OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Charity Number 1179999

ACTIVE YOUTH ZONE

TRUSTEES ANNUAL

&

FINANCIAL REPORT FOR THE YEAR ENDED 31[st] OF December 2020

Active Youth Zone

Charity information

Registered charity name

Active Youth Zone

Charity number 1179999

Registered Address 70,Kingsway,Middleton.M24 1HN Trustees Olagoke Moses Oladosu

Sherita Mandogwe Damiam Pickett Junior

Lauren Bond Omowumi Oladosu

Bankers

Lloyds Bank Plc Oldham Birmingham OSC 4 Ariel House 2138 Coventry Road Sheldon Birmingham B26 3JW

2

About Us

Active Youth Zone is a charity based in Manchester, utilising experts to help provide volunteering work and other opportunities for young people. We provide our work and opportunities for youth across the whole UK, especially those from disadvantaged background to ensure they have the skills needed to be valued members of their community. We treat everyone differently in order to treat them equally, respecting the acts of Equality, diversity and Inclusion.

We recognise, value and take account of people's different backgrounds, knowledge, skills, and experiences, and encourage and use those differences to create a productive and effective educational community and workforce among our Youth and young ones.

Trustees

The following persons served as trustees since the formation of the charity and during these periods:

Olagoke Moses Oladosu

Sherita Mandongwe

Damiam Pickett Junior

Lauren Bond

Omowumi Oladosu

What We Believe

Inclusion is about people being fully included, to make people feel valued and respected irrespective of ethnicity, gender, disability, medical or other need, culture, age, religion, and sexual orientation. It is about giving equal access and opportunities, breaking down barriers and getting rid of discrimination and intolerance. We work with Youth and young ones, keeping their minds busy and getting them to stay away from crime.

Our activities are targeted at improving the lives of our members and volunteers. We engage them in physical and mental activities ranging from Trainings, workshops to field and indoor sporting activities. Our volunteers work as a team to transform lives. We drive innovation and change wherever it will benefit our youth and young ones.

Our Core Values

  1. Partnership and teamwork : We work together in respect and collaborative partnership with volunteers, Families, friends, and professionals.

  2. Support : Our volunteers have great passion in working with the youth and young ones in the community.

  3. Empowerment : Every single ember of our trustee and volunteers are professional in their various fields and their experiences and skill sets has encouraged our young ones to develop themselves. We also encourage those seeking support to participate in working with us to solve the challenges they face.

  4. Innovation : We provide a platform to generate and implement innovative solutions that address the needs of our community.

  5. Advocacy and Education : We foster dialogue to educate ourselves and the public about youthful exhibition and peers’ pressure, and to develop and share resources while promoting the values we stand for.

3

Public Benefit

When planning activities for our young ones, The Trustees are mindful of the Charity Commissions guidelines on Public Benefit and believe that the Charity has complied with the duty in section 17 (5) of the Charities Act 2011.Safeguarding policy is in place and risks assessments is always carried out appropriately.

What we achieved in 2019/2020

Our Strategic Goals

In the coming year, we aim to achieve 3 key strategic goals which include.

Reserves policy

The trustees take a risk-based approach to identify the appropriate level of reserves that are required to be held that will give our partners and stakeholders confidence that the organisation is financially sound and at the same time satisfactorily carry out the planned activities and to fulfil all contractual, statutory and legal obligations. The level of required level of reserve is set annually. In October 2019, the trustees resolved that the charity would maintain a minimum of £5,000 in unrestricted reserves.

4

Active Youth Zone

Statement of financial activities (incorporating income & expenditure account) Year ended 31[st] of December 2020

ccount)
ear ended 31st of December 2020
Income:

Balance carried forward from
previous accounting year

Income from other charity
activities:

GMCVO Relief Fund for Covid
19

Forever Manchester Covid-19
aid grant

Groundwork UK Covid-19 Grant

Neighbourly Fund
Total income
Total income for the Year 2020
1st of January
2020
-
3,000
1,000
500
400
4,900
31stof December
2020
4060.25
-
-
-
4060.25
£8,960.25

Expenditure:

Forever Manchester Food relief
fare share project 1000
GMCVO Covid 19 relief food
items provision for our young
ones and their households (3000) -
Public Liability Insurance at
£44.51/month (534.12) -
Microsoft subscription for ease
virtual communication with
members and volunteers at
£14.88/month 178.56) -

5

797.55

Total expenditure (5,510.23) Total Funds carried forward as at 31 Dec 2020 3,450.02

Total Funds brought forward/Bank account balance as at 31[st] of December 2020 (£3,450.02)

The trustees are satisfied that the charity is entitled to exemption from the requirement to obtain an audit/independent examination under section 144(2) of the Charities Act 2011 (the 2011 Act).

The trustees of the charity have not required the charity to obtain an independent examination in accordance with section 144(2) of the Act.

The trustees acknowledge their responsibilities for complying with the requirements of the Charity Act 2011 with respect to accounting records and the preparation of accounts.

All invoices and receipts are readily available on request.

Olagoke Moses Oladosu Member of Trustees Approved by the board of trustees on 06 October 2021

6