``` REGISTERED COMPANY NUMBER: 02052719 (England and Wales) REGISTERED CHARITY NUMBER: 296080 ``` ## **`REPORT OF THE TRUSTEES AND`** ``` UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 ``` ## **`FOR YOUTH SUPPORT`** ``` Sandison Lang Limited 2 St Marys Road Tonbridge Kent TN9 2LB ``` ``` CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 December 2020 ``` ## **`YOUTH SUPPORT`** ||**`Page`**| |---|---| |**`Report of the Trustees`**|`1 to 4`| |**`Independent Examiner's Report`**|`5 to 6`| |**`Statement of Financial Activities`**|`7`| |**`Balance Sheet`**|`8 to 9`| |**`Notes to the Financial Statements`**|`10 to 16`| |**`Detailed Statement of Financial Activities`**|`17 to 18`| ## **`YOUTH SUPPORT`** ## **`REPORT OF THE TRUSTEES`** ## **`for the Year Ended 31 December 2020`** ``` ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006, present theirreportwiththefinancialstatementsofthecharityfortheyearended31December2020. The trusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:Statement of RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ``` ## **`OBJECTIVES AND ACTIVITIES`** ## **`Objectives and aims`** ``` The principalactivityis that of a charitablenature,namelyto relievepoverty,sufferingand distress among young people by providing advice, education, training and material help. ``` ``` In addition,the Charityaims to undertakeresearchinto the specialproblemsarisingfromthe sexuality and deprivationintheyoungandintomethodsofalleviatingsufferingarisingtherefromandtopublish the results of such research. ``` ``` Page 1 ``` ``` YOUTH SUPPORT ``` ``` for the Year Ended 31 December 2020 ``` ## **`REPORT OF THE TRUSTEES`** ## **`ACHIEVEMENT AND PERFORMANCE Charitable activities`** ``` 2020 has been a difficult year for Youth Support as for everyone else due to the COVID pandemic. ``` ``` In UK we had to contendwithfloodingof the officedue to a disturbedmalewhokeptblockingthe sewers withobjectssuchasCDslegobricksbottlecapsetcandalotofdamagewascausedwithrepairs delayed duetotthelockdowns.InJamaicawehadaseriesoftropicalstormsthatbatteredtheseasideof the property necessitating major repairs to the sea defences. ``` ``` IthasbeenverydifficulttocarryouttheinternationalworkduetotheCOVIDrestrictionsandDiane has mainlybeen stuckin UK for about5 monthsand in Italyfor similarperiodof timewith onlyabout6 weeks in Jamaicaat the beginningof the yearand a rapidflightfromUSA on the last planeout in March.This has meant that some issues have been delegated and remote work has been the norm. ``` ``` Courthearingsarenowremote.Assessmentshavebeenconductedremotelyfairlysuccessfully with whatsapp and exchange of videos of children and families. ``` ``` Throughout2019thevolumeofassessmentshadincreasedexponentiallyandmanymedicalshad been completedwithrespecttochildprotectioncases.Apreviouslytheworkhasbeentoalargedegree at 'tertiary'levelwithregardtoassessingfamiliesandpatientswhohavealreadyseenother paediatricians andan expertviewpointhasbeenrequired.UnfortunatelyduringCOVIDlockdownstherehasbeena very greatincreaseincasesofdomesticviolenceandchildabuseandtheseverityofthecaseshasalso been quite remarkable. ``` ``` During2020wehaveworkedoncasesofthreechildmurders,threefamilieswithextremeneglect and starvationtothedegreeofmultisystemorganfailureandmanychildrenhadbeentreatedinways that couldnotbewritteninthisreport.Therehavebeenverymanycasesofbabieswithserious fractures includingmanyfracturedskullsand multipleskeletalinjuriesincludingone baby with injuryto nearly every boneinhistinybody.Wehavealsobeensentpolicebodycamvideoswhichhasgreatlyhelped in assessingassaultson childrenand Dianewas able to see a baby foundunconsciousunder a pile of bedding and observe