**REGISTERED COMPANY NUMBER: CE018526 (England and Wales) REGISTERED CHARITY NUMBER: 1184893**
## Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2023
## for
Rising Stars Young People Services CIO
Abacus tax Consultants Ltd Chartered Accountants The Colmore Building 20 Colmore Circus Birmingham West Midlands B4 6AT
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Rising Stars Young People Services CIO
Contents of the Financial Statements for the Year Ended 31 December 2023
||Page|
|---|---|
|Report of the Trustees|1 to 4|
|Independent Examiner's Report|5|
|Statement of Financial Activities|6|
|Balance Sheet|7 to 8|
|Notes to the Financial Statements|9 to 16|
|Detailed Statement of Financial Activities|17 to 18|
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Rising Stars Young People Services CIO
## Report of the Trustees
## for the Year Ended 31 December 2023
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES Objectives and aims**
Rising Stars Young People Services CIO was set up to help young people from the inner city of Birmingham. Our vision is to keep children away from the life of crime and utilise their time by taking part in organised sporting activities. We use sports as a hook to attract young people from all walks of life, we then deliver life skills workshops to educate and broaden their knowledge about issues which they may face in day to day their life for example, bullying, e-safety, racism, knife crime, gang, drugs, alcohol, poor health, grooming, child sexual exploitation and county lines.
Our mentors and coaches tool these young people up with skills such as problem solving, critical thinking, communication, self-control, staying healthy and taking care of their mental health. So they can address these issues head on and they are also aware of the dangers and consequences. Most importantly, we create a non-judgemental and safe environment for young people, where they can come to make new friends, have fun, share their thoughts and feelings with professional people. Finally, Rising Stars Young People Services is a platform for young people to showcase their talent to rest of the community, we signpost many young people to other professional establishments where they can continue to pursue their passion and represent our community in a positive manner.
Page 1
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Rising Stars Young People Services CIO
for the Year Ended 31 December 2023
## Report of the Trustees
## **OBJECTIVES AND ACTIVITIES Significant activities**
## Brief overview
Rising Stars Young People Services CIO continues to support over 1000 young people from ages 4 to 16 across the inner city of Birmingham every week. All three of our sport development centres are running weekend and evening sporting activities for boys and girls. Our education centre is focusing on delivering life skills workshops for children and young adults. The sports facility are being used regularly by other community organisation and schools.
## Cycling Project
Rising Stars Young People Services have launched their new cycling initiative for children and adults living in Aston and the surrounding areas. The ongoing project will focus on, learn to ride, new riders, safer riding routes and bike maintenance. The aim of the project is to get more people riding bikes and highlighting the benefits of cycling such as - fitness, road safety, clean air, reduce pollution and greener environment. We want more local people to use the new cycling routes installed across Birmingham highways.
## Ground maintenance
With the help of the Football Foundation and our fund raising team, Rising Stars Young People Services have managed to purchase a ride on lawn mower. This will save a lot of time and money over the coming years in terms of ground maintenance and cutting the grass on the pitches. Our volunteers have been trained on machine safety and machine operation.
## Mental Health
The organisation continues our push towards better mental health for young people, part of a five-year project we continue to bring awareness to the community. Many small funders have also contributed to our "Shoot For Better Mental Health." The project is delivered by our qualified mentors and sports coaches. Rising Stars have attracted many participants through the weekly sporting activities and then gradually identifying and delivering workshops to those who are vulnerable.
The workshops focussed on bullying, harassment, county lines, self-harm, substance abuse and other issues which the young people are facing in the area but are not sure how to deal with it. We are getting more young people to identify their feelings, open up and talk to professionals, friends and family members instead of keeping it in. Our team of mentors and coaches are very approachable and they maintain confidentiality at all times.
## Girls Football
A huge initiative to get more female participants playing football. After a community consultation, parents and young people have voiced that more female only session are needed in the area so girls feel safe whilst playing sports after school hours. With the help of Health Exchange, Sported and other funders, Rising Stars have successfully launched girls only sporting activities including football, cricket and tennis. The project is lead by a female co-ordinator and qualified female coaches.
