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2021-03-31-accounts

Family & Youth Support Association

Report and Accounts

For period to 31[st] March 2021

C.I.O Registration No 1180545 England and Wales

William Morris Community Centre Greenleaf Road Walthamstow London E17 6QQ

Family and Youth Support Association

Administrative Information

The Family & Youth Support Association was set up from the old established W.F Somali Womens Association as a Community Interest Organisation on 5[th] November 2018. Its Constitution sets out its aims and objectives and rules for operation.

Trustees (Serving to 31[st] March 2021) Dr Fadumo Hussein Maryan Haji Farah Ambaro Elmi Sharifo Farah Asli Dahir Registered Office William Morris Community Centre 8 Greenleaf Road Walthamstow England E17 6QQ Bank Lloyds Bank (Walthamstow) Reporting Accountants Community Accounting Support Project 702 High Road Leyton London E10 6JP

Report of the Trustees for year to 31[st] March 2021

Objects of Organisation

To promote social inclusion for the public benefit by preventing people in the borough of Waltham Forest from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society. For the purposes of this clause "socially excluded" means being excluded from society, or part of society, as a result of being a member of a socially and/or economically deprived community.

To act as a resource for young people living in the borough of Waltham Forest by providing advice and assistance and organising programmes of physical, educational and other activities as a means of:

Activities during the year

For everyone across the world this period was an extraordinary year that impacted people’s lives in many ways. The pandemic and the response to it impacted the activities and the support our charity could provide. Our community centre was closed for most of the period and no activities could take place within the premises. As our services are mainly provided face to face this impacted on what we could do during this period. Therefore, there is not much to report for this period.

During the initial lockdown from March 2020, we tried to keep in contact with our most vulnerable residents to ensure they were accessing the services available and were keeping safe and had family or friends to support them.

Once the initial lockdown phase ended, our charity began to work on trying to plan ahead by looking and planning for the future of the charity including searching for funding opportunities.

Unfortunately, further lockdowns stalled works and plans to restart some further activities and services we usually can provide.

This report is approved by the Trustees and signed on their behalf.

Signed Dated 24 March 2022

Dr Faduma Hussein

Family & Youth Support Association
Previously known as W.F Somali Womens Association
A Not for Profit Charitable Organisation
Receipts and Payments account
For Period 1st April 2020 to 31st March 2021
Notes
Incoming Resources
LBWF Education Support Project
London Borough of Tower Hamlets
Community Grant
Members Voluntary Contributions
Cultural Activity Contributions
Total Incoming Resources
Resources Expended
Trainers / Facilatators & Materials
Rent & Room Hire for training
Telephone , Internet & Postage
Printing & Stationery
Small items of Equip Re Computer
Professional Fees & Charges (y/end march 2020 accts )
Volunteer Expenses
Miscellaneous Exps inc Bank Charges
Total Expenditure
Excess of Receipts Over Payments
Opening Balance B/Forward
Closing Bank Balance 31st March 2021
Lloyds Bank Plc Balance at 31st April 2021
Statement of Assets and Liabilities as 31st March 2021
Fixed Assets owned by the Charity
Fixtures and Fittings
Laptop, PC and Accessories
Book value of assets
Bank Balance
Total Assets at 31st March 2021
Actual
April 2020 to
March 2021
-
-
-
520.00
-
520.00
866.00
1,240.00
310.45
19.00
83.75
100.00
6.80
2,626.00
- 2,106.00
9,288.51
7,182.51
7182.51
100.00
350.00
450.00
7182.51
7,632.51

This receipts and payments accounts are approved by the Trustees and signed on their behalf Signed Dated 24 March 2022

Dr Faduma Hussein