##
##
##
##
||||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||||||
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