## Multi-sports/fitness
Page 2
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Rising Stars Young People Services CIO
## Report of the Trustees
for the Year Ended 31 December 2023
## **OBJECTIVES AND ACTIVITIES**
Football has been one of our core sports for many years, however we are increasing and expanding on the activities we deliver to young people weekly. Thank you to the National Lottery Fund and other funders who have funded multiple activities such as cricket, athletics and bike riding. This will allow the organisation to grow and support more young people through various activities.
## Warm space/Homeless
We continue to help the less fortunate people who live on the streets of Birmingham, young people and parents help prepare meals and we hand them out across the city. Our warm space program gives people the opportunity to come and speak to our staff during allocated days and times in our centre, we help them with housing, employment and general support.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number**
CE018526 (England and Wales)
## **Registered Charity number**
1184893
## **Registered office**
Aston Park Play Centre Trinity Road Aston Birmingham West Midlands B6 6JD
## **Trustees**
Ms Fahima Miah Trustee Miss Nadira N Ansari Trustee George P Kodiatt Trustee Israil Ali Trustee Shah Alam Trustee
## **Company Secretary**
Page 3
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Rising Stars Young People Services CIO
## Report of the Trustees
for the Year Ended 31 December 2023
**REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner** Mr Monzur Sumon MA, FCCA, ACA, CTA Abacus tax Consultants Ltd Chartered Accountants The Colmore Building 20 Colmore Circus Birmingham West Midlands B4 6AT Approved by order of the board of trustees on 23 July 2024 and signed on its behalf by:
Miss Nadira N Ansari - Trustee
Page 4
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Independent Examiner's Report to the Trustees of Rising Stars Young People Services CIO
## **Independent examiner's report to the trustees of Rising Stars Young People Services CIO ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2023.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mr Monzur Sumon MA, FCCA, ACA, CTA
Abacus tax Consultants Ltd Chartered Accountants The Colmore Building 20 Colmore Circus Birmingham West Midlands B4 6AT
23 July 2024
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Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Rising Stars Young People Services CIO
## Statement of Financial Activities
## for the Year Ended 31 December 2023
|Notes
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Other trading activities
2
**Total**
**EXPENDITURE ON**
Raising funds
**Charitable activities**
GENERAL
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
fund
£
39,912
16,080
55,992
8,338
48,623
56,961
(969)
(11,036)
(12,005)|Restricted
funds
£
118,924
-
118,924
-
75,637
75,637
43,287
18,000
61,287|31.12.23
Total
funds
£
158,836
16,080
174,916
8,338
124,260
132,598
42,318
6,964
49,282|31.12.22
Total
funds
£
70,244
34,310
104,554
-
83,101
83,101
21,453
(14,489)
6,964|
|---|---|---|---|---|
The notes form part of these financial statements
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Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Rising Stars Young People Services CIO
## Balance Sheet
## 31 December 2023
||||||31.12.23|31.12.22|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|Total|
|||fund|funds||funds|funds|
||Notes|£|£||£|£|
|**FIXED ASSETS**|||||||
|Tangible assets|7|1,039|32,069||33,108|1,299|
|**CURRENT ASSETS**|||||||
|Debtors|8|-||-|-|2,506|
|Cash at bank and in hand||3,184|29,218||32,402|24,638|
|||3,184|29,218||32,402|27,144|
|**CREDITORS**|||||||
|Amounts falling due within one year|9|(3,491)||-|(3,491)|(3,876)|
|**NET CURRENT ASSETS**||(307)|29,218||28,911|23,268|
|**TOTAL ASSETS LESS CURRENT**|||||||
|**LIABILITIES**||732|61,287||62,019|24,567|
|**CREDITORS**|||||||
|Amounts falling due after more than one|||||||
|year|10|(12,737)||-|(12,737)|(17,603)|
|**NET ASSETS**||(12,005)|61,287||49,282|6,964|
|**FUNDS**|12||||||
|Unrestricted funds|||||(12,005)|(11,036)|
|Restricted funds|||||61,287|18,000|
|**TOTAL FUNDS**|||||49,282|6,964|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
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Rising Stars Young People Services CIO
## Balance Sheet - continued
## 31 December 2023
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 23 July 2024 and were signed on its behalf by:
Nadira N Ansari - Trustee
The notes form part of these financial statements
Page 8
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Rising Stars Young People Services CIO
Notes to the Financial Statements for the Year Ended 31 December 2023
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance Motor vehicles - 20% on reducing balance
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Hire purchase and leasing commitments**
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
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Rising Stars Young People Services CIO
Notes to the Financial Statements - continued for the Year Ended 31 December 2023
## **2. OTHER TRADING ACTIVITIES**
||31.12.23|31.12.22|
|---|---|---|
||£|£|
|Rent receivable|16,080|34,310|
|**NET INCOME/(EXPENDITURE)**|||
|Net income/(expenditure) is stated after charging/(crediting):|||
||31.12.23|31.12.22|
||£|£|
|Depreciation - owned assets|8,277|325|
|Hire of plant and machinery|8,402|278|
## **3. NET INCOME/(EXPENDITURE)**
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 December 2023 nor for the year ended 31 December 2022.
