YOUNG LEADERS ACADEMY LTD FORMERLYTHE WEST510E YOUNG LEADERS ACADEMY LTD REPORT AND ACCOUNTS 31 JULY 2022 Reg15tered Charlty No. IEnO•nd and Walesl-. 1181399 A Company Ilmlted by guarantee. Reg15tered In Enzland and W•les'. 08618888 Reglstered Olflce.. SBC House. Restmor Wavt Surrey SM6 7AH
YOUNG LEADERSACAoeMYLTD FORM%RLYTHE WEST$lvN6 LEADERSACADEM¥ LID AOMINISTK4TIVE INFORMATION VTAR EFIOED 31&ULY ZOIZ REGISTEREDCHARtIYNUM6E i9 Ci)MPANV HEGLTrATrON NUM8ER.. REGISTEREOOFHCE 5BC Ho RestmWaY Swrry5M67AM %4TUROAY ACADEMIES NW103Rt4 iarthnSE64rY TRUSTEES. Orwlkarn H LewarOPhl OrMat Rthrds sh rIa5.pCknred >)Sept*nber2021 Mhtr4AfjEPAENTTE".
YOUNG LEADERS ACADEMY LTD FORMERLY THE WESTSIOE YOUNG LEAOERS ACADEMY LTD REPORTOFTHE TRUSTEES YEAR ÉNDED 31 JULY 2Q22 The trustees present rhelr report wether wrth the financial statements of Youn8 Leaders Academy IYLAI for the year to 31 July 2022. elnce arA MI overnin ument YLA Is a cornpany Iirnited by 8u•rantee governed by its memorandum •nd artKles of •$50ciatioTh dated 16 Aprll 2018 as •mended by Special resolution registered at Companies House on 21 December 2018. The company registered as a charitv wlth the Charity Commlsslon Ir En¢knd & Wales ICCEW) on 3 January 2019 under the ¢hartty number 1181399. The 6oard ol Trustees meet Quarter to review the al¥ltieS and financial postllon ol the charty. All 8ovefnance decisions ar made by the Truste. The day io d•y work of the Charity is undertaken by the mana8ement tearn who work closely wlth the Trusiees. Polldes •do ed for th• ntrn•nt Ind n and tralnl of Tiurt New Trustees are appointed based on the skills and experienee thai they tan bring io the Board. The 8oard supports new Trustees through an Induction prott55 In whith new Trustees are made aware of their responsibilities as Individual Trustees and their Solni respoThsibilrts a5 members of the 8oard. The 8oard follows the Charlty Commission's guldance in $gttlnR Out these respon4blllti*. A5soclat•d Or anl atlon YLA 15 (ommktted to and actlvely seeks to work in partnership wlth other like-minded or8anisatlons. Ob The obiectlves of YLA are.. - To Blve Students IBAME boys and w'rbl access to a unv4ue, culturally competent currltulum thoi enables them to develop a knowledge of self. Instll the tenets ol success In youn8 leadèrs at an (tar 4•. To provide our young leaders wrth the skills and knowledge which w411 enable them to be successfvl In school and beyond. - Empowering ouryoung people to become the Thexl 8eneration olsuccessful leaders through rrainini and mentoring. M•mbers' Ilablll Members of the charity guarantee to contribute an amount noi exceeding Él to the assets of the (hartty in the event of windln8 up. The total numbe¢ ol such 8uaraniees at 31 2022 was f 3.
