YOUMANITY Youmanity seeks lo devise, drive and deliver cultural projects for the benefit of communities globally. Promoting Social inclusion, equality and humon right5.. projects can be port of a planned calendar or on ad-hoc community basis. Most notoble among51 the projecls 15 the annual pholography award, where stories on theme5 ranging from human trofficking, gender and age discrimination to disability ore shared by phologrophic entries from oround the wodd. Entries are selected by a panel of judges and subsequently showcased in exhibilions in London and beyond. Worfd Mental Health Day To mark World Mentol Heolth Day Youmanity celebroted the world's first mindfulness traln carriage5. This was the result of a close cooperalion beeen Keoli5Amey Docklonds IKADI. operator5 of Docklands Light Railway IDLRI and Youmanity which sow the deployment of the 'lnner Journey, passenger trains to support Pa55enger wellbeing and mental health. This project wos supported by Brain R&chorge - a self-guided meditation opp develop8d for use on DLR troins and designated reloxotion areas localed in Canary Wharf. Tower Gateway, WOOlCh Arsenal DLR slations. The Inner JouYn*y ".
STEP TOGETHER - mental heollh campalgn step Together is a campaign designed to promote dancing for physical and mental wellbeing. According to scientific research conducted by Dance Psychologist, Dr Peter Lovatt. when people move their bodies to rhythm they produce neurotronsmitters. dopomine and serolonin (hoppy hormonesl, that slay in the body up lo a week after the lasl dance. Youmonify volunteen jornirg London Pride Youmonity Youmanily paraded at London Pride. The charity partnered wilh NGO Speoker Box street Party who danc6d at key locations along Ihe Pride route in Central London. Pocket size flyers publicising Ihe STEP ToGHER campaign Ihe benefits of dancing on mind and body- were distributed lo members of the public. More here.. https.'//youtu.be18RqSTtFGSu8 IV*Olo
don To mark Worfd Mental Health Day 2022 Youmanily partnered with DLR and Thrive LDN to deliver o donceathon. powered by the Speaker Box Street Partyl This dance project was designed to help improve mood. reduce stress ond anxiety. Research suggest5 that dancing produces mood-improwng chemicals. 'happy hormones, that stay in the body 05 long as a week after the last dance. According to dance psychologist. Dr Peter Lovatt. just ten minutes of dancing con provide a good work out for the body and brain. raising Ihe heartbeat to cause a release of feel-good endorphins, reducing our stress levels. More here.. hltps:Ilyoutu.be17uEYw2pxLTU TEP ER Pholoo rd Entitled STEP TOGETHER. the 2022 Photography Aword invited participants to submit a photograph thot coplured Ihe hoppiness when dancing. The judges in 2022 were Anne Williams- Documentary Photogrophy Historian, Michael Pritchard FRPS- Director, Edvcalion ond Public Affairs. The Royal Photographic Society,. Fobienne Bowden- Dance Theropisl- Maria Falconer FRPS - Dance Photographer,. Nlall McDiarmid- Str88t Photographer,, Simon Samaki- Director, Speaker Box Slreel Party,. Angelo ludice - Chair of Youmanity. More here: https-Ilyoutu.belaQyoQc9zwQk EASE: Enlrepr8neurs for Autonomy, Self-Development and Equality. Directed to women, the project assumed that women who owned a business already conlributed to the globol economy and that there is no tolent shortage among female enlreprenevrs. EASE followed o Sustainable Development Goals call for ending poverly. addressing global inequalities ond "leaving no one behind by supporting vulnerable groups, achlevlng gender equality and empowering women and girls" Iv G"CSiif,'-I1gn LNI .'no EAJL l*.?ec.' In Lonaon on Q,IIC'o12.J..¥ -"Viitsman,ly
