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2022-03-31-accounts

Our Vision and Mission are:
Vision - Delivering
Inspiring
youth services
that young peopkr want tobe pert of
Mission - Supporting
young people toenjoy today, prepare for tomorrow and become
the people they want to be
The orgsnisstlon
works with young people
through a range ofdifferent progrsmmes:
-Youth Work
-Targeted Youth Support
-Alternative
Education
for young people with Special
Educational Needs and Dlsabfilty
-Employabilib/
-Early Help
-Southside
Youth and Community
Centre
-Volunteering,
Apprenticeships
and Work
Experience
The range of issues we have seen have been slgnÃcant
during
this year and thmughout the aftermath of COVID for
everyone, these indude:
-Increased anxiety and mental
health issues relating
to COVID and war in Europe
-Cost and access to transport
-Rural isolation
-Poverty and inequafiq/
-Financial management
-Food poverty
The YCSW Training
and
Induction
Poficles
have
been
reviewed
and
updated, ths training plan sets out the
organisatlons
intentions to develop, support
and train staff, with cars training and development opportunities.
The YCSW Equality,
Diversity and Induslon
Policy hss been reviewed
and became
a core part ofthe strategic plan.
Afi programmes
ofwork are monitored
and
evaluated through
a quality assurance
system, with annual reviews. Staff are
set targets which are monitored
by line managers
in supervision.
Afi young people's
Interventlons
are recorded on acore database
from which reports are produced on a quarterly basis.
Quartedy
reports sre produced
which
In/dude
numerical
target
measures, as well as case studies highlighting good
practise. Newsletters
are produced
by afi programmes
intsmsgy and extemsfiy, these are aimed at staff, young people,
fundem,
and the pubfic.
Staff performance
and sickness sre both monitored
and discussed at management meetings and reported to Trustees
quarterly
meeting
via the Human
Resources (HR) SubGroup.
Staif are also supporled
by sn Employee
Assistance snd Wefibeing
Programme
and offered a 'VIV Up' staff benefits
plafiorm.
Staff welfare has become particularly
Important
and
now where this has been identlfied for support some staff receive
facifitated group supervision.
This year the People's Pension employee
contribution
was Increased to8%
Public benefit
The Trustees have paid due regard to the Charity Commission's Guidance on Public Benefit in deciding what ecbvities
the charity should
undertake.
The Trustees
consider that they have acted in the public benefi.

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes 8 6 8
INCOME AND ENDOWEIENTS FROM
Donations
and legacies
3 110,981 203,350 314,311 31$,907
Charitable
scgvltles
Youth and Community
Services
1,165,228 1,165,228 850,337
Social enterprise - Cafe 34,573 34,573
Other trading
activiTies
4 2,827 2,827
Total 1,313,587 203,350 1,518,937 1,187,588
EXPENDITURE ON
Charitable
activities
Youth and Community
Services
1,121,478 172,698 1,294,174 823,900
Social enterprise - Cats 14,236 3,383 17,619
Total 1,135,714 176,079 1,311,793 823,900
NET INCOSIE 177,873 27,271 205,144 343,688
Transfers between funds 18 49,883 (49,883)
Net movement
In funds
227,736 (22,592) 205,144 34$,888
RECONCIUATION
OF FUNDS
Total funds brought forward 291,887 195,149 486,836 143,148
TOTAL FUNDS CARRIED FORWARD 519,423 172,557 891,960 486,6$6
g MMEII+ggg
2022 2021
Notes 8 8
FIXEDASSETS
Tangible assets 14 53,358 3,498
CURRENT ASSETS
Debtom: amounts falling due within one year 15 663,824 258,049
Debtors: amounts falling due after more than one
year 15 2,407
Cash at bank and ln hand 586,599 381,915
1,252,830 617,964
CREDITORS
Amounts
falling due within one year
16 (814,206) (134,828)
NET CURRENT ASSETS 636,624 483,338
TOTAL ASSETSLESSCURRENT LIASIUTIES 891,980 488,836
NET AS8ET8 891,980 488,836
FUNDS 18
Unrestricted
funds:
General fund 394,423 168,687
Designated
fund
- transldon costs 125,000 125,000
519,423 291,687
Restricted funds 172,557 195,149
TOTAL FUNDS 891,980 486,838
2022 2021
6 E
Cash flows from operating aollvltles
Cash generated
item operations
1 288,909 278,813
Nst cash provided
by operating
activities
286,909 278,813
Cash flows from Investing activities
Purchase oftangible fixed assets (82,225) (589)
Net cash used
in investing
actMTies (82,225) (589)
Change
In cash and sash
equivalents In
the rsporgng
period
224,684 276,244
Cash and cash equlvalerds atthe
beginning
ofthe rapoklng
period 351,915 85,671
Cash and cash equivalents at the end ot
the rsporllng
period
5M,599 361,915