YOUNG LEADERS ACADEkqY LTD FOMERIYTHE WE5TSIDE YOUNG LEAQERSACADEMVLTD RfPORTOFTHE TRUSTEES tant'd YEAR ENDED 3IJUIY2022 Achkvqfflwts p•rform•rte ttles th Our keyactiyities this year lrflu¢Jed.. - We establlshed a food tech progromme at the Wertskle Acadamy IWeStsklel. Thls Iw5 resthtd •ll ol the We5tside student5 l•arninB how to ¢ook a heahY meal. . Delivered a'stand Up. Speak Out. w•sentatknl s&Mts PrrImme •n(Iwhw'tTh. Our 'Prolert Genlus, Icareersl proy•mme rtsulted in the students wrt In wthshops tkirtots and wtb developer5. - Shaun W•llace ITht Chase) wlsited Westsk4e and delred 4 we(h robthnl people9rtheirpareylts. - We delNered In out¢e¥ch leadership prc8rammt althtd at pnmary sthoc45 in Brent. - Westside and Lewisham Academystudents Sited O¥lcrd Uni¥erslty. - We have established a rtnerShIp 1h StvÈ Boardkngschod 001 tr sluderts hoPpld fburlrI#s. - We look part In è lolnt'Youn8 Leaders Dav tslent sh1Wrth f•stsldÈYouTro LeadeAt•dry. - The Mayor of Lewishèm visited Lewisharn Acaderny - The MP for ltWl1am, Jaoèi Der. Lewi5ham Academy. - We held a joint Westslde and Lvwlsham derny 'Fii io Lead. clN41V •t Hydè P•ri wrth tyjr leaders Ind thelr lèm41es. . T%Yelve hundred students took part In ouroutTtath It•dw$'p9r0w•rnMe in Br¢nt. - W• dellvfrrèd (k hlstorypresèntstHJns t0tr4r W students in Bi4rf. - Our attendance h15 Increased to over 120 Siudents ISaturdayacademiESI. - One ofour students has r•celved a bjruryto artend Stow¢ tsoardi Stho¢l. - sueSsIu1 bid lor lundlnÉ from ttho Sh•ftsbury Ent¢rpttse Grand and the Youn¢areni FtyJnd•th*.
YOUNG LEADERS ACADEMY LTD FORMERLY THE WESTSIDE YOUNG LEADERSACADEMYITD REPORT OF THE TRUSTEE5 Corrt'rt YEAR ENDÉD 31 JULY2012 FknancSal r¢¥lew Thls financial yÈar YLA achieved total Income ffom Charitable acknvities E149.10412021- ÉS2.3831 of whlch £101,548 was restricted fund512021- £26.3831. Expenditure on chariiable actlvltie5 was £115.972 in 1022 12021 £32,783>. of which E87.933 related to restrlrted expenditure12021- £23.8271. Overall the charity had net surplus of fvnds of £33,13212021- £19.6031. There were net restricted funds toialliTh8 £13.61512021 £2,6711. The £arried forward fund balance at 31 July 2022 amounted to E65,014 12021 £31.8821,' w5th unrestrlcied funds totalling f47,62812021- £28.1111 and restricted fitnds totalling £17,38612021 £3,771). Future Work with partneT5 in lewtsham to esrabllsh a leadership acaderny in the borough. Rest•rt our after school pro8ramrne and tar8et the piovi5ion at secondary schoo15 In 8rent. - Dtllver an In-xhool programme and taryet primary and secondary schools in the 8rent Borough and beyond. Develop relation5hlps and partnershlps wrth industry and I$•neSses. Particularty ihose who are ae to offer mentois, Internships. work experience and apprenticeships. Create an in-house mentorln8 prograrnme which wlll ensure that all of the young leaders will recelve thtlr own Sndlvldu41 mentoring support. Rlsk min• The trustees continually ¢¥rry out an •naly51s of the rf5ks fKed by the orain15atlon. Mahor rlsks are forrn•lly considered by the Trustees dudng 80?rd Meing$ and prevenlaiivt action Is undertaken where requlrtd. Rese The trustees have ex•mined the charhy's requirements the light ol the makn risk5 to the or4anlsatlon. It has esiabllshed a policy whereby unrestriaed funds held by the ¢harlty should cover 3 months operatln8 Costs, The present level of reserve$ 15 adequate to cover anticipated operatlng costs.