Such an approach encourages economic inclusion in Ihe form of entrepreneurial opportunities for traditionally under-served members of society. The EASE Projecl addressed the difficulties newcomers find in assessing vocational roules - a lack of advice on suitable professional options. education and training. Career guidance tends to be school/university-based. Iherefore inaccessible to most adult refugees 0$ there are difficulties with the officiol recognition of refugees, previous qualifications_ EASE involved the participation of seven project partners from the UK. Ilaly, Portvgal. Slovakio ond Romania. On 7th June Youmanily hosted a presenlalion of EASE in the pr&sence of project participanls. social ond employment stakeholders from differenl background. More here: https.'l/youlu.be14JOy7YxkuoA EDUCATIONAL CARTOONS Yovmonity sel out lo produce a number of carloons to promote public heollh advice. raise awareness of suicide prevenlion, promote human connection ond kindness. as well as explaining how depTession and anxiety affects people. The contenl, narration and animotion was devised, driven and delivered by Youmonity. 'Be Your Authentic Self, is one of the titles produced during 2022-23. The cartoons playlist is available on FILMS During the 105t decode Youmanity produced a number of educational films. Addressing pressing social issues they reach a wde audience, lo inform and inspire change, All of Youmanity'5 film material is freely available vio Breaklng Barrlers Slarring Rory McGuire, this film project explores the concepl of 'beouty'. The camera follows Rory- a young man affected by a facial birthmark - as he reflects on what'beavly, means fo him. The film is receiving o number of accolades wortdwide. including Best Short Film at the Prague Film Awards. In May the film was well received at the Cannes Film Festival. more here: htlps://youtu.be18FshfJ319E4 Screening of&eoking Borriet5 al the Cannes Film Festivol Q Youmoni
The Story of Danlel Moloney The Slory of Daniel Moloney, is a film exploring the journey of a 22-year old affected by cyslic hygroma - a rare condition which can result in facial disfigurement. This film project is three year in Ihe moking and oims to raise awareness of what it is like lo live wilh o facial disfigurernent that 'speoks' even before Daniel can even say his name. Black History Monlh To promote Ihe importance of Cullural Diversity, Youmanity odded some visuols to the Benjamin 2ephanioh's The British Poem. Wilh this poem Zephaniah makes Ihe point thal every single ingredient is vilal to the 'mix' and has equal importance. More here: https.'/l youtu.be/KPOAQmZ7gHg EXHIBITIONS In 2019 Youmanity, together with the charity PAPYRUS. launched Friend-ship. This is an on- going campaign designed to reclaim the importance of friendship to promote human conneclion and help prevent mental health Issues associated wllh social isolation. 141