RECONCIUATION OF NET IN COIEE TO NET CASH FLOW FROM OPERATIN G ACTIYITIES
2022
6
2021f
Nst Income forthe repordng period (as per the Statement ofFinancial
Actlvtges) 205,144 343,888
Ad)ustmsnts
for:
Depreciation
charges
12,367 1,040
(Increase)/decrease in debtors (410,182) 283,518
Increase/(decrease) In creditors 479,580 (331,433)
Net cash provided by operations 286,909 278,813
ANALYSIS OF CHANGES IN NET FUNDS
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.21 Cash flow At 31.3.22
6 8
Net cash
Cash at bank and in hand 361,915 224,884 586,599
361,915 224,684 586,599
Total 381,915 588,599

DONATIONS AND LEG ACIE S
2022 2021
Donations 8
314,311
8
313,907
OTHER TRADING ACTIViaES
2022 2021
Other Income 2,827 5
3,344
INCOME FROM CHARITABLE ACTIVITIES
Grants
Youth work sessions
snd Activity
Youth and Community
Services 2022
8
30,105
2021
8
other support
Contract fofservices
Soothe Youth Hub lettlngs
Cafe sales
Youth and Community
Services
Youth and Community
Services
Youth end Community
Services
Sodsl enterprise -Cafe
800,268
520,580
14,273
34,573
318,918
525,395
8,026
1,199,799 850,337
Grants received, induded in the above, are as follows:
2022 2021
8
30,105
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
Support
costs (see
Youth and Community
Services
Social enterprise -Cafe
note 7)
f
995,351
17,619
note 8)
8
298,823
Totals
1,294,174
17,819
1,012,970 298,823 1,311,793
DIRECTCOSTS OF CHARITABLE ACTIVITIES
2022 2021
Stair costs
Acfrvtles and session
Premises
delivery costs 832,857
114,284
8
548,467
34,548
Travel
Printlng and stafionery
Sundries
Other staff costs
22,778
12,050
1,017
12,485
4,884
120
588
Cafe purchases
and repairs
Depreciation
17,819
12,367
60
1,040
1,012,970 601,970

SUPPORT COSTS
Governance
Management
f
costs
f
Totals
f
Youth and Communibr Services 284,305 14,518 298,823
Support costs, Included
in the above, ars as follows:
2022 2021
Youth and
Community Total
Ssn/loss
f
acfivities
Wages
Social security
Pensions
Insurance
Postage, ITand stafionery
200,051
16,'620
26,068
9,185
8,544
143,085
12,391
24,317
8,007
3,328
Advefbsln9
HR, wefibeing
and training
Auditor's
remuneration
2,147
21,890
14,518
8,198
9,211
13,395
298,823 221,930
NET INCOSIE/(EXPENDITURE)
Net income/(expenditure) is stated sitar charging/(crediting):
2022 2021
Auditor's
remuneration
-Auditing ofthe accounts 8,985 7,850
Auditor's
remuneration
-Other nonwudit
Depreciation - owned assets
services 5,553
12,367
5,545
1,040

F R THE S TATEMENT OF FINA NCIAL ACTIVITIES
Unrestricted Total
INCOME AND ENDOWMENTS FROM funds
8
funds
Donations
and legacies
42,632 271,275 313,907
Charitable
activities
Youth and Community Services 850,337 850,337
Othertrading
actlvTiies
Total
3,344 3,$44
896,313 271,275 1,167,588
EXPENDITURE ON
Charitable
acthrides
Youth and Communlhr
NET INCOME
Services 731,629
164,884
92,271
179,004
823,900
343,888
RECONCILIATION OF FUNDS
Total funds brought forward 127,003 16,145 143,148
TOTAL FUNDS CARRIED FORWARD 291,687 195,149 486,836

not dimctly benefited
from any other form
TANQISLE FIXEDASSETS
s ofgovernment
assist
ance.
Fbdums
aiid Motor Computer
fittings
6
vehickrs
f
equipment
8
Totals
8
COST
At 1 Aprfi 2021 971 4,000 4,971
AddiTions 28,174 29,885 4,188 82,225
At 31 March 2022 29,145 33,885 4,186 67,196
DEPRECIATION
At 1 Aprfi 2021 340 1,133 1,473
Charge for year 4,548 6,773 1,046 12,367
At 31 March 2022 4,888 7,908 1,048 13,840
NET BOOK VALUE
At 31 March 2022 24,257 25,959 3,140 53,356
At 31 March 2021 631 2,867 3,498
DEBTORS:AMOUNTS FALLINQ DUE WITHIN ONE YEAR
2022 2021
8 E
Trade debtors 491,045 209,937
Pmpayments
and accrued income
172,779 48,112
258,049
DESTORS:AEIOUNTS FALLINQ DUE AFTER MORE THAN ONE YEAR
2022 2021
Accrued income 2,407

