2022-12-31-accounts

		Page
Reference and administrative	details ofthe Charity, its Trustees and advisers
Trustees' report		2-21
Trustees' responsibilities statement		22
Independent auditors' report	on the financial statements	23-26
Consolidated statement offinancial activities		27
Consolidated balance sheet		28
Charity balance sheet		29
Notes to the financial statements		30-44

Trustees	C	Miccio
	S	Grant
	I Kajokaite
	C	I O'Beirne

8. IMPACT	8. IMPACT
2022 Class		Summar
Total Number			of SDCs started:
Total Number			of Trainees starting SDC:						170
Cohort breakdown									Landon 9
									North West 5
									West Midlands 4
									Cape Town 2
Additional 2022.		class breakdawnlnumbers				for	the	year	In 2022, 170 new trainees started our Development courses. They are			Software graduating
									throughout 2023.
									Combined with trainees who started		with		a cohort
									from 2021, we supported	264 trainees			across	7
									cohorts in 2022.
Gender	breakdown			oftralnees (SDC)
Female,	non-binary			or	trans:				40%
Male:									60'/
Refugee	&	Asylum		Seeker:					39%
Countries	of Origin:								48 different countries
									Afghanistan, Angola, Austria,	Bangladesh,			Brazil,
									Burundi, Cape Verde, China,	the Democratic
									Republic ofthe Congo, Cote	d'Ivoire,	El Salvador,
									Eritrea, France, Ghana, Greece, Guatemala,
									Guinea, Hong Kong, India, Iran, Iraq,		Italy,		Libya,
									Lithuania, Moldova, Morocco, Myanmar, Nepal,
									Nigeria, Pakistan, Palestine,	Poland,	Romania,
									Rwanda, Slovakia, Somalia,	South Africa,		South
									Sudan, Spain, Sudan, Syria,	Trinidad,	Turkey,
									United Kingdom, Ukraine, Vietnam, Yemen,
									Zimbabwe
Employment
Number of graduates									Number of people who graduated in 2022:			64
(3 cohorts graduated in 2022 and 4 cohorts 2022are graduatingin 2023)								from	Number of people who graduated in have jobs:48		2022		who now
									In total, 69 Graduates gained employment				in 2022.
									This includes people who graduated 2021.		at the end of
									2022 Graduate employment	rate: 75%
									We achieved our 200th Graduate		in employment
									during 2022.
Eligible	Graduates			in	Employment	or	Further		Total number of Graduates as of end		of 2022:366
Education:
									Number ofgraduates in either	employment		or Further
									Education from Graduate pool at end		of 2022:259
									Employment rate: 71%

Companies	Companies	that hired our graduates:	that hired our graduates:	that hired our graduates:	Accenture
					AND Digital
					Aon
					Aston Martin Lagonda			Ltd
					BBC
					BigSpark
					BJSS
					Capgemini
					Centrica
					Covatic
					Coveo
					Dark Pools Ltd.
					Dept
					FinDock
					Golden Charter
					JP Morgan
					Lloyds Banking	Group
					Lush
					Morrisons
					Motorway
					MVF
					Overleaf
					Sainsburys
					Solirius
					Sopra Steria
					Systal Technology		Solutions
					The Sikh Network
					Tucasi Systems
					University of Strathclyde
					Yoti
Volunteers
Number	of volunteers				200
Trainee	Support
Total expenses			paid:		In 2022, CodeYourFuture				spent	F80,500 on trainee
					expenses
For:					Childcare F31,000
					Laptops 2 26,600
					Travel F13,500 Internet f3,400
					Meals during class		E5,000
					Headsets, computer		accessories			& other Rt,000
By region:					West Midlands -F13,100 Glasgow - 811,600
					London - 232,600
					North West - 223,200
ITD (Intro	to	Digital) Workshop		Data
					Digital Literacy	Programme			R1,251 expenses