The Friend-ship photography exhibitions consist in a collection of remarkoble images that caplure the spirit of friendship. Access to our exhibitions is free and a talk on the importance of humon conneclion a5ways accompany the opening night. Guest speakers include Maggie Carman. Councillor of Ihe City of Westminister ond Angelo ludice, founder of Youmanity. Fri t w tminster Librari To mark International Friendship Day 2022, Yovmonity showc05ed 30 portraits taken by photographer, Grace Lamberl-Phillips. Grace asked Londoners what friendship meanl to them before taking their portrait. The photographs, together with their definition of friendship, wos showcased ol the Paddington Librory during Jvne-August 2022. More here: hllps://youtu.beli4tQMWnT8Co nt Our Friend-ship Photography Exhibilion was due to be showcosed at the House of Commons in 2019, bul due to the General elections firsl, and then the outbreak of Covid-19 this exhibition could not be installed. During 202112022 Youmanity made a new applicolion to display this sen511ive body of work which met the approval of Karen Buck MP. who is sponsoring the event. The Friend-ship Photography Exhibilion wos showcosed within the Upper Woiting Hall at the House of Commons in December 2022. More here: hltps:l/youtu.belLFKpEHHy5ZU Dvrlng 2022-23 Youmanlty collaborated wtth other charllles and QTganlsallon$, In¢ludlng Thrlve London, Harlngey Sulclde Prevenllon Group. the Brfllsh Coun¢ll, the european Commlsslon. The Royal Photographlc Soclèty. Westmlnsler Lllxarfes. Melropolltan Pollc•, Speaker Box Street Party and Conversano Clly Hall, Ilaly,
YOUMANITY FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023 Charty Registration Nurnber 1178295 Company Registration Number 06621685
Youmanlty Report of tho Trusleos For the Year Ended 30 June 2023 The final stage of the EntpreneUr$ lorAutonomy, SeW4e¥elopment+Equity IEASEI underthe Erasmu5+ prcqramme for the 6mpow8rmtrnt of I19tÈQMen ended in thi5 fmancial yaar. The proR<a is funded by I con50rt1urn TrmberforUK Nalonal Ag6ntyBtarlng ftDrn Sep 2019 fora duratbJn of 36 mnihs Fin•n¢lal Revlow The tsustees ravk8W8nnuallyih¢ finani?al re$our¢e5 arKI endeavorlo rsIh¢ c¥riW$obJethe5 thOu1 ercJing the value ofthe eAPital •ndtswm•nL Thg irwrrmng re80urce8 ofttje charly in 2023w89£98,940 (2022.. £52.9681. and the expenditur8 wa5 £63,40612022'. £83.7741. olviNJ a SUWhJ5 of£35,531. Ihe InMmlng re$wrces inGlude a grantfrom the Brlb"sh Coundllorih• Entr•pwneurs forAutonomy, Seif•v•bpment+ Eoualty undrth• Era$mu# + PrL¥iamTh. Rl8k manag•m•nt Th• tNstsi8 h#5 a duty io Idnt and rnvl¢w ih? lo whlch the eh81ity li •xpo$8d to 8nJur• •ppropr4ts controls #r• sn pts¢o lo pmvlde reason8lh 8$$uran 894ln$tfraud and error. Tru•te••' Re•pon•lbllltle• In R•lation to th• Financlal Stst•m•nts The trusteeg (who a •lso thedlredorn olth• cornpanyfor the purpJ888 olthe ¢ornp¥ny W ar• r•sponsib lorpTrparing 8 lJu¥te¥1' •nnual report and fin•n¢l•l StamentI In afan(1wIh aPpG#ble and Unllhd lQ"ngdom ApuJunts"ng SIAndAid$ Th• Iw r•quires ch81itytru8188s lo prepare fina1 stst•rn•nts for each ar. give a IN8 8nd fBir y101th2 ste of off¥irs ofthe charitab companyand oflhe inujming resource¥ and 3pplKalM?n of resource5. includlrrtj tho Incoma and &yndliu for the accounlJvJ perEod. In pr•p8rfng the ffi•ndg1 itstemonts. th•tru•t••l 8r• r•qulMd to.. Sekqct8utt8bk• accountrng polL •nd th•n •pptythem nI1•1•, obsery• the ffrdlhods ind pdnclplgs In lh• SQRP., makeludg•mentsand¢•llm•les thal •r• r•8•on8bl• and prul•nr, ¥tal•wh•th•F applic4bl• UK accounung st4ndard• bmn lollmd, iubiKito rymal•rknl d8portur••. dlWoJod 8nd expl•lned In th• finandal t•m•h.. prepar¢ the finana81 slatements on th• gng nc•M b•&ls l• In•ppropdate lo