1 

|||||||**for the period**<br> <br>Period end date<br>**19**<br>**July**<br>**2023**|**for the period**<br> <br>Period end date<br>**19**<br>**July**<br>**2023**|**for the period**<br> <br>Period end date<br>**19**<br>**July**<br>**2023**|
|---|---|---|---|---|---|---|---|---|
||**Trustees' Annual Report**|||||**for the period**|||
||**From**|Period start date|||**To**|Period end date|||
|||20|July|2022||<br>**19**|**July**|**2023**|
|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||
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|**Postcode**|**ST5 9HE**|



**Names of the charity trustees who manage the charity** 

|9<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20||**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|---|---|
|||Akeel Ahmed|Chair||||
|||Anthony Munt|||||
|||Graeme Morris|||||
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|||**Name**|||**Dates acted if not for whole year**||
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March **2012** 

**TAR** 

1 



## **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) CIO How the charity is constituted (eg. trust, association, company) Appointed by current Trustees Trustee selection methods (eg. appointed by, elected ~~b~~ y) 

## **Additional governance issues (Optional information)** 

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

- 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. 

## **Section C                    Objectives and activities** 

March **2012** 

**TAR** 

2 



|**Summary of the objects of the**<br>**charity set out in its**<br>**governing document**<br>**Summary of the main activities**<br>**undertaken for the public**<br>**benefit in relation to these**<br>**objects (include within this**<br>**section the statutory**<br>**declaration that trustees have**<br>**had regard to the guidance**<br>**issued by the Charity**<br>**Commission on public benefit)**<br>**Additional details of objectives**<br>**and activities (Optional**<br>**information)**<br>You**may choose**to include furth<br>•<br>policy on grantmaking;<br>•<br>policy programme related<br>investment;<br>•<br>contribution made by<br>volunteers.|The Urban Youth Initiative provides activities for young<br>people from deprived areas throughout the North<br>Midlands and the North West. The charity uses sport,<br>music and theatre to engage with hard to reach young<br>people who could be at risk of youth crime, gang<br>culture and child sexual exploitation.<br> <br>The trustees have complied with their duty regarding the commission's<br>public benefit guidance.<br>The charity has been unable to complete the objectives it is set up to<br>tackle due to the covid19 pandemic. The charity will recommence with its<br>objectives as soon as possible.|
|---|---|
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||er statements, where relevant, about:|
|Section D||



## Section D 

## Achievements and performance 

March **2012** 

**TAR** 

3 



## **Summary of the main achievements of the charity during the year** 

The Charity has not been Active in the period of July 22 July 23. 

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

## **Section E                    Financial review** 

March **2012** 

**TAR** 

4 



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 funds (including any fundraising); 

- how expenditure has supported the key objectives the charity; 

of 

of 

- 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** 

|**Signed** **on behalf of the charity’s trustees**|**’s trustees**||
|---|---|---|
|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair,**<br>**etc)**<br>Akeel Ahmed<br>Anthony Munt<br>Akeel Ahmed<br>Anthony Munt<br>Chair|Akeel Ahmed|Anthony Munt|
||Akeel Ahmed|Anthony Munt|
||Chair||



**Date** 05/05/2024 

March **2012** 

**TAR** 

5 



TAR
March 2012


|**Charity Name**<br>**URBAN YOUTH INITIATIVE**|**Charity Name**<br>**URBAN YOUTH INITIATIVE**|**Charity Name**<br>**URBAN YOUTH INITIATIVE**|**No (if any)**<br>**1183265**||
|---|---|---|---|---|
|**For the period**<br>**from**|Period start<br>date<br>July-22|**To**|Period e<br>Jul-|nd date<br>23<br>**CC**|
|**Receipts and payments**<br>**accounts**|||||
||||||




**----- Start of picture text -----**<br>
                               -<br>Section A<br>                               -<br>Receipts and<br>payments Sub total 0<br>Unrestricte Total payments 0<br>d funds<br> to the nearest Net of  0<br>receipts/(payments)<br>A1 Receipts  -<br>-<br>0<br>R es End Tot Last year<br>tr o al<br>ic w fun<br>te m ds<br>d  e<br>f n<br>u t<br>n f<br>Sub total (Gross income for d u<br>s n<br>d<br>A2 Asset and investment sales,  s<br>(see table). to the  to  to  to the nearest £<br>neare the  the<br>st £ near near<br>est £ est £<br>Su b tota l<br>R1 accounts (SS) Tot                              -                     -    -0<br>al receipts  A3                               -                                -           -               -<br>Payments                              -                                -           -               -<br>                             -                                -           -               -<br>                           -                                -           -               -<br>                             -                                -           -               -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Sub total<br>**----- End of picture text -----**<br>


**A4 Asset and investment purchases, (see table)** 




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



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



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

**Categories Details** 

**Unrestricted funds to nearest £** 

## **B1 Cash funds** 

_**Total cash funds**_ (agree balances with receipts and payments 

|**Details**|||**Unrestricted funds**<br>**Re**|
|---|---|---|---|
||||<br>|
||||~~**to nearest £**~~<br>~~**to**~~|
|||||
||||**-**<br>**-**|
||||**-**<br>**-**|
||||**-**<br>**-**|
||||**-**<br>**-**|
||||**-**<br>**-**|
|||||
||||**0**|
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account(s)) 

**B2 Other monetary assets** 

|**Current value**|**Details**<br>**Details**|**Fund to wh**<br>**asset belo**|**ich**<br>**ngs**|**ich**<br>**ngs**|**ich**<br>**ngs**|
|---|---|---|---|---|---|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||**0**||**0**|
|||**Fund to wh**<br>**asset belo**|**ich**<br>**ngs**|||
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||~~**-**~~|
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||||~~**0**~~||~~**0**~~<br>**0**|
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**----- Start of picture text -----**<br>
Details liability relates (optiona<br>0<br>Co<br>st<br>(o<br>pti<br>on<br>al)<br>(optional)<br>R2 accounts (SS) 12/05/2022<br>B3 Investment assets<br>Current value<br>(optional)<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
B4 Assets retained for the charity’s own use<br>**----- End of picture text -----**<br>


**When due (optional) B5 Liabilities** 

Signed by one or two trustees on Signature Print Name Date of behalf of all the trustees approval 05/05/2024 AKEEL AHMED AKEEL AHMED ANTHONY MUNT ANTHONY MUNT 

**05/05/24** 