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
		Note	2022 f	2022	2022f	2021
Income from:
Donations and legacies				898,200	898,200	423,678
Charitable activities			504,968		504,968	396,569
Investments				3	3
Other income				106,246	106,246	152,695
Total income			504,968	1,004,449	1,509,417	972,942
Expenditure on:
CYFL administrative	expenditure			110,873	110,873	14,624
Charitable activities			185,992	896,868	1,082,860	577,003
Total expenditure			185,992	1,007,741	1,193,733	591,627
Net income/(expenditure)			318,976	(3,292)	315,684	381,315
Transfers between	funds		5,544	(5,544)
Net movement in funds			324,520	(8,836)	315,684	381,315
Reconciliation offunds:
Total funds brought	forward		139,964	510,887	650,851	269,536
Net movement in funds			324,520	(8,836)	315,684	381,315
Total funds carried forward			464,484	502,051	966,535	650,851

				Note		2022f		2021 E
Fixed assets
Tangible assets				12		2,044		1,759
						2,044		1,759
Current assets
Debtors				14	71,741		524,378
Cash at bank and	in	hand			1,043,176		641,316
					1,114,917		1,165,694
Creditors: amounts	falling		due within one
year				15	(150,426)		(516,602)
Net current assets						964,491		649,092
Total assets less	current		liabilities			966,535		650,851
Net assets excluding		pension asset				966,535		650,851
Total net assets						966,535		650,851
Charity funds
Restricted funds				16		464,484		139,964
Unrestricted funds				16		502,051		510,887
Total funds						966,535		650,851

						2022		2021
				Note		E		E
Fixed assets
Tangible assets				12		2,044		1,759
Investments				13		100		100
						2,144		1,859
Current assets
Debtors				14	52,521		328,530
Cash at bank and	in	hand			1,014,004		340,852
					1,066,525		669,382
Creditors: amounts	falling		due within one
year				15	(95,676)		(17,933)
Net current assets						970,849		651,449
Total assets less	current		liabilities			972,993		653,308
Net assets excluding		pension asset				972,993		653,308
Total net assets						972,993		653,308
Charity funds
Restricted funds				16		426,409		139,964
Unrestricted funds				16		546,584		513,344
Total funds						972,993		653,308

Restricted	Unrestricted	Total
funds	funds	funds
2021	2021	2021
E
10,666	413,012	423,678

	Restricted	Total
	funds	funds
	2022	2022
	F	E
Project grants and donations
WMCA clawback	(16,229)	(16,229)
Salesforce Inc	413,832	413,832
Benesys	10,000	10,000
Workday
SIMPLON	22,968	22,S68
COOP
Santander
NTTF	74,397	74,397
	504,968	504,968

	Restricted	Unrestricted	Total
	funds	funds	funds
	2021	2021	2021
	E	E	E
Project grants and donations	7,486	1,580	9,066
WMCA	152,034		152,034
Workday	55,612		55,612
COOP	5,000		5,000
Santander	100,000		100,000
NTTF	74,857		74,857
	394,989	1,580	396,569

Unrestricted	Total	Total
funds	funds	funds
2022f	2022 f.	2021f

Investment income
interest receivable

		Unrestricted	Total
		funds	funds
		2022f	2022
Commission	received	106,246	106,246
		Unrestricted	Total
		funds	funds
		2021f	2021f
Commission	received	152,695	152,695

			Restricted	Unrestricted
			funds	funds	Total
			2022	2022	2022
				f.
Support costs			27,362	383,692	411,054
Workday	Foundation			53,967	53,967
WMCA			2,145		2,145
Costs ofCharitable		Activities	84,524	448,560	533,084
CYF Core			71,961	10,649	82,610
			185,992	896,868	1,082,860

			Restri cted	Unrestricted
			funds	funds	Total
			2021	2021	2021
Support costs			23,468	42,068	65,536
Workday	Foundation		2,401	10,660	13,061
AMINA			3,474		3,474
BOM			700		700
WMCA			234,480		234,480
NTTF			73,757		73,757
Costs ofCharitable		Activities		167,371	167,371
CYF Core				13,291	13,291
INCO			5,333		5,333
			343,613	233,390	577,003