pr•sum8 Ihattr ¢rtty will Gonts'nu• in buin•B•. The tsvstees are wg(ole for keepirq piep8raccounUng 1ocordsth8td4scloge re•onabkl acoJiBW at anyllrrt the IlnancJal poslNon of the chanty 8nd tOenab them to ardure thÈtthÈ finonti•l $t8tements Cnpty Iwth the Comp8nsAd. They are al respons for safeguarding the as5els ofthtr thBrhy and th• ptoup and hence tsklng reasonabk steps to thep¥¢Th1Jn and ¢etet"on offraud 8nd other IegULrs. The trustees are rosponsbble forth• molnténanco and Intagrfty of the InfoallOn indjed on tre chariiat48 companys webslte. Leglslalon In th8 Untted Klrydom oovemlng the Pl•Parnlion and dmfemlnallon of fnindal st1m•S) dTh•r from k9l$L8iion In otherjvrf8dWon•. Aoprov•d by ord•r ofth• bo4rd on •nd •n•d bOh¥lfby. AAI Director
Ind•p8nd•nt Ex4minees R•port Report to the trustoesl mÈmbpTr of Charity Name Yownty On •¢Couth l•rth•y•wr•nd•d 30th JUM 2023 Ch•rity numb•r 1178295 Company regbthtlon numb•r 06621688 S•t on pag•• 1109 Respecuve Tegponsibilth oftnMt•M and •umlngr ¢rustsei ar• rwponÈW•for th• prnpar•kn olthè letounls. ¢•riV truiteeB oJn¥id•rth•l •n •udit is not IBqulrnd forthS•year 144121 pl1 Ch•Me•kt 2011 Uh•2011 Adl 8rK1 Ihal •n Ind•pendent examlnabon 1$ n••d. It my rew0nNtytQ. examine the accounts uTrJer leOn 145 oflhe 2011 Act. lo IlOWthe wordure i•bY gen1 alven tythe Chafity ccffjMQn underEeclon 145(S1(bl of Ihp 2011 Ad, and, to pWIj19r mattern have com8 to ry auerfon. e•sls ol Ind•p•ndont •x4mln•V v•port MyeyAMlnBon wai pul In orA)Jrdar4 wRh the gonèrbl Dlre&ions gi¥en by tho Chatyc¢mftJ$IOn. An euminotlon kndud a vWOfth9 antIng rec4rdB k•pl by the tharly 8TrJ • ¢omp#rfac) ollho aGcounts pre2ent8d Ihote rewrds.119180 Indude$ ¢on$id•ralion of any unusu81 item5 Qr dlsdosur88 In Ihe accounti. aThJ seekmg wlanwffjons fr you as frw8tee8 Conc1r& any suth m8ttern. pror£dure5 undertaken do nct prowJ• al lh8 •Vider8 that be TErylred In an eoMequèntynDopkiion 18 gNen ai lo ttetherlh rmunts prexnl a'true and faliv¥ and the r¢p¢rt1s Iltnlled lo Ihose mpttern 8¢¢ In below Ind•p•nd•nt •umln•V• •tat•m•nt In fonnècthr)th ry•y•mlnallon, Tr) mhl k ry•lt•nUon.' vthlth 9¢$ r¢aèDnable rut¢to t•lleve thai M any MIrial rn8Fdthe reqU1ments. to kn•p accounting rEcothIThgrxsrdan %wlh 130 ofthe 2011 AL#, 8tx1, to prepare att¢51 a¢cordllh lh• I)Unn9 rec4)rd& ard ¢£ty1 the •¢o)¢Jnikny rew•m•nts oflhe chr$A(48 not been rni: or 2 to syhtyl, in my OF4nlon, Bttenuw shryJlJ b• dr*¥%n kn onl•rlo • kYop•r ollho 8cg)unt• to b¢ re•¢hed. Wendy Cheun9 FelWmeMber01the Assodiuon ofCharl8fod C•rllW Att4Junlant8 Dale.. 2410712023
Youmanty Forthe Y•ar Endad 30 Jun• 2023 Statement of Financial Advrtles Cotsgorfe8 by actlvlty Toi•l Tolal Fund fund Incomlng rnsourc•8 InGom•.' Donaliwrf fvnd r•i$h event8 Gronl Incom8 51.088 51,IX6 47.854 3.714 49.254 47.854 Totsl lts•our¢M •xp•nd•d 47054 111.090 Chafitabk8 Adminisirnuon and mana9em&nt $2,029 61,725 81,180 Tol•l $2M71 63MOg 81774 Nwt Incomll•xp•ndnurg1 b•for• Invg•tm9nt 9•InlI1)me•) Nei oainllllos) Inv•stsn8nls N•t Jnc<>rn•ll•xpvndIlur•l 4,017 40,S48 35,531 4017 648 35,631 Trnn8ferB bphveen fvnds Other recognlged galn8ll1o8e). G¥ins ¥nd Io¥$Bs w rovoluaiion of fix•d •Met$ lor ihg thorityb ty¥n u ¢Jher galnwllossesl N•t fflo¥•m•nt In fvnd .141 -141 35A90 11275 FUndB•l•nC •ttsmvghtfonv•ftl 20,912 11.578 32.4 61522 30.06.2023 754 Tr• •1ot•moni offinHncuil DBbwll•ilndLths¥ll pon$ 8nd1gw•wnlgod h th•y•w. l irKome •nd pDdItUreri¥ frorn 0)n1uln9 ICI10. 1cOmpAnyA¢¢ 200$.
