##
##
##
|Objectiv|es and|Activ|iti|es|||||
|---|---|---|---|---|---|---|---|---|
|||||SORP reference|||||
|Summary|of the purposes||of||To advance|in life|and relieve the||
|the charity as set out
governing
document||in its|||needs of young people by
providing
support
and activities||||
||||||focused on|the preforming||arts,|
||||||media and|entertainment|||
||||||production|to help|develop|their|
||||||skills, capabilities||and to enable||
||||||them to participate||in society as||
||||||mature
and|responsible|||
||||||individuals.||||
|Summary
activities|of the main
in relation
to those|||Para 1.17and
1.19|No activity during the||year||
|purposes|for the public||||||||
|benefit,
in particular,||the|||||||
|activities,|projects or||||||||
|services identified
in||the|||||||
|accounts.|||||||||
|Statement|confirming|||Para 1.18|||||
|whether
the trustees||have|||||||
|had regard to the guidance|||||||||
|issued
by|the Charity||||||||
|Commission
on public|||||||||
|benefit|||||||||
|ou ma
c|hoose to|include fu|rther statement|
|---|---|---|---|
||||SORP reference|
||||Para 1.38|
|Policy on|grant making|||
||||Para 1.38|
|Policy on|social investment|||
|including|program|related||
|investment||||
||||Para|1.38|
|---|---|---|---|---|
|Contribution|made|by|||
|volunteers|||||
|Other|||||
##
|Achievements
and Per|formance||||
|---|---|---|---|---|
||SORP reference||||
|||Unfortunately
due to effects ofthe|||
|||pandemic
the Charity has been||unable|
|Summary
ofthe main
achievements
of the charity,
identifying
the difference the|Para 1.20|to carry out its intentions
year but events, training
have been set up for the|during
this
courses etc
coming year||
|charity's
work has made to|||||
|the circumstances
of its|||||
|beneficiaries
and any wider|||||
|benefits to society as a|||||
|whole.|||||
##
|Achievements
against|Para 1.41|
|---|---|
|objectives set||
|Performance
offundraising
activities against objectives|Para 1.41|
|set||
|Investment
performance|Para 1.41|
|against objectives||
|Other||
##
|inancial
Review||||||
|---|---|---|---|---|---|
|Review of the charity's||Para 1.21|There has been no change to the|||
|financial
position at the end|||financial|position ofthe company|due to|
|of the period|||the effects ofthe
andemic|||
|Statement
explaining
the||Para 1.22||||
|policy for holding
reserves||||||
|statin
wh
the
are held||||||
|Amount
ofreserves
held||Para 1.22||||
|Reasons for holding
zero||Para 1.22||||
|reserves||||||
|Details of fund materially|in|Para 1.24||||
|deficit||||||
|Explanation
of any||Para 1.23||||
|uncertainties
about the||||||
|charity continuing
as a going||||||
|concern||||||
|The charity's
principal||
|---|---|
|sources offunds
(including|Para 1.47|
|any fundraising)||
|Investment
policy and
objectives
including
any|Para 1.46|
|social investment
policy||
|adopted||
|A description
of the principal|Para 1.46|
|risks facing the charity||
|Other||
##
|tructure,
Governance|tructure,
Governance|and M|
|---|---|---|
|Description
of charity's|||
|trusts:|||
|Type of governing|document|Pars 1.25|
|r rru st .
