2021-07-19-accounts - Urban Youth Initiative

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Trustees' Annual Report for the period

Period start date Period end date 7 May 2020 19 July 2021 To

From

Section A Reference and administration details

Charity name URBAN YOUTH INITIATIVE Other names charity is known by UYI Registered charity number (if any) 1183265 Charity's principal address 19 Ronaldsway Drive Newcastle-under-Lyme Postcode ST5 9HE

Names of the charity trustees who manage the charity

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Dates acted if not for Name of person (or body)
Trustee name Office (if any) whole year entitled to appoint trustee
(if any)
1
Akeel Ahmed Chair
2
Anthony Munt
3
Graeme Morris
4
5
6
7
8
9
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10 11

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TAR

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

David Lloyd

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, Appointed by current Trustees

Trustee selection methods

(eg. appointed by,

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

March 2012

TAR

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

The trustees have complied with their duty regarding the Section C commission's public benefit guidance. Objectives and The charity has been unable to complete the objectives it is set activities The Urban Youth Initiative provides activities for up to tackle due to the covid19 pandemic. The charity will young people from deprived areas throughout recommence with its objectives as soon as possible. the North Midlands and the North West. The charity uses sport, music and theatre to engage Summary of the objects of with hard to reach young people who could be at the risk of youth crime, gang culture and child charity set out in its sexual exploitation. governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about: • policy on grantmaking; TAR 3

March 2012

policy programme related investment;
contribution made by volunteers.

The Charity has not been Active in the period of May 20 to May 21.

Due to issues resulting from the Covid pandemic the Charity has been unable to run its planned activities.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

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Section E Financial review

The charity currently hold no reserves in place Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) TAR

Anthony Munt Akeel Ahmed Anthony Munt Akeel Ahmed 5 March 2012 Chair

Position (eg Secretary, Chair, etc)

Date 28/04/2022

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Charity Name No (if any) URBAN YOUTH INITIATIVE 1183265 period fromFor the Period startdate To Period end date Jul-21 CC16a May-20

Receipts and payments accounts

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Section A
Receipts -
and -
payments
Unrestric -
ted funds
-
nearest £
A1 Receipts -
-
Sub total 0
A4 Asset and investment
purchases, (see table)
-
-
Sub total 0
Total payments 0
0 Net
of
-
Sub total (Gross income
for AR) -
A2 Asset and investment 0
sales, (see table). receipts/
(payments)
Re En Tot Last year
s d al
t o fu
ri w nd
Sub total
c m s
R1 accounts (SS) t e
To e n 0
tal receipts A3 d t
Payments f
u f
n
u
d
n
s d
s
to to to to the nearest £
the the the
near near near
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est £ est est £ £

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- - - -
- - - -
- - - - 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - - - - 0 0 00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0
- -
- - -
- - - 0
- - -
0 0
0 0 0 0
0 0
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A5 Transfers between funds A6 Cash funds last year end

Cash funds this year end

Section B Statement of assets and liabilities at the end of the period

ories Details s *Total cash funds* ces with receipts and ayments account(s)) netary Current value Details Details Details Details - - - - - - - - - -	ories Details s *Total cash funds* ces with receipts and ayments account(s)) netary Current value Details Details Details Details - - - - - - - - - -	ories Details s *Total cash funds* ces with receipts and ayments account(s)) netary Current value Details Details Details Details - - - - - - - - - -	Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ assets Cost (optional) (optional) Fund to which asset belongs - - - - 0 0 Fund to which asset belongs Cost (optional) - - - - - - - - 0 0 Fund to which liability relates Amount due ) optional ( - - - - 0 0 - - - 0 OK - - - 0 OK - - - 0 OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 0 - - - - 0 - - - - - - - - 0 0	Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ assets Cost (optional) (optional) Fund to which asset belongs - - - - 0 0 Fund to which asset belongs Cost (optional) - - - - - - - - 0 0 Fund to which liability relates Amount due ) optional ( - - - - 0 0 - - - 0 OK - - - 0 OK - - - 0 OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 0 - - - - 0 - - - - - - - - 0 0
	-	-		hich ngs
	-	-
	-	-	Fund to w
Details		-	asset belo
	-
		-
	-
			0


			0
Details Details

Categories Details B1 Cash funds Total cash funds (agree balances with receipts and payments account(s)) B2 Other monetary Details

R2 accounts (SS)

12/05/2021

B3 Investment assets

Current value (optional)

B4 Assets retained for the charity’s own use

When due (optional) B5 Liabilities

Signed by one or two trustees on Signature Print Name approval 28/04/2022 AKEEL AHMED ANTHONY MUNT 2804/22

Date of behalf of all the trustees AKEEL AHMED ANTHONY MUNT