2021-03-31-accounts

			Total restricted	Total restricted	Tourt unrnstdcted	Trust	prior year	Further
			income	funds	funds	funds	total funds	details
			8		5	5	8	Nolo
Income and endonnnenm	from:
Income Som services provided				0	2&,793	28,793	54,055
income from pmjerss				0	775	775	4,475
Fundraising				0	3,100		1,800
Grants, donationc end similar income Funough Income				0 0	2,916 12,231	2„916 12,231	1,655 281
Total					47,8'I5	47,815
Expenditure on:
Salaries				0	33,136	33,136	53,191	3
Other resources Direct costs ofservices provided Oflice expenses Projects				2,760 0	6,719 3,310 357	9,479 3,310 357	2,&24 2,431 5,002 1 599	4 4
Total Net income befom excepuonal		item		2760 -2,760		47,152 663	85047 -2,781
Exceptional items				0		0	0
Nst irrcrurle before Inx				-2,760	3,423	863	&,7&1
UK corporation tax				0	0	0	-33
Net income aher lax				~760		IEQ
Transfers between funds				0		0
Net movements in funds				-2,780	3,423		-2,748
Reconciliation offunds:
Opening funds				22 136			32663
Total funds carded forward				19,378	11,202	30578	29915

CLUBS FOR YOUNG PEOPLE NORTHANPTONSHiRE Charity No I176739	CLUBS FOR YOUNG PEOPLE NORTHANPTONSHiRE Charity No I176739	CLUBS FOR YOUNG PEOPLE NORTHANPTONSHiRE Charity No I176739	CLUBS FOR YOUNG PEOPLE NORTHANPTONSHiRE Charity No I176739	CLUBS FOR YOUNG PEOPLE NORTHANPTONSHiRE Charity No I176739	CLUBS FOR YOUNG PEOPLE NORTHANPTONSHiRE Charity No I176739	CLUBS FOR YOUNG PEOPLE NORTHANPTONSHiRE Charity No I176739
Financial Statements for the period 01Apnl 2020to 31stMarsh 2021 ',i',,';,!»: .!;...'&i, .„''.„:, ,„, '';„"",r,,'7. '„S.,li'!:i Total restricted Total un eslricted Total							Prior year	Further
			income	funds	funds	funds	total funds	details
			6		5	f.	6	Nots
Fixed assets;
Tangible assets				0	105	105		10
			Tolat ared assets	0		105	315
Current asselsr
Debtors				0	11,961	11,961	2,967
Cash at bank and in		hand		19,376	9,678	29054	46,890
			Total current assets	19,376	21,639	41,015	49,857
Liabilities:
Creditors:	Amounts	falling due within one year Nst cilrrerrt esssls or linblN'res		0 19,376	-10,542 11,007	-10,542	29,600
				19376		30.57&	29,915
7he funds	ofthe charuyr
Restricud	Iiiconle furlCIS			19,376	0	19,376	22,136
Unrestricted	funds			0	11202	11,202	7,779
			7ofsl clrarfly fund's	19,378	11,202		29,915

CLUBSFOR YOUNG PEOPLE NORTHAMPTONSHIRE	CLUBSFOR YOUNG PEOPLE NORTHAMPTONSHIRE	CLUBSFOR YOUNG PEOPLE NORTHAMPTONSHIRE
Charity No I1170730
Financial elements forthe period 01April 2020to31stNarch 2021 'iC)(~28~~.'::'%~;-":,'(3',.'.!';.'r'..':..!-;;,':.' '.i".v!::f'i,",. ', r '::::				':.-::,"".'::;,".:'G.--x"':,
Note I Basis ofpmparagon
1.1Basis ofBccoufldAg
These accounts have been pmpeled		in acconfance wiN:
Hm Smmmem Or Recommended	Piaotee (gm SORP) hxsfed by dm Clwdly Commwslon
the Financial Reporting Standard *the Charities Act2011	102Secgon 1A
1.2Change in basis ofaccoungng
There have been no changes tothe		accoungng policies since Nst year.
1.3Changes to plBVICUs BccoUllts
No changes have been made togm		accounls forthe pimdous year
This list ofaccounting policies hss been applied by the charily which prepares ils accounts on the accrue le
basis ofBccoUrltvlg
Incoming resoumes
Recognition ofincoming IesoUfces		These me included inthe Salement ofFrnandat *the charily becomm enlNed tothe resources;	cgvilies (SoFA)wherr
		gm truslaes are virtually certain they wih receive the 'Ihe monetary value can be measured with sugicient		lesnuromc regabiTily	and
Incoming resources and		Where incoming resowoes have related expenditure		(as with fundraising			or
related expenditure		contract income) the incoming resources and related		expenditure	are
		Iepoded gross in the SoFA
Grams Bnd donahons		Grants and donstmns are only included in me soFAwhen the cnarily				has
		unconditional enWement to the resources.
Contractual income and		These are Included in gm SOFA ifme income has been recfsved			and
perhmnancs rehded grants		Ihe delivery ofthe contract has been commenced.	An	acaual forthe
		remaining expenditure required to deliver the contract		wilt be induded		in
		expenditures and liabiNies.
Expendgums Bnd gabglBss
Liabiliiy recognition		Uabihlias are recognised as soon asthee isa legal		cnslrucgve
		olwgaaon mmnrltiing ihe chmily to pay out lwumrces.
Grants with performance		Where the chariiy gives agrant with condihons for its		payment being a
coAdlboAs		specilic levei ofmusica oroutput to be provided,	such	grants are only
		recognised in the SoFAonce the recipient ofthe	grant has provided the
		spscIHBd seiwfw of oUtpUt
GrafSspeysbla whhoUt		These are only recognised in the accounls when	acommitment		has been
performance condiTions		fnacle afxl glefe SIBflo Crvxhhrxls tObe IAat felahA0 In 018gfeflt			which
		mmain in the conlrol ofthe chwily.
Fixed assets and depreciation		Depreciahon is provided by the charity to write otfthe		mst less the
		residual value at ils tangible Hxed assets by equal	annual insialments			over
		their useful economic lives as Ngows:
		Fixtures, Htlings &equipment -Syears