``` 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 2021 ``` ## **`for`** ## **`YOUTH SUPPORT`** ``` Sandison Lang Limited 2 St Marys Road Tonbridge Kent TN9 2LB ``` ``` YOUTH SUPPORT ``` ``` Contents of the Financial Statements for the Year Ended 31 December 2021 ``` ||**`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 2021`** ``` The trusteeswho are also directorsof the charity for the purposesof the CompaniesAct 2006, present their report with the financialstatementsof the charityfor the year ended 31 December2021. The trustees have adoptedtheprovisionsofAccountingandReportingbyCharities:StatementofRecommended Practice applicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReporting 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 Charityaimsto undertakeresearchinto the specialproblemsarisingfrom the sexuality and deprivationintheyoungandintomethodsofalleviatingsufferingarisingtherefromandtopublish the results of such research. ``` ``` Page 1 ``` ``` Report of the Trustees for the Year Ended 31 December 2021 ``` ## **`YOUTH SUPPORT`** ## **`ACHIEVEMENT AND PERFORMANCE`** ## **`Charitable activities`** ``` 2021 has continued to be difficult for Youth Support due to the COVID pandemic. ``` ``` InJamaicawewereplacedrightinthefaceofenvironmentalissuesaswecontinuedtolosemore beach withtheencroachmentoftheseaandthisledtofurtherproblemswiththeseawallwhichhadto be strengthenedthroughoutit'slength.Ithasbeenhardnotbeingabletotraveltoourvariouscentres and localstaffhaveneededalotofsupportremotely.Wehavecontinuedtheecologicaleffortswith young peoplealthoughsadlyoneofourmembers,whohadhelpedwithplantsandvegetationdiedof covid. Devon will be sadly missed. ``` ``` IthasbeenverydifficulttocarryouttheinternationalworkduetotheCOVIDrestrictionsand the presentations and work in USA has been remote which has not been very satisfactory. ``` ``` Courthearingsarenowremote.Assessmentshavebeenconductedremotelyfairlysuccessfully with whatsappandexchangeofvideosofchildrenandfamilies.Thishasworkedwellthisyearandhasgiven a new technique that can be continued after the pandemic, thus cutting down on travel in future. ``` ``` As per 2019 and 2020, the numberof casesof childabuseand domesticviolencecontinuedto riseand the amount of work coming our way in that field has been overwhelming.As previouslythe work has been to a largedegreeat'tertiary'levelwithregardto assessingfamiliesandpatientswhohavealreadyseen other paediatriciansandanexpertviewpointhasbeenrequired.Asper2020wehavehadmurdersand very seriousabuses and the press has been delvinginto this fieldafter the tragicdeath of a young child who was fortunately not one of our cases but we had similar ones. ``` ``` Policereferralshaveincreasedwithworkbeingdone on severalmorecasesand we securedconvictions of sexualabuseperpetratorsand in casesof physicalabuseincludinga verycomplexcase of 'Munchausen's' - now referred to as factitious illness. ``` ``` We have continued to receivevery positivecomments from Judges and the number of patients referred has increased and certain social service departments have been specifically requesting our services. ``` ``` IthasbeenhearteningthatonceagainforafurtheryearDBhasbeenabletoresumemoreof usual activitiesasmobilityimprovedandhassuccessfullycompletedthesixthsuccessiveappraisalforthe GMC with second five yearly accreditation. Hence retaining her medical licence. ``` ``` Jamaica:-Thestateofconditionsissomewhatconfusedwithlowimmunisationratesandlockdowns and curfewson a limitedlevelforpartofweeks.Wehavecontinuedsprayingandfoggingatroughly3 month intervals to reduce aedes mosquitos. ``` ``` USA- TheSAHMmeetinginMarch2021 wasentirelyon lineandthe2022 oneisplannedto be in person but this is open to revision - we will present remotely. ``` ``` Afghanwork has suffereda tremendousblow with the ongoingcrisisand poverty/ starvationof a populace left without an infrastructure. ``` ``` Page 2 ``` ``` YOUTH SUPPORT ``` ``` Report of the Trustees for the Year Ended 31 December 2021 ``` ``` Europeanwork.AdminofficenowbasedinItalyandfunctioningwellwithpaperworkbeingscanned