first hand the child's condition as if in the room with the baby. ``` ``` Policereferralshave increasedwith workbeing done on severalcasesof onlinegroomingand sexual abuse wherebyDianehasbeenaskedtoassessvideoevidenceandassessagesofvictims.Therehavealso been severalcasesoffactitiousillness(Munchausensyndrome).Wehavebuiltupareputationfor dealing accuratelywith fictitiousillnessand seemto be the first port of call for manyreferrals.Unfortunately work onthebookonthesubjecthasbeendelayedbythemanyreferralsandtimetakenactuallydealing with the patients. ``` ``` WehavecontinuedtoreceiveverypositivecommentsfromJudgesandthenumberofpatients referred has increased and certain social service departments have been specifically requesting our services. ``` ``` IthasbeenhearteningthatonceagainforafurtheryearDIanehasbeenabletoresumemoreof usual activitiesas mobilityimprovedand has oncemoresuccessfullycompletedthe fifthsuccessiveappraisal for the GMC. Hence retaining her medical licence. ``` ``` Page 2 ``` ## **`YOUTH SUPPORT`** ## **`REPORT OF THE TRUSTEES`** ## **`for the Year Ended 31 December 2020`** ``` Jamaica:- The stateof emergencycontinuedin the northwith curfewsdue to the level of violence- mainly fuelledbyyouthinvolvementandthismergedintothecurfewsimposedforCOVID.Wehave continued spraying and fogging at roughly 3 month intervals to reduce aedes mosquitos. ``` ``` USA- TheSAHMmeetingin March2020wasin SanDiegoandDianetravelledtherefromJamaicaonly to findthatit wascancelledat thelastminutedue toCOVIDLaterDianepresentedSpecialInterestgroup on children affected by warfare remotely via Zoom. ``` ``` Afghanworkhasconcentratedonhelpingsomeofthefamiliesin UK.Theplannedfieldtripfor2020 had tobe postponedagaindue tothepoliticalclimateand toCOVIDand a furtherdatehas notyetbeen fixed for next visit. ``` ``` Europeanwork.AdminofficenowbasedinItalyandfunctioningwellwithpaperworkbeingscanned and sent over and Diane travelling between sites as allowed by the shutdowns. ``` ## **`Fundraising activities`** ``` TheriseinreferralshasbroughtinincreasedincomeforYouthSupportandhencehasallowed some repaymentsto be made to Dr Birch who has continuedto supportthe charitynot only by providing medical input without drawing a salary, but has also continued the loan made to Youth Support over the past years. Althoughpaymentsareoftenlate,thishasimprovedwehavenothadtowriteoffmanynewdebts this year.Onefirmofsolicitorswentintobankruptcyowingusfeeswhichwerewrittenoffafterappeals to legal aid and to the law societyetc. The legal aid systemcontinuesto give problemsand with the increased complexityofcases,theyaretakingupmorehoursforwhichlegalaidhadaceiling-allourcasework is issuedwithestimatesofcostpriortoacceptingtheworkandoftenthelocalauthorityarehavingto pay theexcessoverthatallowedby legalaid.Severalrefugeecaseshavebeendoneprobonoas charity cases and all cases have charity subsidy by being charged less than the usual level. ``` ``` O.R. has been applying for grants for the Voice project. ``` ## **`FUTURE PLANS`** ``` 'Voiceof YouthProject'- this is gainingmomentumin termsof interestbut fundinghas been problematic. A grant is hoped to materialize in the near future. ``` ``` Revisions of the websites and further promotion of activities ``` ``` Uncertainty due to COVID restrictions means that long term planning is difficult at present. ``` ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** ## **`Governing document`** ``` Thecharityiscontrolledbyitsgoverningdocument,adeedoftrust,andconstitutesalimited company, limited by guarantee, as defined by the Companies Act 2006. ``` ## **`REFERENCE AND ADMINISTRATIVE DETAILS`** ## **`Registered Company number`** ``` 02052719 (England and