2020-12-31-accounts - Ignite Life

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Summary	ofthe purposes of	ToAct As A Resource ForYoung People
the charity	as set out in its	Up To The Age Of25 Living Throughout
governing	document	England And Wales By
		Providing Advice And Assistance,
		Organising Programmes Of Physical,
		Educational And Other Activities
		And Providing Grants As A Means Of: (A)
		Advancing In Life And Relieving The	Needs
		OfYoung People By
		Developing Their Skills, Capacities And
		Capabilities To Enable Them To Participate
		In Society As
		Independent, Mature And Responsible
		Individuals; (B)Advancing Education;	(C)
		Relieving Unemployment;
		(D) Providing Recreational And Leisure
		Time Activity In The interests OfSocial
		Welfare For People Living
		In The Area Of Benefit Who Have Need By
		Reason OfTheir Youth, Age, Infirmity	Or
		Disability, Poverty Or
		Social And Economic Circumstances	With
		A View To Improving The Conditions	Of
		Life OfSuch Persons.
		(E) Promoting And Preserving Physical And
		Mental Health (F)Promoting Social
		Inclusion ForThe Public
		Benefit By Preventing Young People	From
		Becoming Socially Excluded, Relieving The
		Needs OfThose
		People Who Are Socially Excluded And
		Assisting Them To Integrate Into Society.
		ForThe Purpose OfThis
		Clause &Rig;Socially Excluded@69;
		Means Young People Who Are Being
		Excluded From Society, Or Parts Of
		Society, As A Result OfOne Of More	Of
		The Following Factors: Unemployment;
		Financial Hardshi III

					Health (Physical Or Mental); Substance
					Abuse Or Dependency Including Alcohol
					And Drugs; Relationship
					And Family Breakdown; Poor Housing
					(That Is Housing That Does Not Meet Basic
					Habitable Standards;
					Cdime (Either As A Victim Of Crime Or As
					An Offender Rehabilitating Into Society);
					Youth; Race; Gender;
					Poor Educational Or Skills Attainment;
					Disability; Ethnic Origin; Or Who Are
					Within, Or Have Experienced,
					The Public Care Or Penal S stem.
Summary activities		ofthe main in relation to those		Para 1.17and f.ia	~ Mentoring and counselling. ~ Food project in response to Covid-19
purposes		for the public			pandemic, delivering c.40,000meals	in
benefit,	in particular,		the		2020.
activities,		projects or
services	identified in		the
accounts.
Statement		confirming		Para 1.18	The Trustees have regard to the Charity
whether	the trustees		have		Commission guidance on public benefit
had regard to the guidance					when considering projects to support
issued by the Charity					(induding but not limited to the Covid-19
Commission on public					specific guidance).
benefit

				SORP reference
					n/a
				Para 1.38
Policy on	grant making
					n/a
				Para 1.38
Policy on	social investment
including	program		related
investment
					n/a
				Para 1.38
Contribution		made	by
volunteers
					n/a
Other

Achieve	m	e	n	ts	and	Per	formance
							SORP reference
								The	Charity was essentially dormant for the
								period 3Jan 20194Jan 2020.
Summary		ofthe main					Para 1.20	From Jan 2020, the Charity has:
achievements				ofthe charity,
identifying		the		difference		the			Delivered thousands ofhours of
charity's	work			has	made	to			mentoring services to young people
the circumstances					of its				locally; and
beneficiaries			and		any wider
benefits to		society			as a				Mobilised in light ofthe Covid-19
whole.									pandemic to partner with other local
									charities to deliver in excess of
									70,000meals in the greater Bristol
									region to those young people and
									their families who were identified as
									being at risk by schools and local
									authorities; and
									Created a counselling service so
									that young people and families in
									need can access mental health
									support when they are unable to
									access support from statutory
									services.
dditional		information				(optional)
ou ma	choose to include further statements							where	relevant about
								The	unforeseen Covid-1 9pandemic has
								meant that the Charity has had to be agile
Achievements				against			iara1.4i	and	pivot to address the most pressing
objectives		set						needs of its beneficiaries.
								The	Charity intends to return to more "core"
								objectives once the pandemic has ended.
								Due	tothe generosity ofthe public and the
								hard	work ofour volunteers in submitting
Performance offundraising activities against objectives							Para 1.41	bids for fundraising, the Charity has exceeded expectations in terms ofthe
set								funds it has been able to raise in 2020.
								n/a
Investment			performance				Para 1.41
against objectives
								n/a
Other

