2021-12-31-accounts - Growing Resilience In Teens

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Description ofthe charity's trusts
	Type ofgoverning document		CONSTITUTION
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	How the charity is constituted		TRUST
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	Trustee selection methods		APPOINTED	BYTRUSTEES
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Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:			The charity is run and managed are discussed and decided upon All trustees are required to read				by trustees at present. All major at the quarterly trustee meeting. the handbook and all associated										decisions polices.
~	policies and procedures adopted for the induction and training oftrustees;		The charity has a strict safe guarding doctor. All employees/associates who are required to have a full DBScheck						protocol with a safeguarding lead have contact with the beneficiaries and safeguarding training.
~	the charity's organisational structure and any wider network with which the charity		Policies and the Trustees	procedures required are to an agreed timetable.					prepared,				reviewed		and	agreed by
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
			To preserve	and protect		the good mental				health			of young people				by the
			provision ofappropriate			activities designed					to	help them			build	resilience
			to effectively	manage	pressures		they		face,		promoting			healthy		coping
Summary ofthe objects ofthe			strategies to	replace current self destructive							behaviour.
charity set out in its
governing document			Our Vision
			To eradicate	self-harming		in UK	teenagers,
			Our Goal
			To become the UK's leadin charit					buildin			resilience			in teens.
TAR

		Page
Reference and administrative details
Report ofthe trustees		2 to 3
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	7 to 11
Detailed statement of	financial activities	12

					2021	2020
			Unrestricted	Restricted	Total	Tota I
			fund	fund	funds	funds
		Notes	E	f	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2	12,40S	23p314	35,719	41,170
EXPENDITURE ON
Charitable activities
Charitable expenditure			10,756	23,314	34,070	36,845
NET INCOME			1,649		1,649	4,325
RECONCILIATION OF FUNDS
Total funds brought forward			24,355		24,355	20,030
TOTAL FUNDS CARRIED FORWARD			26,004		26p004	24,355

					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	f	E	E
CURRENT ASSETS
Debtors			9,021		9,021
Cash at bank			16,983		16,983	24,355
			26,004		26,004	24,355
NET CURRENT ASSETS			26&004		26,004	24,355
TOTAL ASSETSLESSCURRENT LIABIUTIES			26,004		26,004	24,355
NET ASSETS			26,004		26&004	24,355
FUNDS
Unrestricted	funds				26,004	24,355
TOTAL FUNDS					26,004	24,355

2.	DONATION	S AND LEGACIES
				2021	2020
				6	f
	Donations			35,599	41,058
	Fund raising			120	112
				35,719	41,170
3.	CHARITABLE ACTIVmES COSTS
			Direct	Support
			Costs	costs	Totals
			6	E	E
	Charitable	expenditure	27,387	6,683	34,070

		Unrestricted	Restricted	Total
		fund	fund	funds
		f	f	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies		27,510	13,660	41,170
EXPENDITURE ON
Charitable activities
Charitable expenditure		18,185	18,660	36,845
NET INCOME/(EXPENDITURE)		9,325	(5,000)	4,325
RECONCIUATION OF FUNDS
Total funds brought forward		15,030		20,030
TOTAL FUNDS CARRIED FORWARD		24,355		24,355

6.	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
						2021	2020
							E
	Prepayments	and accrued income				9,021
7.	MOVEMENT	IN	FUNDS
						Net
						movement	At
					At 1.1.21	in funds	31,12.21
					f	f	E
	Unrestricted	funds
	General fund				24,355	1,649	26,004
	TOTALFUNDS				24,355	1,649	26,004
	Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E	E	E
	Unrestricted	funds
	General fund				12,405	(10,756)	1,649
	Restricted funds
	General restricted				23,314	(23,314)
	TOTALFUNDS				35~719	(34070)	1g649
	Comparatives	for movement		in funds
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
					E	f	f
	Unrestricted	funds
	General fund				15,030	9,325	24,355
	Restricted funds
	General restricted				5,000	(5,000)
	TOTALFUNDS				20,030	4,325	24,355

		Incoming	Resources	Movement
		resources f	expended f	In funds f
Unrestricted	funds
General fund		27,510	(18,185)	9,325
Restricted funds
General restricted		13,660	(18,660)	(5,000)
TOTALFUNDS		41,170	(36,845)	4,325

			Net
			movement	At
		At 1,1.20	in funds	31.12.21
		E		E
Unrestricted	funds
General fund		15,030	10,974	26,004
Restricted funds
General restricted		5,000	(5,000)
TOTAL FUNDS		20,030	5,974	26,004

	Incoming	Resources	Movement
	resources f	expended E	in funds f
Unrestricted funds
General fund	39,915	(28,941)	10,974
Restricted funds
General restricted	36,974	(41,974)	(5,000)
TOTALFUNDS	76,889	(70,915)	5,974

			Incoming	Resources	At
		At 1.1.21 f	resources	expended E	31.12.21 f
North Herts	District Council Grant		2,930	(2,930)
Hitchin Mental Health Recovery
Team				(3,744)
The National	Lottery			(3,940)
Bedfordshire	& Luton Community
Foundation	Grant		4,360	(4,360)
Sport England			8,740	(8,740)
			23,314	(23,314)

		2021	2020
		f	f
INCOME AND ENDOWMENTS
Donations	and legacies
Donations		35,599	41,058
Fund raising		120	112
		35,719	41,170
Total incoming resources		35,719	41,170
EXPENDITURE
Charitable	activities
Equipment	costs		1,583
Sponsorship	costs		3,005
Coaching			5,820
Gym costs		27,387	8,916
		27'387	19,324
Support costs
Management
Wages			4,709
Advertising		1,100	827
Computer	costs	912	4,957
Training costs		697	4,604
		2,709	15,097
Other
Sundries		3,974	2,424
Total resources expended		34,070	36,845
Net income		1,649	4,325