REGISTERED COMPANY NUMBER: 12336514 (England and Wales) REGISTERED CHARITY NUMBER: 1195377
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021
FOR
JUST TEEN SUPPORT LTD
Melinek Fine LLP Chartered Accountants First Floor, Winston House 349 Regents Park Road London N3 1DH
JUST TEEN SUPPORT LTD
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021
| Page | |
|---|---|
| Report of the Trustees | 1 to 2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 to 7 |
JUST TEEN SUPPORT LTD (REGISTERED NUMBER: 12336514)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 NOVEMBER 2021
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 November 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Just Teen Support (Jteen) is a non-profit, volunteer led organisation committed to helping Jewish teens get the emotional wellbeing support they need. There are often situations when a young person has no one to turn to or just doesn't want anyone to know what they are going through. Our counsellors and professional therapists are ready to provide non-judgemental support and empowerment for Jewish adolescents going through any emotional challenges and if necessary, refer them on to the appropriate organisations.
The objects of the charity are as follows:
1 The relief of emotional distress amongst young people by providing an SMS (text) based monitored service with the object of improving the conditions of life of such persons, so that they can overcome the emotional challenges they face.
2 To advance in life and relieve the needs of young persons whose welfare is at risk or impaired by abuse or neglect or social disadvantage by providing support advice and assistance to enable them to participate in society as independent, mature and responsible individuals.
3 The promotion of good mental health among young people by raising awareness of mental health issues that affect young people.
Public benefit
The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives and in planning future activities and setting the grantmaking policy.
Volunteers
The charity has 60 volunteers.
FINANCIAL REVIEW
Reserves policy
The charity aims to maintain reserves in order that it is in a position to achieve grant making activities at a consistent level and to cover contingencies of additional calls being made upon the charity for support of organisations, institutions or individuals in times of need.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
12336514 (England and Wales)
Registered Charity number
1195377
Registered office
240 Hendon Way London NW4 3NL
Trustees
Mr A Barr Ms R Greenberg Mr E Seliger
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JUST TEEN SUPPORT LTD (REGISTERED NUMBER: 12336514)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 NOVEMBER 2021
REFERENCE AND ADMINISTRATIVE DETAILS Company Secretary
Mr A Barr
Independent Examiner
Mr Daniel Fine, FCA Melinek Fine LLP Chartered Accountants First Floor, Winston House 349 Regents Park Road London N3 1DH
Approved by order of the board of trustees on ............................................. and signed on its behalf by: 14.07.2022
................................................................. Mr A Barr - Trustee
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INDEPENOENT EXAMINER'S REPORTTOTHE TRUSTEESOF JUST TEEN SUPPORT LTD (REGISTERED NUMBER,. 12336514) Independent examlner's report to the trustees of Just Teen Support Ltij {'the Company,) I report to the charity trustees on rny examination ol the èccounts of the Company for the year ended 30 November 2021. Responsibilities and basis of report As the charity's trustees of the Company (and also Sts dlrertors for the purposes of company lawl you are responsibk for the preparats.on of the accounts in accordance wlth the requlrements of the Companies Act 20061'the 2006 Act'l. Having satisfied myself that the accounts of the Q>mpany are not required to be audited under Part 16 of the 2006 Act and are eligible for independent exarnination, I report in respect of my exatnination of your charity's accounts a5 carried out under section 145 of the Charities Act 2011 1.the 2011 Act'l. In carrying out my exarninabon I have followed the Directions given by the Charity CoMmi10Th under section 145(51 Ibl of the 2011 Act. Independent examlner's statement I have cornpleted tny exatnination. I confirtn that no tnatters have come to my attention in connection with the examination giving me cau* to believe.. accountin9 records were not kept in respect of the Cc¥npany as required by secth)n 386 of the 2006 Art,. or the accounts do not accord wlth those records,. or the accounts do not comply with the accounting requirements of sectlon 396 of the 2006 Act other than any requiretnent that the accounts give a true and falr vlew whlch Is not a matter consldered as part of an ndependent exarninètion,. Or the accounts have not been prepared in accordantr with the tnethods and princirAes of the Statement of Recomrnended Prti for accounting and reporting by charrties (applicable to charities preparing their 6ccounts in CordanCe with the Financial Rewrting Standard applicable in the UK and Republic of Ireland IFRS 102)). I have no concerns and have come across no other matters In connection with the examination to whkh attention should be drawn In this report Sn order to enable a proper understanding of the accounts to be reached. Mr Daniel Fine, FCA Melinek Fine LLP Charte Accountants First Floor, Winston House 349 Regents Park Road London N3 IDH Date.. Page 3
JUST TEEN SUPPORT LTD
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 30 NOVEMBER 2021
| Period | ||||
|---|---|---|---|---|
| 27.11.19 | ||||
| Year Ended | to | |||
| 30.11.21 | 30.11.20 | |||
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | £ | £ | ||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies | 56,264 | - | ||
| EXPENDITURE ON | ||||
| Charitable activities | ||||
| Charitable activities | 29,934 | - | ||
| NET INCOME | 26,330 | - | ||
| RECONCILIATION OF FUNDS | ||||
| Total funds brought forward | - | - | ||
| TOTAL FUNDS CARRIED FORWARD | 26,330 | - |
The notes form part of these financial statements
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JUST TEEN SUPPORT LTD (REGISTERED NUMBER: 12336514)
BALANCE SHEET
30 NOVEMBER 2021
| 2021 Unrestricted fund Notes £ CURRENT ASSETS Cash at bank 27,470 CREDITORS Amounts falling due within one year 3 (1,140) NET CURRENT ASSETS 26,330 TOTAL ASSETS LESS CURRENT LIABILITIES 26,330 NET ASSETS 26,330 FUNDS Unrestricted funds 26,330 TOTAL FUNDS 26,330 |
2020 Total funds £ - - - - - - - |
|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 14 July 2022
............................................. Mr A Barr - Trustee
The notes form part of these financial statements
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JUST TEEN SUPPORT LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 30 November 2021 nor for the period ended 30 November 2020.
Trustees' expenses
There were no trustees' expenses paid for the year ended 30 November 2021 nor for the period ended 30 November 2020.
continued...
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JUST TEEN SUPPORT LTD
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 NOVEMBER 2021
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Accruals and deferred income | 2021 £ 1,140 |
2020 £ - |
|---|---|---|
4. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 November 2021.
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