```
REGISTERED CHARITY NUMBER: 1175689
```
## **`REPORT OF THE TRUSTEES AND`**
## **`FINANCIAL STATEMENTS`**
```
FOR THE YEAR ENDED 31 MARCH 2021
```
## **`FOR`**
## **`UPTOWN YOUTH SERVICES`**
```
Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
```
```
27-37 St George's Road
Wimbledon
London
SW19 4EU
```
```
UPTOWN YOUTH SERVICES
```
```
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
```
|||**`Page`**||
|---|---|---|---|
|**`Report of the Trustees`**|`1`|`to`|`4`|
|**`Independent Examiner's Report`**||`5`||
|**`Statement of Financial Activities`**||`6`||
|**`Balance Sheet`**||`7`||
|**`Notes to the Financial Statements`**|`8`|`to`|`13`|
```
UPTOWN YOUTH SERVICES
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyearended31March2021. The
trusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:StatementofRecommended Practice
applicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableinthe UK
and Republic of Ireland (FRS 102) (effective 1 January 2019).
```
```
UptownYouthwasestablishedasaCharitableIncorporatedOrganisation(CIO)totakeovertheassetsandactivities of
Uptown UK a company limited by guarantee.
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
TheobjectsofthecharityaretoactasaresourceforyoungpeopleintheboroughofMertonbyprovidingadvice and
assistanceandorganisingprogrammesofphysical,educationalandotheractivitiesasameansofhelpingyoung people
by
```
```
a)developingtheirskills,capacitiesandcapabilitiestoenablethemtoparticipateinsocietyasindependent,mature and
responsible individuals
```
- `b) advancing education`
- `c) relieving unemployment`
```
d)providingrecreationalandleisuretimeactivityintheinterestsofsocialwelfareforyoungpeoplewhohaveneed by
reasonoftheiryouth,infirmityordisability,povertyorsocialandeconomiccircumstanceswithaviewtoimproving their
conditions of life.
```
## **`Significant activities`**
```
UptownYouthServicesoperatesthreedaysaweekatTheLeytonRoadCommunityResourceCentreinColliers Wood
andonedayaweekattheSouthMitchamCommunityCentreinayouthclubtypeformatforyoungpeoplefrom the
surroundingareas.Uptownhasastrongfocusonmentoringtheyoungpeopleandprovidingsupporttothemand their
families.Uptownworksincloseconjunctionwithotherparties,includingthepoliceandsocialservices,in identifying
youngpeoplewhomaybenefitfromattendingUptown.Inasafeenvironment,whichgetstheyoungpeopleoff the
streets,theycansocialisewithfriendsandtakepartinarangeoftypicalyouthclubtypeactivitiesaswellwhilst having
access to a quiet room to do homework.
```
```
Youngpeoplewithlearningdifficultiesareencouragedtoattend,participateanddeveloptheirsocialskillswhile making
new friends.
```
## **`Public benefit`**
```
InplanningtheactivitiesofthecharitythetrusteeshavehadregardtotheguidanceissuedbytheCharityCommission in
relation to public benefit.
```
```
-1-
```
```
UPTOWN YOUTH SERVICES
```
## **`REPORT OF THE TRUSTEES`**
## **`FOR THE YEAR ENDED 31 MARCH 2021`**
## **`ACHIEVEMENT AND PERFORMANCE`**
## **`Charitable activities`**
```
UptownnormallyrunsarangeofactivitiesduringschooltermtimeatTheLeytonRoadCommunityResourceCentre in
ColliersWoodonWednesdayandFridayeveningsandSaturdayafternoons,aswellasaTuesdayafternoondance and
dramafocussedprogrammeattheSouthMitchamCommunityCentre.AtLeytonRoad,memberscantakepartin music,
dance,dramaandsports,cookingandartsandcraftsaswellasparticipateinvariousprogrammesthatUptown is
running.Theyoungpeoplealsohaveaccesstotheuseofaquietroom,withcomputersandprinters,forhomework as
wellashavingaccesstoourexperiencedyouthworkerswhoprovidethemwithmentoringandsupport. Uptown
providesasafeenvironmentforyoungpeopletomeetwiththeirfriendsandtointeractwithouryouthworkerswho are
monitoring the young people and assisting them in seeking support for issues they are facing
```
```
Uptownhasrunmanyspecificprogrammesduringourregularsessionsincludingananti-knifeandgang programme,
eveningsfeaturingguestspeakersfromdifferentwalksoflife,programmesfocussedonexerciseandhealthyliving and
eating and offered first-aid training courses to our young people.
