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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-29-accounts

Trustees' Annual Report for theperiod
From Period start date To Period end date
30 03 2020 29 03 2021

Section A Reference and administration details

Charity name Youth Link Networks Other names charity is known by Registered charity number (if any) 1185081 Charity's principal address 8 Cuthberga Close Barking Essex Postcode IG11 8BS

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Charisma Jones
Naomi Grossett
Karla Simpson
Porsche Thompson
Haughton
From 15/03/2021

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

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

How the charity is constituted

CIO

Trustee selection methods

Appointed By

Additional governance issues (Optional information)

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

Section C Objectives and activities

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The relief of poverty or financial hardship anywhere in the world by providing or assisting in the provision of education, training, healthcare projects with long-term sustainable methodology. To act as a resource for young people by providing advice, assisting and organising programmes of education and other activities as a means of:

Summary of the objects of the charity set out in its governing document

It has been agreed that although we will take on unpaid volunteers in the UK, we will not be taking on any unpaid volunteers' in Uganda. We will factor in the Ugandan minimum weekly

wage of £30 (thirty pounds GBP) per week (equivalent of 150,000 Ugandan Shillings (UDX)) for all members of the Ugandan team whilst they are working on any given project.

COVID-19 Response Project With the recent knowledge and unforeseen circumstances that Covid-19 has created across the world. We realised the further immediate need for food provisions, sanitary care and medical support in Uganda, specifically Iganga Town in Eastern Uganda where we work. In the interest of the community and the beneficiaries we gathered our team members utilising our skills in farming to create care packages containing seeds to teach vulnerable families how to cultivate their land for sustainability. With this in mind, we launched a campaign and successfully fundraised £6,480 from June 2020-September 2020 to cover the cost of a “COVID-19 Response Project” and pay our youth volunteer members for Summary of the main the delivery of the service. activities undertaken for the This involved teaching families in vulnerable communities the public benefit in relation to fundamentals of farming practices so that they could plant in time of the these objects (include within season to receive a good in months to follow. this section the statutory In the care packages, we provided beans and seeds enabling a variety of declaration that trustees have fresh vegetables and soap, sanitary pads and facilitated sessions with the had regard to the guidance girl children of the homes to discuss menstruation, sanitation practices and issued by the Charity methods to maintaining the pads. Commission on public We collaborated with local trained and qualified parasocial workers from benefit) the medical centre to deliver this service. With the parasocial workers knowledge of the most vulnerable families in need, we were able to select 52 families to work with and build a rapport over a 12-week period to provide support and help to oversee the sustainability of the family crops growth which could later generate income. Based on an average of 6 people per household, it is estimated that we were able to support 312 people. In accordance with our objectives, the Covid-19 response project actively responded to the relief of poverty and financial hardship in Eastern Uganda region as detailed above. As a team, we collaborated to develop a project

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that would empower our beneficiaries with hope that would enable them to be more sustainable by dealing with their immediate basic needs of food and sanitary care then providing them with the education, skills and tools to be sustainable for the foreseeable future. Our team is made up of 50% young people and we nominated the youth of the beneficiary homes to represent the households, with the family aware and supportive, to learn all the skills taught by our team, to pass on to their families. This was effective because when our team returned to the homes to check on the families and their development, the proof was evident from the progress of their gardens and the food harvested which demonstrated that using the youth and empowering them not only benefited them with skills and knowledge but enabled them to build better bonds and relationships with their families.

Pretty Box Project Sustainability Plan Phase 2

Unfortunately, due to the pandemic, we were unable to fulfil our duties to St Paul’s Secondary with our phase 2 project as the school was closed throughout the financial period. However, with the funds through the Covid19 project, we factored in the purchase of reusable sanitary pads from Afripads and mobilised the team to distribute the pads to all 52 households containing girls. Although we were not equipped to teach the girls how to make the sanitary pads, we were at least able to offer a interim sustainable approach to sanitary care, alongside the expertise of the team and the parasocial workers to educate the girls on best practices to use the pads.

We can confirm that all Trustees have read, understood and adopt the guidance issued by the Charity Commission on public benefit declaration.

