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|||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|
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|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||
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##
||||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|
##
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|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|||
|Document|ID|7b93bbe964724338bbae7301 170b0711|||||
|Fingerprint||161cf1314fb254080f691 253d6dda8c6|||||
|Status|||||||
|||Document Created by CYFSignatures|(signatures@codeyourfuture.||io)|Sep 292023|
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|Document|Sent|Document Sent to Stephen Grant (stephen. grant@cititec. corn)||||Sep 292023
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