SWAT (Youth)
(Registered Charity Number. 1182874)
Annual Report 2022
This charity is governed by virtue of constitution, which was adopted on 8[th] January 2022.
The following are trustees of the charity:
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1) Manjeet Kaur
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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:
The charity has successful launched its 4[th] youth club in Watford.
Future Plans
We are looking to set up an Outdoor Retreat that will provide our young people with a permanent home and a base for all our projects. As with our current projects we cater for young people aged 10 – 18.
The SWAT – Youth Outdoor Retreat will be a provision for young people from all backgrounds with the emphasise on enjoying the countryside and connecting with nature. Facilities will include:
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Glamping Tent’s that sleep up to 50 people (40 children & upto 10 adults).
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Separate male and female showers, and toilets.
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Camp Fire.
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Green House & Vegetable Patch.
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Climbing Wall/ Jacobs Ladder/ Zip Wire/ Leap of Faith – aerial activities.
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Air Rifle practise.
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Archery.
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Fully Equipped Kitchen.
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Dining Room.
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Workshop/ Arts & Crafts Room with projector.
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Games room with Table tennis/ Pool table & popular gameboards.
The SWAT – Youth Outdoor Retreat will provide young people with a screen-free, active, and fun experience, while learning new skills, making friends, and developing confidence.
We will also offer a bursary so the project reaches those individuals who would otherwise not be able to access these kinds of services. Especially in the current climate we would priorities young people from disadvantaged backgrounds, deprived areas, children in care, etc.
Signed by Trustees
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12/7/2023
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M K Waryah
K Kaur
Karen Kaur -19/7/2023
| Sikh Welfare Awareness Team Youth | Sikh Welfare Awareness Team Youth | 1182874 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC22a | |||
| For the period from |
01/04/2021 | To | 31/03/2022 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 11,270 - - - - - - - 11,270 - - - 11,270 - 912 473 2,820 116 3,268 1,538 - - 9,127 - - - 9,127 2,143 - 13,033 15,176 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 11,270 - - - - - - - 11,270 - - - 11,270 - 912 473 2,820 116 3,268 1,538 - - 9,127 - - - 9,127 2,143 |
Total funds to the nearest £ 11,270 - - - - - - - 11,270 - - - 11,270 - 912 473 2,820 116 3,268 1,538 - - 9,127 - - - 9,127 2,143 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 11,270 | 21,325 | ||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
11,270 | 21,325 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 21,325 | ||||||
| Travel | - | 295 | ||||
| Insurance | 912 | 1,061 | ||||
| Refreshments for Events | 473 | - | ||||
| Equipment for Events | 2,820 | 6,432 | ||||
| Subscription | 116 | 1 | ||||
| Advertising | 3,268 | 660 | ||||
| Donations | 1,538 | - | ||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 9,127 | 8,449 | ||||
| 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 |
||||||
| 8,449 | ||||||
| 2,143 | - | - | 2,143 |
12,876 | ||
| - | - | - | - | - | ||
| 13,033 | - | - | 13,033 | 157 | ||
| 15,176 | - | - | 15,176 | 13,033 |
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 Accountancy Fees YE31/03/2022 Details Accountancy Fees YE31/03/2020 Accountancy Fees YE31/03/2021 Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 15,176 - - - - - 15,176 - 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 Unrestricted 300 - - Print Name manjit waryah |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| manjit waryah | 11/04/2023 | ||
CCXX R2 accounts (SS)
28/03/2023
2