Wilmslow Youth WILMSLOW YOUTH TRUSTEES ANNUAL REPORTand FINANCIAL STATEMENTS to 31•t March 2022 Num Index Report of the Trustees Financlal Revlew Pag83-6 Page 8 Page 9 Page10 Page11 Page 13- 17 Statement of Financial Posltion Independent Examiner3 Report Statement of Flnancial Activities Notes to the Financial Statement Report of the Trustoes for the Year Endod 31st March 2022 The Tru8t008 FX08ent8 report to￿th￿WIth tho financlal 8tatem8nts of the Cr￿ for the year andod 31 March 2022 Tho financkA 8tatWnonts have boon w•parod In acewdonca tho accountbng pollcla8 get c#Jt In noto I Ipaga g) arKI compty wlth FRs1￿ tho Flnanclal Rop(xtlng StarKlard applkablo to tho Mlcro Entttlei roglm& R•gl•t•r•d oharlty numb•r. 1182711 Charlty'• Prln¢lpul addrn W51m￿{MI Unlted Refoffned Church Chapel Lano Wllm8low SK9 IPR Nam88 of CharltyTru8t908 who Managed tho Charlty Durlng th18 Porlod: l Robert Whlt• Z Klrsty Th Slmon Hornflold Tracy Aston & Lisa Wood e. David Jackson 7. Lynne Leng oV04120J- 3V0312022 104120J- 3V0312022 104120J- ￿108/2027 01104120J- 3V0312022 01104120I- 110312022 oV0412021- 3110312022 loV2(M - 3V0312022 Structur•. Govornanco and Manogemont How th• ¢Jharlty h Qormt￿. Wilmth Youth 18 constituted a8 a c￿￿rItable Incorporoted Organi8ation (￿0). truste88 ar• appointed by exi8tiivJ tru8t008 In accordance wtth Wilmslow Youth Constitution (Section 9&i0). Th8 charity tru8tee8 meet a btrmonthly b0818 and are re8ponslble for the10gol compl￿nCe. safe9uardlng. polici08 and procedurK finance. and 8trotegic direction of Wi1rn8low YoutkK Tho tru8tee8 0180 directly over889 8taff wellbeing 801ory. arKI porformnce and conduct our onnuol 8taff appraisal& The tru8te88 resp￿s•blO for th08a areas ara: t••￿11* for thi8 reportlrva wiod Dovld Jack8cK) was appointed a8 our safewardlng lead. ond diroctly1Saise8 wlth tho DesigrKlted Sofaguarding Offlcer ond Doputy Sateguordlng officer to en8ure that our polici08 ond procedure8 are bwng odharad to, along with raising any 8afeguardlrvJ i88uas of concem to the ￿lder tru8teg body. Flnanov. for tN8 r•portry petlocl Tracy Aston hog been appointed 08 the chorty treaeurer. The tru8te88 have delegated the day-ttrday mawement of the eharlty of the charlty to the Chlef Executlve. Matt WIN10m8￿. The CEO the othor st(ffi M￿tsr8 arKI volunteern ovor8e88 our programm88 and actMt5w coordinate8 fundra181ng and mwo8 ¢)ur partnw8hlp8 With other organl8ation8. ObJKt8 and Actlvltlos The charftable obJect8 of the CIO oro Ineplred by Christian falth arKI value8 ond ore to cKt 08 a resource for young people lfvlng in Cheslwre by sxov6diThJ odvica orKJ 0381gtance arKI orgonl8lng programme8 of th8ical. o(kn¢ational. arKI other activities as a moans ot. (a) advanclng In Ilfe arrfl helplrKJ young peoplè by doveloplrrtJ thdr 8klll& capocltles and copobllStle8 to enable thom to portlclpate in 80dety 08 Indopw￿L mature orKI resp￿sIble indMdual8: (b) advanclng educatlon thr¢wh yovidirKJ trainkng progrommo9: (c) providing recrecrtional and lelsura tlme actlvlty in the Interests of sociol v4effar8 for people Ilvlng In tha areo of beneflt who have need by reason of their youth oge. infirmity or disobility. poverty or Social and aoononK Circumstan￿ with a view to iryovirvJ the conditions of lrfe of such person& Rlsks and Uncortainti•s Tho