
## **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** 


**----- Start of picture text -----**<br>
Dates acted if not for  Name of person (or body)<br>Trustee name  Office (if any)  whole year  entitled to appoint trustee<br>(if any)<br>1<br>Akeel Ahmed  Chair<br>2<br>Anthony Munt<br>3<br>Graeme Morris<br>4<br>5<br>6<br>7<br>8<br>9<br>**----- End of picture text -----**<br>


10 11 

March **2012** 

**TAR** 

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## **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** 

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- 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** 

March **2012** 

**TAR** 

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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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**TAR** 

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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** 


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




**est £ est est £ £** 


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-    -    -    -<br>-    -    -    -<br>-    -    -    -    0 0 0<br>-    -    -    -<br>-    -    -    -<br>- -    -    -<br>-    -    -    -<br>-    -    -    -<br>- -    -    -<br>-    -    -    -    -    -    -    -    0 0 00<br>-    -    -    -<br>-    -    -    -<br>-    -    -    -<br>-    -    -    -<br>-    -    -    -<br>-    -    -    -<br>-    -    -    -<br>-    -    -    -<br>0<br>-  -<br>-  -  -<br>-  -  -    0<br>-  -  -<br>0 0<br>0 0 0 0<br>0 0<br>**----- End of picture text -----**<br>




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