'-5:I, rc' 5|Ch 1rr:r)||
|How is the charity||Pars 1.25|
|constituted7|||
|J 5 r'sr lcoipor
tt|||
|5 ac=is!.n, CIOI|||
|Trustee selection|methods|Para 1.25|
|including
details of any|||
|constitutional
provisions e.g.|||
|election to post or name of|||
|any person or body entitled|||
|to appoint one or|more||
|trustees|||
##
|Policies and|procedures||
|---|---|---|
|adopted
for the induction||Para 1.51|
|and training|oftrustees||
|The charity's|organisational||
|structure
and|any wider|Para 1.51|
|network
with|which the||
|charity works|||
|Relationship|with any related|Para 1.51|
|parties|||
|Other|||
##
|Chari|name|||Forward
Movement|
|---|---|---|---|---|
|Other name the charit|||uses|N/A|
|Re istered charit||number||1191828|
|Charity's|principal|address||First Floor Offices|
|||||332 Marsh Lane|
|||||Erdington|
|||||Birmingham|
|||||B236HP|
##
|mes|ofthe charity tru|stees who manage|the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Off)ca (Ifany)|Dates acted Ifnot for whole
ar|Name
to a|of person (or body) entitled
oint trustee
Ifan||
||Mikael Braddy||||||
||Joshua Bailey||||||
|3|Cleave land
Fletcher||Ceased 31"May 2023||||
|4|||||||
|5|||||||
|6|||||||
|7|||||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
|Funds held as cust|odi|
|---|---|
|Description
ofthe assets||
|held
in this capacity||
|Name and objects of the||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details of arrangements|for|
|safe custody and||
|segregation
ofsuch assets||
|from the charity's
own||
|assets||
##
##
##
##
##
##
##
|||CONTENTS|CONTENTS||
|---|---|---|---|---|
|||||Page|
|Company|Information||||
|Trustees'|Annual
Report|||4-5|
|Independent
Examiner's||Report|||
|Statement
of Financial||Activities|||
|Balance|Notes||||
|Notes to|the Financial Statements|||9-12|
|Detailed|Income and Expenditure||Account|13|
##
##
||||Page|
|---|---|---|---|
|Company|Information|||
|Trustees'|Annual
Report||4-5|
|Independent
Examiner's
Report||||
|Statement
of Financial
Activities||||
|Balance|Notes|||
|Notes to|the Financial Statements||9-12|
|Detailed|Income and Expenditure|Account|13|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|2022|
|---|---|---|---|---|---|
||||Funds|Funds|Total|
||Note||6|6|6|
|INCOME FROM||||||
|Donations
&Legacies||||||
|Fundraising
& donations||||||
|Other trading
activities||||||
|Miscellaneous
Income||||||
|Charitable
Activities||||||
|Grants receivable||||||
|TOTAL INCOME||||||
|EXPENDITURE ON||||||
|Charitable
activities||||||
|Charities
activities||10||||
|Depreciation||||||
|TOTAL EXPENDITURE||||||
|Net expenditure
& net movement||in||||
|funds for the year||||||
|Reconciliation
offunds||||||
|Total funds
brought
forward as||||||
|01/01/2021|||50|||
|Total funds carried forward as|at|||||
|30/06/2022|||50||50|
##
##
##
##
##
##
##
##
|2022|2021|
|---|---|
|E|E|
|Total resources expended|included|the following:-|
|---|---|---|
|Depreciation|||
##
##
##
|2022|2021|
|---|---|
|E|L|
|Charitable
Activites|
|---|
|Co-ordination|
##
||2022|2022||2021|
|---|---|---|---|---|
|Office|Furniture|&|Motor|2022|
|Equipment|Fixtures
F||Vehicles
f|Total|
##
||2022|2021|
|---|---|---|
|f||F.|
|Trade creditors|
|---|
|Tax &Social Security|
|Other amounts|
|Accruals|
|Deferred
Income|
##
|UN|RESTRICTED FUNDS|||
|---|---|---|---|
|||General|Fund|
||||f|
|As|at 1 July 2021|||
|Net|incoming
resources||50|
|As|at 30June 2022||50|
##
|||Fixed|Bank|&|Other current|Current|Total Net|
|---|---|---|---|---|---|---|---|
|||Assets|Cash||assets|liabilities|Assets|
||||||6|r|6|
|Restricted|funds|||||||
|Unrestricted|funds||50||||50|
||||50||||50|
##
##
##
##