and sent over and DB travelling between sites as allowed by the shutdowns. ``` ## **`Fundraising activities`** ``` TheriseinreferralshasbroughtinincreasedincomeforYouthSupportandhencehasallowed some repaymentsto be made to Dr Birch who has continuedto support the 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.The legalaid systemcontinuesto giveproblemsand with the increasedcomplexityof cases, they are takingupmorehoursforwhichlegalaidhadaceiling-allourcaseworkisissuedwithestimatesof cost priorto acceptingthe workand often the localauthorityare havingto pay the excessoverthat allowed by legalaid.Severalrefugeecaseshavebeendonepro-bonoascharitycasesandallcaseshave charity subsidy by being charged less than the usual level. ``` ``` O.R. has been applying for grants for the Voice project. ``` ## **`FUTURE PLANS`** ``` 'VoiceofYouthProject'-OmarRichardsiscurrentlybeingassistedthroughhisMasterscoursein Youth WorkwhichwasheldupbyCovidandotherissuesafterwhichwehopetoforgeaheadwith intensified work on the project ``` ``` Revisions of the websites and further promotion of activities are planned ``` ``` 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) ``` ## **`Registered Charity number`** ``` 296080 ``` ## **`Registered office`** ``` 2 St Mary's Road Tonbridge Kent TN9 2LB ``` ``` Page 3 ``` ## **`YOUTH SUPPORT`** ``` Report of the Trustees for the Year Ended 31 December 2021 ``` ## **`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 ............................................. 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 2021. ``` ## **`Responsibilities and basis of report`** ``` Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompanylaw)you are responsiblefor the preparationof the accountsin accordancewiththe requirementsof the Companies Act 2006 ('the 2006 Act'). ``` ``` Havingsatisfiedmyselfthattheaccountsof theCompanyarenot requiredto beauditedunderPart16 of the2006Actandareeligibleforindependentexamination,Ireportinrespectofmyexaminationof your charity'saccounts as carriedout under section145 of the CharitiesAct 2011 ('the 2011 Act').In carrying out my examinationI have followedthe Directionsgivenby the CharityCommissionunder section145(5) (b) of the 2011 Act. ``` ``` Page 5 ``` ``` Independent Examiner's Report to the Trustees of Youth Support ``` ## **`Independent examiner's statement`** ``` Sinceyourcharity'sgrossincomeexceeded£250,000yourexaminermustbea memberof a listedbody. I canconfirmthatIamqualifiedtoundertaketheexaminationbecauseIamaregisteredmemberof 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 ``` ``` Date: ............................................. ``` ``` Page 6 ``` ## **`YOUTH SUPPORT`** ## **`Statement of Financial Activities for the Year Ended 31 December 2021`** |**`2021`**
**`Unrestricted`**
**`fund`**
`Notes`
**`£`**
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
**`-`**
`Other trading activities`
`2`
**`332,160`**
**`Total`**
**`332,160`**
**`EXPENDITURE ON`**
`Raising funds`
`3`
**`-`**
**`Charitable activities`**
`Jamaica`
**`20,222`**
`USA`
**`433`**
`Italy`
**`33,005`**
`UK`
**`5,348`**
`Other`
**`81,004`**
**`Total`**
**`140,012`**
**`NET INCOME`**
**`192,148`**
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
**`(320,521)`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`(128,373)`**|`2020`
`Total`
`funds`
`£`
`6,780`
`300,256`
`307,036`
`45`
`42,229`
`2,109`
`30,992`
`-`
`68,293`
`143,668`
`163,368`
`(483,889)`
`(320,521)`| |---|---| ``` The notes form part of these financial statements ``` ``` Page 7 ``` ## **`YOUTH SUPPORT`** ## **`Balance Sheet 31 December 2021`** |**`2021`**
**`Unrestricted`**
**`fund`**
`Notes`
**`£`**
**`FIXED ASSETS`**
`Tangible assets`
`8`
**`61,012`**
**`CURRENT ASSETS`**
`Stocks`
`9`
**`500`**
`Debtors`
`10`
**`82,495`**
`Cash at bank`
**`4`**
**`82,999`**
**`CREDITORS`**
`Amounts falling due within one year`
`11`
**`(3,106)`**
**`NET CURRENT ASSETS`**
**`79,893`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`140,905`**
**`CREDITORS`**
`Amounts falling due after more than one`