## **5. STAFF COSTS**
The average monthly number of employees during the period was as follows: No employees received emoluments in excess of £60,000.
## **6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Other trading activities
**Total**
**EXPENDITURE ON**
**Charitable activities**
GENERAL
**NET INCOME**
**RECONCILIATION OF FUNDS**
Total funds brought forward
Page 10|Unrestricted
fund
£
14,910
34,310
49,220
45,767
3,453
(14,489)|Restricted
Total
funds
funds
£
£
55,334
70,244
-
34,310
55,334
104,554
37,334
83,101
18,000
21,453
-
(14,489)
continued...|
|---|---|---|
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Rising Stars Young People Services CIO
Notes to the Financial Statements - continued for the Year Ended 31 December 2023
|**6.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|funds|funds|
|||£|£|£|
||**TOTAL FUNDS CARRIED**||||
||**FORWARD**|(11,036)|18,000|6,964|
|**7.**|**TANGIBLE FIXED ASSETS**||||
|||Plant and|Motor||
|||machinery|vehicles|Totals|
|||£|£|£|
||**COST**||||
||At 1 January 2023|1,536|1,638|3,174|
||Additions|40,086|-|40,086|
||At 31 December 2023|41,622|1,638|43,260|
||**DEPRECIATION**||||
||At 1 January 2023|907|968|1,875|
||Charge for year|8,143|134|8,277|
||At 31 December 2023|9,050|1,102|10,152|
||**NET BOOK VALUE**||||
||At 31 December 2023|32,572|536|33,108|
||At 31 December 2022|629|670|1,299|
|**8.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
||||31.12.23|31.12.22|
||||£|£|
||Other debtors||-|2,506|
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Rising Stars Young People Services CIO
## Notes to the Financial Statements - continued for the Year Ended 31 December 2023
|**9.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
|---|---|---|---|---|---|
|||||31.12.23|31.12.22|
|||||£|£|
||Social security and other taxes|||3,246|3,876|
||Other creditors|||245|-|
|||||3,491|3,876|
|**10.**|**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**|||||
|||||31.12.23|31.12.22|
|||||£|£|
||Bank loans (see note 11)|||12,737|17,603|
|**11.**|**LOANS**|||||
||An analysis of the maturity of loans is given below:|||||
|||||31.12.23|31.12.22|
|||||£|£|
||Amounts falling due between two and five years:|||||
||Bank loans - 2-5 years|||12,737|17,603|
|**12.**|**MOVEMENT IN FUNDS**|||||
|||||Net||
|||||movement|At|
|||At 1.1.23||in funds|31.12.23|
|||£||£|£|
||**Unrestricted funds**|||||
||General fund|(11,036)||(969)|(12,005)|
||**Restricted funds**|||||
||Sport England|4,000||(4,000)|-|
||Mental Health Project|||||
|||13,500||(13,500)|-|
||Heart Of England Foundation|500||(500)|-|
||Warm Welcome||-|2,500|2,500|
||Disability Sessions||-|3,500|3,500|
||Sports Equipment||-|3,000|3,000|
||Walking Sports||-|4,000|4,000|
||The Football Foundation||-|48,287|48,287|
|||18,000||43,287|61,287|
||**TOTAL FUNDS**|6,964||42,318|49,282|
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Rising Stars Young People Services CIO
## Notes to the Financial Statements - continued for the Year Ended 31 December 2023
## **12. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Sport England
Mental Health Project
Heart Of England Foundation