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

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Section E Financial review

As a grass roots charity, it has been agreed that £500 would suffice until Brief statement of the we are able to obtain consistent funding for our reserves. charity’s policy on reserves We fell into our reserve fund following a deficit of -£460 in unrestricted Details of any funds materially funds. However, with regular quarterly income from platforms such as in deficit Amazon and a regular income of £87 from monthly donors, this was quickly rectified and out of the reserve. Further financial review details (Optional information) The charities main sources of income are: You may choose to include additional information, where Amazon smile – pay outs occur every 3-4 months (3 or 4 payments to the relevant about: charity per year. The payments vary in accordance to individual  the charity’s principal purchases). sources of funds (including any fundraising); The charity has 8 monthly donors-Total monthly income is £87  how expenditure has supported the key objectives of the charity;

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) Charisma Jones Position (eg Secretary, Chair, Chair etc)

Jodie-ann Dixon Company Secretary

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Date 01 / 09 / 2022

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Audit Trail

Title Annual Report 30.03..08.2019-29.03.20 (Completed version) File Name Annual Report 30....ted version).docx Document ID 11c5ce68075ac7c02db218217c6cb55b0ef66fca Audit Trail Date Format MM / DD / YYYY Status Completed

01 / 09 / 2022 Sent for signature to Charisma Jones 14:57:05 UTC (charismajones@hotmail.co.uk) and Jodie-ann Dixon (jodie-ann.dixon@live.co.uk) from youthlinknetworks@gmail.com IP: 88.145.98.152 01 / 09 / 2022 Viewed by Charisma Jones (charismajones@hotmail.co.uk) 19:26:33 UTC IP: 95.150.105.145 01 / 09 / 2022 Signed by Charisma Jones (charismajones@hotmail.co.uk) 19:27:49 UTC IP: 95.150.105.145 01 / 09 / 2022 Viewed by Jodie-ann Dixon (jodie-ann.dixon@live.co.uk) 21:23:59 UTC IP: 94.9.75.182 01 / 09 / 2022 Signed by Jodie-ann Dixon (jodie-ann.dixon@live.co.uk) 21:40:41 UTC IP: 94.9.75.182 01 / 09 / 2022 The document has been completed. 21:40:41 UTC

N

Charity Name

Receipts and payments acco

For the period Period start date To from 30.03.2020

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts Unrestricted
to the nearest £
Restricted
to the nearest £
Endowment
to the nearest £
Bank Donations 949 -
Go Fund Me Donations 5,247 -
Kwanda Donation - 750 -
Paypal donations via website - 483 -
Stripe 826 - -
Amazon Smile 285 - -
- - -
- - -
Sub total_(Gross income for AR) _ 2,061 6,480 -
A2 Asset and investment sales, (see table).
- -
- -
Sub total - -
Total receipts
A3 Payments
-

Staff Data
13 -
Go.Daddydomain name annual renewal 14 -
Covid-19 team trainning
Adminstration costs-uniforms,transport etc - -
Afripad Kits
Donorbox registration 18
6month office fee & furniture - -
Adminstration costs-airtime,data,transport etc
PPE equiptment,transport & lunch - -
Transport & lunch
Covid-19 packages, transport & team lunch
Transport & lunch
Parasocial worker fee,lunch & transport - -
PM EME medical fee whilst on the field - -
ART & sanitar sessions,lunch,medical,transport - -
Farm & Crunch staff lunch & transport
Farm & Crunch staff lunch beneficiary package
Transport & admin
Covid-19 Uganda team wages & admin
Admin & food for vulnerable babies
Adminstration for the office (project completion)
Boxes to ship computers to Uganda
M&E
Uber to transport computers for shipping
Lontex Exports (Goods shipment to UG)
Transport to Kampala & staff lunch
Port Clearnace for Goods in Kampala
Office adminstration costs
Computer Engineer fee
Team mobilising transport fee
Office maintenace, mobilising & computer tech clearance f
Stanbic bank opening fee, computer cables
Website domain renewal
15
7
570
71
406
84
45
21
134
78
23

