our strurture to ensure we continued to maintain our progre55 and it was plea51ll8 to see that GÈrshom Clarke, who has been a valued employee of the Youth Zone sSnce before we opened, suctessfully step up into that role. We will continue to review the benefits of having a shared CEO with our friend5 at Lesacy Youth Zone and we remaln thankful to Gavin for hls commitmentto Futureyouth Zoneand the lder nerwork. We are atthe stage In our development where we have had the opportunty to thank Some of our IDlleèguesfor 5 years of service 35 employees of the Youth Zone. A 8reat deal has happened over the last 5 years so we are 8rateful to those stèff for their ongolngservice despire thè challenges thatthe whole af society ha5 needed to contend with. I lie¥ethat the nurnber of colleagues rernainillg with the organisation for the IDn8 term indicates that Future Youth Zone is 3 Breat place to work. Keeplng stafE ar the forefront of our rhlnklng Is a crucial component to being able to prOe high quility senflces for young people. I'm pleased thatTru5tees continued our cofflmitsnent ès a VIng Wage employerand made an in*ear intre3se in staff renum&ratlon to contlntse Our SUPPOrt for employees throu8h the cost of Iwing challenges. Thank you to all our staff and volunteer5 who make Future Youth Zone a safe and in5plrfng place for young people ro go all year round. A5we mowe Into thesecond year of 'Our Future Is Brf8hV strategy l am keen to see the Charlty continue to push ahead to a¢hleve its ambitlOUS 8oals and obiective5. None of this would be p055ible wthout the support of our trustees, team member5, funders, pèrtners afid wider community and I contlnue to be grateful for everyonds commitment Ill En5Urin£ that all young people can bokforward to a brighter Future. M. Yates Chalr. Tru51eo & Dlrertor Future Youth Zone In Barklngand Dagenham 9 December 2024
Barking & Da8enham Youth Zone TNstees' Report and Fth8nd 51atwx Forthé yÉar Ènded 31 Marth ID14 Pagp 3 STR4TEGIC REpoKr Ll Alms &ad¥ld Barkln8 an& Dagenham Youth 2on4 named as Fvi¥ie bvVoU wa5 LyEned In May 2019. The Youth Zone is an Independeni Charlty. but we are proud to be part of the CIGlde Newrk whereby ** h3ve adopted a Set of fx1rKIes tha".8Uhle rW0hYDu pee. cJr unfver531 offer15 foojssed arouhd a thEtr0f-thr( MUMM pound facmty thai i¥ purpose bullt and remai dedlcatsd Eo Yn8 peopl2. We work pts>p a8ed 8-19 to 25 wth addttknnal need51 ind offer an array of for young peOe to 8et In¥oW In. 5eThites are thrdablE lor yown8 peopk who access the pmv151on forju5t a £5 3nnu31 rnbersNP ar Scp fe& Wh15t our bjfjdrtand acvitIeS prtyhje a hDokfLyouni people to Inirially engage wlth u5, thp relaUc¥ths they with fAJr tram of Youth Workers engjres they rtturrt nlÉht after niÈhL We prfde oursthes on bwng when y¢xJn8 Peop need us thE mosL durtng evenlnBs and ¥4wkPndS,wheDgr Schools are ckised. S&Ke tA oppned in May 2019 Zone h35 had over 15,tK¢ peo51en up 45 rtrthers of around are male and 40% are fEma. At tlrnes duri our Openi year I,eO) yon6 peDplE were visrtln8 the Youth Zone every weel mèkin8 80 t&destiRatlmfr the next Fr March 2020 throuBh to Janry 2012 the YOL Zone operaied under a of restrknK)ns and thallenge%as a result ofthe Cw&19 paThd& Duri that perfryj we were able to corndnueto 511PWrt peuple u51p8 new and Inrthathtsm5 ofengagtymen( WhitlE a150 extended our supportts thewlerc0mmun %hen rede¢ tt the most More rerenly we h8ve been to rewrn to a un$ over for yaung people despite the prevalent thallee9 around the lèsiiw impact ofthe pandemic. VOUTV Fwle frdin8 koLted and the CD5t of ¢ri4ls. We devekiped 4 nÈw strate8y called 'thr Futyre L5 Brithv for 2033 - 2026 kn ¢onsuthtioTr wMmlCatil wlth our stakehohlers IrldItrusrtes.stsff, SUPPDrters, partneT5. patetytsand and Inv7rtantvOu peopl&. r Future Is Brfght places young people at rts hearl We bel that all peopk should hwe attess to the best opwmnwes and should b¢ able to usethe(rTrrte5to definethelr lutyJreL By pding safe and inspltsiion31 platÈs for youn8 people to go at scale and ¢rfnS thwf have a(£8$5 ind role rdeL5 we are collfldem we can ake4 slgnlfunt£hange in ourwmrnunity. Mlsslon: We poople safe and plJre5 thetr kISu tlme wh th and vathd proF•nme ot arts¥ttlè& Ywi peopbE 8- 19 ILPto 25 wlth add#Iral redsl wlll be Prov th aThJ 8¢¢e551• and wookends atyos$5Z a r. Thi5w be delvernd an outsland1 motfved and tRam SLVPDrt eniazei thalkw•. encour8Ae and IlstEn tow>P¢( To ath1eveth1s0ntheChtywlll be.W0rWt(rd53Straa5ty they1 ¥atswJth 2023-24 belng tknefirStyearw11 wlthln our new 5tr4te8y. L To be a safe, hl8hquaKtyand YOU Id youth pro¥lyon that15 and responthto the channE needs ofyoun¥ pe¢e ¥dthecornmuntt¥wework4th1fi. l To be i alUeS led aThJ lrnduslve orrdntsaknon that pKWe and pa1TVS 3spirE to and voluntsEr and then contlnue their8rowth wrthin lheorgan153don. Y. To be a SuMnale a450tiOn whlch usesTts re$j(e$leSpoTrsIbl¥8ftd effectNand hasa long-term wslth Imparton the IoL71 cDmmwrtyand Wfthin the 3 5trat alm5 there ère 9 8oaL% that Tnjstees perlolKalty mnltor the w8antsaiJon's pro8re5s agalnst and provlded support to the SenloT ManagErnErrt in identits"n8 and drmrq forw oFdevek)pmÈftt. Whilst it Is 5tlll eath wkhin the PErfud of tirnE dEfined by the new SW to Prde a dÈfinffj¥p on our o¥erall SUCC TTUSteEs tan report that we have made stEadypm8ress a8ain5t our goals so Far. . there are same cknr aa5 the you8 people arva of the there we need kn push f0Thrds athty I 2024-25 and ensure th8t ourwork &ves usthe t>esithanoto •th*4ethe rele•antknJKalor5 of 5ULte55.
Barn¥ & Dagenham Youth Zone Trustees, Report and Flnantsl 51ateinents Forthe Ye endEd 31 Marth 2024 Alm5& advltleslwniknw Through ourworKwe embrate 5 NgaThbatknIlva& l. Youn8 pe flr5t.. Youn8 people are at the heart of thIr¥ we do, Irp( 4nd us to ddlvlr steS that exceed theirneed5 3nd(h8llawthnt0be the bestthw can be. 2. E%(elkMY. We eraUrae rSel and eath other to be the tt wè throuKh contiwou5 leamlnl and ImprovErnentand a focus on flndln8 sUOI 3. Respert.. We art vjlth h(45ty and Inte8rlty, £debra acr055 thp ¥kn05e c¥&anbation and carlnl abo other, ouryouny Peae aThd the Youthzone enrOnmert knblilon: We are passionats and dii¥en in tsWn8 nt thalenge4 braun8 new Kle4 and CeedIn8 o 8mblty9nsforng people,theYouth Zone5and our lool communtt. Colaboratkn: We vlll create ornd nurture str creatfve partnerthip5t VrklI to¥rther to ath better re%uh5 and outcomesloryoyn8 people. Oyrteam ol commltted and der5eOIa1ues havegknwn Intredible passloTrand wmrnftment io delfverfw excellent VDuth work¥JNch has ¥esuld knthelOlxof5ceSSe5. In total we We lsY¢ed by pungpeopk a total of 4OAwtimosdurithe la5tfffjonaal wearshn81het owroffEr t#nnuÈSto be relErfanL pDpularand enga& Young people rf4ted theyouth Zonefrorn all 19drfsln Bark.and Dwh•m and beycffid. We have nned our 5ateltte PrCOn in Math Goie to hElp address people froTh Xross iho borou8h belng able to a$S our$ee$. In totsi 148youw pEe ha¥e become memr$ oftheyouth Zornp through our work in Math5Gateand Your peopletell are more¢oThMert aclh and sklHul asa rÈsulL Q4er SO blts1neestralNn8 pderS and edOn organ15ations nded our¢areer5 fair. DurillK2023.24wetrakned a total ofTJ%rkn¥DdbIIIe8dfloM the kxal cornThJnityvtho 5UPPOrted the Charty. 56 youn8 Peo benefitted frorn t3rBknd supp)rt for fv ftyntrl heth through our 'FNe Ways to Wellbein pragramme where they focUSd on toDnecUw brI happy. sièylng keep learnkw and n(sti. Pafbcants rePed an Inuease In •MknalslSland etya8ern inartvdilS. The Yoth Zone ensures that 15 an afFordabl2 Spa fw 11 wunB peu and 4WA ol ow re8ular attendee5 are Wed1 Free Schwl Mea Our catering team 5qryed 18.759 hut meaLq for your¥ Pe and IL463 of those meaL4 We provhled frpe of charge. ce Open Ih 2019, 15,731 y¢)urvJ havebecome rerSoFthty£wJth ZorneofTrhIch3774youn8we have be 8¢Uve In the last 12Thonths. We had 26 acrfve partnershlp5 wlth other fnThwnunity8ruups or8aNytSDThS dunI 202>24 demrtraltre o ¥alwof collaboratio. The Youlh Zalle ts an Indusl¥e plKe for all FeOK4e and ¢w 14% of tyjr actfve m8mbu5 have an addlllon31 Wth Future naWbn8 5 years old $ 8reat ¢hat SDme of ourwweertalAished mernbErs have 8rtynupwth theyouth Zone lnthdtcommuty. Laura oneotth05ernembers: topethervndthatWndoAiu5tmude Ilow lye brtolfy t1 lotojfrknds who l¢on eople'$ hdr-h ql¥es me J sense o1othlevement4imlfm hoppyvjkn Icon IRWpeopl& Ip Uthf Ilove b•klttq Ihelpmum ovt.
