## **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