``` 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 2022 ``` ``` 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 2022 ``` ||**`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 2022`** ``` ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006, present theirreportwiththefinancialstatementsofthecharityfortheyearended31December2022. 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 thatof 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`** ## **`Report of the Trustees`** ## **`for the Year Ended 31 December 2022`** ## **`ACHIEVEMENT AND PERFORMANCE`** ## **`Charitable activities`** ``` 2022hascontinuedtobedifficultforYouthSupportduetotheCOVIDpandemiccontinuingto cause problemsdespitetheremovalofmanyrestrictionsseveralofushavehadCovidtwicenowdespite full immunisations. ``` ``` The environmentalcriseshas continuedto cause problems- In Jamaicawe continueto have problems with the sea encroachingon the land and the sea wall had to be furtherreinforcedand we lost another5ft to 10 ftofbeach.Itcontinuestobehardnotbeingabletotraveltoourvariouscentresandlocalstaff have neededalotofsupportremotely.InItalyflashfloodsdestroyedlocalroadsandhousesandwe made available some rooms for homeless locals. ``` ``` IthasbeenverydifficulttocarryouttheinternationalworkduetotheCOVIDrestrictionsand the presentations and work in USA has been remote again this year which has not been very satisfactory. ``` ``` Courthearingsarenowremote.Assessmentshavebeenconductedremotelyfairlysuccessfully with whatsappandexchangeofvideosofchildrenandfamilies.Thishasworkedwellthisyearandhasgiven a newtechniquethatcanbecontinuedafterthepandemicthuscuttingdownontravelinfuture.We have continued this method. ``` ``` Asper2019and2020and2021,thenumberofcasesofchildabuseanddomesticviolencecontinued to riseand the amountof workcomingour wayin thatfieldhas been overwhelming.As previouslythe work hasbeentoalargedegreeat'tertiary'levelwithregardtoassessingfamiliesandpatientswho have alreadyseenotherpaediatriciansandanexpertviewpointhasbeenrequired.Wecontinuetosee very seriousabusesandthisyearalsohadabusedchildrenaccusedofwitchcraftwhichisaproblemin some parts of Africa and Nigeria. ``` ``` Policereferralshaveincreasedwithworkbeingdoneonseveralmorecasesandwesecured further convictionsof sexualabuse perpetratorsand in casesof physicalabuse.We have continuedto receive very positivecommentsfromJudgesandthenumberofpatientsreferredhasincreasedandcertain social service departments have been specifically requesting our services. ``` ``` DBhasagainsuccessfullycompletedtheseventhsuccessiveappraisalfortheGMCwithsecondfive yearly accreditation. Hence retaining her medical licence. ``` ``` Jamaica:- continuesto have low immunisationrates.We have continuedsprayingand foggingat roughly 3 month intervals to reduce aedes mosquitos. ``` ``` USA- TheSAHMmeetingin March2022wasentirelyonlineandthe2023oneis plannedtobe in person but this is open to revision - we will present remotely. ``` ``` Afghan work has suffereda tremendousblow with the ongoingcrisis and poverty/ starvationof a populace left without an infrastructure. ``` ``` Europeanwork.AdminofficenowbasedinItalyandfunctioningwellwithpaperworkbeingscanned and sent over and DB travelling between sites as allowed by the shutdowns. ``` ``` Page 2 ``` ``` YOUTH SUPPORT ``` ``` for the Year Ended 31 December 2022 ``` ## **`Report of the Trustees`** ## **`ACHIEVEMENT AND PERFORMANCE`** ## **`Fundraising activities`** ``` 