Wales) ``` ``` Page 3 ``` ## **`YOUTH SUPPORT`** ## **`REPORT OF THE TRUSTEES`** ``` for the Year Ended 31 December 2020 ``` ## **`Registered Charity number`** ``` 296080 ``` ## **`Registered office`** ``` 2 St Mary's Road Tonbridge Kent TN9 2LB ``` ## **`Trustees`** ``` Mrs I N Thomas Interpreter Miss L Bioletti Company director Mrs S McCarthy Retired ``` ## **`Company Secretary`** ``` Mrs I N Thomas ``` ## **`Independent Examiner`** ``` Mr R Cottington FCCA Sandison Lang Limited 2 St Marys Road Tonbridge Kent TN9 2LB ``` ``` Approved by order of the board of trustees on 22 March 2021 and signed on its behalf by: ``` ``` Miss L Bioletti - Trustee ``` ``` Page 4 ``` ``` INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF YOUTH SUPPORT ``` ## **`Independent examiner's report to the trustees of Youth Support ('the Company')`** ``` IreporttothecharitytrusteesonmyexaminationoftheaccountsoftheCompanyfortheyear ended 31 December 2020. ``` ## **`Responsibilities and basis of report`** ``` Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompanylaw)you are responsiblefor the preparationof the accountsin accordancewith the requirementsof the Companies Act 2006 ('the 2006 Act'). ``` ``` HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobe auditedunderPart16 of the2006Actandareeligibleforindependentexamination,Ireportinrespectofmyexaminationof your charity'saccountsascarriedoutundersection145oftheCharitiesAct2011('the2011Act').In carrying outmyexaminationI havefollowedtheDirectionsgivenbytheCharityCommissionundersection 145(5) (b) of the 2011 Act. ``` ``` Page 5 ``` ``` INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF YOUTH SUPPORT ``` ## **`Independent examiner's statement`** ``` Sinceyourcharity'sgrossincomeexceeded£250,000yourexaminermustbe a memberofa listedbody. I canconfirmthatI amqualifiedtoundertaketheexaminationbecauseI amaregisteredmemberof FCCA which is one of the listed bodies. ``` ``` I have completedmy examination.I confirmthat no mattershave come to my attentionin connection with the examination giving me cause to believe: ``` `1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or` `2. the accounts do not accord with those records; or` `3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or` `4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).` ``` Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be reached. ``` ``` Mr R Cottington FCCA Sandison Lang Limited 2 St Marys Road Tonbridge Kent TN9 2LB ``` ``` 22 March 2021 ``` ``` Page 6 ``` ## **`YOUTH SUPPORT`** ## **`STATEMENT OF FINANCIAL ACTIVITIES`** ## **`for the Year Ended 31 December 2020`** |**`2020`**
**`Unrestricted`**
**`fund`**
`Notes`
**`£`**
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`6,780`**
`Other trading activities`
`2`
**`300,256`**
**`Total`**
**`307,036`**
**`EXPENDITURE ON`**
`Raising funds`
`3`
**`45`**
**`Charitable activities`**
`Jamaica`
**`42,229`**
`USA`
**`2,109`**
`Italy`
**`30,992`**
`Other`
**`68,293`**
**`Total`**
**`143,668`**
**`NET INCOME`**
**`163,368`**
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
**`(483,889)`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`(320,521)`**|`2019`
`Total`
`funds`
`£`
`62,296`
`126,891`
`189,187`
`159`
`26,511`
`1,692`
`13,673`
`50,223`
`92,258`
`96,929`
`(580,818)`
`(483,889)`| |---|---| ``` The notes form part of these financial statements ``` ``` Page 7 ``` ## **`YOUTH SUPPORT`** ## **`BALANCE SHEET`** ## **`31 December 2020`** |**`2020`**
**`Unrestricted`**
**`fund`**
`Notes`
**`£`**
**`FIXED ASSETS`**
`Tangible assets`
`8`
**`61,947`**
**`CURRENT ASSETS`**
`Stocks`
`9`
**`500`**
`Debtors`
`10`
**`65,374`**
`Cash at bank and in hand`