		Activities
		undertaken	Support	Total
		directly	costs	funds
		2022	2022	2022
		E		E
Support costs			411,054	411,054
Workday		53,967		53,967
WMCA		2,145		2,145
Costs of Charitable	Activities	533,084		533,084
CYF Core		82,610		82,610
		671,806	411,054	1,082,860
		Activities
		undertaken	Support	Total
		directly	costs	funds
		2021	2021	2021
Support costs			65,536	65,536
Workday		13,061		13,061
AMINA		3,474		3,474
BOM		700		700
WMCA		234,480		234,480
NTTF		73,757		73,757
Costs ofCharitable	Activities	167,371		167,371
CYF Core		13,291		13,291
INCO		5,333		5,333
		511,467	65536	577003

				Total
				funds
			2022	2022
			E	E
Depreciation			693	693
General office			727	727
Advertising and marketing			24,927	24,927
Commision charges			1,191	1,191
General expenses			9,857	9,857
Travel			13,664	13,664
Insurance			1,569	1,569
Legal and professional	costs		14,391	14,391
Rent and Rates			128,308	128,308
Computer and telephone		costs	194,433	194,433
Fellowship expenses			28,000	28,000
Subscriptions			990	990
Sank revaluations			(5,323)	(5,323)
Unrealised currency gains			(292)	(292)
Realised currency gains			(2,099)	(2,099)
Sundry expenses			18	18
			411,054	411,054

	Analysis ofsupport c	os	ts	(continued)
									Total
									funds
								2021	2021
									E
	Depreciation							548	548
	General office							23,468	23,468
	Advertising and Marketing							1,121	1,121
	Commision charges							2,402	2,402
	General expenses							5,888	5,888
	Travel							2,543	2,543
	Insurance							/,208	1,208
	Legal and professional	costs						12,052	12,052
	Rent and Rates							3,751	3,751
	Computer and telephone		costs					2,274	2,274
	Fellowship expenses							6,000	6,000
	Subscriptions							697	697
	Bank revaluations							244	244
	Unrealised currency gains							125	125
	Realised currency gains							3,197	3,197
	Sundry expenses							18	18
								65,536	65,536
9.	Auditors' remuneration
								2022f	2021
	Fees payable to the Charity's			auditor for	the audit of	the Charity's	annual
	accounts							12,750
	Fees payable to the Charity's			independant	examiner	for the independant
	examination ofthe Charity's			annual accounts					2,000

				Group	Group	Charity	Charity
				2022	2021f	2022	2021 E
Wages and	salaries			458,642	396,341	458,642	396,341
Social security costs				44,489	33,348	44,489	33,348
Contribution	to defined	contribution	pension
schemes				10,687	7,641	10,687	7,641
				513,818	437,330	513,818	437,330

										Group	Group
										2022	2021
										No.	No.
Average		Number		of Employees						13	12
The	number		of	employees	whose	employee	benefits	(excluding	employer	pension costs)	exceeded
f60,000		was:
										Group	Group
										2022	2021
										No.	No.
In the	band f60,001 - 270,000

	Office	Computer
	equipment	equipment	Total
Cost or valuation
At 1 January 2022	1,973	1,165	3,138
Additions		978	978
At 31 December 2022	1,973	2,143	4,116
Depreciation
At 1 January 2022	1,184	195	1,379
Charge for the year	395	298	693
At 31 December 2022	1,579	493	2,072
Net book value
At 31 December 2022	394	1,650	2,044
At 31December 2021	789	970	1,759
Charity
	Office	Computer
	equipment E	equipmentf	Total
Cost or valuation
At 1 January 2022	1,973	1,165	3,138
Additions		978	978
At 31 December 2022	1,973	2,143	4,116
Depreciation
At 1 January 2022	1,184	195	1,379
Charge for the year	395	298	693
At 31 December 2022	1,579	493	2,072

