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





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|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<br>resources|||||||
|Incoming resources from|generated funds||||||
|Voluntary<br>Income||37,924||127,465|1o5,389|113,312|
|Investment<br>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<br>costs||780|||780|780|
|Total resources expended||23 394||97518|120912|96794|
|Net Incomefexpenditure|||||||
|before transfers<br>between|funds|14,597||29,947|44,544|16,569|
|Gross transfers<br>batsmen|funds|(3,792)|4,963|(1,171)||{1,000)|
|Net movement<br>in funds||10,805|4,963|28,776|44,544|15,569|
|Reconciliation<br>offunds|||||||
|Total funds<br>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<br>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<br>due after more than one year|7||(75,852)||(83,679)|
|Net assets|||137,756||93,212|
|The funds offhe charity:||||||
|Unrestricted<br>funds|||84,360||73,555|
|Designated<br>funds|||20,000||15,037|
|Restricted funds|||33,396||4,620|
|Total charity funds|||137,756||93,212|






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|||||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2020<br>f.|2020|2020f|2019|
||Incoming resources||||||||
||Incoming resources from||genemred||funds||||
||BBCChildren<br>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<br>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<br>Child|||||4,000|4,000||
||Coronavirus<br>Community|Support|||||||
||Fund|||||450|450||
||Others|||||10,300|10,300|2,000|
||Other unrestricted<br>grants||||14,500||'I4,500|26,500|
||Donahons||||23,424||23,424|36,974|
||||||37,924|127,465|165,389|113,312|
|6|investment<br>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|





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|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<br>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<br>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<br>Transfers||Funds at|
||||||2019|in<br>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<br>1|||||3,959|(3,959)||
||Sport England|||||4,147||4,147|
||Lsbtech|||||1,000||1,000|
||London Borough ofCamden (CIL)||||||||
||Camden<br>Youth||Safety Fund|||16,994||16,994|
||Others|||||7,912|(7,9'I2)||
||Designated<br>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<br>in the table above||||
||||||Incoming|Outgoing|Gains tt|Movement|
||||||Resourcesf|Resources<br>6|Losses<br>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<br>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<br>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|



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