SWAT (Youth)
(Registered Charity Number. 1182874)
Annual Report 2021
This charity is governed by virtue of constitution, which was adopted on 17[th] September 2018.
The following are trustees of the charity:
-
1) Manjeet Kaur
-
2) Karen Kaur
The Trustees Report
The Sikh Welfare Team was launched in 2009 with the aim to help enhance the life of young people in the local community through the provision of recreational and leisure time activities.
We offer a unique blend of educational workshops, fun activities and sports which give young people the opportunity to develop their personal and social skills and empower them to participate in society as mature and responsible individuals.
Objectives of our Youth Clubs:
Provide advice and support to young people on issues they are experiencing.
Raise self-esteem and confidence among the youth.
Engage the youth in the development of activities and programs.
Enhance healthy growth and development of young people.
Promote sports, recreational and social activities.
Offer Counselling Services to the youth.
Develop hidden talents and potentials amongst the youth.
Connect young people back to their community and culture.
Projects undertaken this year:
Successfully ran a Summer Camp for one week during the holidays.
Future Plans
We are looking to set up a new youth club in Watford.
Signed by Trustees
M K Waryah
12/07/2023
Karen Kaur -19/7/2023
| Sikh Welfare Awareness Team Youth | Sikh Welfare Awareness Team Youth | 1182874 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC21a | |||
| For the period from |
01/04/2020 | To | 31/03/2021 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 21,325 - - - - - - - 21,325 - - - 21,325 295 1,061 - 6,432 1 660 - - 8,449 - - - 8,449 12,876 - 157 13,033 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 21,325 - - - - - - - 21,325 - - - 21,325 295 1,061 - 6,432 1 660 - - - 8,449 - - - 8,449 12,876 |
Last year to the nearest £ |
|
| Donations | 21,325 | 16,578 | ||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
21,325 | 16,578 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 16,578 | ||||||
| Travel | 295 | 3,583 | ||||
| Insurance | 1,061 | 2,448 | ||||
| Refreshments for Events | - | 51 | ||||
| Equipment for Events | 6,432 | 10,216 | ||||
| Subscription | 1 | 123 | ||||
| Advertising | 660 | - | ||||
| AccountancyFees | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 8,449 | 16,421 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 16,421 | ||||||
| 12,876 | - | - | 12,876 |
157 | ||
| - | - | - | - | - | ||
| 157 | - | - | 157 | - | ||
| 13,033 | - | - | 13,033 | 157 |
CCXX R1 accounts (SS)
28/03/2023
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Current Account Details Details Details Accountancy Fees YE31/03/2020 Accountancy Fees YE31/03/2021 Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 13,033 - - - - - 13,033 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted 300 Unrestricted 300 - - - Print Name manjit waryah |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| manjit waryah | 11/04/2023 | ||
CCXX R2 accounts (SS)
28/03/2023
2