2022 2021
6
Trade creditors
Social security and other taxes
VAT
Other creditors
Accruals and defaced Income
23,078
68,825
18,106
504,199
2,052
18,927
2,247
12,409
98,991
814,208 134,826
ANALYSIS OF NET ASSETSBETWEEN FUNDS
2022 2021
Unrestricted Restricted Total Total
funds funds funds funda
8 8 5 6
Fixed assets
Current assets
Current
liabilities
53,356
1,072,029
(805,982)
180,801
(8,244)
53,356
1,252,830
(814,206)
3,498
817,984
(134,628)
519,423 172,557 891,980 488,836
MOVEMENT
IN FUNDS
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
8 8 8 2
Unrestricted
funds
General fund
Designslsd
fund - trsnsiTion costs
168,687
125,000
177,873 49,863 394,42S
125,000
Restricted funds 291,687 177,873 49,883 519,423
Southslde
Community
Library
Mobile Bus start up costs
Youth work
Grow it, Cook it
Quartet Communl~
Grant
Wesport- Outreach
Affordable food pro]sots
Police Communily
Trust Ac5on fund
MSN rotary
Wellbeing
Annett Trust
Secbon 108and Community
Infrastructure
2,000
5,647
5,750
4,978
2,710
2,852
2,000
1,535
1,000
500
(465)
(5,647)
(5,750)
(4,676)
1,005
(1,575)
(2,852)
(2,000)
(800)
(1,000)
(500)
1,535
300
1,005
1,135
935
Levy funding
Wesport- Crime reduc5on
through
Bath Rotary dub - Hair and beauty
Bath Rotary club-
Children
In need - Electric minibus
Serious Youth violence -"Tarmac"
School for Social Enterprise
Sport
course
&extras
Grant
166,179 (74,508)
3,378
384
1,500
40,819
9,044
119
(40,819)
(9,044)
91,671
3,378
S84
1,500
119
Effective Transitions 70,595 70,595
195,149 27,271 (49,863) 172,557
TOTAL FUNDS 486,836 205,144 691,980

Incoming Resources Movement
resources expended in hrnds
8 5 8
Unrestricted
funds
General
fund
1,313,587 (1,135,714) 177,873
Restricted funds
Southslde
Community
Library
Mobile Bus start up costs
(485)
(5,647
(465)
(5,847)
Youth work (5,750 (5,750)
Grow It, Cook it (4,676) (4,676)
Quartet Community
Grant
Palace ofWonder
2,000
4,770
(995
(4,770)
1,005
DHI
Wesport- Outreach
Affordable food projects
Police Community
Trust Action fund
4,958 (4,958)
(1,575)
(2,852)
(2,000)
(1,575)
(2,852)
(2,000)
MSN rotary (600) (eoo)
Wellbelng (1,000) (1,000)
Annsg Trust
Section 108and Community
Infrastructure (500) (500)
Levy funding
WECA - CEC trandtion
funding
9,934 (74,508)
(9,934)
(74,508)
Bath Rotary club - halloween event 300 (300)
Wesport - Crime reducgon through Sport 5,104 (1,726) 3,378
High Sherrilf event
Beth Rotary dub - Hair and
beauty coume 1,500
1,000
(1,500)
(ete)
384
Bath Rotary Club - Shed 1,000 (1,000)
Bath Rotary rdub- 1,500 1,500
Chlldrsn
In need - Electric minibus
&extras 41,221 (402) 40,819
BANES - Healthwstch
Serious Youth violence -"Tarmac" Grant
4,741
9,044
(4,741) 9,044
School for Social Enterprise 7,500 (7,381) 119
CsN Salaries 1,000 (1,000)
Placement
funding
10,667 (10,667)
Effscbvs Transitions 97,111 (26,516) 70,595
203,350 (176,079) 27,271
TOTAL FUNDS 1,516,937 (1,311,793) 205,144

Net Transfem
movement between At
At 1.4.20 in funds funds 31.$.21
8 8 8 8
Unrsstrlcted
funds
General fund
Designated
fund - trsnsiTion
costs 127,003 164,684 (125,000)
125,000
188,687
125,000
Restricted funds 127,003 164,684 291,887
Southside
Communibr
Ubrary
Radstock Youth Hub women's
Mobile Bus start up costs
Youth work
Grow it, Cook it
Wesport - Outreach
Aflbrdable
food pmjects
Police Community
Trust Action
MSN rotary
project
fund
5,000
998
5,647
4,500
(3,000)
(998)
1,250
4,976
2,710
2,852
2,000
1,5$5
2,000
5,647
5,750
4,976
2,710
2,852
2,000
1,535
Wellbeing
Annett Trust
1,000
500
1,000
500
Section 108and Community Infrastructure
Levy funding 18S,179 188,179
18,145 179,004 195,149
TOTAL FUNDS 143,148 $4$,888 486,836