Barking & Dagenham Youth Zone Trystees. Report and Flnondal Ststemertls Forthe yearended 31 Marth 2024 Page5 AsurfflmJry ufthe results lssho¥rn below: 2024 2021 Intsynlngresources Outgoing reUrCeS IA16A17 1,542,301 (21,01 11.884,133 12247331 1342.0321 Net Incomiw reUrceS 2024 our outyoing resou¥w Increased byE173.817 cornpared to 2023 dueto Inemsed thlfing wst5 and an Inuease In prxlses costs. The you. Zone has 3 proud LiD8Wag& aThplLW slnce It5 Inw1 and in 2ts24, Trustee5 l)tued io fOlktheirded5knn maknr¥of yearstD rt#reaséS kn stafF pay as soon as the new Reil LMn8 W48e rdte5 re anncAJnced. dp(Isknn is made to support team rnembEf5 who )rk WIth one of the Cou$ rn05t dEpfiv2d bDri>u¥hs but aLwwlth an acwement of our turr•rt5trO reseryes pos1t1r. The buildin8 itself15 now¢ver S yearsold and that mean5we wlll te flo WKTed costs knthLsarea Nithe comlngyears. Our incoDyn8 resourtes INueased caryared with 2023 whlth VAS malrtiy dueto our irKreased perfonnante In athinI Incone from EWt% trusts and foundat10 A key uJrnwneni of the Increasè irt this area 15 the ablllty of the oNSlde Net%th to attrdct suppart as wd", as IrKre8sed suttess of our team h this partitJJlar ne Stream. Our perforrnanté In thls area has hElped the (KynIsa0n with thE trdnsluon In rellance from IniW¥l 8rothp of Founder Patrons who had 50 8enemusty contrfbuted ID our early ar$ of oper3tyon. Our 2024 results colltknue to k¥ovide e¥]dCe th the tharity i5 abk to athleve 8n1rt knls of irn2u"lnK chaMen8ln8 economk perfods and the in¥e5unert ITh Dur lundralsin8 team h35 bEen efFethe. In 201<25 ¥R ewe¢r ouv Duwlni resour5 to deGrease sli8hrly due to some mlnor changes tD the orBani4tionèl structure and our Incornip.K re5Wr tc Increase S118ht as re9Jlt uf LK)nYnuln8 effortstrom oUffvrTriSlrteaM Indevehiplr dlffErentirtome5trean& Fundlwfor the on¥01 OPEtsElrvd cotsalthe YLMrth 1thISrrethderfved from patrcnswho iesponded to the Fnder Pation fundralYn8 carnpa for the Youth Zone. We c(wnmunic3te with kry pool of dLwrs on a re8ular ba515 to tn5ure they are infornd and enwed asto the Impact of Ihe Charlty. 0th2r potentlal svpporter5 arE re8u1ar sought and enÉaÉed wlth. We a150 [tInU to deAop our fvndraismg efforts to secure ¥rdnts frt•n Trts and Found¥tions, commuTrlty, wrpome and digltal futhwrg. Other ip.come is derf¥Yd Ir(xn ung peoplés rrlebetsh1p fees. sesskjn fees15r'sj aid rafé salps where prnng k% ard the Lkn&de Zone Netwoth Agreement to ensure affordablllty for yDun8 kwIE. In recent ar5 have aL4J the Income derf¥Rd fvom In partnershlpwith likemlnded owganlsthns to ensure th thiwen and you peopCan benefitfrom cr ladlmes durl the d8Trrtlme. In fuivre years TrIee5 are wHare Ih the Bernerou5 SUPPUrt of swe fIderS will red¢ or come to an ed condwon andtherEforeit is ImpEr¥the0rltynknUe5 its suprfft)rrbasE. uer the Memorandum ind ArtKles of A$8(#Jaitm. the tharitae rnrnpary ha5 the make any Investment whlch the TNsree5 See fiL Inwesments are rrfde ¥thEre reqll-.d ID further the alms and oblects of the Chartty. Culn, the Ch3rityth)es nothobjany Otherth dep051twith HandetsbankeTh The Board of Trn5tees of Future Yrth Zone has establ a rtserve5 whKh rfforrt2ty renetts the risI5 to whichthe Ctharltyi5 ewsed. Due tu the current unretsnty of the ecrlC <naie infseases In tosts )d on8rAry antidpawl Increase Sn dernand our serwfes from thjse who are nD5t vulnEraNe the Trurtees Pa¥e 38reed that the Chèrlty 11 a)ntinueto makntsln there5eThw kK)Ikryso orry&12 nth$throubWtlhtn¢KIfinacIaI per. The Charfty's fixed at Is criytal to the we arade,. order to maintth and equip the Youth Zone tD a hh stsndard, a des¥nated fund for lor buildirf rwrs reTheats was established in Marcl 2021. Since then, the Trustees ve intentyoDalty both irnye5t thts fund. aNI a150 appljed some of fundiw into improve our Facilits,. at3151 Mèrth 2024the bal3nre thnds at £444.33&
Barklng & Dagenham Youth Zone Pw6 Tr418i¢es' Repprt and Flnamlll Ststements Forthe year ended 31 Mah 2024 HnarKlal The Charty abo sou8ht 10 si¥rt a denated fvnd spetlftcalty for rep1 Used by staff and PEople and as at 31 March 2022. the hjnd was establithed ¥rilh £S0,LD). Thts was cong1der a prent rneaSu by Trustees gen that rn05t equlprnent used 15 4)¥er 3 year5 to OUT ongalng rA>mmthtnt of ensurlnl young ppIe haveacEesstsThodwrkthnoky. Thet(rfal bal a5 of 31%¢ Marth 202415£49,151. At 31 Marth IQZ4 the Charty ha5 ar£wm rS$.¢ted. Yrerf. reseT¥es lexdudin8 the deSIated fiJnd51 of El,572.032 whkhwuuld c4yrferju5t w9 month50foperatyC0sI& The amount of unrestrlrted'frei reseNe5 avallable to the th¥lty ha5 reduced Erthe ListthreEyear5 thIWe in¥estlnowfundrkngrapadtyaThd respond pr¢arte1¥to SUPPDrt our tèxn Intreases in the Real lr¢I W38e. ThefrLL4tee5 aLti¥dy Future Youth Zone's flnance5 50 that an ade4U3te level of rese are malntslned In clanwIth the reser pdlw. The Clwity lll reW wegularty &th the sum r( to hd in rÈSe In unrestrthd fvnds, the basls fvr thit figure partloJlafiy w51dn8 the Unln$ fast OF nI crtts and potenJal need for the Charityto IrKre85e Its serylces. The reSPR5 pDliLy dLY5 conslder eVndre L5 Ilnkd to restritbj wojects and therefore Ced bv restrKted fund5. Given the iurrent of the Charitywith rE8ardstounresLtr4 Yree,. resu¥ thesucce55 of our firstfÈwyears ol fundrain and the devebplng fulldrats5 ID arth75 th2 Tr are satisf5ed that the char Ils the criterta frtheyAn8concern pringpk. Th15 Condu Is