trustees arKI managemwt team keep a formol record of all major 8trotegic. operatior￿1 ond flnancial risks to thg Charity ugir¥J a Risk Registw. Th980 areas of risks ore rev5ewed. monltore¢ orKI mltigated Wilmslow Ytxrth ha8 gufficlent in8urarw I￿uding wbllc liobility In8urancg. to cover all actlvitlos and even Chango to Charlty Nam• Durlng this reportiNd period our charity r￿m8 was fonY￿1￿ ehanged from Ewrca youthv￿rk. to Wllmslow Youth.. Thbs decision mcxle to more occurotaly reflect the focus of our work as a local 8UPPOrt organisotion for ywng pewe. It 0180 SUPPQrted greater r￿rne recognitiorL as Wllm8low Youth 18 the name by which our partnorn ond 8ervice u8W8 know u& Summary of Maln Actlvltles Thi8 yoar w08 0 year of 81gnificant developr￿nt for our programmo arKI team. Sncludlng con8ld8rc￿lO expansbon of our wellba'rKJ 8ervice8 In response to th8 impoct of Covi(F19. ThF8 roportlng perlod morked a full r8turn to o regular programmo of Itrpw80n gr￿p8 arKI servlce8 following varlou8 8ocial r68trictl¢Xl8 in the wevious yeor& Th58 year we offered 706 win8011iry I Mont￿1￿ oppolntrnents.114 (trwln café 8e88ion8, 72 group work8hop8. and 37 parenting Cours￿ We 8UPPOrtod over 300 indlvkknl people and 24 parents over the c￿r8e of the year. Our key oporatl¢)nal partner8h1￿ includlng with Wllm8low U￿ted Reformad CNJrcN Lifo Church Wllm8low. WSlm8Iow Hlgh School, aNI In. ￿Sured thot we were able to work efficiently ond collaboratlvely to offer yourva people In our area thg be8t 8UPPM and care p088lble. c￿4￿*•111n9 and kl•nt•rlrva Demand for our couneelling arKI montorfng 8eNice8 Increo88d 81gnlficontly (￿ring th18 reporting perTrod We offered over 700 counsdling 8888ion8 thi8 year, an incroa8e of ovor 56% comparod to the previous year. I￿r coun¥elling and witoriTra F)rovi8lon8 are offarad both In Wllm81ow Hlgh School and ot Wilmslow Unitad Reforn￿￿ Church Thi8 yoor we 0180 hcKI volunteer arKI troSnee coun8811or8 worklng th 80mo of our dlent8 to W8ure wo able to Contir￿8 offerlng aarly inteNention 8UPPOrt to th088 who neaded it twto tha increr)8a in capaclty. our avwogg waiting tlma during th18 perlod ro80 from 7 week8 to15 week& highlightlrKJ the unyecedented increose in dwnand for The most common188ue8 YOU￿ people Fxesented to U8 thi8 year we onxi•ty. 8elfrhami eat5r d180rders ond famity18sue& We uBed tho CORE-YP clir¥cal moowrement tool to 088088 tha impact of our 9upporL Th18 tool meo8ure8 frttn tr40. ￿th tho lowe8t 8core (o) repr88entiNa no di8tr684 to the hlghe8t Score (40) reprewtiryd 8avwe distre8K￿rIng this wiod tha averoge storting score wa8 140, representlng'moderattrttrsevwe di8tres8' arKI the average fin18hing 8core wa814140, representing mild distres& The averoge drop of 7 points m8ant that the support is considered to have produced a 'roliabla change, in the aver¢)99 8ervice user. Our partnership ¥Mth onother bcal Chority..