	Charity (continued)
									Office		Computer
								equipment		f	equipment	f		Total E
	Net book value
	At 31 December 2022								394		1,650			2,044
	At 31December 2021								789		970			1,759
13.	Fixed asset investments
													Invest.	ments
														in
													subsidiary
													companies
	Charity													E
	Cost or valuation
	At 1 January 2022													100
	At 31 December 2022													100
	Net book value
	At 31 December 2022													100
	At 31December 2021													100
	Principal subsidiaries
	The following was a subsidiary			undertaking		ofthe Charity:
	Name		Company		Registered		office		Class	of	Holding		Included	in
			number						shares				consolidation
	CodeYourFutureLabs	Ltd	13232479		69	c/o Cititec, Wilson			Ordinary		100%		Yes
					Street, London, EC2A			2BB

13.	Fixed asset	investments	(continued)	(continued)
	The financial	results ofthe	subsidiary	for the year were:
	Name			Income	Expenditure		Profit/(Loss)	Net assets
				E		K	ISurplus/
							(Deficit) for
							the year
							E
	CodeYourFutureLabs Ltd			406,871		(410,874)	(4,003)	(6,359)
14.	Debtors
				Group		Group	Charity	Charity
					2022	2021	2022	2021
							f.
	Due within one year
	Trade debtors			67,717		508,711	49,864	72,406
	Amounts owed by group undertakings							240,526
	Other debtors				3,532	2,106	2,504	2, 'l06
	Prepayments	and accrued	income		492	13,561	153	13,492
				71,741		524,378	52,521	328,530

			Group	Group	Charity	Charity
			2022	2021	2022	2021
				E	E	E
Trade creditors			7,054	7,938	1,239	2,226
Amounts	owed to group undertakings				59,315
Other taxation and social security				90,957
Other creditors			20,860	13,707	20,860	13,707
Accruals	and deferred	income	122,512	404,000	14,262	2,000
			150,426	516,602	95,676	17,933

Statement	offunds - curren	t year
						Balance at
		Balance at 1				31
		January			Transfers	December
		2022	Income	Expenditure	in/out	2022
			E		E
Unrestricted	funds
General Funds - all funds		510,887	1,004,449	(1,007,741)	(5,544)	502,051
Restricted funds
WMCA		3,695	(16,229)			(12,534)
Workday		53,450		(45,094)		8,356
Co-Op		5,000				5,000
Santander		100,000		(40,551)		59,449
NTTF		1,324	74,397	(70,840)		4,881
AMIF/SIMPLON		(33,136)	22,968	684	9,484
AMNIA		1,512		(1,5'I 2)
Birmingham	Open Media	3,940			(3,940)
TENT		4,203		228		4,431
Sales force			413,832	(28,885)		384,947
Benesys		(24)	10,000	(22)		9,954
		139,964	504,968	(185,992)	5,544	464,484
Total offunds		650,851	1,509,417	(1,193,733)		966,535

Summary offunds - cu	rrent year
					Balance at
	Balance at 1				31
	January			Transfers	December
	2022f	Income f	Expenditure	in/out f.	2022
General funds	510,887	1,004,449	(1,007,741)	(5,544)	502,051
Restricted funds	139,964	504,968	(185,992)	5,544	464,484
	650,851	1,509,417	(1,193,733)		966,535

Analysis	of n	et assets between funds - curr	ent year
			Restricted	Unrestricted	Total
			funds	funds	funds
			2022	2022	2022
			f.		E
Tangible	fixed	assets	395	1,649	2,044
Current	assets		464,089	650,828	1,114,917
Creditors	due	within one year		(150,426)	(150,426)
Total			464,484	502,051	966,535

Title		Code Your Future 2022 - Final Accounts for	signing.	pdf
File Name		Code Your Future 2022 - Final Accounts for	signing.	pdf
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