**`2`**
**`65,876`**
**`CREDITORS`**
`Amounts falling due within one year`
`11`
**`(3,016)`**
**`NET CURRENT ASSETS`**
**`62,860`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`124,807`**
**`CREDITORS`**
`Amounts falling due after more than one`
`year`
`12`
**`(445,328)`**
**`NET ASSETS`**
**`(320,521)`**
**`FUNDS`**
`13`
`Unrestricted funds`
**`(320,521)`**
**`TOTAL FUNDS`**
**`(320,521)`**|`2019`
`Total`
`funds`
`£`
`64,992`
`500`
`43,132`
`716`
`44,348`
`(2,898)`
`41,450`
`106,442`
`(590,331)`
`(483,889)`
`(483,889)`
`(483,889)`| |---|---| ``` The charitablecompanyis entitledto exemptionfromauditunderSection477of the CompaniesAct 2006 for the year ended 31 December 2020. ``` ``` Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsforthe year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006. ``` ``` The notes form part of these financial statements ``` ``` continued... ``` ``` Page 8 ``` ## **`YOUTH SUPPORT`** ## **`BALANCE SHEET - continued 31 December 2020`** ``` 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.` ``` Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicableto charitable companies subject to the small companies regime. ``` ``` ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on 22 March 2021 and were signed on its behalf by: ``` ``` L Bioletti - Trustee ``` ``` The notes form part of these financial statements ``` ``` Page 9 ``` ``` YOUTH SUPPORT ``` ``` NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 December 2020 ``` ## **`1. ACCOUNTING POLICIES`** ## **`Basis of preparing the financial statements`** ``` Thefinancialstatementsofthecharitablecompany,whichis a publicbenefitentityunderFRS 102, havebeenpreparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReporting by Charities:StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccounts in accordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland (FRS 102)(effective1 January2019)',FinancialReportingStandard102'The FinancialReporting Standard applicablein theUK andRepublicofIreland'andtheCompaniesAct2006.Thefinancial statements have been prepared under the historical cost convention. ``` ## **`Income`** ``` Allincomeis recognisedin theStatementofFinancialActivitiesoncethecharityhasentitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ``` ## **`Expenditure`** ``` Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation committingthe charityto that expenditure,it is probablethat a transferof economicbenefitswill be requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have been allocated to activities on a basis consistent with the use of resources. ``` ## **`Tangible fixed assets`** ``` Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetover its estimated useful life. ``` ## **`Stocks`** ``` Stocksarevaluedatthelowerofcostandnetrealisablevalue,aftermakingdueallowance for obsolete and slow moving items. ``` ## **`Taxation`** ``` The charity is exempt from corporation tax on its charitable activities. ``` ## **`Fund accounting`** ``` Unrestrictedfundscanbe usedin accordancewiththecharitableobjectivesat thediscretionof the trustees. ``` ``` Restrictedfunds can only be used for particularrestrictedpurposeswithin the objectsof the charity. Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted purposes. ``` ``` Furtherexplanationofthenatureandpurposeofeachfundis includedin thenotestothe financial statements. ``` ``` continued... ``` ``` Page 10 ``` ## **`YOUTH SUPPORT`** ## **`NOTES TO THE FINANCIAL STATEMENTS - continued`** ## **`for the Year Ended 31 December 2020`** |**`2.`**
**`OTHER TRADING ACTIVITIES`**
`Youth Support - Reports`
**`3.`**
**`RAISING FUNDS`**
**`Raising donations and legacies`**
`Support costs`
**`Investment management costs`**
`Support costs`