￿$t t)rwkn' (Jtx) cont1rK￿l thi8 year a8 thgy 0180 U80 our bu51dirKJ to offer adthtior￿l fro9 C￿nBelI1Nd for Y￿ng pwle. We I￿8t the JDI coun8ellors who work Sn coun8elling room8 adjoining the ROC Café after School on Tl)ur8day& ROC Café 18 our droFrln 80¢ioI 8p(Ke for yourKJ people oged IFl& txjrlng thi8 reportlrKJ perM)d, ROC Cofé ha81)een o¢c888ed by 218 dlll•v•nt young p•opl• and ¢Jttracted an average of eoo vl•lts PV ¢wart•r. Th18 average w08 b81ow wtrcovid levels 08 we a lower rKJmbors cap for 8es8ions from ApriFDecomber 2027 due to our covid policy. before retuming to n(xmol copocity from January 2022 In oddition, appettte from YOU￿ poople tor social 8pace8 took o whlle to recover. The café 58 0180 0 place whero these young people con receive Support and advice from wr 8taff team and voluntegrs. a8 well as be slgnp08ted to different 8UPPOrt gervlca8 where ne¢988ary. W•llbdry Worf(•hop• Th51 yoLY alw ￿ an expon•kJn to of ￿￿ltsel￿ Flrity. Wellbelng workfjhop8 ran ooch wook thr￿Jgh￿rt the year, kn yourva powo •har•d a free oookod moal one •venlng per ¥yeek before takh)g In a ￿ that expkned all dlfforwt aSP￿ts of mental health and wollboln& Sowty. ￿ ¢)ff•rod a ol mlndlulness work8hw u81ng tho B programme from tho 'Mlndlulne•8 In Schooh ProJKV. h total ￿ do1￿￿ed 72 wth8hcp8 wlth 698 attondorKJW rooorded durlng the yoar. ¢XJr altrtlve educotlon 80rvko In portner8h* wtth ￿lmSk>W to oddr888 the1oBuo 01 emotlonally tJa8ad 8chool avoldonca lkn to the 8bgnlfScant Incroa88 in young peopla 8truggllng to a(￿688 maln8tream oducatk>n fJg¢QU88 of mental Ikh8O￿ FxovS8lon dcyjbled In capacty over thi• year, allowTha for two I￿4 day8 of wjpwt yovlgion C￿818￿ ol ono-ttrono coun8elllng. and targated per80nal support from our Y￿rth workers OXPlorlrvJ topks Ilke confkkn. resllkne. relcrtlon8hlps and We contlnued dellverfng cwr programme of courses for par￿)ts. Inckjdlno mental h8alth firBt old. and porontiNJ cour808 from'care ftx tho Famsly.. Onco agairy we 8(Mi on Incrac￿ In parents Sgeknng BUFWt wlth 37 paronts acce885ng var1￿6 courses thrwghwt the yaar. staff Chang Thls year one of our ctrfunt8d to £33288. accordance appllcablo kN4. Flnanclol ReportlrvJ St(YKkYd102 arKI Charltlo8 %)RP102 Tho law oppllcablo to charltloB In Eryknnd ar￿ Wakn8 rewlrg8 tho charlty trugt008 to prepore flncmiclal 8tatements for eo¢h yecw which givo a trua ￿70 fair vl8w of the 8tote of offalrs of the charlty. togeth wlth incomlng re80urce8 and appib¢ation of rosou￿ of ehctrty for ttKrt pwloci In preporlTrJ th• flnonclol stotem6nt8, the trustee6 ore ro(wired to: Select sultoble accounting pollcios arKI oppty tliem con818tenty: Obsorve the methods ond In the oppliwble charitlos SORP; Make judgeff￿ntS and estim(rt88 thcrt are reasonable and PrI￿nt. stato whether applicable accounting St￿KIar￿8 havo boon followoct wbiect to (my materknl departures dlsclosed and exploined in the fvKYKial Btot8m8nts: and . Prepare the financial stotem￿ts on the going concem bosis ur4888 It18 IncpFYopriate to Tho tnJ8tees are rg8p(m&lblo for keeping proper acc￿nting rocords thot disclose wAth reasonable accuracy. at any tlme. the firK￿￿101 POSFtion of tho charity and to enoble them to ensure thot the financial 8tatem8nts compty wlth the Chorltlos Act 2011, the applicable Charltl88 (Accounts and Report$) Regulatlons. and the provi8ion8 of the trust dood They are also responsiblo tor 8afewarding 0$8at8 of the charity and toklr¥J re080nabb steps for th8 prov￿tIon ond detecti(￿ of (Jnd other irregularitle& Tho trustees are ro8P(X181blo fortho maintorKJnce and Intafv of tho financlal Ir)fonrKrtlon Included ¢)n the charttys web86te. Leg581gtlon In the UK goveming the preparation arKI dlssomlrKJtbon of flnoncial 8totèments nw dlffer from leglslatlon In otheriufl8dlctirx Apwoved by tho tru8to8s on 27 J**Legacies**||**50,313**|**3,066**|**53,379**|**33,771**| |**Charitable Activities**||**12,746**||**12,746**|**3,620**| |**Grants**||**30,417**|**1,803**|**32,220**|**43,829**| |**Investments**||**3**||**3**|**8**| |||**93,479**|**4,869**|**98,348**|**81,228**| |**Resources Epnde**|**3**||||| |**Raising Funds**