'VoiceofYouthProject'-OmarRichardsiscurrentlybeingassistedthroughhisMasterscoursein Youth Workwhichwas held up by Covidand otherissuesbut he has now begun the courseagainwith support of the teaching staff ``` ``` Revisions of the websites and further promotion of activities are planned ``` ``` The situationremainsunchangedfromlast year- as a rise in referralshas broughtin increasedincome for YouthSupportandhencehasallowedsomerepaymentstobemadetoDrBirchwhohascontinued to supportthecharitynotonlybyprovidingmedicalinputwithoutdrawingasalary,buthasalso continued the loan made to Youth Support over the past years. ``` ``` Althoughpaymentsareoftenlate,thishasimproved.Wehavenothadtowriteoffmanynewdebts this year.The legal aid systemcontinuesto give problemsand with the increasedcomplexityof cases,they are takingupmorehoursforwhichlegalaidhadaceiling-allourcaseworkisissuedwithestimatesof cost priorto acceptingthe workand oftenthe localauthorityare havingto pay the excessoverthat allowed by legalaid.Severalrefugeecaseshavebeendonepro-bonoascharitycasesandallcaseshave charity subsidy by being charged less than the usual level. ``` ## **`FINANCIAL REVIEW`** ## **`Reserves policy`** ``` Currentlythecharitydoesnotholdanyexcessfundsanditisintendedtosupportchildren,young people and familiestotheextentof ourabilities.Manyof ourfeesforassessmentsof childrenin thecare system are subject to charity subsidy and reduced rates. ``` ## **`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 ``` ``` Page 3 ``` ## **`YOUTH SUPPORT`** ## **`Report of the Trustees`** ``` for the Year Ended 31 December 2022 ``` ``` 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`** ``` Ryan 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 2022. ``` ## **`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. ``` ``` Ryan 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 2022`** |**`2022`**
**`Unrestricted`**
**`fund`**
`Notes`
**`£`**
**`INCOME AND ENDOWMENTS FROM`**
`Other trading activities`
`2`
**`292,200`**
**`EXPENDITURE ON`**
**`Charitable activities`**
`Jamaica`
**`37,756`**
`USA`
**`1,065`**
`Italy`
**`21,262`**
`UK`
**`-`**
`Other`
**`82,130`**
**`Total`**
**`142,213`**
**`NET INCOME`**
**`149,987`**
**`RECONCILIATION OF FUNDS`**
**`Total funds brought forward`**
**`(128,373)`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`21,614`**|`2021`
`Total`
`funds`
`£`
`332,160`
`20,222`
`433`
`33,005`
`5,348`
`81,004`
`140,012`
`192,148`
`(320,521)`
`(128,373)`| |---|---| ``` The notes form part of these financial statements ``` ``` Page 7 ``` ## **`YOUTH SUPPORT`** ## **`Balance Sheet`** ## **`31 December 2022`** |**`2022`**
**`Unrestricted`**
**`fund`**
`Notes`
**`£`**
**`FIXED ASSETS`**
`Tangible assets`
`7`
**`67,919`**
**`CURRENT ASSETS`**
`Stocks`
`8`
**`500`**
`Debtors`
`9`
**`106,238`**
`Cash at bank`
**`-`**
**`106,738`**
**`CREDITORS`**
`Amounts falling due within one year`
`10`
**`(3,293)`**
**`NET CURRENT ASSETS`**
**`103,445`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`171,364`**
**`CREDITORS`**
`Amounts falling due after more than one`
`year`
`11`
**`(149,750)`**
**`NET ASSETS`**
**`21,614`**
**`FUNDS`**
`13`
`Unrestricted funds`
**`21,614`**
**`TOTAL FUNDS`**
**`21,614`**|`2021`
`Total`
`funds`
`£`
`61,012`
`500`
`82,495`
`4`
`82,999`
`(3,106)`
`79,893`
`140,905`
`(269,278)`
`(128,373)`
`(128,373)`