Ibo derw fr11nE the re8ular. detailEd review c4the fore(a5t8d iryyoct of the r&ln8 ctsst of I vkn.lth contlnw tD be rWe by the TnJsEees on an We have mLxlelled fvrec4st fl¢)w for th15 perriod tsknne aE¢ountofaJryentra5h bLand Expethd IOme8nd eyr The Tru5tee5 are abk to report th thè thity maintains a p)slY¥E unre5trlrted, 'free'. reserve arnd thls 8enerDU5 pled82s by asdnE And w supporters erSreS that the Charity holds èn OPlJTrNs¢lc vet tU5 finafflclil oudook. The Thistees are alert to the rontinuEd Impxt of inflatiClary pre$51wes. lkntted employèe pool and other extsrnal enwronrn2nt factors whith affect ol the Charty, ther0 are supporrin¥ the M8nagementT@¥n to drh arnb0% plans relatirqtothe kn11knon aThJ of Trew fundlrngstreams Inthe Trextyttrto MrbtearnY rne8athe iTrW¢L TheTru5tee5vpJuld likt to plao on the apFKeriation to all fvnder5 of Capital tLtsts 8$8othted wtth Futur2Youth Zone.Theselnclude,' T Londorn BDroukn olBarknn8and D4ham.TheQJeensTiJsL Thojadt Petrhey Foundakn and Seloussi FoutIon lin kwtherthlpwlth the U&SOpUTrws Foundatlanl. ThTSteeS would like to Pla un recLYd thwrapwEliatp)n Eo all fnderS of rwenvEcosts assodated Fuwre Youth Zone In 202>24. These kndude; TheAtrxah Farni. The AKO Jètion, Brld4es Impart FOdatiOn. The Worshipful Comp•ny of Dlst'lkrs, The DrapEts Comwy. Fresh Wharf Esiates. Baws Foundation. Gre2nd8dÈ F•Th)l FouNIatlon. Pa'Jla Hawkins, Barry Heam, Om¥Abbosh. Tar3 and MithElle Br•. The NaD81 Lotiery4 North Meets South, LonduA Y(xrth, NC5, Sport Enland. The Charle5 $Frth Foundv)n,The Jack Petrhey FondatiOn.Te5co-Tre Sun Fooue ForAII, The Schreier Foundatio john tharftabk Foundatlon. The l>avid Famity FouaOI1. GC Gii)son Charitable Trust, The Watson FaThty. Ga Brw. The sharff0rttab Trux lrnmersh)n fawtsl. Barry Stewart & Son4 Sony, Pltton. Ford Fund, PlmcD,TheArtErrA5 tharN8ble F¢yJndatkn, LM&"de Foundatton. Hh Oaks Fami. Teknt, The London Borou8h of Barklni and Dagenham . Fowler knith and Jr*5 Tru5L Dd Charftawe Trust and The ja5 tharftsbleTNst Atth15 pretfjetheTrUstes can confwm thatthe Chawhy ha5 iero (alts¥th re8ardsiD Itsfundr8lslng work. Through 311 of our work * ensure fU1mklar w-th the Furndrain Regulator.
Barklng & Dagenham Youth Zone Barklt¥ & Oa8¢thham Youth Zone For the year Ènded 31 Marth 2024 Page7 IA Plan5farthtrfutur• ThE Tru#ee5 C08n1St tt imporranrx of lir¢ the f¢jUndth e5tsblisled the Arst few year5 of OPEration, ?5 well as contiwiw to bE aTr4)IUous for youn8 pe aThd the der cr¥Miunity. We are con5uous of the Impact of the (ostof r$15 on Peop terrns ofthE EuJnondlmate and the impactthat thls could have on wr lundiwstyJree5. However, VR Tharntsin ourartmkn toth5cakw4thln the brouth andvrnntto ensure that our sele$ (en bea¢ce5sed by maThYyoU peuwe asF¢)ThblE. Ourrats8¥ has8ulded ourwryk from Mthe.a5t flnandalyear and * are5Vou pwle, ourteEm aDd culturè •t¥J sustalnabilty of the thrlty at its cort We are confid1 that thp Terr1[¥ hyo yws focUed on dElfverlnz the stratÈ8y wlll sure that the tharlty cothue5ts a p05itr Imtt w thildrth ywng pecplds I¢5 in BaThI 8nd Dagenham. Thefrustee5 athnowkd8e ihatthe Charlty has 01&al5 to delhv a nurnber ol prolet15 h PartnehIp wlth Yhejadc Pet¢hey Foundation. London borwh of and Dagenham. 11 FoUndatiC, The IGY FDuThd8tlD Burberry. Ford Fund. Nauonal auzen Ser¥Ke. LeEo, [ke of Edknburlh, FoJndth, spOrtEand, Bauvs Foundatlon. &7Dy MU4 All Fred Up. CREsf, Lmdon Crtsne prOn FLnd. MPO FM. The National Lotrery. The 5ptOn 8uiWing Charitabte Fuandarkn. The Slr BÈmard Lth 5thTe[ Poundadurn london Yoh. ONSld@ Yoth ZonE5 and David Soknmons Ch¥itablE Trus4 SrAVi GC Gibson Charirawe T Te$- The Sun FoxJUe For 1 and ThÈ Char5 S FreN¢h Foundatlon. These proiettsenhanceourc0rerkand wearewatehjl thoSeTAthohavefijnd restTKted projxtsln 2024. 13 PwE41¢ benPfft&vdune¢ contrlthon I the active$ of the ¢hartty were uThdertakM to hJther its dwrtl4b purposes fw benefiL ThÈ p$10n of h[8Ual Facthty foryouni peoplÈ Sn Bar& and Da8enham rE5wind5to a dear. on8wdemand from youry peoplE. parents and tarers and ihe wider COMMty. AJthO p[ovkI8 • SerL to all youn8 peok, Barn8 and enhorn Youth Zone 11 continue tofocus or 4ttendarteaThl p3rtiratiM PeDp atrosSthetileCQmMnlty who 11 be 8ble to ehloy affordaNe acc to au the f3dlles that the Youth Zone can PdE. Thls wlll lead to knproved achievernents and enhaneed aspiMkrn5 arnor85t wung Peop of tt fvl carnmnlty. TheyW1 be happ¢ps. healthler and make mre eonstrutthe w ultheir Iwsure Mme . be of addEd benefit and wdlue to the bor0. LOnr term publk benefits WAI 11dude knpro%Yd heahh. weduc&4 enhanced rnIng ad ernpl(ryability and Ereztsr tMunitycuhEsK. The Trustee5 Df Fulure Youth Zone tthe they hfft ts)mpW with the duty In stttion 17 of the CharMie5 Act 2011 tr have due regard tothe publk benefftguklanteWblL4 bythe(harity Throughout the per all members ol tne 8oard of Truses rnade invaluaNe voluntary tonrrlbutions to the Charl5 work irn terrr5 of governance. yofe5sional and bune&S ewence. tInal plartnln& fndraIng and kadlw Inltiatl¥es atrws the Youth Zwe. Suth corntrbutiMs were. on avw8Be. eqvalent tu one fvll day each Cadar rnmth. Future Youth Zcne also h35 bernefrted fv(wnvoluntarytonirfbuttons from meml)wsofthe lotal communitytu SUPPOrtwork wtkh young people, delfveryof actMtle5and$upport admlntstratlon and OPa)l att111es. Contrfbutions vary In tlme and frequency are In¥alu•bletothesuLfe55oftheYouth7Jine.
