PLATFORM7TEEN
CHARITY NO: 1190079
ANNUAL REPORT AND ACCOUNTS 2022/2023
PLATFORM7TEEN
ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2023
FORMATION OF THE CHARITY
Platform7Teen was registered as a Charity by the Charity Commission on 23 June 2020
OBJECTS OF THE CHARITY
Unlocking the ambition and potential of young people, enabling them to reach their future aspirations. Charity Mission -Equipping young people with the tools and confidence to develop their personal, social and employability skills, through the delivery of high-energy experiential coaching.
BOARD OF TRUSTEES
Chair: Mark Hutton
Board Members
Julia Williams Idoia D’Cruze Fiona Simpson Louise Footner Catherine Chambers
FINANCIAL STATEMENTS
The Charity’s accounting statement for the year to 30[th] June 2023
TRUSTEES REPORT
A successful fund raising event in February 2023, raised valuable funds that allowed the Charity to fully subsidise, or part subsidise workshops within schools or colleges in 2023/2024. The plan is to carry out at least one fundraising initiative every year. The aim of the charity in the next financial year is to deliver 20 workshops. The charity also has an ongoing training programme and aims to recruit younger workshop facilitators and where possible recruit from ethnic minorities.
PLATFORM7TEEN
STATEMENT OF FINANCIAL ACTIVITIES AS AT 30 JUNE 2023
| Fund INCOMING RESOURCES From Voluntary Sources From Charitable Activity Total Incoming Resources EXPENDITURE Charitable Activity Workshop Leaders Other Expenditure Admin Fees, stationery, post and sec Printing Advertising & Website IT Total Expenditure Net Incoming/Outgoing resources Fund Balances brought forward Fund Balances carried forward |
Total this year Total last year £ £ £ 5423 5423 0 2925 2925 1300 8348 8348 1300 4200 4200 1300 394 394 120 20 20 760 318 318 119 4932 4932 2299 3415 3415 -999 4025 4025 1608 4025 4025 609 |
|---|---|
PLATFORM7TEEN
BALANCE SHEET AS AT 30 JUNE 2023
| 2023 £ Current Assets Cash at Bank and in hand 610 Debtors 650 1260 Short term creditors General Creditors 650 Net Current Assets 610 Signed on behalf of the Board |
2022 £ 2308 450 2758 1150 |
|---|---|
| 1608 |
Mark Hutton Chair
PLATFORM7TEEN
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023
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BASIS OF ACCOUNTING
These financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts.
The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and in accordance with the Charities Act 2011.
No changes have been made to accounts for previous years.
TRUSTEES
No payments have been made to the charity’s trustees, or people connected with them, from the charity during the year to 30 JUNE 2023.
ENDOWMENT AND RESTRICTED FUNDS
The charity has no endowment or restricted funds
EMPLOYEES
The charity has no employees.
OTHER DISCLOSURE ISSUES
The charity does not have any commitments not provided for in the accounts.
The charity has given no guarantees.
The charity has not received a loan secured on any of its assets.
At 31 August 2023 the charity did not have any contingent liabilities.
The charity did not receive grants as a material part of its income.