inancial Review
Review ofthe charity's		Para 1.2'1	The Charity was essentially	dormant	in the
financial position at the end ofthe period			12months to 31 Dec2019with F70 being camed forward.
			In the 12months to31 Dec2020, the
			Chadty had Total Income of835,230.49,
			Expenditure of810,607.63	and Net Income
			ofF24692.86.
Statement explaining the		Para 1.22	Cash at bank and in hand:	810,878.10.
policy for holding reserves
statin wh the are held
Amount ofreserves held		Para 1.22	As above.
Reasons for holding zero		Para 1.22	n/a
reserves
Details offund materially	in	Pare 1.24	n/a
deficit
Explanation ofany		Pare 1.23	n/a
uncertainties about the
charity continuing as a going
concern

			n/a
The charity's	principal
sources offunds (including		Para 1.47
any fundraising)
			n/a
Investment	policy and
objectives including any		Para 1.46
social investment policy
adopted
			n/a
Adescription	ofthe principal	Para 1A6
risks facing	the charity
Other

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unds held as cust	odia	n t
Description ofthe assets		n/a
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names and	addresses of	advisers (Option
Type of	Name	Address
adviser

					Page
Trustees' annual report (incorporating	the	directors'	report)		1-3
Independent examiner's report tothe	trustees
8atement offinancial activiges (induding		income and expenditure		account)
Statement offinanclal position
Statement ofcash flows
Notes to the financial statements					8-11

			31Dec	ember 2020
			2020			2019
		Unrestricted Funds	Restricted Funds	Total Funds	Unrestricted Funds	Restricted Funds	Total Funds
Income
Donations and I acies			2,750.00	2,750.00	70.00		70.00
Corporate subscd tions		303.49	24,600.00	24,903.49
Local Authority subscri tions			7,000.00	7,000.00
Events activibes		577.00		577.00
Total Income		880.4$	34350.00	35230.49	70.00		70.00
Ex enditure gover ance
Management
and			1,128.13	1,128.13
costs
Events activities			3,153.20	3,153.20
Expenditure	on
charitable			3,500.11	3,788.11
activities
Depreciation 20%			2,828.19	2,826.19
Total ex enditure		0.00	10,607.63	10,807.63
Net Income			23742.37	24622.86	70.00		70.00
Transfers
between funds
Net movement
In funds
Total funds brou ht forward		70.00		70.00
Total funds
carried		$60.49	23,742.37	246$2.86	70.00		70.00
forward

				2020	2019
		Note
Current assets
Fixed asset			14,130.95
Depreciation on FA			2,826.19	11,304.78
Cash at bank and in	hand			10,878.10	70.00
Donation ln Kind
				2750.00
Creditors: amounts	falling due within one year			-240.00
Net assets				24662.86	70.00
Funds ofthe charity
Endowment funds
Restricted funds				23,742.37
Unrestricted funds				950.49	70.00
Total charity funds				~682.86	70.00

			2020	2019
Cash flows from operating	activities
Net income			24,622.86	70.00
Adjustment for:
Depreciation oftangible fixed	assets		2,828.19
Other interest receivable snd	similar Income
Changes in:
Stock, trade and other debtors
Trade and other creditors			240.00
Cash generated from operations			27.689.06	70.00
Interest received
Net cash from operating activities			27,689.05	70.00
Net Increase In cash and cash equivalents			27,689.05	70.00
Cash and cash equivalents	at beginning	ofyear	70.00
Cash and cash equivalents	at end ofyear		27,769.08	70.00

			2020
		Unrestricted	Restricted	Total
		Funds	Funda	Funds
Donations	—cash	880.49	31,800.00	32,480.49
Donations	- in kind *		2750.00	2750.00
		880.49	34,360.00	36,230.49
			2019
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Donations	—cash	70.00		70.00
Donations	—in kind *
		70.00		70.00

nalysis ofexp	enditure on	mana ament and	overnance co	sts
			2020		2019
		Management
		costs of	Governance
		servicing the	costs	Total Funds	Total Funds
		charitable
Marketing		105.00		105.00
Travel &Subsistence		200.00		200.00
Training costs		275.00		275.00
Insurance		189.32		189.32
Accounting		240.00		240.00
Subscription		118.80		118.80
Miscellaneous	Expenses	0.01		0.01
		1,128.13		1,128.13

x endlture	on charitable activities
			2020
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Mentoring	&Counselling		3,500.11	3,500.11
			3600.11	3500.11
			2019
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Other

sh at b	ank and In hand
		2020	2019
Csshin	Bank	10,878.10	70.00
		10878.10	70.00

alysis ofch	aritable fun	ds
Unrestricted	Funds
		At	1 Jan 2019	Income	Expenditure	Transfers	At 31Dec 2020
Donation			70.00	35,230.49	10,607.63		24692.86
			70.00	33 23D.43	13DDD63.		24632.36