`(128,373)`| |---|---| ``` The charitablecompanyis entitledto exemptionfromauditunderSection477of the CompaniesAct 2006 for the year ended 31 December 2022. ``` ``` Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsforthe year ended 31 December 2022 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 2022`** ``` 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 2022 ``` ## **`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 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. ``` ``` Plant and machinery- 25% on reducing balance Motor vehicles- 25% on reducing balance Computer equipment- 25% on reducing balance ``` ## **`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. ``` ``` continued... ``` ``` Page 10 ``` ``` YOUTH SUPPORT ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2022 ``` ## **`1. ACCOUNTING POLICIES - continued`** ## **`Fund accounting`** ``` Furtherexplanationofthenatureandpurposeofeachfundis includedin thenotestothe financial statements. ``` ## **`2. OTHER TRADING ACTIVITIES`** |**`OTHER TRADING ACTIVITIES`**||| |---|---|---| ||**`2022`**|`2021`| ||**`£`**|`£`| |`Youth Support - Reports`|**`292,200`**|`332,160`| ## **`3. NET INCOME/(EXPENDITURE)`** ``` Net income/(expenditure) is stated after charging/(crediting): ``` ||**`2022`**|`2021`| |---|---|---| ||**`£`**|`£`| |`Depreciation - owned assets`|**`22,641`**|`20,338`| ## **`4. TRUSTEES' REMUNERATION AND BENEFITS`** ``` Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2022 nor for the year ended 31 December 2021. ``` ## **`Trustees' expenses`** ``` Therewerenotrustees'expensespaidfortheyearended31December2022norforthe year ended 31 December 2021. ``` ## **`5. STAFF COSTS`** ``` The average monthly number of employees during the year was as follows: ``` ||**`2022`**|`2021`| |---|---|---| |`Secretary`|**`1`**|`1`| ``` No employees received emoluments in excess of £60,000. ``` ``` continued... ``` ``` Page 11 ``` ``` YOUTH SUPPORT ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2022 ``` |**`6.`**|**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**|| |---|---|---| |||`Unrestricte`| |||`fund`| |||`£`| ||**`INCOME AND ENDOWMENTS FROM`**|| ||`Other trading activities`|`332,160`| ||**`EXPENDITURE ON`**|| ||**`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)`| ``` continued... ``` ``` Page 12 ``` ## **`YOUTH SUPPORT`** ## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2022`** |**`7.`**
**`TANGIBLE FIXED ASSETS`**
`Plant and`
`machinery`
`£`
**`COST`**
`At 1 January 2022`
**`412,255`**
`Additions`
**`29,548`**
`At 31 December 2022`
**`441,803`**
**`DEPRECIATION`**
`At 1 January 2022`
**`368,675`**
`Charge for year`
**`18,282`**
`At 31 December 2022`
**`386,957`**
**`NET BOOK VALUE`**
`At 31 December 2022`
**`54,846`**
`At 31 December 2021`
`43,580`
**`8.`**
**`STOCKS`**
`Finished goods`
**`9.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Trade debtors`|`Motor`
`vehicles`
`£`
**`59,920`**
**`-`**
**`59,920`**
**`52,494`**
**`1,857`**
**`54,351`**
**`5,569`**
`7,426`|`Computer`
`equipment`
`£`
**`57,349`**
**`-`**
**`57,349`**
**`47,343`**
**`2,502`**
**`49,845`**
**`7,504`**
`10,006`
**`2022`**
**`£`**
**`500`**
**`2022`**
**`£`**
**`106,238`**|`Totals`
`£`
**`529,524`**
**`29,548`**|`Totals`
`£`
**`529,524`**
**`29,548`**| |---|---|---|---|---| ||||**`559,072`**|| ||||**`468,512`**
**`22,641`**|| ||||**`491,153`**|| ||||**`67,919`**|| ||||`61,012`|| ||||`2021`
`£`
`500`
`2021`
`£`
`82,495`|`2021`
`£`
`500`| ``` continued... ``` ``` Page 13 ``` ``` YOUTH SUPPORT ``` ## **`Notes to the Financial Statements - continued for the Year Ended 31 December 2022`** |**`10.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Bank loans and overdrafts (see note 12)`