Shooting for Better Mental Health
Girls Football
Cycling
Multi Sports
Door At Centre
Warm Welcome
Million Hours Youth sessions
Disability Sessions
Sports Equipment
Walking Sports
The Football Foundation
**TOTAL FUNDS**|Incoming
resources
£
55,992
-
-
-
8,609
4,120
5,500
9,160
2,000
10,940
9,000
5,000
3,481
4,810
56,304
118,924
174,916|Resources
expended
£
(56,961)
(4,000)
(13,500)
(500)
(8,609)
(4,120)
(5,500)
(9,160)
(2,000)
(8,440)
(9,000)
(1,500)
(481)
(810)
(8,017)
(75,637)
(132,598)|Movement
in funds
£
(969)
(4,000)
(13,500)
(500)
-
-
-
-
-
2,500
-
3,500
3,000
4,000
48,287
43,287
42,318|
|---|---|---|---|
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Rising Stars Young People Services CIO
Notes to the Financial Statements - continued for the Year Ended 31 December 2023
## **12. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|Net
movement
At 1.1.22
in funds
£
£
**Unrestricted funds**
General fund
(14,489)
3,453
**Restricted funds**
Mental Health Project
-
13,500
Heart Of England Foundation
-
500
Main Grant Sport England
-
4,000
-
18,000
**TOTAL FUNDS**
(14,489)
21,453
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
49,220
(45,767)
**Restricted funds**
Mental Health Project
39,154
(25,654)
Birmingham Sports Small Grants
2,460
(2,460)
Heart Of England Foundation
3,470
(2,970)
Main Grant Sport England
9,750
(5,750)
Sported-Equipment
500
(500)
55,334
(37,334)
**TOTAL FUNDS**
104,554
(83,101)|At
31.12.22
£
(11,036)
13,500
500
4,000
18,000
6,964
Movement
in funds
£
3,453
13,500
-
500
4,000
-
18,000
21,453|
|---|---|
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Rising Stars Young People Services CIO
## Notes to the Financial Statements - continued for the Year Ended 31 December 2023
## **12. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Sport England
Main Grant Sport England
Warm Welcome
Disability Sessions
Sports Equipment
Walking Sports
The Football Foundation
**TOTAL FUNDS**|Net
movement
At
At 1.1.22
in funds
31.12.23
£
£
£
(14,489)
2,484
(12,005)
-
(4,000)
(4,000)
-
4,000
4,000
-
2,500
2,500
-
3,500
3,500
-
3,000
3,000
-
4,000
4,000
-
48,287
48,287
-
61,287
61,287
(14,489)
63,771
49,282|
|---|---|
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Rising Stars Young People Services CIO
Notes to the Financial Statements - continued for the Year Ended 31 December 2023
## **12. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Sport England
Mental Health Project
Birmingham Sports Small Grants
Heart Of England Foundation
Main Grant Sport England
Sported-Equipment
Shooting for Better Mental Health
Girls Football
Cycling
Multi Sports
Door At Centre
Warm Welcome
Million Hours Youth sessions
Disability Sessions
Sports Equipment
Walking Sports
The Football Foundation
**TOTAL FUNDS**|Incoming
resources
£
105,212
-
39,154
2,460
3,470
9,750
500
8,609
4,120
5,500
9,160
2,000
10,940
9,000
5,000
3,481
4,810
56,304
174,258
279,470|Resources
expended
£
(102,728)
(4,000)
(39,154)
(2,460)
(3,470)
(5,750)
(500)
(8,609)
(4,120)
(5,500)
(9,160)
(2,000)
(8,440)
(9,000)
(1,500)
(481)
(810)
(8,017)
(112,971)
(215,699)|Movement
in funds
£
2,484
(4,000)