```
```
AfteroperatingvirtuallyfromMarch2020andrunninganoutreachprogrammeinlocalparksduringsummer2020plus a
oneweek'inclubholiday'programme,UptownfinallyreturnedtodeliveringitscoreyouthclubactivitiesinLeyton Road
CentreinSeptember2020withCovidsecureprovisionsinplaceincludingextracleaningbystaff,andnumber limited
'bubblegroup'sizesoperatingindifferentareasoftheLeytonRoadCentre.FromNovember2020untilEaster 2021
UptownoperatedvirtuallyusingZoomChill'nChatroomsheldthreetimesaweekatthesametimeasnormal youth
group in different groups and then after Easter were able to go back into club.
```
```
UptownwasalwaysoperatingincompliancewithTheNationalYouthAgencyGuidelines.Uptownwasallowedto operate
in person during some periods of lockdown due to its classification as an essential education service.
```
```
Whilstoperatinginclub,youngpeoplehavebeenlargelyabletopursuetheirnormaldance,sport,music,watching films
and computer-based activities - although sharing resources in cooking and craft work have generally not been permitted.
```
```
Mentoringfocussedonsupportingyoungpeopletransitioningtosecondaryschoolorstartingcollegeaswellas mentoring
sessionsfocussedonrevisionandmockexamsskillsandothereducationalsubjects.DuringtheyearUptownwasable to
securedonationsoflaptopsandinternetdongleswithdatapackageswhichwereprovidedtoyoungpeoplewhohad no
internet or equipment for their school learning; and to allow them to participate in Uptown's online offering.
```
```
Targeted1:1mentoringsessionswerealsoheldwithseveralyoungpeoplewhoweredeemedtobeatriskoffalling prey
togangcultureandtherewereregulardiscussionsontheimportanceofkeepingsafeandsocialdistancingrules during
the pandemic.
```
```
Generally,Uptownhassupportedgroupsofyoungpeoplewithregardstotheiremotionalwellbeingand accessing
supporttodealwithdifficultissuesaswellasofferingtargetedsupporttoyoungpeopleandtheirfamiliesdealing with
Covid bereavement etc and other problems.
```
```
IntherunuptoChristmastheUptownYouthWorkteamandyoungvolunteersfromUptown,workedinpartnership with
AFC Wimbledon Dons to distribute donations of food and presents to young people and families in the community.
```
```
Throughoutthelastyear,crimelevelsandyouthgangactivityonvariousestatesaroundtheboroughhavebeen a
concern.Manyyoungpeoplehavehadconcernsabouttheirsafetyduetoreportsofstabbings/murders and
robberies/muggingswithintheirlocalcommunity.Uptownofferedadvicetotheyoungpeople-andprovided personal
alarms for those wanting them for added security.
```
```
Atthestartofthepandemic,Uptownemployed6youngTraineeYouthWorkerswhohaveenjoyedworking, taking
responsibility and earning income and allowed them to take on leadership roles to help them build their CVs.
```
```
Aftertheendofthefinancialyear,UptownYouthServiceswascommissionedbyMertonCounciltoruntwoHAF (Holiday
ActivitiesandFood)programmestargetedatfreeschoolmealsyoungpeople.Thefirstranfortwoweeksover the
Easterschoolholidays;andfollowingitssuccessfulconclusionasecondfive-weekprogrammeoperatedduring the
summer holidays.