Youmanity For the Year Ended 30 June 2023 Balan Sheet R•81rfci•d Unrestrfctad fund fund rot1 th1¥ Toial last year 2tr23 ye4r2022 Flxod assets Tanglblo ass•ts Total fixed assets Current assets D•btor• C•8h 4t bank and In hand Total curnnt a$$•ts 5.771 5,771 5,771 5,771 4.481 4,481 16.379 16.379 46,980 46.980 63,359 63,369 30,603 30.603 Creditors: amountsfalling due within one ygar 625 625 1.250 2,594 N•t curnt ass•ts/(Il•bllltl 11.754 46,365 62,109 28.009 Total assets less Cunt Ilabllltles 15.754 52.126 67,880 32.490 Funds of the Charity Rostrlcted Income fundg Unr•Jtrf¢t•d funds 15,754 15,754 52.128 67.880 20,912 11,578 32,490 52,128 52.126 rotsl funds 10 1S.754 The charitable Company is entitled to ex•mplion fonll audit under Seclion 477 of the CompanEs Act 2¢X6 for the year ended 30 June 2023. No rnernber oflhe cx)mpBny has deposw 8 notice. wr8uant to SeCOn 478 oflh• Company Act 211JS, r•quiring In audft of Ihe8e aco)unts. The trustett acknowlsdgtr ihdr responslbSlltl•s for al Ensurlng that the ch8dtstl¢ ¢omp8ny ka0 thunUng r•cord8 that comply wrfh S¢¢tion$ 386 •nd 387 oflho Company 200e. aThJ. bl Prnparing finan¢i¥l $¢atements whSch glve 8 Iwe and fair vivw of lh8 state of 8ffalrs ol the charltable company ag at the end of aath finand•l yar and of ito surplus or de1 for ¢a¢h financi#l year in CcOrdan with the requirement5 of Sedions 394 and 395 and which otherwse Comp bwth the requirem8nls ofth• Companies Act 2(K6 relaling to [>al stslem&nts. so far as ap•Cable to tho L*grilable company. Thue finandal statemeni have be•n prepared In acc4Jrd8nL¥ wl¢h the spedal pmM8ions ofth& Compa Act 21J)8 relating to small charitsue compani88. Thi$ fep¢rt was approved by th¢ board ofTruslees on.. Slgned by . A A ludlce Dire¢tor
Ba818 of preparatlon 1.1 Basls of accountlng These #c¢ounl$ have been prep8red und¢rth& hi$loii¢81 co¥1 convention YAth ttems recognlsed al rJ)$l or transaction value unks8 otherwise slated In the relevant notel$} to these accounts. The aerA)unts have been prepar&J in accordance with: the Statement of Recommended Prarthe." Acujunlng and Reporting by Chyirtie5 preparing thelraccounts in accordan wth Ihe Financial R¢portng Stsn¢ard applkxble In Ihe UK IFRS 1021, Ihe Cornpany Ad 20C6, and Y1h the Chkrities AGt 2011. Th• tharlty ¢on$Diut•$ • publ1¢ nefft •nYty as d•flned by FRS 102. 1.2 Golng conG•rn The TTUStee3 consider that there are no malerlal uncertalnO8s atx)utth& ¢harity$ abilty to continue as goln9 concem. Theffj are no keyludgemenls Ihal ihe chèrty h85 Tnade [ch have a slgnifKant effect on th8 aceourtts. Tha Trnit•8s do not eOAÈidor Ihat thèr• are 8ry 80urces of estIMaOn uncèrtainty bl th¢ reportlng date that have a slgnlcant rfsk ol cau$lng a m&leri81 adjustment to Ihe wlng amounts of a$6918 and liabllSlles 1h1n Ihe next reporting perfod. 12 Accountln9 pollcles Income 1$ wognised when the charity ha5 entitternentto the lunds. any warfOYman ¢ondon¥ attached to the I[Orne have been m8t. 1118 probab18 Ihat th8 incom8 wlll bo reIVed and Ih&tthe amount can bè measured rellobly. Exp•nditur8 Is aecount•d lor on an a¢¢N81$ bo$i$ #nd h•¥ been ¢lhssthed under h•adlng$ that gggrega •ll cost related lo the calegory. Where ¢xJs18 cannot be dlrnctty altrIbUt lo $pe¢ltk headSngs, they have been allocated lo acllvltEeg on a basls cons13tent the u8e ol re3OUr8. Unrestrfeted funds ean be used In aeeordanc• wth Ihè tha11tab obiactive• at the dis¢rellon of th• Restrfcte(J fund5 can be used lor restrfcted purposes wlthln Ihe otyle¢ts of the charity. RestrfcUon5 •ii$• wh¥n spoufiod by th¥ donororvthen fund5 are ralsed for parU(xJlar purposes. The charlty Is •x•mptfrom corporalhn lax on Its charftslb• ac¥1. 1A Cr5tlc•l •ceountlng ••tlm•t•8 *nd ludg•m•nl• In the applicolion ol the charws accounng polirAe8, the Trustees are reoulred to m•k• ludgementj, 66aleS and a55UrnPtIOn5 about the carrylng amount5 of assets and Ilabllltles that a noi readity apparent from other sour. The estirnate¥ and associaled assumplton8 are based on historical perience and other factOT8 that are (xJn8idered to be levant. Acbjal SuIts may drrror from Ihes• ISm81•s. Th• trslim¥le(t and undertying assurnptions and revlewed on an ongolng basis. Rw$ion$ lo accounn9 e8tSrDato8 gre recognlsed In the perfod In whlch the esbm8te1g revlsed whèrè Ihè Mvlalon affects both curnnl and futur• perfods.