`Aggregate amounts`
**`4.`**
**`NET INCOME/(EXPENDITURE)`**
`Net income/(expenditure) is stated after charging/(crediting):`
`Depreciation - owned assets`|**`2020`**
**`£`**
**`300,256`**
**`2020`**
**`£`**
**`-`**
**`2020`**
**`£`**
**`45`**
**`45`**
**`2020`**
**`£`**
**`18,309`**|`2019`
`£`
`126,891`|`2019`
`£`
`126,891`| |---|---|---|---| |||`2019`
`£`
`48`
`2019`
`£`
`111`
`159`
`2019`
`£`
`20,068`|`2019`
`£`
`48`| ||||`2019`
`£`
`111`| ||||`159`| ``` continued... ``` ``` Page 11 ``` ``` YOUTH SUPPORT ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020 ``` ## **`5. TRUSTEES' REMUNERATION AND BENEFITS`** ``` Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2020 nor for the year ended 31 December 2019. ``` ## **`Trustees' expenses`** ``` Therewerenotrustees'expensespaidfortheyearended31December2020norforthe year ended 31 December 2019. ``` ## **`6. STAFF COSTS`** ``` The average monthly number of employees during the year was as follows: ``` ## **`7.`** |`Secretary`
`No employees received emoluments in excess of £60,000.`
**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`Other trading activities`
**`Total`**
**`EXPENDITURE ON`**
`Raising funds`
**`Charitable activities`**
`Jamaica`
`USA`
`Italy`
`Other`
**`Total`**
**`NET INCOME`**|**`2020`**
`2019`
**`1`**
`-`
`Unrestricte`
`fund`
`£`
`62,296`
`126,891`
`189,187`
`159`
`26,511`
`1,692`
`13,673`
`50,223`
`92,258`
`96,929`| |---|---| ``` continued... ``` ``` Page 12 ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020 ``` ## **`YOUTH SUPPORT`** ## **`7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`** |**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`8.`**
**`TANGIBLE FIXED ASSETS`**
**`COST`**
`At 1 January 2020`
`Additions`
`At 31 December 2020`
**`DEPRECIATION`**
`At 1 January 2020`
`Charge for year`
`At 31 December 2020`
**`NET BOOK VALUE`**
`At 31 December 2020`
`At 31 December 2019`|`Plant and`
`machinery`
`£`
**`380,129`**
**`15,264`**
**`395,393`**
**`342,077`**
**`12,071`**
**`354,148`**
**`41,245`**
`38,052`|`Motor`
`vehicles`
`£`
**`59,920`**
**`-`**
**`59,920`**
**`46,718`**
**`3,300`**
**`50,018`**
**`9,902`**
`13,202`|`Computer`
`equipment`
`£`
**`54,808`**
**`-`**
**`54,808`**
**`41,070`**
**`2,938`**
**`44,008`**
**`10,800`**
`13,738`|`Unrestricte`
`fund`
`£`
`(580,818)`
`(483,889)`
`Totals`
`£`
**`494,857`**
**`15,264`**
**`510,121`**
**`429,865`**
**`18,309`**
**`448,174`**
**`61,947`**
`64,992`| |---|---|---|---|---| ``` continued... ``` ``` Page 13 ``` ## **`YOUTH SUPPORT`** ## **`NOTES TO THE FINANCIAL STATEMENTS - continued`** ## **`for the Year Ended 31 December 2020`** |**`9.`**
**`STOCKS`**
`Finished goods`
**`10.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Trade debtors`
**`11.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Accrued expenses`
**`12.`**
**`CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR`**
`Other creditors`
**`13.`**
**`MOVEMENT IN FUNDS`**
`At 1/1/20`
`£`
**`Unrestricted funds`**
`General fund`
**`(483,889)`**
**`TOTAL FUNDS`**
**`(483,889)`**
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
**`307,036`**
**`TOTAL FUNDS`**
**`307,036`**|**`2020`**
`2019`
**`£`**
`£`
**`500`**
`500`
**`2020`**
`2019`
**`£`**
`£`
**`65,374`**
`43,132`
**`2020`**
`2019`
**`£`**
`£`
**`3,016`**
`2,898`
**`2020`**
`2019`
**`£`**
`£`
**`445,328`**
`590,331`
`Net`
`movement`
`At`
`in funds`
`31/12/20`
`£`
`£`
**`163,368`**
**`(320,521)`**
**`163,368`**
**`(320,521)`**
`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