`year`
`12`
**`(269,278)`**
**`NET ASSETS`**
**`(128,373)`**
**`FUNDS`**
`13`
`Unrestricted funds`
**`(128,373)`**
**`TOTAL FUNDS`**
**`(128,373)`**|`2020`
`Total`
`funds`
`£`
`61,947`
`500`
`65,374`
`2`
`65,876`
`(3,016)`
`62,860`
`124,807`
`(445,328)`
`(320,521)`
`(320,521)`
`(320,521)`| |---|---| ``` The charitablecompanyisentitledto exemptionfromauditunderSection477 of the CompaniesAct 2006 for the year ended 31 December 2021. ``` ``` Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsforthe year ended 31 December 2021 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 2021`** ``` 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 ............................................. 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 2021 ``` ## **`1. ACCOUNTING POLICIES`** ## **`Basis of preparing the financial statements`** ``` Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS 102, havebeenpreparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReporting by Charities:StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccounts in accordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland (FRS 102) (effective1 January2019)',FinancialReportingStandard102 'The FinancialReporting Standard applicableinthe UKand Republicof Ireland'and the CompaniesAct 2006.The financial statements have been prepared under the historical cost convention. ``` ## **`Income`** ``` AllincomeisrecognisedintheStatementof FinancialActivitiesoncethecharityhasentitlement 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`** ``` Unrestrictedfundscan be usedinaccordancewiththecharitableobjectivesat thediscretionof the trustees. ``` ``` Restrictedfunds can only be used for particularrestrictedpurposeswithinthe objects of the charity. Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted purposes. ``` ``` Furtherexplanationof thenatureandpurposeof eachfundisincludedinthenotesto the financial statements. ``` ``` continued... ``` ``` Page 10 ``` ## **`YOUTH SUPPORT`** ## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2021`** ## **`2. OTHER TRADING ACTIVITIES`** |**`2.`**
**`OTHER TRADING ACTIVITIES`**||| |---|---|---| |`Youth Support - Reports`
**`3.`**
**`RAISING FUNDS`**
**`Investment management costs`**
`Support costs`|**`2021`**
**`£`**
**`332,160`**
**`2021`**
**`£`**
**`-`**|`2020`
`£`
`300,256`| |||`2020`
`£`
`45`| ## **`4. NET INCOME/(EXPENDITURE)`** |`Net income/(expenditure) is stated after charging/(crediting):`||| |---|---|---| ||**`2021`**|`2020`| ||**`£`**|`£`| |`Depreciation - owned assets`|**`20,338`**|`18,309`| ## **`5. TRUSTEES' REMUNERATION AND BENEFITS`** ``` Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2021 nor for the year ended 31 December 2020. ``` ## **`Trustees' expenses`** ``` There were notrustees'expensespaid for the year ended 31 December2021 nor for the year ended 31 December 2020. ``` ``` continued... ``` ``` Page 11 ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2021 ``` ## **`YOUTH SUPPORT`** ## **`6. STAFF COSTS`** ``` The average monthly number of employees during the year was as follows: ``` |`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`**
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
**`TOTAL FUNDS CARRIED FORWARD`**|**`2021`**
`2020`
**`1`**
`1`
`Unrestricted`
`fund`
`£`
`6,780`
`300,256`
`307,036`
`45`
`42,229`
`2,109`
`30,992`
`68,293`
`143,668`
`163,368`
`(483,889)`
`(320,521)`| |---|---| ## **`7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`** ``` continued... ``` ``` Page 12 ``` ## **`YOUTH SUPPORT`** ## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2021`** ## **`8. TANGIBLE FIXED ASSETS`** |`Plant and`
`machinery`
`£`
**`COST`**
`At 1 January 2021`
**`395,393`**
`Additions`
**`16,862`**
`At 31 December 2021`
**`412,255`**
**`DEPRECIATION`**
`At 1 January 2021`
**`354,148`**
`Charge for year`
**`14,527`**
`At 31 December 2021`
**`368,675`**
**`NET BOOK VALUE`**
`At 31 December 2021`
**`43,580`**
`At 31 December 2020`
`41,245`
**`9.`**
**`STOCKS`**
`Finished goods`