```
## **`FINANCIAL REVIEW`**
## **`Financial position`**
```
A summary of the financial position of the charity is provided in the balance sheet which forms a part of these accounts.
```
```
-2-
```
```
UPTOWN YOUTH SERVICES
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021`**
## **`FINANCIAL REVIEW`**
## **`Principal funding sources`**
```
The principal sources of income for the charity are from donations and grants.
```
```
DuringtheyearendedMarch2021,Uptownwasawardedgrantstofundspecificstreamsofworkandcorefunding and
receiveddonationsfromindividualsandlocalbusinesses.GrantsusedtofundUptown'sactivitiesduringtheyear were
awardedbyChildreninNeed,TheMertonCommunityPanel,ClarionFutures,TheLondonCommunityFundCovid 19
EmergencyResponseFundandtheLondonBoroughofMertonNeighbourhoodFund.Furthergrantshavebeen awarded
sincetheendofthefinancialyeartostrengthenourfinancialposition.Weareveryappreciativeofthesupport offered
by our donors and supporters.
```
## **`Reserves policy`**
```
Thetrusteesaimtoholdasufficientlevelofreservestoallowthecharitytomeetitscommitmentsastheyfalldueand to
ensureitcancontinuetodeliverservicesfortheforeseeablefuture.UptownYouthServices'Trusteeshave accordingly
adoptedapolicytoholdunrestrictedreservescoveringatleastsixmonthscoreoperatingcoststotryandprovide a
cushionwhenmanagingthelumpyandunpredictablenatureofgrantanddonationincomeandminimisetherisk of
disruption to its services. The reserves held at the year end are as set out on the statement of financial activities.
```
## **`Going concern`**
```
Thetrusteesconsiderthatthecharityhasadequateresourcestomeetitsoperationalcommitmentsforthe forseeable
future and that it is a going concern.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
ThecharityisconstitutedasaCharitableIncorporatedOrganisation(CIO)withcompanynumberCEO11689 and
registered charity number 1175689.
```
```
It was first registered with the charity commission in November 2017
```
## **`Recruitment and appointment of new trustees`**
```
Trusteesareappointedbytheexistingtrusteeswhenconsideredappropriate.Underitsconstitution,thereis a
requirement to have a minimum of three trustees.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Registered Charity number`**
```
1175689
```
## **`Principal address`**
```
42 Veals Mead
Mitcham
Surrey
CR4 3SB
```
## **`Trustees`**
```
C R Bradley
L M Conway-Hughes Chair
J A Craddock
A Jakobsen
M E Rhys-Evans
T L Simpson
V McClean (appointed 25/4/21)
```
```
-3-
```
```
UPTOWN YOUTH SERVICES
```
## **`REPORT OF THE TRUSTEES`**
## **`FOR THE YEAR ENDED 31 MARCH 2021`**
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Independent Examiner`**
```
Jonathan Askew FCA
ICAEW
Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU
```
```
Approved by order of the board of trustees on 16 December 2021 and signed on its behalf by:
```
```
L M Conway-Hughes - Trustee
```
```
-4-
```
```
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
UPTOWN YOUTH SERVICES
```
## **`Independent examiner's report to the trustees of Uptown Youth Services`**
```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofUptownYouthServices(theTrust)forthe year
ended 31 March 2021.
```
## **`Responsibilities and basis of report`**
```
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
```
```
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutundersection145oftheActandincarrying out
myexaminationIhavefollowedallapplicableDirectionsgivenbytheCharityCommissionundersection145(5)(b)of the
Act.
