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|The attendance<br>ofI~Iyoung ~pie which hasgr~ and been||
|---|---|
|rn8lAta IAed.||
|We have continued<br>to deliver our Hea~ Uving programme||
|incorporating<br>learning<br>life skills and benefits ofexercise and a healthy<br>lifestyle and cooking. Regular sports andga~ taking place during<br>sessions, and workshops delive~ to young ~pie, Staying Safe,||
|Mental<br>Health awareness,<br>County Uncs, Safety on the internet<br>and||
|Relationships.<br>As weil as regular Teambuilding<br>challenges„all<br>put in<br>place to support ourpr~~ of8sense of~ mental<br>health and<br>wellbeing<br>for the young people. We took 2groups of young people to||
|Harlow Outdoors<br>activity centre who took part in Paddleboarding<br>which||
|proved to be successful.<br>We were unable to use thes~ hall, Wm april 2622, and were still||
|able to deliver all ofthe above projects.<br>In January 2623 8IIgroups whou~ the building~to leave due to the||
|building<br>being deemed unsafe by Essex County Council to use. We||
|continued<br>delivering<br>youth work doing Detached/Outreach<br>sessions and<br>sports and activl5es<br>lA thet~ 8Ad surrouAdlAQ<br>8le8s, with 8good||
|response from young~~ and the ~mung<br>We are waiting news||
|on what's going to happen to the Youth Centre building.||
|We are also pleased<br>with the num~ ofyoung ~pie who attended|the|
|club up until January,<br>and the amount ofyoung ~pe who we have met<br>and engaged<br>with on our Detac~OMeach ~ions and pleased<br>with||
|the response from them, parents, and mam~ ofthe public.||






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||||Page|
|---|---|---|---|
|Receipts and|Payments|Account||
|Assets and Liabilities||||
|Notes forming|part ofthe|financial statements||
|Independent|Examination|report||





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||||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||





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|||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|






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