2020-12-31-accounts

Gospel Oak Action	Link Youth Cluh (GOAL}	Link Youth Cluh (GOAL}
Report and accounts
Contents
			Pape
Charity information
Trustees' Report
Statement oftrustees'	responsibilities
Independent Examiner's		report
Statement of Financial	Activities
Balance sheet
Notes to the accounts

forthe year ended 31Dec	ember 2020
		Unrestr(cted	Designated	Restricted	Total	Last Year
		Funds	Funds	Funds	Funds	TotalFunds
		2020	2020	2020	2020	2019
		5	5	F.
incoming resources
Incoming resources from	generated funds
Voluntary Income		37,924		127,465	1o5,389	113,312
Investment Income		67			57	51
Total inca ming resources		37,991		127+65	66456	113363
costs ofchariraaie activities		22,614		97,518	120,132	95,014
Governance costs		780			780	780
Total resources expended		23 394		97518	120912	96794
Net Incomefexpenditure
before transfers between	funds	14,597		29,947	44,544	16,569
Gross transfers batsmen	funds	(3,792)	4,963	(1,171)		{1,000)
Net movement in funds		10,805	4,963	28,776	44,544	15,569
Reconciliation offunds
Total funds brought foraurd		73,555	15,037	4,820	93,212	76,843
Total Funds carried forward		84360	20,000	33,396	137756	9 212

Gospel Oak Action Link Youth Club	(GOAL)
Company Number
Balance Sheet
as at 31December 2020
		2020		20'i9
					6
Current assets
Cash at bank and in hand		213,608		176,891
Cmdltofs:-
Net current assets			213,608		176,891
Total assets fess current liabilities			213,608		176,891
Creditors:-
amounts due after more than one year	7		(75,852)		(83,679)
Net assets			137,756		93,212
The funds offhe charity:
Unrestricted funds			84,360		73,555
Designated funds			20,000		15,037
Restricted funds			33,396		4,620
Total charity funds			137,756		93,212

				Unrestricted	Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
					2020 f.	2020	2020f	2019
	Incoming resources
	Incoming resources from		genemred		funds
	BBCChildren in Need					4,731	4,731	11,946
	People's Health Trust					2,036	2,036	13,846
	Mayor's Office for Policing and
	Crime					72,188	72,188	15,702
	Sport England					6,334	6,334	3,646
	Camden Council Youth	Safeiy
	Fund					19,802	19,802
	Labtech					1,000	1,000
	London Borough ofCamden		{CIL)			3,124	3,124
	Mary Kinross Chaytable	Trust				3,50Q	3,500
	Wednesday's Child					4,000	4,000
	Coronavirus Community	Support
	Fund					450	450
	Others					10,300	10,300	2,000
	Other unrestricted grants				14,500		'I4,500	26,500
	Donahons				23,424		23,424	36,974
					37,924	127,465	165,389	113,312
6	investment Income						2020f	2019
	Bank deposit interest received						67	51
7	Creditors:- Amounts	Falling due		after one year			2020f
	Accrued expenses						39,422	2,805
	Deferred income and grants		in advance				36,430	80,874
							75,852	83,679

8	Particulars of	individual	individual	Funds and analysis ofassets and liabilities	Funds and analysis ofassets and liabilities	Funds and analysis ofassets and liabilities	representing	funds
	At 31December 2020				Unrestricted	Designated Restricted		Total
					fulicls	funds	funds	Funds
							6
	Current Assets				85,140	2o,aoa	108,468	213,608
	Liabilities				(780)		(75,072)	(75,852)
					84,360	20,000	33,396	137,756
	At 1 January 2020				Unrestricted	Designated Restricted		Total
					funds	funds	funds	Funds
								f
	Current Assets				76,360	15,037	85,494	176,891
	Liabilities				(2,805)		(80,874)	(83,679)
					73,555	15,037		93,212
	The individual		funds included above are:-
					Funds at	Movements Transfers		Funds at
					2019	in Between		2020
					as restated	Funds	funds
						as below
						F
	Santander				4,620	(3,300)		1,320
	BBCChildren	ln Need				1,528		1,528
	People's Health		Trust			(2,293}	10,700	8,407
	Mayor's OI6ce for Policing			and
	Crime 1					3,959	(3,959)
	Sport England					4,147		4,147
	Lsbtech					1,000		1,000
	London Borough ofCamden (CIL)
	Camden Youth		Safety Fund			16,994		16,994
	Others					7,912	(7,9'I2)
	Designated funds				15,037			20,000
	Unrestricted				73,555	14,597	(3,792)	64,360
					93,212	44,544		137,756
	Analysis of movements			in funds	as shown in the table above
					Incoming	Outgoing	Gains tt	Movement
					Resourcesf	Resources 6	Losses 6	in funds
	Santander					(3,300}		(3,300)
	BBCChifdmn	in Need			4,731	(3,203)		1,528
	People's Health		Trust		2,036	(4,329)		(2,293)
	Mayor's Oifice for Policing			and
	Crime 1				24,939	(20,980)		3,959
	Meyers Office for Policing			and
	Crime 2				47,249	(47,249)
	Sport England				6,334	(2,187)		4,147

ile year ende	d 31 Dec	embe	r 2020
Labtech				1,000		1,000
Coronavirus	Community	Support
Fund				450	(450)
London Borough ofCamden			(CIL)	3,124	(3,124)
Camden Youth Safety		Fund		19,802	(2,808)	16,994
Mary Kinross	Charitable	Trust		3,500	(3,500)
yyednesdays	Child			4,000	(4,000)
Others				10,300	(2,388)	7,912
Unrestricted				37,991	(23,394)	14,597
				165,456	(120,912)	44,544