```
## **`Independent examiner's statement`**
```
Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattentioninconnectionwith the
examination giving me cause to believe that in any material respect:
```
`1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or`
`2. the accounts do not accord with those records; or`
`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.`
```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhichattention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
```
```
Jonathan Askew FCA
ICAEW
Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU
```
```
16 December 2021
```
```
-5-
```
## **`UPTOWN YOUTH SERVICES`**
## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021`**
|`Unrestricted`
`Restricted`
`fund`
`fund`
`Notes`
`£`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations`
`16,588`
`-`
**`Charitable activities`**
`Charitable activities`
`-`
`64,494`
`Other fundraising activities`
`2`
`-`
`-`
**`Total`**
`16,588`
`64,494`
**`EXPENDITURE ON`**
`Raising funds`
`-`
`-`
**`Charitable activities`**
`3`
`Charitable activities`
`-`
`46,608`
**`Total`**
`-`
`46,608`
**`NET INCOME/(EXPENDITURE)`**
`16,588`
`17,886`
**`Transfers between funds`**
`10`
`381`
`(381)`
**`Net movement in funds`**
`16,969`
`17,505`
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
`8,524`
`3,262`
**`TOTAL FUNDS CARRIED FORWARD`**
`25,493`
`20,767`|`2021`
`Total`
`funds`
`£`
`16,588`
`64,494`
`-`
`81,082`
`-`
`46,608`
`46,608`
`34,474`
`-`
`34,474`
`11,786`
`46,260`|`2020`
`Total`
`funds`
`£`
`8,853`
`22,568`
`1,501`
`32,922`
`834`
`42,071`
`42,905`
`(9,983)`
`-`
`(9,983)`
`21,769`
`11,786`|
|---|---|---|
```
The notes form part of these financial statements
```
```
-6-
```
## **`UPTOWN YOUTH SERVICES`**
## **`BALANCE SHEET`**
## **`31 MARCH 2021`**
|`Unrestricted`
`Restricted`
`fund`
`fund`
`Notes`
`£`
`£`
**`FIXED ASSETS`**
`Tangible assets`
`7`
`270`
`-`
**`CURRENT ASSETS`**
`Debtors`
`8`
`205`
`-`
`Cash at bank and in hand`
`35,927`
`20,767`
`36,132`
`20,767`
**`CREDITORS`**
`Amounts falling due within one year`
`9`
`(10,909)`
`-`
**`NET CURRENT ASSETS`**
`25,223`
`20,767`
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
`25,493`
`20,767`
**`NET ASSETS`**
`25,493`
`20,767`
**`FUNDS`**
`10`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|`2021`
`Total`
`funds`
`£`
`270`
`205`
`56,694`
`56,899`
`(10,909)`
`45,990`
`46,260`
`46,260`
`25,493`
`20,767`
`46,260`|`2020`
`Total`
`funds`
`£`
`540`
`5,490`
`10,967`
`16,457`
`(5,211)`
`11,246`
`11,786`
`11,786`
`8,524`
`3,262`
`11,786`|
|---|---|---|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon16December2021 and
were signed on its behalf by:
```
```
L M Conway-Hughes - Trustee
```
```
The notes form part of these financial statements
```
```
-7-
```
```
UPTOWN YOUTH SERVICES
```
```
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
```
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in
accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancial Reporting
StandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)',Financial Reporting
Standard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'andthe Charities
Act 2011. The financial statements have been prepared under the historical cost convention.
```
## **`Income`**
```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementtothefunds,it is
probable that the income will be received and the amount can be measured reliably.
```
```
AssetsandliabilitiesweretakenoverfromUptownUKat1stApril2017andrestatedattheirfairvalue as
estimatedbythetrusteesatthedateofthetransfer.Thefairvalueofthenetassetstakenoverisshown as
income in these accounts.
```
```
Otherthanasdisclosedabovetherehasbeennooffsettingofassetsandliabilitiesorincomeandexpenditure in
these accounts.
```
```
Thecharityreliessignificantlyontheservicesofvolunteersincarryingoutitsactivities.Thevalueof voluntary
helpisnotreflectedasincomeintheseaccountsbuttheircontributionisacknowledgedandappreciatedby the
trustees.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredinsettlement and
theamountoftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccrualsbasisand has
beenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.
