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2022-03-31-accounts

TRUSTEES Annie Adair
Tamra Cave
Colette Lewis
Ashley Whittaker
Carlo Malka
Sally Franklin
Richard Doble (appointed 5.11.21)
Grainne
Sweeting (appointed 5.11.21)
PRINCIPAL ADDRESS Ham Youth Centre
Ham Close
Ham
TW10 7PL
REGISTERED CHARITY 1190960
NUMBER
INDEPENDENT EXAMINER Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

a. Safeguarding
b, Equality
and Diversity
c.Growing
our membership
d. Staffing
e. Activities
and equipment
f.Locations and premises
g. Communications
h, Fundraising
i.Financial risk management
j.Partnerships

31.3.22 31.3.21
Unrestricted Restricted Total Total
fund funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
24,719 191)582 216,301 248,891
Charitable
activities
Youth Club 49,745 49,745 3,943
Total 74)464 191,582 266,046 252,834
EXPENDITURE ON
Charitable
activities
Youth Club 72,261 166,255 238)516 177,944
NET INCOME 2,203 25,327 27,530 74,890
Transfers
between
funds
29,738 (29)738)
Net movement
in funds
31,941 (4,411) 27,530 74,890
RECONCILIATION OF FUNDS
Total funds brought forward 191,250 17,293 208,543 133,653
TOTAL FUNDS CARRIED FORWARD 223,191 12,882 236,073 208,543
31.3.22 31.3.21'
Unrestricted Restricted Total Total
fund fullds funds funds
Notes
FIXEDASSETS
Tangible
assets
157,801 157,801 184,426
CURRENT ASSETS
Cash at bank 68,198 12,S82 81,080 26,337
CREDITORS
Amounts
falling due within one year
10 (2&808) (2&808) (2220)
NET CURRENT ASSETS 65,390 12,882 7$,272 24,117
TOTAL ASSETSLESSCURRENT
LIABILITIES 223,191 12,882 236,073 208,543
NET ASSETS 223&191 12&882 236,073 20$,543
FUNDS
Unrestricted
funds
223,191 191,250
Restricted
funds
12,882 17,293
TOTALFUNDS 236,073 208,543

3. DONATIONS AND LEGACIES AND LEGACIES
31,3.22 31.3.21
Donations 24&719 28,290
Gift aid 1,426
Grants 191,582 219,175
216)301 248,891
4. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 5) note 6) Totals
Youth Club 1.61,064 77,452 238,516
5. DIRECT COSTS OF CHARITABLE ACTIVITIES
31.3.22 31.3.21
Resources 17,510 40,765
Staff costs 80,141 53,504
Session expenses 63,413 12,621
1611064 106,890
6. SUPPORT COSTS
Governance
Management Finance costs Totals
f.
Youth Club 18,690 56/62 2,400 77,452
Support costs, included in the above, are as follows:
Management
31.3.22 31.3.21
Youth Total
Club activities
Insurance 5,032 946
Administration 4,481 2,397
Sundries 6,082 3,062
Training 3,095
18,690 6,405
Governance costs
31.3.22 31.3.21
Youth Total
Club activities
f.
Independent examiner's fees 2,400 2,220

The average monthly
number ofemployees
during
the ye
ar was as follows:
31.3.22 31.3.21
Management Er. administration 2
Youth club staff 2

TANGIBLE FIXEDASSETS
Plant and Computer
machinery equipment Totals
COST
At I April 2021 262,518 33,704 296,222
Additions 29,737 29,737
At 31 March 2022 292,255 33,704 325,959
DEPRECIATION
At I April 2021 100,511 11,285 111,796
Charge for year 47,936 8,426 56,362
At 3 I March 2022 148,447 19,711 168,158
NET BOOK VALUE
At 31 March 2022 143,808 13,993 157)801
At 31 March 2021 162,007 22,419 184,426

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Other creditors 2,808 2,220
11. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.21 in funds funds 31 vk22
Unrestricted
funds
General
fund
191,250 2,203 29,738 223,191
Restricted
funds
Equipment 5,000 6,850 (6,850) 5,000
Day trips and residential 6,029 (6,029)
Electric van 1,264 (855) 409
Youth and Junior Youth Club staffing and
resources 5,000 14,216 (14,216) 5,000
Parkour equipment &sessions 4,105 (4,105)
Radio station 4,567 (4,567)
Training 2,473 2,473
17,293 25,327 (29,738) 12,882
TOTAL FUNDS 208,543 27,530 236,073

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General
fund
74,464 (72,261) 2,203
Restricted
funds
Equipment 6,850 6,850
Outreach projects 3,000 (3,000)
Day trips and residential 6,986 (13,015) (6,029)
Electric van (855) (855)
Youth and Junior Youth Club staffing and
resources 126,401 (112,185) 14,216
Parkour equipment 6t sessions 16,237 (12,132) 4,105
Snowsports
equipment
&sessions 3,696 (3,696)
Radio station 4,567 4,567
Young carers 7,480 (7,480)
Training 5,568 (3,095) 2,473
Young adults staffing and resources 2,789 (2,789)
Senior leadership costs 8,008 (8,008)
191)582 (166,255) 25,327
TOTAL FUNDS 266,046 (238,516) 27,530

Comparatives for movement movement movement movement in funds
Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
Unrestricted funds
General
fund
90,721 (64,481) 165,010 191,250
Restricted
funds
Minibus,
van
&buggy 24,693 44,612 (69,305)
Equipment 5,000 9,831 (9,831) 5,000
Covid projects 45,570 (45,570)
Day trips and residential 6,029 6,029
Electric van 2,210 (946) 1,264
Youth and Junior Youth Club staffing and
resources 5,000 4,282 (4,282) 5,000
iPads 14,500 (14,500)
Parkour equipment & sessions 10,233 (10,233)
Snowsports
equipment
&sessions 11,289 (11,289)
42,932 139,371 (165,010) 17,293
TOTAL FUNDS 133,653 74,890 208,543
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General
fund
32,154 (96,635) (64,481)
Restricted
funds
Minibus,
van
&buggy 44,612 44,612
Equipment 12,900 (3,069) 9,831
Outreach
projects
1,505 (1,505)
Covid projects 62,116 (16,546) 45,570
Electric van (946) (946)
Youth and Junior Youth Club staffing and
resources 63,525 (59,243) 4,282
iPads 14,500 14,500
Parkour equipment &sessions 10,233 10,233
Snowsports
equipment
&sessions 11,289 11,289
220,680 (81,309) 139,371
TOTAL FUNDS 252,834 (177,944) 74,890

31,3.22 31.3.21
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 24,719 28,290
Gilt aid 1,426
Grants 191,582 219,175
216,301 248,891
Charitable
activities
Subscriptions 49,745 3,943
Total incoming resources 266,046 252,834
EXPENDITURE
Charitable
activities
Resources 17,510 40,765
Staffcosts 80,141 53,504
Session expenses 63,413 12,621
161,064 106,890
Support costs
Management
Insurance 5,032 946
Administration 4,481 2,397
Sundries 6,082 3,062
Training 3,095
18,690 6,405
Finance
Plant and machinery 47,936 54,003
Computer
equipment
8,426 8,426
56)362 62,429
Governance costs
Independent examiner's fees 2)400 2,220
Total resources expended 238,516 177,944
Net income 27,530 74,890