Barking & Dagenham Youth Zone Page 8 Trustees, Report and Financial Statement5 For the year ended 31 March 2024 GOVERNANCE Referen¢eond admlrnl$tratl¥e detalls Barkin8 and Dagenham Youth Zone was incorporated on 16th June 2016 IComp3ny re815tratlon nurrber 102365761 as company Ilmked by8uarantee and r*Èi5tered a5 a Charity on 24th March 2017 (Charity rEgistration number 11722471. Tradlng nanle Future Reg151ered offtce 2DI-225 Porter5 Avenue D8Èenham Essex En8land RM9 5YX Dlrectors &Tru5tee5 The Directors and Trustees Of thecharity who served durln8 the perlod and were.. K.Andrew5 J. 8ate5 Resigned on 23 September 2024 Resigned on 26 September 2023 Appolnted on 26 september 2023 J. R3ad L. Rarnadhan M. Rantell R. Rowland5 S. Shove A. Valadan tllr M. Worby M. Yate5 RÈsi8ned 26 Septernber 2023 Re-elected on 11 December 2023,. Reslgned on 26 Aprll 2024 Appointed on 26 September 2023 Appolnted on 26 Strptember 2023 Re-elected on 11 December 2023 Re-elethed on 11 December 2023 Associate Trustee 5. 6n?napandirhan Appolnted on 19June 2023 Chlef ExeCe Gavin Evans acted a5 Chlef Executivethrouzhoutthe period. Audltor Michael Garrett FCA Xeinadin Audit Limited IIMI Barblrolli Square Manchester M2 3BO Bankers Handelsbanken plc Homford Branch Ground Floor, 3-5 Eastern Road Romford RM13NH Web4tiÈ www.future outhzone.or
Barklng & Dagenham Youth Zone TrusteÉ$' Rwrt and Fthan¢lal Statements Forthe year ended 31 Marth 2024 Pa9 12 5tnKiwe. rrAbl Future Youth a ciTrmpany limtted by Euamtse WL¥rt share and under the Companle5 Art 2005, reglthtlorn number lo2365 The company by its Mwncmdum and Artldes of AssDdith)n dated 16 June Z016 ¥ enderf an 12 DEC 202L Ma4weDt of the canwanls ffialrs LE vested In the uFDkector& It is ChdMtyr¢giAered whh the tharny Cornmis5iDn on 24 PAxth. 2017. In ihe event of up. the prernt memtws and those who ceased to be J member ¥thIn one year lif ajth event have 8uar3nteed the liabllthes cf the cornparylkl the 5urn nDleXoten pounds eath. The first D]rert0 were the subsulbErs ta the ffMOrand as nDtlfted to CleS Trbuse asthe flrst rettOrs of the tharty. A pw50n 3pprArbted a5 a DlreEtor thervjpon becumE5 a MEmbN of the ChBrlty and a DlreLtor who teases to hold offke for èny regson thereupon ceases to be a Member of the Charlty. OlrEttors have the power to wpolnt by ordlnary rwlutin any p¢r50n to bo a Direclov wthD ts lI1rtO ¥tasgxh. D'rertors bi recruited accordiry to th2 neEds ofthe Charityand the31[abIlItyrpj5s1b12 tandl(kn& A UnanThou5appyal of Extstiw Dlretthrs Wold lead totheippokntyenL The Memorandum and AdeS of As$Lat stsles that the thrs IDlrettorsl shall have Do m8xlrnum and shall not be I$thIn three. Atthe nr5t Amnual Ger3[ MeEbn8 4 Dlrectors retre and seekleIDn. Ateach Subsequent Anhual Gethèral Meelngone thlrd ofthe rett¥S¥rereQUIred to reJrp by atyj seek reapwlnknent ff theywlsh tocontlnuo. The Membkrs gf the tharity arg tt5 lJirqctor5 far the time 41 th8 onty PeOr¢s Pl'ble to be MErnber5 of thE QrItyre Dlrector Full detslls ofthe ruks ire In thp ¢ompan¢5 Memornnthjm andArty¢kn ofA550dallon. daled on incorpofttlon on 16th June 2016as 8merTded Dn 12 2022. be M5PECted atthe FuryOuth Zone reilstered offtce. Fwture YtyJth Zone Is 8o¥erned by Its Tiithe Btsavd whlL reskX)n$lb for sewni the strateglt dlrertlon of the orgon15alon ind the pollcy of the TheTruee5 caryythe ullknatr respDThslbfllty forthe Ujnduct DI Future Youth Zone andf en5urin£ the Chadty stsfie5 tts 1 and contsattual oblation& Trustees meet apwoximately every three months and may d¢le8ate the hwemerntstkn of thelr dedyons or day to day operntion of the oOiSation to senior m3nagEffl&rt any employep of the Charity, per50Th or Lvmfftittee a5 they see fit. Any rnu5t intludE at kn5t one Trustee. The Tru#ee Board bIndepeItfroTh1 man4ew DÈti51Dns are determiAÈd by a simpk mayxlty of wte& In the Lase of an equalty Ot the Chawpersc4) of the rneetlng hasthe Casu vote. None ofourTrLtrees re Ther?on orotherbenefftfrorn thlrWorkth the th3Tty. ATryconnectlan bettveell Trustee or senior mana8er of thE Chanty ath 3 coTrnected party l1ndudr¥dLyDr¥ supplier5 5Laffi must be d"'s¢h)5al lo the full bvard Truse$ In the same way as alry other omtrxwal rdaEIDnshlp a rdated party. Related porty ¢r4n53rtlonsare disc1Ld Nots 16to the Financial Staternents. The Trustees, cOnderthE bozré of Dlrettoo are theCharlsTn&Ès, and the seffllormanagementteam comprlse the key manwrnemt ptrsonnÈl of the zcme th tharge of dIrerf and wntrt4lln& rurnnlrng ano opthtlng the chèrlty a dayto d8y bèsTs. All dSrertorsfyeof thrmefreety8nd no dlrect¢¢ recefved reMUneon lrn the year. The remvTreraYon of the fijll stay team 15 re¥ annu31ty ty T$t&S arf IF flnancial resources allow. 8enEralty ncre3se aCcOrdanth b2in8 a Real Li48 Wa8e emF4w. Dtse tothe 8nont IncrEases In the eost of IlvlnK Over the past 2 years the orga5 hès prk¥lltsed ersurfing that all staff are pakl fASrty and a 4)le to respond aFprowatety to cr51l ren15. b1 and costs. Tru5tee5 Contlnue to be Lptirnistic around th curnmltment to be Real Wage emk4DVEr altt¥)ugh rEmaln opEn fo pu5knn based luwre frrvn the Real LMW Wa8e Foundaucffj andthe (hArWsfinaw4 on.
Barking & Dagenham Youth Zone PigE 10 YnJ5tses' Rewt aFKI Fin4nthl Slatemerrts For t £r ended 31 Marth I4 Future Youth Zone utI115es a rf5k rwisttrto rESUrIY[l}vw risksassLxlatsd lth the tharity. The top r15ks tD the Charfty ère shared ¥th Ttuste250h a monthty bas15 ¥la a dasbboard. There are oppJrbJnkth forTrLth5 to expknre these rfsP5 In Brter detsii at quartedy board me?r¥ a5 well as a deeper risk stheduled at leèsr On a year. The risk re8i4ter Is maintained by th2 Ctharirfs senior mana8emert tsam and pdd a ¥E4ukr bas& The rf$k Is r4ided InxthefolloYng r¥te8¢rtes: Fiaral Stratpwc Operalon41 GoVernanand Reputats FaaIrf(5 Rlsks a 8r3ded 8ccord1tOthe Wihood olorcurrir¥andthp klia1 to the (harlty. Th1515donE both bèfore and afterthe additTr of tontrrj mtasurek Where apkyoprlare new rtsk5 ¥e Klenlffied or dosed In each sertk)n ènd an owefall score b allocated to each c3te80ry to alknw the Board of to compare the manaE•wt of to the (harwoveri P0d Dftlrne. Th¢ overall amount of risk to the orn1$al has been stabk thrty4hotht the lknt all arèa5 having mlnlmal changes. In weral thls slTh¥5 th the Or815On £pUeS 10 bE raInt to external and IDtemal f3tt0rs that could Inuease risks lar¥ely due tD a hEalthy re5erve5 posrfx, exporf@rKQ of the operational team and mainla1 8 strong relatio[p$ with W stakehoklEr& HryeT. the Trustee5 are rnlndtul thai rtsks a$Sl3ted wlth aChIn8 Income tsry2ty overspending due to unexwcted tD5ts and eThsuri we are a5 prepared a5 for extrrnal Ihfiuentes wthn our Icthl 5houtd o)Trtinue w be caretulty COrlded r¥rds to how to mlugate these r15b overthe conin8 year. The Truslees Iwho are a15Q the fert$ of Bath"ng and Dwharn Youth Zone the putpx)se of company lawl are rtsponsltrAe for preparfng the Tnffjees Ann1 Repcrt and f¥jaI ststrmEnts kn 8(£orthncÈ appl1rle1BW and Unlted Kin8domAccont1Stsndard$ (Unithd KinÉdom GeneraltyP• Accounlkngpractlcel. Cornparry law rEqulresthe Trusreesto prepareflnaTrtt 51atementsforeath finantial yoar, whlch live a trwe aDd fvlrvw ofthe stats ot afPdif Df the okntable iompany and (rfthe irome arml eypeThlItU. of the charrtaE CDmpany for that period. In PyeparfgthESe thtementsiheTTustee5 I required tty. Select suitsb3cwuntin¥ poliaesand then apptykn torthtEntr, Observe the methods arnd WIpIes the tharit SCV.. Make judgements and es¥mes thaiare reascrfoble and pnklent State whethet appkcable UK Auwntiry Standards hwe foJbed. subht to any departure5 dls¢b5ed and explalned Inthefinènthal SLatem. Prepare the finaalstateMTht$ on thé golw ty)nwi ba It k Inappropriate to prESume that the thar4tablpiompanyY4I1 conNnueln bu%ne5& TheTru5tees are responsib for keengequèterJUTrTrI reCoTdsthatdO$eWrth renable a(£urècy at 8ny tlme IhEltsgt)oal of lh charitable comparyand eneth#t0 that the ftnandal statements comply Yltththe omparnies Act 216. They are 0 reswn51b fty safe8uaidlng tho ats of the tharitable compaly and hence nI reasonabk stepstrtheprevemkn and deterlK)n offraLxI dotherirr4u1ar1l The Trustees cffrm that SDfaras thEyare 3war¢ therp 15 no re¥t audit Irfornmuor ofthith the Charws aukn are ndre. The Tru51ee5 taken all of the sps that wht to kve taken 35 Tru5tee5 in L¥der to thake thErn5th5 aware ol the relevant InformalSon and to eStablh that the thariV$ auditor5 are awère of that Infr¥Motlon.