Doc ID: 641fb6fbe1519a8db4f8023f79edbac1142241ad 1/5/2022

CCXX R1 accounts (SS)

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Boxes to ship computer chairs to Uganda
Jan 21 Office adminstration costs
6 months office renewal fee + security to withdraw funds
Feb 21 office fee, PPE & kichen kettle
Pretty Box Project market research
March 21 Office admin
Curtain for the office, transport, facilities
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106
614
138
84
63
-
**Sub total ** 2,521
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
- 460
-
-
- 460

Doc ID: 641fb6fbe1519a8db4f8023f79edbac1142241ad 1/5/2022

CCXX R2 accounts (SS)

2

Section B Statement of assets and liabilities at the end of the period
Section B Statement of assets and liabilities at the end of the period
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
B4 Assets retained for the charity’s own use
B5 Liabilities
B2 Other monetary assets
B3 Investment assets
B1 Cash funds

Signature
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
to nearest £
-
-
-
- 460
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
~~asset belongs~~
Fund to which
~~asset belongs~~
Fund to which
Print N

Print N

Doc ID: 641fb6fbe1519a8db4f8023f79edbac1142241ad 3 1/5/2022

CCXX R3 accounts (SS)

Charisma Jones Jodie-ann Dixon

Doc ID: 641fb6fbe1519a8db4f8023f79edbac1142241ad 1/5/2022

CCXX R4 accounts (SS)

4

No (if any)

ounts

CC16a

Period end date 29.03.2021

Total funds Last year to the nearest £ to the nearest £

949 -
5,247 -
750 -
483 -
826 -
285 -
- -
- -
8,541 -
-
- -
- -
8,541 -
13 -
14 -
151
366 -
224
18
1,116 -
346
111 -
48
1,106
50
289 -
39 -
250 -
92
570
51
786
72
94
15
240
7
570
71
406
84
45
21
134
78
23

Doc ID: 641fb6fbe1519a8db4f8023f79edbac1142241ad 1/5/2022

CCXX R5 accounts (SS)

5

-
-
-
-
-
- -
- -
-

Doc ID: 641fb6fbe1519a8db4f8023f79edbac1142241ad 1/5/2022

CCXX R6 accounts (SS)

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Restricted
to nearest £
-
-
-
448
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost(optional)
-
-
-
-
-
Cost(optional)
-
-
-
-
-
-
-
-
-
Amount due
-
-
-
-
-
ame
Endowment
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
~~il~~
~~(optona)~~
-
-
-
-
-
Current value
~~il~~
~~(optona)~~
-
-
-
-
-
-
-
-
-
When due
Date of

Name

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CCXX R7 accounts (SS)

7

Doc ID: 641fb6fbe1519a8db4f8023f79edbac1142241ad CCXX R8 accounts (SS) 8 1/5/2022

Audit Trail

Title Financial Reporting period 2 version 2 File Name Financial Reporti... 2 version 2.xlsx Document ID 641fb6fbe1519a8db4f8023f79edbac1142241ad Audit Trail Date Format MM / DD / YYYY Status Completed

01 / 09 / 2022 Sent for signature to Charisma Jones 23:45:38 UTC (charismajones@hotmail.co.uk) and Jodie-ann Dixon (jodie-ann.dixon@live.co.uk) from youthlinknetworks@gmail.com IP: 88.145.98.152 01 / 09 / 2022 Viewed by Jodie-ann Dixon (jodie-ann.dixon@live.co.uk) 23:51:46 UTC IP: 94.9.75.182 01 / 09 / 2022 Signed by Jodie-ann Dixon (jodie-ann.dixon@live.co.uk) 23:53:08 UTC IP: 94.9.75.182 01 / 10 / 2022 Viewed by Charisma Jones (charismajones@hotmail.co.uk) 00:33:27 UTC IP: 95.150.105.145 01 / 10 / 2022 Signed by Charisma Jones (charismajones@hotmail.co.uk) 00:34:30 UTC IP: 95.150.105.145 01 / 10 / 2022 The document has been completed. 00:34:30 UTC