YOUNG LEADERS ACAOEMY LTD FORMERLYTHE wEsIDE YOUNG LEADERS ACADEMY LTD REPORT OF THE TRUSTEE5 Cont'd YEAR ENDED 31 JULY 2022 Trnsie•s' r•sponslbllltl•s In relatltyi tothe fSn•nd•l 5tatemeffl¥ The trustees are required by cornpany law to prepare a finanryal statement for eath year which gives a true and fair view of the financial activities of the charity company and rts financial position for that period. In Ooing 50 the tru$ttts are required to. Select suitable accountlng policles and apply them con51Stently through the year.. Make sound judgements and estimares that are reasonable and prudent., State whether the policies adopted are In a¢¢ordance with the companie5 act 1985 •nd with applkable accountln$ stsndards and staternent of recornmended prartKe. 5ubjed io any maierial departures dlsclosed and explained In the n•n<ial statemeffls.. Prepare the flnandal stattments on a con¢ern basis unless tt Is inapproprlatt to presume that the cornpany will £ontlnue In buslnes5. Members olthe Mana8ernent Team Members of the mana8ement team, who afe dlrectors for the purpose of company law and trustees for ihe purpose of charlty law. who served during the year are set on page 2. In accordance with company laws. as the ¢ompany's dirertors we certify that.. - So far a5 we are aware, there Is no relevant Information whh is not disclosed In these flnanclal statements,. and - As the dlrectors of the company have taken all the steps Ihat we ou8ht to hwe taken In order to make ourselves We art responslble for keepln£ proper a¢¢ountin8 record$ whlch dlsclose th reasonable ac¢uraty at any tlme the flnan¢lal position of the charity and enable them to ensure th•t the tlnan¢ial staternents comply ¥Ath the ¢omp3ny and lor takini reasonable Steps for the preveThtlon ol fraud and other IrTe8ularities. Approval The chariiable company Is a public benefit ¥roup for the purposes of FRS 102 afid therefo the Charity prepared Its flnancial statement5 in accordance with the Statement of Re¢ornmended Practice applicable to charities preparSng their accounts in accord4n¢e with the Fin•nc•al Reportln¥ Standafd appllcable In the UK and Republic of Ireland (The FRS 102 Charities SORPI, the Cornpanles A¢1 2006 and the Charlties A¢t 2011. **- Date
ThE WESfsiDE YOVNG LEADERS ACADEMY LTD FORMERLYTHE WESTSIDE YOUNG LEADERS ACALTrEMY LTD STATEMENTOF FINANCIAL ACTIVtflES FOR THE YEAR ENOED 31 JULY 2021 2022 Total 2021 Total Resrrfcted Unrestrirt Re5tritted Unrestricted Note In¢omlthg and e¥penditure Income from.. 101.548 47.549 149.(198 26,498 25,885 52.383 Inte$t income Toial incomé 101,548 47,556 149.104 26,498 25.888 52.386 ExpeTrdltuie on.. 87,933 87,933 28,039 28,039 115,972 115,972 23.827 23,827 8.956 8,956 32.783 32.783 Total expenditure NetirKomelor the yearl *et movement Ih lund$ 13,615 19,517 33.132 2,671 16,93Z 19.603 Rec0MI8t1On of funds Total fund5 brought forward at l August 3,771 28.111 31.88Z I,l(NJ 11,179 11279 Total fund5 carrled lorward ai 31 Jufv 17,386 47,628 65.014 3,?71 28,111 31.882 All of the above results are derived from contlnuin8 actiwties. There were no recognised galns or losses other than those stated above. Movements In funds are dlst105ed In Note 8 to the financial statements.