					Page
Trustees' annual report (incorporating	the	directors'	report)		1-3
Independent examiner's report tothe	trustees
8atement offinancial activiges (induding		income and expenditure		account)
Statement offinanclal position
Statement ofcash flows
Notes to the financial statements					8-11

			31Dec	ember 2020
			2020			2019
		Unrestricted Funds	Restricted Funds	Total Funds	Unrestricted Funds	Restricted Funds	Total Funds
Income
Donations and I acies			2,750.00	2,750.00	70.00		70.00
Corporate subscd tions		303.49	24,600.00	24,903.49
Local Authority subscri tions			7,000.00	7,000.00
Events activibes		577.00		577.00
Total Income		880.4$	34350.00	35230.49	70.00		70.00
Ex enditure gover ance
Management
and			1,128.13	1,128.13
costs
Events activities			3,153.20	3,153.20
Expenditure	on
charitable			3,500.11	3,788.11
activities
Depreciation 20%			2,828.19	2,826.19
Total ex enditure		0.00	10,607.63	10,807.63
Net Income		860A$23 742.37		24622.86	70.00		70.00
Transfers
between funds
Net movement
In funds
Total funds brou ht forward		70.00		70.00
Total funds
carried		$60.49	23,742.37	246$2.86	70.00		70.00
forward

				2020	2019
		Note
Current assets
Fixed asset			14,130.95
Depreciation on FA			2,826.19	11,304.78
Cash at bank and in	hand			10,878.10	70.00
Donation ln Kind
				2750.00
Creditors: amounts	falling due within one year			-240.00
Net assets				24662.86	70.00
Funds ofthe charity
Endowment funds
Restricted funds				23,742.37
Unrestricted funds				950.49	70.00
Total charity funds				~682.86	70.00

			2020	2019
Cash flows from operating	activities
Net income			24,622.86	70.00
Adjustment for:
Depreciation oftangible fixed	assets		2,828.19
Other interest receivable snd	similar Income
Changes in:
Stock, trade and other debtors
Trade and other creditors			240.00
Cash generated from operations			27.689.06	70.00
Interest received
Net cash from operating activities			27,689.05	70.00
Net Increase In cash and cash equivalents			27,689.05	70.00
Cash and cash equivalents	at beginning	ofyear	70.00
Cash and cash equivalents	at end ofyear		27,769.08	70.00

			2020
		Unrestricted	Restricted	Total
		Funds	Funda	Funds
Donations	—cash	880.49	31,800.00	32,480.49
Donations	- in kind *		2750.00	2750.00
		880.49	34,360.00	36,230.49
			2019
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Donations	—cash	70.00		70.00
Donations	—in kind *
		70.00		70.00

nalysis ofexp	enditure on	mana ament and	overnance co	sts
			2020		2019
		Management
		costs of	Governance
		servicing the	costs	Total Funds	Total Funds
		charitable
Marketing		105.00		105.00
Travel &Subsistence		200.00		200.00
Training costs		275.00		275.00
Insurance		189.32		189.32
Accounting		240.00		240.00
Subscription		118.80		118.80
Miscellaneous	Expenses	0.01		0.01
		1,128.13		1,128.13

x endlture	on charitable activities
			2020
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Mentoring	&Counselling		3,500.11	3,500.11
			3600.11	3500.11
			2019
		Unrestricted	Restricted	Total
		Funds	Funds	Funds
Other

sh at b	ank and In hand
		2020	2019
Csshin	Bank	10,878.10	70.00
		10878.10	70.00

alysis ofch	aritable fun	ds
Unrestricted	Funds
		At	1 Jan 2019	Income	Expenditure	Transfers	At 31Dec 2020
Donation			70.00	35,230.49	10,607.63		24692.86
			2000	3023D41	11DD263		24602.06