Basls of preparatlon 1.5 Fund a¢¢ountlng Restrided frEnds can onty be used lor restricted purposes wrthin the objeds ol the chariiy. R88trictionB arfse whtrn 5pecrfd by the donororwhen funds Are raised for particular purpos•È. Unre8tricted fund8 can be used Sn aco)r4anc• vAth Ihe charSt8ble oblectlves al the di5uellon of th tru$teu. 1.6 Tanglbh fixed ay•ts Tabibl• t1 8$stts are Inrflally mtra¥ured at Cost and wbstquonty measured al ¢ost or v•lu•, nel of depredaUon and arty Impalmient1058es. Dopreciation IB recogni88d so 48 to wrlté off Ihe cost orvatuatbn of •Mtrts le¥s theér resldual valu¥8 over tholr u8èfv1 Ilve8 on th• frllowing b•ses.' Compul•r and Equent. 10% pa. on a 8tralght Ilne ba811 The gain or1058 arlsln9 on the disposgl ol an asset b6 detennlned 8$ the dhlèr•nc8 b8t*Een the Sale proceeds and carfylng Vglug of the assel 8nd18 re¢ogftl8ed ift net in¢xJm•l•xp•ndRure for Ihe year. 1.7 Ca¥h ¥nd ¢Mh •qulval•nt8 Cash and cash equfvalent8 include ¢a8h In hand. deposfts held It ¢911 vith bank, othershort-tsfm liquvJ Inve8tm¢n18 vhth 0rf9inal rnBturttleB of Ihre¢ months or le8¥, and bank rdraft8. 8•nk overdrafts are •hown %thh5n btirrowing$ in curr•nt1Sibiliti•$. 1.8 Flnan¢ial instruments The charlty onty h4$ fin4nclal ass•ts and financlal Ilabllllles ol tha klnd that qu#llfy as baslc finanekql instrurnents. Ba81c fin•n¢lal Instruments Ore inlllaty recognlsed 01 Iransa¢#on value and subsequgntly m•aGurgd 4tth¢lr 8etUement valu•. 2. Taxatlon Tha charty Is exempt fomi earporntion tsx on hs thari1•b 8cbvitses.
Youmanty Forthe Yr Ended 30 Junp20YJ Anviv#i of inc<>m• Anaty818 Donali0Trs Dend 51.086 51,086 1714 Genernl grants wo¥ldad byfo•mmwVotyv 47.451 47,654 49254 Sponsor8hip$ OIWdonabon èqth renrrent Toi•l 47,8Y 51,086 98,940 52, Trhy••r L••iy••¢ 1,000 Other admln fe8 ToLI1 go¥ernwtt4xst 1,684 Anatysls ol •xp•ndMur• y•ir L•Bly••r An•W• Exp•ndlturn o• rnlng fvnds: Aw&ren8¥ Compdtyi¥ £vhrfiQn$ Tr8¥d Subw81•1 1.272 1.2r4 1,64S 515 Post•o8 SI•l Oepredouon 174 745 216 745 132 511 137 Toone k¢tyJntsncy F Ltyii & Pfofeson•l F¢¢ 1,0 883 51,94S 1.493 342 S1,94S 241 68.527 EQ1 GEnetal 1.493 619 8.a40 2.381 1261 Total •xp•ndrtu 52.871 10.538 83,409 03,774
Yournanlty Forthe Year Ended 30 Jume 2023 Tanglble fix•d ass•ts 2023 2022 Cost brought fo¢Id Adjitior 7870 7670 9704 7870 Oeprecl8t6on Oepreciaticn broughtfop•J•rd Chary• for the yé 3189 744 3933 541 3189 book atyMr•nd 5771 5022 Dobtorn and prepAymants Th• dgbtsrs nor prnp•ym•rtdurfng tlh•y•ttr. ¢••h at nk and In hand Th1• y••r Cuh •t bankand on hand 83.359 T•)tal Cr•dltor• and *ccru•l• Analy818 of Cl[to knounts hlling duo after Th18 year LaBtyoar Awuali •nd othgr¢redrtor• 1250 Total
Youmanity For the Year Ended 30 Jume 2023 10. Movement In lunds Incomlng 18tJuEy2022 Resourt Outyolng Rc¥OU?# 30th Jun• 2023 UnYHtrletsd g•n•MI lund8 Restyictsd fund* 2Srnrt• & EASE proje Forex1088 20.913 47,854 S2.871 141 15.895 Total Charity Fufids 20.91 15,754