**`(143,668)`**
**`163,368`**
**`(143,668)`**
**`163,368`**| |---|---| ``` continued... ``` ``` Page 14 ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020 ``` ## **`YOUTH SUPPORT`** ## **`13. MOVEMENT IN FUNDS - continued`** ## **`Comparatives for movement in funds`** ||`Net`|| |---|---|---| ||`movement`|`At`| |`At 1/1/19`|`in funds`|`31/12/19`| |`£`|`£`|`£`| |**`Unrestricted funds`**||| |`General fund`
`(580,818)`|`96,929`|`(483,889)`| |**`TOTAL FUNDS`**
`(580,818)`|`96,929`|`(483,889)`| |`Comparative net movement in funds, included in the above are as follows:`||| |`Incoming`|`Resources`|`Movement`| |`resources`|`expended`|`in funds`| |`£`|`£`|`£`| |**`Unrestricted funds`**||| |`General fund`
`189,187`|`(92,258)`|`96,929`| |**`TOTAL FUNDS`**
`189,187`|`(92,258)`|`96,929`| |`A current year 12 months and prior year 12 months combined position is as`|`follows:`|| ||`Net`|| ||`movement`|`At`| |`At 1/1/19`|`in funds`|`31/12/20`| |`£`|`£`|`£`| |**`Unrestricted funds`**||| |`General fund`
`(580,818)`|`260,297`|`(320,521)`| |**`TOTAL FUNDS`**
`(580,818)`|`260,297`|`(320,521)`| ``` continued... ``` ``` Page 15 ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 December 2020 ``` ## **`YOUTH SUPPORT`** ## **`13. MOVEMENT IN FUNDS - continued`** ``` Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`496,223`
`496,223`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(235,926)`
`260,297`
`(235,926)`
`260,297`| |---|---|---| ## **`14. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the year ended 31 December 2020. ``` ``` Page 16 ``` ## **`YOUTH SUPPORT`** ## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES`** ## **`for the Year Ended 31 December 2020`** |**`INCOME AND ENDOWMENTS`**
**`Donations and legacies`**
`Donations`
`Legacies`
**`Other trading activities`**
`Youth Support - Reports`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Charitable activities`**
`Jamaica - Food/consumables`
`Jamaica - telephone`
`Jamaica - travel`
`Jamaica - maintenance`
`Jamaica - caretaker`
`Jamaica - finance charges`
`Jamaica - land tax`
`Jamaica - utilities`
`Jamaica - Sundry`
`USA - travel`
`USA - consumables`
`USA - telephone`
`USA - subscriptions`
`Italy - travel`
`Italy - consumables`
`Italy - repairs & maintenance`
`Italy - postage and stationery`
`Italy - telephone`
`Italy - sundries`|`2020`
`£`
**`-`**
**`6,780`**
**`6,780`**
**`300,256`**
**`307,036`**
**`1,023`**
**`2,581`**
**`3,280`**
**`10,188`**
**`22,263`**
**`111`**
**`469`**
**`171`**
**`2,143`**
**`1,605`**
**`78`**
**`270`**
**`156`**
**`1,588`**
**`2,739`**
**`25,414`**
**`295`**
**`883`**
**`73`**
**`75,330`**|`2019`
`£`
`12,296`
`50,000`| |---|---|---| |||`62,296`
`126,891`| |||`189,187`
`1,662`
`3,000`
`3,551`
`5,358`
`12,872`
`68`
`-`
`-`
`-`
`1,379`
`158`
`155`
`-`
`5,463`
`3,098`
`646`
`310`
`4,151`
`5`| |||`41,876`| ``` This page does not form part of the statutory financial statements ``` ``` Page 17 ``` ## **`YOUTH SUPPORT`** ## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES`** ## **`for the Year Ended 31 December 2020`** |**`Support costs`**
**`Management`**
`Telephone`
`Postage and stationery`
`Overseas travel`
`Depreciation of tangible and heritage`
`assets`
**`Finance`**
`Wages`
`Sundries`
`Bank charges`
`Professional subscriptions`
`Accountancy fees`
`Repairs and maintenance`
`Consumables`
`Computer costs`
**`Other`**
`Bad debts`
`Total resources expended`
**`Net income`**|`2020`
`£`
**`5,207`**
**`183`**
**`4,845`**
**`18,309`**
**`28,544`**
**`4,352`**
**`2,150`**
**`45`**
**`2,238`**
**`3,016`**
**`22,959`**
**`3,662`**
**`383`**
**`38,805`**
**`989`**
**`143,668`**
**`163,368`**|`2019`
`£`
`2,916`
`3,991`
`7,892`
`20,068`| |---|---|---| |||`34,867`
`-`
`-`
`111`
`108`
`2,910`
`7,589`
`4,797`
`-`| |||`15,515`
`-`| |||`92,258`| |||`96,929`| ``` This page does not form part of the statutory financial statements ``` ``` Page 18 ```