Barking & Dagenham Youth Zone Page 11 Trustees, Report and Financlal Statements For the year ended 31 March 2024 2A Compllanre wlth auLwntlngstandards In accordance wlth s¢¢ti¢n 414CIIII of the Companles Act 20061StrategK Report and Directors Reportl Regulations 2013. the company h35 prepared a strate8ic report, which includes infDrmation that would previously been Included Ill the Trustees, Report. The financial statEments ¢ompFy th current statutory requirements, the company'5 Memorandum and Artltle5 of soclation 3nd the Charlties SORP. Statement •5 todlselosure to owaudltors In accordance with settion 489 of the Companie5 Ad 20, a resolution to re4ppoint XelnadSn Audlt Llmlted will be proposed at theAnnual General Meetlfi8. TheTrustees reportwa5 approved and was signed on btrhalf of theTrustees by.. M Yates Chair, Trustee & D1rector 9 Decemèer 2024
Barldng & Dagenham Youth Zone Page 12 I1¢Venden1Auditor.5 Report trth¢ Aqember5 For the yearendpd 31 Marth 2024 Inlan WE have 8udV(ed the flnandal staternnts of Barknw & Dhaffl Yoth Z(e lthe 'chartsbSe tPan} for the ye¥ ended 31 March 2024 whlth comfy the StaterrtOf FlnarKial ArtMti Balanee SW 5taternent of Cash FI(1 and ftote5 to the flnanual statements. fftlu&in8 3 summ¥y af acrowntlng prAicles. Thè finarnclal repordn framwrk that has been applled In thdr prwatitin ts apsca)le Ond UTrited ngdoM AtIng Stsndards, IntdI Financlal Reportln8 Standard 102 The Fnanci31 Rr¥SIndard app4Lable In thE UK alld Re1C Df Ireland Iunlted Kln8dom Generalty A[ted A1)jnti PraLtkel. In our oplniDn the an[l vea true athd fa ol the rtate olthe chaffttheC0rnn¥affa1rS8$8t3l Marth 2D24 ar of11s IrKome eyndiwr8.forthe pprlodthen •)ded.. have been pruperty prepared in aCCUrdar rorn GEller4tyAc£epted Arcwntin8 p¢¢8,. and have been prep¥ed in a£CL1•t wllhthÈ requtrernentsofthÈCL))pan5 Art2fy)6. WE Condutted uur audlt in thance lth Irrternthal SdardS Im AudMn8 IUKi IIYS IUK)l and ¥P1bIe law. Our rewnslblltts under those standar&% are furtlEr dexrlbed in the Audknrfs rewnsbi Illtles forthE audit of th& fiDin¢lal staterr)Ents secr of our repurt. We are irndeperxknt of the d)arirabJe cornpany in atcordance with the ethlcal reqIreMents th3t are relevant to our audit ol the fiftanda statwyk In the LIL Ind¢x4ln8 the FRV5 Ethical stsndard, and we have fulfilled wr other ethiL4 reswts1trth1e5 In KcorcaKe these requir?rr. We bdleve fvi thp audlt EYIdenWehaveObtsInedl5 SuffK1enta appr¢Jthathto ba5Ksfor DuropinvJn. In audi¥the finandal staternents, have ddedthatthR TnJAeE5' useof tht8okngcortern basts ofaccountlnw in the preparakn DfthefinaNW statemeTrts apprOp. Based on the workwe have Perf, we have notldenufled arry materfal uncertaiDtIE5 velabwto events or cDndon5 tha¢ IndI%dUal or wIlette. may Cast swmfcant do the tharilablp Companvs ablllty to continue as a golnE concern fora perlad of 3tIea%tt months from then theffin3nL7 areauthori5ed for l%ue. Our re5p¢nsknllltie5 the respons1bl1tS of the Trust with rtspertto conorn are desu1bed In the tdevènt sertlon$ 01th report. Other InfonA4¥on The Trttee$ are rewnslble forthe IntornMUoYL The other inforTrwUun cMyrtsesth¢ lThFom#tlon knduded In the Tfusteeg rewrtotherthan iheflnanclalthtynEThts and ouraudltorf$ reporttherean. Our opinknn the flnanoal staterrTts does Th)t cTher the otheT InFll3t and. exrpt to the extènt OtSe exp&¢1t $tated In ourreprtY4e do rni eXPreOyforrn of assurne C£Kknlon thereon. In wnnectlon ourwdlt of the financial 51aknrt. OLr tts ad the other IThformat)n End, In dol 50, cortsider whether the othtr Infurmaum b mawiaty rKov5tstent lth the fiiandal statements or our kned8e obtaIrd ID the audÉt or Othern¢ appears to btr ftwlerity ml%tated. K we Entify such materfal IncoSterls or apparent material mé5tatementy ¥e rvlud to determine whetherthere is a matsthal fflLS5taterit In thefinanclal ststements or a maknal missiatemert of the other Informatio. ff, based wthe %Yurk we rfOrme¢ we conclude thattiere ts a material rstaierrent of thQ1h¥InfOryn.WearP r4uiTed toreportthat facL We hwe nothinÈ to report Sn this re8ard. In our opinion. based c¥) the wc¢< undertsken knthetourse ofthe audlL' the informa¢lon gNen kn the Tntsted reporu whKh ire$ the Dfjrednrrf rewt yep¥ed for company law purposes. fci the flnarKlal year for whkh the finaD(&l Statern are w4)ared ts rLtent wlth the financlal statemen. and the Oireuors. report cluded wlthln the Trnstee5' rEyt ha5 WApared In acthrdante applicab Iwl r2qulr2ment
Barklng & Dagenharn Youth Zone Independent Auditorfs Report to the Members It¢)ntyNd] Forthe year endEd 31 Marth 2024 Pa8e IJ In the118ht cf the knowled8e and understandlngof the(haritse¢tsnWaY aNJ rtsr0mEntbLa1rned In the course of thè audlL we ha¥etVX materfal rrstaternents in theTru5ted rerrf. We hove nothingto repr respett olthefr4kMn8 nwuerswhtrethe Comwles Atl 20 requke5 USto repDrtts)yo K. In tyjr0pkn.. the InfoThnatlon 81 I In ihe Trustee's Annual Rtyurt ts in ary maiErial r@5ped the financiol ststernerrts,. LY the a)aritable Comp8nyha5 not kePtad£qacrOUotln8 records.. or the finanttal 5tatement5are n(rtln a8reement ¥th the accounUn8recuds and reEums,' or %¥eWe not receh& 311 the Infornial(on explanatk5 Ereouire forour aud the Truse< were noienirckd to prep¥e the finandal statements in accordance 7th thesm311 componk5 reglme and tske advaxtaye of the sman Corn eKwnptkns kn preparkng the Trustee5' rewrt and from th2 reqU1ment to prepare8 Strateoc re Rwslblltdes ofTNstets A5 e¥plalned more fulty In the Statement of Tntsteeg Re$wn%1lIEs set (Krt OTr we 10. the TteI IWIK) are a150 thE Director5 of the Chart&ble Compwry for the purposes of LAwl are ponSI¢ for the prepalon of the flnandil statements and for beini sattsfic¥J that thty #t a true and falr ¥w. arnd for 5uth Internzl cnntrol a5 the Tru5tee5 deterndne Is neGe5Sary to enabk the preparathjn of fknandal staterrnts that are free from miterfal mlsstatemenLwhetherdw fr8udorerror. In preparin¥ the finaa statemts. the Trustees are reWAe for 85segslng the eharttaige wmpans al41¥ to conWrnue as a go1£0em, diklosi as applk8bk. nHtter5 related to ¥okn8 concern and using the golng con¢em bas of accountlw the Trustees elther Intsnd trj uIdate the tharIlab iompany w to oase tsperat or have reallstit akernJW¥e butto doso. Our objective5 are to obtsin reasonable 45wM¢• thether the a$ a t•thc4e are free from materfal mtsstement, whether due to fr or ernK. and to wue aTh audkorfs report that IldeS oplnlan. Reasonable assurance isa hi8h oFwuran(e. trwr not aguaRhteeth918n audtt conduc1 In atwrdanL wlth ISAS IUKI wlll aayS dete£t a Thaiellal mtsstatempnt when it 55. Mtsstatermts can arise Irom Iraud or error and are candered rnateri31 W. Indhddualty or fin the twld reasona¥ be tr Ience the EconDmlc deCiss0f usetstskon on Iht basts olthese financial statunent Irregular1t5, including fraud. InStarL r)rLphan laws and regUon We deslED pfDtÈdures In hne wh our responbIle$. oudlrned atthe, to ddect matcr411 mtsstatemEnts Yespett of Irre8ulJrltles. lTrcludry fraud. The extenttowhich our procedure5are CApab0f detect Irreodarw lThdud(fraud l$de¢aSled beknw.. Identhow and Ptilurbal 115k5 rdaledto Identtfwng and Sen6 dsks of material mIsstatrnt in rtsPort irr¥JarftiÈS InLJdir¥fraud and rK)n-thmplian th laws and retion5wR con51der2dthefdloang'. The natu of the Industry and settc¥, Control enYMtinmeTrt and bj51n5 Fert0rnan indudlw the Charttab mpany's remuneration PDllaes. kevdthr5forremun4tl ptrformance iarÉets: Reswitsof the eA4urle5 of manaentablyrtthrOwn klentilltauon and a55es5mentof the rfsks of Irresularftks., rnatters WE have (denw h[1& the companvs dUmentation oftheir pj11e5 and prottdures rdatln¥to: IdenttTyin& laltog compD8 1trSth and re8ulatkts )d whether thEy were aydre of anv Instan ofNon(Ompkn'. detecting and reSpondg to the kS of and whetlwuwhave kThJwledgeof any aLtual. swpthd ar alleged f¥aud- the 1rntemaloJntrLlse5tabh2dtO mtyte risksaffraud ornp1Iarwr(b laws and re8ulh)ns', the matter5 dtscu5sed arnorrf theauditenw2rthtleam regarding how and thpfraud mi¥ht utiur In the c1 statemMrsand anyp0al indKatLY50flwaud.