**`10.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Trade debtors`|`Motor`
`vehicles`
`£`
**`59,920`**
**`-`**
**`59,920`**
**`50,018`**
**`2,476`**
**`52,494`**
**`7,426`**
`9,902`|`Computer`
`equipment`
`£`
**`54,808`**
**`2,541`**
**`57,349`**
**`44,008`**
**`3,335`**
**`47,343`**
**`10,006`**
`10,800`
**`2021`**
**`£`**
**`500`**
**`2021`**
**`£`**
**`82,495`**|`Totals`
`£`
**`510,121`**
**`19,403`**|`Totals`
`£`
**`510,121`**
**`19,403`**| |---|---|---|---|---| ||||**`529,524`**|| ||||**`448,174`**
**`20,338`**|| ||||**`468,512`**|| ||||**`61,012`**|| |||||| ||||`61,947`|| |||||| ||||`2020`
`£`
`500`
`2020`
`£`
`65,374`|`2020`
`£`
`500`| |||||| ``` continued... ``` ``` Page 13 ``` ## **`YOUTH SUPPORT`** ## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2021`** ## **`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 1/1/21`
`£`
**`Unrestricted funds`**
`General fund`
**`(320,521)`**
**`TOTAL FUNDS`**
**`(320,521)`**
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
**`332,160`**
**`TOTAL FUNDS`**
**`332,160`**|**`2021`**
`2020`
**`£`**
`£`
**`3,106`**
`3,016`
**`2021`**
`2020`
**`£`**
`£`
**`269,278`**
`445,328`
`Net`
`movement`
`At`
`in funds`
`31/12/21`
`£`
`£`
**`192,148`**
**`(128,373)`**
**`192,148`**
**`(128,373)`**
`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
**`(140,012)`**
**`192,148`**
**`(140,012)`**
**`192,148`**| |---|---| ``` continued... ``` ``` Page 14 ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2021 ``` ## **`YOUTH SUPPORT`** ## **`13. MOVEMENT IN FUNDS - continued`** ## **`Comparatives for movement in funds`** |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`At 1/1/20`
`£`
`(483,889)`
`(483,889)`|`Net`
`movement`
`in funds`
`£`
`163,368`
`163,368`|`At`
`31/12/20`
`£`
`(320,521)`
`(320,521)`| |---|---|---|---| ``` Comparative net movement in funds, included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`307,036`
`307,036`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(143,668)`
`163,368`
`(143,668)`
`163,368`| |---|---|---| ``` A current year 12 months and prior year 12 months combined position is as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`At 1/1/20`
`£`
`(483,889)`
`(483,889)`|`Net`
`movement`
`in funds`
`£`
`355,516`
`355,516`|`At`
`31/12/21`
`£`
`(128,373)`
`(128,373)`| |---|---|---|---| ``` continued... ``` ``` Page 15 ``` ## **`YOUTH SUPPORT`** ## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2021`** ## **`13. MOVEMENT IN FUNDS - continued`** ``` Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`639,196`
`639,196`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(283,680)`
`355,516`
`(283,680)`
`355,516`| |---|---|---| ## **`14. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the year ended 31 December 2021. ``` ``` Page 16 ``` ## **`YOUTH SUPPORT`** ## **`Detailed Statement of Financial Activities for the Year Ended 31 December 2021`** |**`INCOME AND ENDOWMENTS`**
**`Donations and legacies`**
`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 - postage and stationery`
`USA - consumables`
`USA - telephone`
`USA - subscriptions`
`USA - Finance charges`
`Italy - travel`
`Italy - consumables`
`Italy - repairs & maintenance`
`Italy - postage and stationery`
`Italy - telephone`
`Italy - sundries`
`UK - donations`|`2021`
`£`
**`-`**
**`332,160`**
**`332,160`**
**`-`**
**`999`**
**`354`**
**`8,359`**
**`10,510`**
**`-`**
**`-`**
**`-`**
**`-`**
**`-`**
**`182`**
**`-`**
**`239`**
**`-`**
**`12`**
**`2,564`**
**`3,248`**
**`24,764`**
**`86`**
**`2,343`**
**`-`**
**`5,348`**
**`59,008`**|`2020`
`£`
`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`| ``` 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 2021`** |**`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`**|`2021`
`£`
**`3,620`**
**`586`**
**`3,896`**
**`20,338`**
**`28,440`**
**`15,331`**
**`7`**
**`-`**
**`-`**
**`3,102`**
**`27,745`**
**`6,379`**
**`-`**
**`52,564`**
**`-`**
**`140,012`**
**`192,148`**|`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`| ``` This page does not form part of the statutory financial statements ``` ``` Page 18 ```