|||||~ ~||||~||~|||~|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description<br>ofthe charity's trusts||||||||||||||||||
||Type ofgoverning<br>document||CONSTITUTION|||||||||||||||
||ieu<br>Inist rlci.d uinstm. hen)|||||||||||||||||
||How the charity<br>is constituted||TRUST|||||||||||||||
||Ieu aust. u', eclat. |n, colri|a:1/)||||||||||||||||
||Trustee selection methods||APPOINTED|BYTRUSTEES||||||||||||||
||arx.cvr::.u I:~, :-I;:u|i ny|i|||||||||||||||
|Additional<br>governance<br>issues (Optional<br>information)||||||||||||||||||
|You may choose to include<br>additional<br>information,<br>where<br>relevant,<br>about:|||The charity<br>is run and managed<br>are discussed<br>and decided<br>upon <br>All trustees are required<br>to read||||by trustees at present.<br>All major <br> at the quarterly<br>trustee meeting.<br> the handbook<br>and all associated||||||||||decisions<br>polices.|
|~|policies and procedures<br>adopted<br>for the induction<br>and<br>training<br>oftrustees;||The charity has a strict safe guarding<br>doctor. All employees/associates<br>who <br>are required<br>to have a full DBScheck||||||protocol<br>with a safeguarding<br>lead<br> have contact with the beneficiaries<br> and safeguarding<br>training.|||||||||
|~|the charity's<br>organisational<br>structure<br>and any wider<br>network<br>with which the charity||Policies and <br>the Trustees|procedures<br>required<br>are <br> to an agreed timetable.|||||prepared,||||reviewed||and|agreed by||
||works;|||||||||||||||||
|~|relationship<br>with any related|||||||||||||||||
||parties;|||||||||||||||||
|~|trustees'<br>consideration<br>of|||||||||||||||||
||major risks and the system|||||||||||||||||
||and procedures<br>to manage|||||||||||||||||
||them.|||||||||||||||||
||||To preserve|and protect||the good mental||||health|||of young people||||by the|
||||provision<br>ofappropriate|||activities designed|||||to|help them|||build|resilience||
||||to effectively|manage|pressures||they||face,||promoting|||healthy||coping||
|Summary<br>ofthe objects ofthe|||strategies<br>to|replace current self destructive|||||||behaviour.|||||||
|charity set out in its||||||||||||||||||
|governing<br>document|||Our Vision|||||||||||||||
||||To eradicate|self-harming||in UK|teenagers,|||||||||||
||||Our Goal|||||||||||||||
||||To become the UK's leadin<br>charit|||||buildin|||resilience|||in teens.||||
|TAR||||||||||||||||||






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





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Tota I|
||||fund|fund|funds|funds|
|||Notes|E|f|E|E|
|INCOME AND ENDOWMENTS|FROM||||||
|Donations<br>and legacies||2|12,40S|23p314|35,719|41,170|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Charitable<br>expenditure|||10,756|23,314|34,070|36,845|
|NET INCOME|||1,649||1,649|4,325|
|RECONCILIATION<br>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|





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|2.|DONATION|S<br>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<br>and legacies||27,510|13,660|41,170|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Charitable<br>expenditure||18,185|18,660|36,845|
|NET INCOME/(EXPENDITURE)||9,325|(5,000)|4,325|
|RECONCIUATION<br>OF FUNDS|||||
|Total funds brought<br>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|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<br>f|expended<br>f|In funds<br>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<br>f|expended<br>E|in funds<br>f|
|Unrestricted<br>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<br>f|resources|expended<br>E|31.12.21<br>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|