Barklng & Dagenham Youth Z(me Independent Audit(ies Repprt th¢ Member51(ontlnuedl For the yearended 31 Mar¢h 2024 Pose 14 As a wesult Dfthese prOced.¥(0nsI the OPPDfknirfksand irÈAti¥QS that may $t¥tn theorganlsafjon for frdud •kntiffed the 8reatest potenElal for fraud In the fOlkYng rn re¥eMe reca8nltlon. In common with all 8udtts Uter 15As (UW, we are aLw re4utred lo pthrm SPEC'.Ik procedures ts r2spond to the rfsk of mafja6ent ovethd We alsa obt31ned an understandinB of the W aNJ reeOry framEwrkS that ihe Charftrble Company opur4t In. focuslnÉ orn provisM)ns of those laws and re8ulaiions that had a dct effett on thp deteination of matsrL4J amounts and dlKIoswre$ In the ffn3ndal statementk The key and reÉulations we fortsered In thls Cont Included UK CompanlesA¢ charl•, He8hh aThd SalÈty Lai¥sand EnrOnmEnt ReStIS. In addttlon, we nSIdered pro¥l4on5 of other kn and w3t1DnS that do not i dkett effett on the linanckl strt but compliance wth whith may funoamentsl io the ojmpanvs ibllty to oper8te or to 8¥old a natprlal pernalty. Auth re9POn$Ior Identlfied Our procedur25 ID re5windto rf5k51dEntified InC&rdedthefoIty'. revleY4in¥ the finanaal statemerit dsdosures and testir to supporti dfKumentaUon to a55e$5 COlIan w PfO¥tsknns of relni laws and re8uLort5 dp5crfb2d as threct eff&ton ttfinanaal statements. etwuldngof maDaBementwncerniwactual arnd rrtiption and tl&vns: pfflormin8 inatytic31 pvoredures to thnbfy any Of Ur relauC1p$ that may Indkate risks of material thtatemerbt duetspfrawd.. read1 mlnutes of meeews ofthose thar8ed with 8overnance and releVn8 cOrreWenWh HMRC,. and In oddre ihe rf5k o. fraud throuth man4emÈnt o¥èrrlde of Lrfrds. testing the appr¢prkiterws of jwmal entri an¢J otw adJutheMs,' asSenE thether the judgements made kn rnln8 accountk¥ estrnates are Indlrltlve of a rthntial bws,, and evatir1 the business ratiur of trans8CL4Jnsthat are unusual Qrwtsethe norTnal ctyJr5e ofbUnes We akn wmmunitated releyant identffied tsws and re8th075 and rffjtentsl hud ri5k5 to all enKd6ement team members Includlng Internal spedallsts. and rernalrd altto any indiL3tiL5 of haud or ncfrtompllance wlth kiws and rE8ulaaS thm8fv)utthe aud P) [nrtat of m8tsOal noTrct)mrAbnce were hkntsfied. Hve4er. lie Ilkdlhood of detpEtir4 kwegularftiel Indudlné fraud. ts lrnlted by Ihe inhent dTrffiDJliY lth dethr¥I SrreEJl•rlUes, the effertl¥eness ol the Èndty¥ Controls, and the naluwe, tyning 8nd extert of the audrt pr(dureS pthrmed. Irregurt5 that re%ult fron fraud m¥ht be InheNdY more dlfficull to deted than 1rr4ulares that rsU from errty. A5 fAplained abtrle. there an Una¥03bLe rI5k that MatErlI rnI55tatets be detected. even thwh the authr has planned and performed in acrordance wlth IUK>. Afurther deserfptsm of (MJI re5p)nslblttles for the audlt DI Statements L5 lotated onthe ff Nar•1 Rep¢Yring Courf$ websits at.. https'.IIvW.frc.ors.uVudVjwè$psiIbThLdeSLyIpt7on forms part ofouraudthrfs rewrL ilxa alour veport Thls report Is made soletytothetharity5 Members.¥ a bth, In acuthreththapter 3 ofPart16ofthe Comp8n5 Act 200& Our audic wurk has urrt1ktn $0 that we ffMEht stste to the Cthafitvs Members those matters a re4ulred to state tothem l) an audltDrfs report and lor noother puryxxL To the ftjllest extent prnItted by law, we d noi xcept or assume reSpOnbir1ty to anyone otherthan the Charty and the OTit<S as a body, for our audlt wortlorthts rewJrL orforthe w[nI$we ha¥efomied. MQQaL IDJ earblrolll square MaThthe5ter M2 380 MKhael Garrt IseTrKKStalulAUdthrj For and on behaff of XetrwlknAydP(iknk¢d Slatutory Ao[Sarj Chartered Acewnwts 9 Decembpr2U24
Barkln8 & Da8enham Youth Zone Statemeniof FlnanLlal Attlthtl¥ I1tKkkntIrK0mF& ewerMlttutea(wuntl For the yearended 31 Marth 2024 IS Total 2024 114COMEAND ENIM)WMÈfiTS FAOM: 959.592 524IW 1.228.687 Ch3rStrbleathrfes 164759 166.759 119,910 Fundratsin8 24h51 21559 Bank inter¢st fj6 6,r4J8 OthEr Income 164,537 Totsl kncome IJIM.356 533,1]61 IW36A17 L542,101 EXPENDrruRE $60,501 u65.tso IA84 J33 Totsl Ew¢ltyre ¥SDi562 IiK150 L884,J33 Net Inmme lexwthJMI Fund balance brht10rv1Brd P7W7) 1225,7331 1342,0311 S6791 7J63A6 7.805,658 bRIarrA1rfedfol1Id 120aA9 5532fj4 7.2W93 7,463.626
Barklng & Dagenham Youth Zone alance Sheet As Bt 31 March 2024 Pagè 16 Company no.. Charity no.. 10236576 1172247 Note 2024 20Z3 Flxed 85SW$ Tangible assets li 5.187.996 5AOD,990 Current asset5 Stock Debtors Cash at b3nk& in hand 2.833 49,112 321,367 84,764 2.207.138 l294,735 2,373,3J2 CredhorJ: amountsf8lln8du¢ wlthln one ¥ear 1345,8371 1310,6761 Net current3Ssets 948,897 2,062,S36 14et assets 7,236,893 7,463,626 FUNDS Unrestricted funds Genefal funds Designated fund- Repalrs & renewals DeSignad fund. ITequipment replacements 1,710,142 444.336 49,151 1,909,348 444,336 49.151 2.Z03.629 2A02,83S 5.033,264 5,060.791 Restrl¢ted fut)ds 7.2a6.893 7,463,626 The financial statemÈThts on pa8e5 15 to 24 were approvÈd and authorlsed for Issue by the Board of Trustees and signed on behalf by.. M Yate5 Chalr, Trustee & Director 9 December 2024
Barklng & Dagenham Youth Zone 5tstement of C4sh Flows Forthe ye¥ ended ai Marth 2024 P4e 17 2023 IIZ6.7341 183,4951 5hflDwfrom In¥eth8•cthths Interest receNed P8Ym2ntstoacqulretaI ted a 121.9621 (Defreasel thd 1114,Z291 1914321 2,413,799 Ca5handoth equatsatll1O23 2321,367 ¢a¥h •rMILaJh t41ert$at3XM2011 1207.138 2,321,357 Ca%h al tsh e4ui¥kn¢ortshts¢. Cash ètbankarnd In hand 1207,13B 2,32L367 2(¥13 Net Iwendlttjrel kncOrnefvrthear Depreclatlon Inyosimerit Income Ilncreaselin debtors Increasellde¢reasel In ryedttor5 1247331 1142.0321 1346 139,466 134M661 16,60$1 135.65Z) 16066 35.161 108Ats NetGish fltr*from operatin8&# 1126.7341 183A961