THE WESTSIDÉ YOUNG LEADERS ACADEMY LTD FORMERLYTHE WEST51DE YOUNG LEADERS ACAOEMY LID STATEMENT OF FINANaAL posmoN AS AT IIJULY 2022 21112 2021 Note Current assets Cash at bank and In hind Other debtor5 7Z.606 37.JZ8 48.030 109,934 48,030 Llabllltles Creditors.. amount5 falling due withln one year 44,920 16,148 N•t current assets 6514 31,882 N•t 15sets 65,014 31.882 Represerfed by: Funds •nd reserys Restrlcted funds Unrestr¢cted lunds 17,386 47,628 3,771 28,111 Totsl drIty lunds 65,014 31.882 For the year ended 31 July 2022 the charitable ¢omp•ny was entitled to exernoA from audit under section 477 ol the Cornpanies Ac¢ I'ih A¢t'l relating to small companies. The members h•v not required the company toobtain an audit in acCordae th stttlon 476 of the t. The trustees acknowled8e their responsibilities for complying wrth the requirements of the Companie5 Act 2006 with respeci ro ac¢ountin8 records and the preparation of financial statements. These financial statements have been prepared in accordan vAth the pro¥i5ions applKable w companies subject to the small cornpanies re8ime. roved b Westside Youn8 Leaders Academy and $18ned on thelr behalf bv.. Lean8rd P Trustee Datt Appro
EWESTSIOEVOUNG LEAgERSACAOEf1YLTD FORMERLYTHEWESThDE YOUNG LEADERSACAOEMYLT F4rtests th¢flnancialstatements FOR ThEYEAR EFIDEDSIJULY2022 DÉbtors 2022 2021 Giènts receN4b 37.328 ethtOr5.'ts l¥llln8the whhITroneW 2022 2021 Othercreditors 2.850 1,200 12.098 16.148 Accruals Oeferied incom 44.920 Anawsof Thet•5fttsbetweenlunds Aestrictld UThrE5tithd fvnd5 TotBI Fund balènces dsat 31 luty2022 èle rprEsented ty-. Net CUrrEnt a55ets 17.386 47,628 65,014 65,014 17.386 47,6Z8 Rèstrfcted Unrestrfc¢ed Tatsl fvnds Fund balances ?5at31Jknty2021 ale repr¢t& ". Net¢WlEnta55ts 3,771 2&111 31.882 3.771 31.882 & TotalSunds The incomefunds ofthe charitv h¢lude restrict¢dlundsCOmPri5ingthef¢ll¢winKuneYpended bakncq5 oldoThiOn$4Dd srant5hekl on tW5tfoT ypecffi¢pJtPU5e5". At I Au8uSt 202] Incomih8 I+Eourc OutgOlTh8 Atthe 31Ju r•s0C¢S 1022 e5trktedfun4s." Lew4shamCityCDun¢ll. L••doh1 PrDgiimMe City 8ri¢8eTru5t- tovid Response CVS knt. L8adershlp Proyafflrne 89.$21 2.3691 17,Z52 2.020 1,330 YounE 8rentFDundatloffl- Schda ShaftsburyFund- A415e the bar 740 11.4311 1.051 5.428 16.4791 Unrestrf¢tedfund5'. Gr?This& Donlons Invp5trneni Inc(the 18.108 4X.549 4?[9 T¢itsl I65 31,882 J49.104 65.014
EsfsiDEYOUN6 LEADERSAUDEMY ITtr F1MERLyTHEwEsrSIOEYOUfj ieADER5ACnEMYL7D FOR Tht YEAR ENOEty)I JUiV2Tr22 lThcarnin8 resouices OutÈtyn8 resources At t31 JY 2021 2QZO li Lottery Fund- codReso c8r1d#eTrSt. Covld He5pDns• Southslde Y4uni L•4dtrJA¢4dMy- Flt to L•ad LIOO 15,6001 15.48UI 13.6WI 12.1001 17.047J 7.S 2.020 Shaftsbury Fund- Ra15the bar 8.098 L051 Unr•itrfrt•d lunth.. Il179 25,885 vt5tmentlnc¢me 18J561 20.108 TIllUnd 32.7831 ai.882 •r4 ul•olr•rtrfrt•d 12 Manth proirèmrn•toOecembtr2011 PravMlin8 Support IgrJpe¢lll¢ VDir4mmes hld th• Satuid4v ttershIp •t•d•ry. Pro Owoln8fuThdini lor thtSèturd8y ld•ShIp acad¥bad Ill L•wlsham. Pro¥IdI$PporI tolirn1114S thr¢ughCovld lockdown. Workwlth Brpnt CourKII )ndgth•r parle&td£pnsult on 4 d•ve1velli In th• 8f•Thiir•a. Support toproylde ppth•ThEry e¢tsc•tlon loy¢yn8p•opl•4lt•rs¢hool. 9, Rilat•¢P•th Th•r••r* nOrat•d pirty tr•ns•CtiordtorqportforihEy••r•nd31 Juty 201Z 12021 NIII 12