Prevent 2 Protect
(Registered charity, number 1188874) Financial statements for the period ended 02 December 2021
Page Contents 2 Trustees’ annual report 3 Receipts & payments account 4 Statement of assets & liabilities 5 Notes to the accounts
Prevent 2 Protect Trustees’ annual report for the period ended 02 December 2021
Full name Prevent 2 Protect
Registered charity number 1188874
Main address
First Floor 243 Bolton Road Salford M6 7HP
Committee members
Miss Leanne Wood – Trustee Miss Daniella Nuttall – Trustee Mr Thomas Crossley – Chair
Bankers
Natwest bank
Governance and management
Prevent 2 Protect are managed by Miss Wood and Miss Nuttall who oversee the day to day running of the charity.
Aims and objectives
To act as a resource for young people living in the UK by providing advice and assistance. Organising programmes of physical, educational and other activities as a means of advancing in life.
Summary of the main achievements during the period
Prevent 2 Protect have helped young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals.
We continue to provide advice and assistance and believe that the programmes that we provide will increase the knowledge and confidence of young people.
The charity’s policy on reserves
It is our policy to always keep a positive reserve balance where possible, any excess reserves will be invested into charities similar to ourselves.
Signed on behalf of the charity’s trustees:
Signed ______ Date _ Thomas Crossley, Chairperson
Prevent 2 Protect Receipts & payments account for the period ended 02 December 2021
| Receipts Donations Grant income Total receipts Cost of sales Volunteer expenses Direct costs Total cost of sales Payments Rent and rates Training and courses Insurance Motor and travel Accountancy Computer costs Postage and stationery Ofce consumables Total Payments Net receipts/(payments) Bank at the start of the period Bank at the end of the period |
£ 45,709 10,000 55 ,709 18,130 26,218 44 ,348 2,670 4,969 405 1,116 540 1,269 378 237 11 ,584 (223 ) £11 ,015 £10,723 |
£ 45,709 10,000 55 ,709 18,130 26,218 44 ,348 2,670 4,969 405 1,116 540 1,269 378 237 11 ,584 (223 ) £11 ,015 £10,723 |
|---|---|---|
Prevent 2 Protect Statement of assets and liabilities as at 02 December 2021
----- Start of picture text -----
£
Cash assets
Current account 10,723
Petty cash 70
Total cash assets 10,793
Total assets 10 ,793
Liabilities
Accruals 540
540
Net current assets 10,253
----- End of picture text -----
These financial statements are accepted on behalf of the charity by:
Signed _____ Dated _____ Daniella Nuttall, Trustee
Prevent 2 Protect Notes to the accounts for the period ended 02 December 2021
1. Receipts & payments accounts
Receipts and payments accounts are statements that summarise the movement of cash into and out of the organisation during the financial year. In this context “cash” includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due.
2. Grants & Donations
| & Donations | |
|---|---|
| £ | |
| Grants and donations | |
| Imprest Two Westfeld Health | 7,500 |
| Albert Hunt | 5,000 |
| The Swire Charitable Trust | 5,000 |
| The Sackler Trust | 3,000 |
| GHF Foundation | 2,000 |
| Lush Retail | 2,000 |
| Zedra Trust company | 2,000 |
| Woodward Trust | 1,500 |
| The Equilibrium Foundation | 500 |
| Other donations | 17,209 |
| Total grants and donations | 45,709 |
3. Committee members’ remuneration
No remuneration was paid to any of the committee members.