## **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.