| The attendance ofI~Iyoung ~pie which hasgr~ and been |
|
|---|---|
| rn8lAta IAed. | |
| We have continued to deliver our Hea~ Uving programme |
|
| incorporating learning life skills and benefits ofexercise and a healthy lifestyle and cooking. Regular sports andga~ taking place during sessions, and workshops delive~ to young ~pie, Staying Safe, |
|
| Mental Health awareness, County Uncs, Safety on the internet and |
|
| Relationships. As weil as regular Teambuilding challenges„all put in place to support ourpr~~ of8sense of~ mental health and wellbeing for the young people. We took 2groups of young people to |
|
| Harlow Outdoors activity centre who took part in Paddleboarding which |
|
| proved to be successful. We were unable to use thes~ hall, Wm april 2622, and were still |
|
| able to deliver all ofthe above projects. In January 2623 8IIgroups whou~ the building~to leave due to the |
|
| building being deemed unsafe by Essex County Council to use. We |
|
| continued delivering youth work doing Detached/Outreach sessions and sports and activl5es lA thet~ 8Ad surrouAdlAQ 8le8s, with 8good |
|
| response from young~~ and the ~mung We are waiting news |
|
| on what's going to happen to the Youth Centre building. | |
| We are also pleased with the num~ ofyoung ~pie who attended |
the |
| club up until January, and the amount ofyoung ~pe who we have met and engaged with on our Detac~OMeach ~ions and pleased with |
|
| the response from them, parents, and mam~ ofthe public. |
| Page | |||
|---|---|---|---|
| Receipts and | Payments | Account | |
| Assets and Liabilities | |||
| Notes forming | part ofthe | financial statements | |
| Independent | Examination | report |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2023 | 2023 | 2023 | 2022 | ||||
| Income | |||||||
| Grants | 10,000 | 9,860 | 19,860 | 10,000 | |||
| Bank interest | 14 | 14 | |||||
| Total income | 10,014 | 9,880 | 19,874 | 10,000 | |||
| Expenditure | |||||||
| Salaries | 8,303 | 1,584 | 9,887 | 9,020 | |||
| Project expenses | 114 | 375 | 489 | ||||
| Equipment | 1,042 | 2,500 | 3,542 | 1,532 | |||
| General Expenses | 471 | 471 | 824 | ||||
| Bank Charges | and | Just Giving Fees | ?2 | 72 | 96 | ||
| Training | 365 | ||||||
| Consultancy | ?50 | 750 | |||||
| Legal and Professional | 540 | 540 | 562 | ||||
| Sundry Expenses | 82 | 82 | 83 | ||||
| Subscriptions | 29 | 29 | 45 | ||||
| insurance | 309 | 309 | 309 | ||||
| Total expenditure | 11,712 | 4,459 | 18,171 | 12,&36 | |||
| Net income | (1,698) | 5,401 | 3,?03 | (2,836) | |||
| Total funds brought | forward | 5,494 | 5,494 | 8,330 | |||
| Total funds carried | forward | 3,798 | 5,401 | 9,197 | 5,494 |
| 2023 | 2022 | ||
|---|---|---|---|
| Cash at bank and in hand | 9,197 | 5,494 | |
| 9,197 | 5,494 | ||
| Represented | by funds | ||
| Unrestricted | funds | 3,796 | 5,494 |
| Restricted funds | 5,401 | ||
| 9,197 | 5,494 | ||
| Non INoneta | Assets and Liabilities | ||
| Creditors due within one year | |||
| Community | 360 | 198 | 198 |
| 198 | 198 |