```
## **`Charitable activities`**
```
Charitableexpenditurecomprisesthosecostsincurredbythecharityinthedeliveryofitsactivitiesand services
foritsbeneficiaries.Itincludesbothcoststhatcanbeallocateddirectlytosuchactivitiesandthosecostsof an
indirect nature necessary to support them.
```
## **`Tangible fixed assets`**
```
Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetoveritsestimated useful
life.
```
```
Computers and equipment
```
```
- at variable rates on cost
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthecharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
```
```
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
```
## **`Financial instruments`**
```
The charity only has financial instruments of a kind that qualify as basic.
```
```
Cash at bank is measured at transaction price.
```
```
-8-
```
```
UPTOWN YOUTH SERVICES
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
```
## **`1. ACCOUNTING POLICIES - continued`**
## **`Financial instruments`**
```
Debtorsandcreditorswithnostatedinterestrateandreceivablesorpayableswithinoneyeararerecorded at
transaction price. Any losses arising from impairment are recognised in the Statement of Financial Activities.
```
## **`2. OTHER FUNDRAISING ACTIVITIES`**
|**`2.`**|**`OTHER FUNDRAISING ACTIVITIES`**||||
|---|---|---|---|---|
||||`2021`|`2020`|
||||`£`|`£`|
||`Vending machine income`||`-`|`1,501`|
|**`3.`**|**`CHARITABLE ACTIVITIES COSTS`**||||
||||`Support`||
|||`Direct`|`costs (see`||
|||`Costs`|`note 4)`|`Totals`|
|||`£`|`£`|`£`|
||`Charitable activities`|`43,522`|`3,086`|`46,608`|
|**`4.`**|**`SUPPORT COSTS`**||||
|||`Finance`|`Other`|`Totals`|
|||`£`|`£`|`£`|
||`Charitable activities`|`1,806`|`1,280`|`3,086`|
||`Support costs, included in the above, are as follows:`||||
||**`Finance`**||||
||||`2021`|`2020`|
||||`Charitable`|`Total`|
||||`activities`|`activities`|
||||`£`|`£`|
||`Independent examiners fees`||`1,250`|`1,250`|
||`Bookkeeping and accountancy`||`556`|`479`|
||||`1,806`|`1,729`|
||**`Information technology`**||||
||||`2021`|`2020`|
||||`Total`|`Total`|
||||`activities`|`activities`|
||||`£`|`£`|
||`Computer and website`||`-`|`396`|
||**`Other`**||||
||||`2021`|`2020`|
||||`Charitable`|`Total`|
||||`activities`|`activities`|
||||`£`|`£`|
||`Postage and stationery`||`259`|`208`|
||`Other office costs`||`8`|`67`|
||`Payroll administration`||`549`|`538`|
||`Travel`||`-`|`12`|
||`Insurance`||`194`|`190`|
||`Depreciation of tangible fixed assets`||`270`|`270`|
||||`1,280`|`1,285`|
```
-9-
```
```
UPTOWN YOUTH SERVICES
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
```
## **`5. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31March2021norfortheyear ended
31 March 2020.
```
## **`Trustees' expenses`**
```
There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.