**Charitable Activities**||**1,980**
**91,648**
**93,628**|**8,37**
**8,37**|**1,980**
**100,019**
**101,999**|**1,958**
**56,297**
**58,255**| |**Net Income and Net**
**Movement in Funds**||**(149)**|**(3,602)**|**(3,861)**|**22,973**| |**Reconciliation of**|||||| |**Funds**|||||| |**Total Funds brought**
**forard**||**33,417**|**3,502**|**36,919**|**13,946**| |**Total Funds carried**
**forard**|**8**|**33,288**||**33,288**|**38,919**| **All funds of the charity are classified as either restricted or unrestricted as above. There were no gains or losses on investments other than those passing through the SoFA.** **Further detail has been included in the SoFA for 2021[/] 22 by splitting out Income from Grants from that received from Donations and Legacies. The equivalent split has also been applied to the 2020[/] 21 comparative figures.** **All operations of the charity continued throughout the period and no operations were acquired or discontinued in the period.** **The accompanying notes on Pages 13 to 17 form an integral part of this Statement of Financial Activities (SoFA).** **11** ## **Balance Sheet As at 31[st ] March 2022** |**Note**
**Current Aaaets**
**Debtors**
**5**
**Cash at Bonk and in Hand**
**Total Current Assets**
**Liabilities**
**Creditors: Amounts falling due**
**6**
**within one Year**
**Net Current Assets**
**Total Current Assets less Liabilities**
**Creditors: Amounts falling due ofter**
**more than one year**
**Total Net Aaets**
**Funds o the Charity**
**Restricted Income Funds**
**Unrestricted Funds**
**Total Charity Funds**
**8**|**2021/22**
**2020/21**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**Total**
**Total**
£
£
£
£
**223**
**223**
**114**
**44,726**
**2,290**
**47,016**
**49,490**| |---|---| ||**44,949**
**2,290**
**47,239**
**49,604**| ||| ||**13,971**
**13,971**
**12,685**| ||**30,978**
**2,290**
**33,268**
**36,919**
**30,978**
**2,290**
**33,268**
**36,919**
**30,978**
**2290**
**33,288**
**38,919**
**2,290**
**2,290**
**3,502**
**30,978**
**30,978**
**33,417**| ||**30,978**
**2,290**
**33,288**
**38,919**| **The financial statements were approved by the trustees on 27 January 2023 and signed on their behalf by:** **David Jackson, Trustee** **The accompanying notes on Pages 13 to 17 form on integral port of this Balance Sheet.** 12 Fw th• Ywr End•d 31° M•rth 2022 rwiwl at coit or unlass •tated In the relevant not98 to tho8e b) All Incoma18 rocognl8ed ¢NKI InchJdKI In the statoff￿ of FlrKmckl Actlvttkn (SOFA) th the charlty bec¢ynes entltjgd to inc(J818 con818tont wlth the u•0 ol tho r•Kwrc D•ferrad Incomo ho8 boen yovlded wtwe grant lurKlry bow rocdvod ￿thIn tho to bg (wlled to gxpwKllture to ba Irrt>Jrrod after tho yocff erKL •) Vohwrt••rH* 1x￿(rted tlmo from vol(mteers is not racognised as I￿orne or exporKllture in the SOFA Tho tru8t888 estirnate tho of gjch voknntO8r tKne 08