Barktng & Dagenham Youth Zone Not¥s the FInand Stater For the year ended 31 Mai¢h 2024 GeneY•l Barking & D2h Youth kne is i tharrb £tthp8ny by guaraThtr2 in the United KJngdom. In the ¢¥t of the Chwlty bdn8 wound up. thE liatt¥ In rtspect of the gUarane 15 Fmited to EIO per membv pf IJ¢ Charity. The addre$5 of ihe 81Sted offitrl$ 8I4rn in the Charity Infom0 on page 8of thesefinanclal statefflents. The nlture of the arSOperaUcffj$ HTrd prtndpal artth5aretobK4.defver a nEtwJthofyouth The Charlty torfftltutes a publK benEfit a5 defiThed FRS IOL The fin¢1 Statents h8¥2 been In accordance wlth knuniint and Repormg by charit1- StsIEmi of RecomrneDded PractlTr applb tu charft F<eparfng thelr accrAJnts kn alcordance Tth the Rewtin¥ gaThdards applkabk In the UK and Republic ul Irelat)d IFRS 1021 Ued kn Ctober 2019, the (h4rifjE% Pxt 2011 and UK A(£epted Practi as tt applles from I January 2019. Basls of wepaiallon The flnanclal ststements are prepared on a OXKern b3sb under the htst(lral tott oxwenth)n. The finahckil st8tments are prepared in stEtkn8 %thkh i5thefvntyonal ujrrewofthe tharlty. The si8nUlearnt attountlnÉ polIc5 aPled In the yty¥8don of these fiDand31 s1atrbts are set below. Th•5 PDIILles have conStenlY8pp1Iedto presented lesstherwIStsted. Funds Unrestricted fur¥Js are avallabk for yse at the of the Tw#ees kn ftrtherarKe of the Éeneral obleth¥ of the Charftyarnd Ydhich have notbn de5wted forother purprA Des18natd fijnds comprfse unrestrlrt¢d fvnd5thath•Ye ienset aswe b¥theTrusrEe5 fDr partlcularpurpose Rettrted funds are lunds vJhith areto be w5ed in accordance vrfth sFeth restricrb)ns ITrw5ed by donDfs Lththlth have been ralsed b¥ the Chatr for parricular purp. The L))St of 15[ and adMInterIn¢ fuods are charged winst the speclficfund. The aim aNI weofeh restrirt4 fvnd selfn therw)tesb) theflrondal staternenl All rKome 15 ineluded In the 5tatrment Df fimntial A(trAii (5)FA) Wh the Charity Ènthled to the Income after any perforr03nce nd[n5 ten met the amount be measured rthbfy and It is PrObae that the Intomewll be rece. For donations to bt reDJunlsed the OT[ty h8¥e beeTh Dotsfted ofthe amounts and the 5etllemenE date lrn wrfNn8. If there are conditians attathed tD the donèfjon ond thLs reaulres a of wforn)aD¢e before entht be obtalned then income is deferred unth those Condrfl E ful mrf N the fulfilment 01 those CDTrLltdon5 Ls within the control ofthe Chèrftyand it15 pyob4bkthatthIll befvhlled. Eypendtture IsrecLWsed on an315 b35ba5a Ikiblty blnojrred. Chuthleeyndituit Charitsble expendrture Com$eS thafe f¢75ts Incurred tythe Chaiityln the densyry of ts aLe$ aTrd Serv1 It Includes trxh costs that can be aHLKated dlrecty io such actMUe5 and those costs of an IndI¢t nityre rcery tssUPPOrtthÈm. 6overnuncec05ts Govemanee costs Indudethose ll05ts 0•thd wlth meeikng the n51bj0naI and StstyJtory requirements of th¢ Ch8dtyand kncludethe auditfeesandcosts linked tothestrdtegK rnanawTht0f theCh¥rfty. Al co#s 3rE allotated the expenditure cate8ariesof thesknnatt of FInanci Actle5 on a b8si4 deSed refiectthE use of the resource. C05Ls Te1kn lo B ptKular are allocated dlrecuyi Others a appwlignEd Dn an awrwlate ba
Barklng & Dagenham Youth Zone Note$tothe Fknartclal ststern For the yearended 31 Morth 2024 Pa82 19 The totrl value of FrAed 3s%Ets hdd In the bakince sheet at 91 Marth 2024 rthct the plènnlng and tkvdr4)mpnt costs of Ihe assetundEr tQnSlnth. These b4Linces tomprtse of So iterns where the value15 le5S than £2iO asthe puhaS¢ Is deemed to be nece5Saryto brinKtheproJwtlDto afUOpEtha1 Upon opernlng of the YLKrth ZonE aid kn futwe Puthereth any wtha5e Lwtini less than £250wlll be eynsed In the StateTnEht of FinaNlal £titIeS at COA and any fixed a55et tosYr fte than É19J will be £aph415ed al Inde on the68ncesheetotcOsL Fixed assets are depreci so as tOTtte off therthtorVal. $Ial value. ry•wthEir èntklpatsd usefvl lfves, 5ubjertto annual rtle8sldbs.' Youth zC leJ8ehoW prop ComputereqMerrt FlthrE5 and ewipent ¥erthettsm ofthe kne over3 rS 25% red balarKelo¥er3 r5 DebtLY5 arnd credttors th no stated interest rate receN2bor payable wlthln oneyear are re£Ord at traftsacfjon Pri¢E. Any1¢$5esar15inifrom knpalrnieitare recln In ewdknre.ThetityOnb ba¢fin81 Instrument5. l. Thx The Charity an Exempt rttyth1n the meanthg ofstheduk 3ofthe charl kt 2011 and 15 CDll51dEredtO Pa55th tests sÈt¢xrt In Parngraph I khedule 6 Nnance Act 20LOand therefore r( etsthe definOn Df a tharltsble CL¥llP&ry UK corprrt5on tax puwose5. vm. GoknBroncem The financlal statements hove been prepared gn a golng basts as the Tru5tee5 belK¥e no merlal ncprtalntles The Tvu3tess have consbjered the of fjU hdd and the expetted W of tnwme and exptture for 12 month5 frorn authorin8 t4ese flr4rKi•l Sratern The budgeted income and eyndlbJTe k suffk1enlththe level of resve5fthetharfty lo beabietownunueas a8rln8 Ctem. IL Pendon5 COntrn5 to defined contrtbjith plans art reMlsed as an £¥pense In the period In the related seth Is prDvKled. Prepahl ContrfbJtlo are reco8ni5ed as an a5setto the that the prepayrnt VM kad to a redLKJon kn future PaYrner ur8 Ush refund. Èknernment 8rants are reco8nlsed on the at¢yual and are meaAred at hSr value of the Se¢ reCeable. GntI classlffed 8$ relètlngto eitherother Inco orto assets. Grantsrdatrd rootheriTrcome are cOgnIsed inthe profit or loss over the in whiL the reI£d cost5ae r. Grantstit Ets are reco8nbed fftrthe experted u%ful nfe ofthe asset. Where partofayantrelaU1fj an a55etls deferred, ¢t L4 renised a$ deferred Income. DoniioM ZQ24 2024 2023 Donalions-8efftwal Grdnts, tTU5ts &founda¥( Other patrons Founder patrpS 66W4 412MI 429,169 105,612 841.577 48,liU 529,573 59,159 367,861 198.iSZ 603.ios 4973 525280 1.228,687
Barklng & Dagenham Youth Zone Nvtv$ ts) the Flnantht Stat•nents Forthe year ended 31 March 2024 Pag220 Kfmne fvomtharltabl•Athltks 2023 Youngpeop Caierln8 Fao11ty hlre Baby20ne 4LI97 65379 2,658 10,678 47JJ8 00 166.759 166,759 119,910 2DZ4 2023 Communtty .651 21559 24651 24.651 22.9 TOTAL Z023 Wy& 5alarl 4enty& freel8n$taff stsff travel 5tafFtr3lnin$ stsff unlfutyn Ucence5 Telephonp5 355,IBZ L42L476 L233.644 6.551 5.196 IL8LI 3,516 3,726 6,454 24,385 63,652 L757 5.102 3,94S 4313 4,313 7,299 24,167 55O7Y L958 Z4167 PrDfesslonal.mn5uitsnc¥fee5 &th51nce SundryeypEnses PrfnJn& p)sta84 ststIary H05pitsItty Marketln8 & comms Re¢ruitsnent& DBSthecks On$e network donayons Volwteèrityicosts le¥cludin8 D8S1 Fundraising costs ernlses costs SlOnal delpftrycosts Catertnglcafécosts Depredation Bankcharges AuditfeES &634 7,836 6,082 25,0 203 4.771 20,833 9PZg 105*77 IlJ29 3.785 209462 GO6 91 114.956 L047 fjmso n.734 79,081 139A66 9A03 7,970 I,Ib17 562 %0.$88 I,159 L884,333 Taxait Oirkin8 & Dagenham Yoth Zon¢ a tffed th3rfty. the companvs is appN•d to tts thatre oblertl and the Company Isthereforeeuem under curront[e8l1tin from mostfO 9ft4xaln. Netn{eXPQndi#QI 2023 NEt intome I movernent in funds Is stated aftwth/ryn¥: Depreciation of t•ngllAefixed assets AjIt fee 134956 L89A66 7970