```
## **`6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
|`Unrestricted`
`Restricted`
`fund`
`fund`
`£`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations`
`8,853`
`-`
**`Charitable activities`**
`Charitable activities`
`-`
`22,568`
`Other fundraising activities`
`1,501`
`-`
**`Total`**
`10,354`
`22,568`
**`EXPENDITURE ON`**
`Raising funds`
`834`
`-`
**`Charitable activities`**
`Charitable activities`
`10,360`
`31,711`
**`Total`**
`11,194`
`31,711`
**`NET INCOME/(EXPENDITURE)`**
`(840)`
`(9,143)`
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
`9,364`
`12,405`
**`TOTAL FUNDS CARRIED FORWARD`**
`8,524`
`3,262`|`Total`
`funds`
`£`
`8,853`
`22,568`
`1,501`
`32,922`
`834`
`42,071`
`42,905`
`(9,983)`
`21,769`
`11,786`|
|---|---|
```
-10-
```
```
UPTOWN YOUTH SERVICES
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
```
## **`7. TANGIBLE FIXED ASSETS`**
|**`7.`**|**`TANGIBLE FIXED ASSETS`**||||||
|---|---|---|---|---|---|---|
|||||||`Computers`|
|||||||`and`|
|||||||`equipment`|
|||||||`£`|
||**`COST`**||||||
||`At 1 April 2020`|||||`2,994`|
||`Disposals`|||||`(1,914)`|
||`At 31 March 2021`|||||`1,080`|
||**`DEPRECIATION`**||||||
||`At 1 April 2020`|||||`2,454`|
||`Charge for year`|||||`270`|
||`Eliminated on disposal`|||||`(1,914)`|
||`At 31 March 2021`|||||`810`|
||**`NET BOOK VALUE`**||||||
||`At 31 March 2021`|||||`270`|
||`At 31 March 2020`|||||`540`|
|**`8.`**|**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**||||||
|||||`2021`||`2020`|
|||||`£`||`£`|
||`Fees receivable`||||`-`|`5,490`|
||`Prepayments and accrued income`|||`205`||`-`|
|||||`205`||`5,490`|
|**`9.`**|**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**||||||
|||||`2021`||`2020`|
|||||`£`||`£`|
||`Other creditors`|||`10,909`||`5,211`|
|**`10.`**|**`MOVEMENT IN FUNDS`**||||||
||||`Net`|`Transfers`|||
||||`movement`|`between`||`At`|
|||`At 1/4/20`|`in funds`|`funds`||`31/3/21`|
|||`£`|`£`|`£`||`£`|
||**`Unrestricted funds`**||||||
||`General fund`|`8,524`|`16,588`|`381`||`25,493`|
||**`Restricted funds`**||||||
||`Restricted fund`|`3,262`|`17,886`|`(381)`||`20,767`|
||**`TOTAL FUNDS`**|`11,786`|`34,474`||`-`|`46,260`|
```
-11-
```
```
UPTOWN YOUTH SERVICES
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021`**
## **`10. MOVEMENT IN FUNDS - continued`**
```
Net movement in funds, included in the above are as follows:
```
|`Incoming`|`Resources`|`Movement`|
|---|---|---|
|`resources`|`expended`|`in funds`|
|`£`|`£`|`£`|
|**`Unrestricted funds`**|||
|`General fund`
`16,588`|`-`|`16,588`|
|**`Restricted funds`**|||
|`Restricted fund`
`64,494`|`(46,608)`|`17,886`|
|**`TOTAL FUNDS`**
`81,082`|`(46,608)`|`34,474`|
|**`Comparatives for movement in funds`**|||
||`Net`||
||`movement`|`At`|
|`At 1/4/19`|`in funds`|`31/3/20`|
|`£`|`£`|`£`|
|**`Unrestricted funds`**|||
|`General fund`
`9,364`|`(840)`|`8,524`|
|**`Restricted funds`**|||
|`Restricted fund`
`12,405`|`(9,143)`|`3,262`|
|**`TOTAL FUNDS`**
`21,769`|`(9,983)`|`11,786`|
|`Comparative net movement in funds, included in the above are as follows:`|||
|`Incoming`|`Resources`|`Movement`|
|`resources`|`expended`|`in funds`|
|`£`|`£`|`£`|
|**`Unrestricted funds`**|||
|`General fund`
`10,354`|`(11,194)`|`(840)`|
|**`Restricted funds`**|||
|`Restricted fund`
`22,568`|`(31,711)`|`(9,143)`|
|**`TOTAL FUNDS`**
`32,922`|`(42,905)`|`(9,983)`|
```
-12-
```
```
UPTOWN YOUTH SERVICES
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021
```
## **`11. RELATED PARTY DISCLOSURES`**
```
There were no related party transactions for the year ended 31 March 2021.
```
```
-13-
```