-
-
-
4,000
-
-
-
-
-
-
2,500
-
3,500
3,000
4,000
48,287
61,287
63,771|
|---|---|---|---|
## **13. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 December 2023.
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|Rising Stars Young People Services CIO|||
|---|---|---|
|Detailed Statement of Financial Activities|||
|for the Year Ended 31 December 2023|||
||31.12.23|31.12.22|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|39,912|11,010|
|Grants|118,924|59,234|
||158,836|70,244|
|**Other trading activities**|||
|Rent receivable|16,080|34,310|
|**Total incoming resources**|174,916|104,554|
|**EXPENDITURE**|||
|**Other trading activities**|||
|Bank loan interest|8,338|-|
|**Charitable activities**|||
|Hire of plant and machinery|8,402|278|
|Postage and stationery|646|-|
|Wages|7,154|30,989|
|Temp & Recruitment|-|3,392|
|Foods & Refreshment|4,783|977|
|Room Hire|672|-|
|Rent|35,625|11,126|
|Rates and water|3,519|5,331|
|Light and Heat|3,717|3,171|
|Repairs and maintenance|18,135|6,887|
|Insurance|253|744|
|Stationery and Printing|278|-|
|Household and Cleaning|1,249|992|
|Travel and Subsistence|90|580|
|Penalty|25|85|
|Motor Vehicle Expenses|109|-|
|Subscriptions|1,923|-|
|Software|835|-|
|Telephone|710|651|
|Other office costs|-|1,369|
|Depreciation|8,277|325|
|Equipment expensed|20,353|12,200|
|Advertising and PR|3,681|2,136|
|Other Charitable expense|1,454|-|
|Carried forward|121,890|81,233|
This page does not form part of the statutory financial statements
Page 17
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
## Rising Stars Young People Services CIO
|Detailed Statement of Financial Activities|||
|---|---|---|
|for the Year Ended 31 December 2023|||
||31.12.23|31.12.22|
||£|£|
|**Charitable activities**|||
|Brought forward|121,890|81,233|
|Other Legal and Professional|570|-|
||122,460|81,233|
|**Support costs**|||
|**Finance**|||
|Bank charges|-|1|
|**Governance costs**|||
|Accountancy fees|1,800|1,680|
|Legal fees|-|187|
||1,800|1,867|
|Total resources expended|132,598|83,101|
|**Net income**|42,318|21,453|
This page does not form part of the statutory financial statements
Page 18
Doc ID: 48777229fffd211c5fa44abeca915c11f311662d
Audit trail
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Rising Stars Young People Services CIO - Accounts YE... Title Rising Stars Youn...YE 31-12-2023.pdf File name Document ID 48777229fffd211c5fa44abeca915c11f311662d Audit trail date format DD / MM / YYYY Status Signed
**23 / 07 / 2024** Sent for signature to Nadira Ansari (info@rsyps.org) and Mr 16:54:27 UTC+1 Monzur Sumon (monzur@abacus-tax.co.uk) from accounts@sknservices.co.uk IP: 217.67.57.7 **23 / 07 / 2024** Viewed by Nadira Ansari (info@rsyps.org) 16:56:42 UTC+1 IP: 165.120.68.224 **23 / 07 / 2024** Viewed by Mr Monzur Sumon (monzur@abacus-tax.co.uk) 17:15:52 UTC+1 IP: 31.94.70.33 **23 / 07 / 2024** Signed by Mr Monzur Sumon (monzur@abacus-tax.co.uk) 17:16:27 UTC+1 IP: 31.94.70.33 **24 / 07 / 2024** Signed by Nadira Ansari (info@rsyps.org) 11:58:47 UTC+1 IP: 165.120.68.224 **24 / 07 / 2024** The document has been completed. 11:58:47 UTC+1
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