Barklng & Dagenham Youth Zone 21 Notes to the FknancFat %atèmts For the y¢¥ ended 31 Martb 2024 sthff costs ind 2023 Wag Soclal 5euJrlty PeA%lons L133,867 79,997 19,780 .40Y 22079 IA21A76 1.233,644 The emolurnents of onE mwnber ofstaff kndUth berKfits Imrt excbAlnR pen4on lell thin the from £70,ot0£w,OQ0.l2o2J- EPO,LYi)to £W.CtsII. 2024 Nwnber 2023 Number Avera82 numberof emr4ryees 70 io Th•re were no Trusteeg remunerayon, benthts or ew5e5 Wdid ts the year ended 31 March 2024 nor for the year ended 31 Mirch 1023. li Thn8lblelLxed amets At l Aprll 2023 Additions 73.989 2aL962 &07511 20376 21.96Z At31 Mar¢h2014 ?6961 75,675 253218 sm714 At l Aprll 2013 Charlefartheyear 169,919 IJ 67421 134956 At31 1th2O24 557JB6 67 181,787 9.578 Net1Xkva1u1 At31 Marth2024 52IL675 68A51 5287996 At 31 March 2023 5327,(67 ILB80 61043 5,400,990 IOZJ Trnde debiors Prepayments and accrued IncomE 48.698 414 84,Y64 49,112 2013 Trnde Credr$ Soclal security& wwons Wages Atcruas defern IrKoN 41373 49J 103M4 55.C(9 39.661 79,673 136,273 s37 310.616
Barklng & Dagenham Youth Zone Notes tothE Wmnclal StatemEr Forthe year ended 31 Marth 2024 Page 21 mty•eInrml& The Movementlrnfvndsforther a$frA' GeI fund5 Deslgnated fvnd-Rep8lrs& ren¢wa DeslÉned fund-IT 4ulpmtrep(ernents 1gJ9.348 13Q4,356 11.5015621 444.336 49.tsi 1,710J42 aW,336 49,1 2AOIB35 I,3036 11.502.562) 1203,62Y RtStrlctedlurKts xed aets 5 Wtowel Bel CWirlsGrpCdme PrettN Fund 5wrt Englaj Volleyball URChef MPD FM Jack Petchey 5P34.Y13 lJ34,956) 110,6911 118,2361 11,2 12,50bJl 117.6911 IL2Q31 123,2451 13,9481 IZ6.74LI 127) 1857ZI 1132,2351 110.9441 4899,967 1,764 14.420 JO.249 14.715 IL5 F¢rd Pottery Clubs CR 24,512 4.629 26.250 ¥266 681 14911 12YI byzorte IntteryAwards- Maln Grwrt LLBDWinterHunger Sony P¥ol¢rt Sknpron Buildi The S¢hrder Foundation SpDrt Small Grants Proyamrne2>24 ure olHealth G3rnesys LBBD Easter HaY(1Ub IHAF) Glrfs Ffrtball 0dewelfare GetungAct1 MD¥emerrt HAF Easter 2022 Feb 24ht temi NC5 guthrry 9.915 ?59 559 6.fA3 9.410 97.073 220 15.8201 (7.7141 (37,oni 151,2271 11,5991 823 1891 19,6781 10,918 17,7371 17.630 Is 112>) 7,651 40,616 750 IB.4491 10.918 6.750 17.63Q 114A8 Ortober 24 Holiday(JJb Duke of Edinbur8h partFunds FutUreIlty& indus iBBD-Eid Celebrat LotteryCOL TLrtal rlstrktédfimth 7,651 4Q616 750 144,Yil 59 5m.791 533ffi1 1560,588 5,033aM Total lund5 7A63,626 1.836A17 12K63,1501 723fj895
Barklng & Dagenham Youth Zone Notes ts) the Flnandal Statements Forthe year Èttded JI March 1024 Pa6E 21 esc utvJ$'. 5Way5WellbeknK- Merrtal heafth progTrmn%. ¢IrlS Grp Cthe pre¥¢0• FwMI- SeniordubRlrlserou Swt ETrland Vgl•tsll.Vc4Wallprovlshyn. LMthelMPD FM- Urchefhtst meal& Jtk Petdw.J3ck PEtrhtyAwardspro8rwmeebr4knrIthevJt#aThdlr4 athevements ofyouw 0paderSat Ihe Youth Zone. 16Y- FundraIne¥eIwmtand SLPPDrUw tyjrlnwrdU$[ftcl. Ford- Fundlngtoward5 Future's ML¥lia Sou•J. Polteryath-lnlBfj0n of a arKI Kxthrydub5iD Urcreaban. CR. M4rk3 Gats satelllte abe.The of61'Swedn$dayses$knlsf0rUnders LotieryAward5- Maln GraTrt LLBDWlrrtTrHuw. Urchefhot meab. SwyPruJect- Future'smuslc rnentyrlnBwoleLt Sklpton Bullthr8- FUrelitY ndaY SEND. Thes1rFdlth¥n. Mental heathfjr5tjtraird5Thrth pter. sport En8LNnd Small Grarts Proyaffmne 1>24-Sport5 delfft8tFuwr& tulture oi Health- Health relatedproJK GamÈsp- Mentsl heah first aldtrained ¥WorkerS. LBBD E9st•rHa4Y£ IN. Fdt0 pro¥klefree plwln our Ea51erhJ1dubtovOungPeop1&onfvee sthool rneal5. 115¥tba1l- Fundiw byward5 &d<cntyfoutball se55ton& OnshleW¢lfar•. H¢althard thlng rdared prnjec fjett1n8A¥e Mmmetrt. 5ummwsport5and hofhlayactMUts. IiAF Easter 2022- Mernbershlp Pla durirK¥hate(m. Ftb24h8t8rn1- Membership platps thjrithghaff renn. NCS- Nathirnal Sevvkeyear W prafe¢ Aurbery-Free me•&to youn8 peoPdU¥the ThyMtholM8rth. le¢o- Crtovye projects. OL%ober 24 HoNdayOub-MémbetsNp FA85 durfn8 Wterrn. ke ol Edlnburyh- Duke Of Edknburgh'sAwardacEPth. knpact Funth- OnSWetowards ndraISIn8ten. Fthreblmy & tbxlwlon. SuntySEND se55tons. LB8D. Eld Col•LYatlon. IttE1d (debraiknn 1CoL.COre salars. The movementln fvndsforthe Fxloryearts Isf10. Closing Gene1 funds Designated fvnd- Repalrs& [enLS Designated fund- rre¢wSpmentreplxemtrtts L785366 1x6,127 11,212,123) 474.$65 IIMB IYJ.2291 18491 L909,348 444336 49,151 I309?31 I3.11? 112ll2231 2.402A35 Flxed assets Netturfent as%ets S.174.389 32L338 1ts9A661 1531,6441 5,034.923 68 237,174 Total resvi¢ted funds 5A95.727 237,174 16711101 5.CW.791 Total fur 7,.658 Iy2.101 IL884,3331 7A63.626
Barking & Dagenham Youth Zone P)ieS to the Ftsnancial Statements Forthe yearellded 31 Marth 20Zd 24 Atta$1 0(netastseIw¢PIWw1s rotol Funds 2023 fvnd5 fv•ds 2024 TanB1bkr& 8&sets Netcurrent assets s7.996 5287,996 5,400,990 (2S4,7821 1.918W7 I2,635 Sm3261 7236W3 7,463,626 nu42 495A87 LnoJ42 Totol Funds 2022 fvnds fvnds 2023 fvnds 2023 TaTrbfW os5ets Net currentassets SAL.990 S,. 5,524.912 1340,1991 2,062,636 1,280.746 L98 491 LWJ348 493A87 5.rAo.791 7,463,626 7,805,658 In the maln, rEstricted ftjnds r2•tlUndlTe1VedtoWard5theVkVntJnd maIntanCe of theYouthZnnE. 16 Relrted pqrtytrartsacik)ns Ounng the year the charitabk u)mpany 8roTrts whhth kn total amountsd to £129.77512023.. E225,8921 Irorn warlo Trustees of thethapllablp company. ttlr a550d8ted FondatiONS orfrom thIre$ wlth a sharEd Trustee. No L¥therTrvsTre •rather persw rdatJ to the thwityhal any pet5¢11 neSt ITh u)ntrxtor transacJon entered Into bythe thailtydurlr¥thETrEar. 17 Corrtrd There% no ultImatetcIll p.