`Accrued expenses`
**`11.`**
**`CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR`**
`Other creditors`
**`12.`**
**`LOANS`**
`An analysis of the maturity of loans is given below:`
`Amounts falling due within one year on demand:`
`Bank overdrafts`
**`13.`**
**`MOVEMENT IN FUNDS`**
`At 1/1/22`
`£`
**`Unrestricted funds`**
`General fund`
**`(128,373)`**
**`TOTAL FUNDS`**
**`(128,373)`**|**`2022`**
**`£`**
**`24`**
**`3,269`**
**`3,293`**
**`2022`**
**`£`**
**`149,750`**
**`2022`**
**`£`**
**`24`**
`Net`
`movement`
`in funds`
`£`
**`149,987`**
**`149,987`**|`2021`
`£`
`-`
`3,106`
`3,106`
`2021`
`£`
`269,278`|`2021`
`£`
`-`
`3,106`| |---|---|---|---| ||||`3,106`| |||`2021`
`£`
`-`
`At`
`31/12/22`
`£`
**`21,614`**|`2021`
`£`
`-`| |||**`21,614`**|| ``` continued... ``` ``` Page 14 ``` ``` YOUTH SUPPORT ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2022 ``` ## **`13. MOVEMENT IN FUNDS - continued`** ``` Net movement in funds, included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
**`292,200`**
**`292,200`**|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
**`(142,213)`**
**`149,987`**
**`(142,213)`**
**`149,987`**| |---|---|---| ## **`Comparatives for movement in funds`** |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`At 1/1/21`
`£`
`(320,521)`
`(320,521)`|`Net`
`movement`
`in funds`
`£`
`192,148`
`192,148`|`At`
`31/12/21`
`£`
`(128,373)`
`(128,373)`| |---|---|---|---| ``` Comparative net movement in funds, included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`332,160`
`332,160`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(140,012)`
`192,148`
`(140,012)`
`192,148`| |---|---|---| ``` continued... ``` ``` Page 15 ``` ``` Notes to the Financial Statements - continued for the Year Ended 31 December 2022 ``` ## **`YOUTH SUPPORT`** ## **`13. MOVEMENT IN FUNDS - continued`** ``` A current year 12 months and prior year 12 months combined position is as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`At 1/1/21`
`£`
`(320,521)`
`(320,521)`|`Net`
`movement`
`in funds`
`£`
`342,135`
`342,135`|`At`
`31/12/22`
`£`
`21,614`
`21,614`| |---|---|---|---| ``` Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`624,360`
`624,360`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(282,225)`
`342,135`
`(282,225)`
`342,135`| |---|---|---| ## **`14. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the year ended 31 December 2022. ``` ``` Page 16 ``` ## **`YOUTH SUPPORT`** ## **`Detailed Statement of Financial Activities for the Year Ended 31 December 2022`** |**`INCOME AND ENDOWMENTS`**
**`Other trading activities`**
`Youth Support - Reports`
**`Total incoming resources`**
**`EXPENDITURE`**
**`Charitable activities`**
`Jamaica - Food/consumables`
`Jamaica - telephone`
`Jamaica - travel`
`Jamaica - maintenance`
`Jamaica - caretaker`
`USA - equipment`
`USA - postage and stationery`
`USA - telephone`
`USA - Finance charges`
`Italy - travel`
`Italy - consumables`
`Italy - repairs & maintenance`
`Italy - postage and stationery`
`Italy - telephone`
`Italy - sundries`
`UK - donations`
`Italy - computer`
**`Support costs`**
**`Management`**
`Telephone`
`Postage and stationery`
`Donations`
`Overseas travel`
`Depreciation of tangible and heritage`
`assets`|`2022`
`£`
**`292,200`**
**`292,200`**
**`207`**
**`278`**
**`13,431`**
**`10,442`**
**`13,398`**
**`651`**
**`414`**
**`-`**
**`-`**
**`3,348`**
**`1,779`**
**`13,379`**
**`93`**
**`516`**
**`26`**
**`-`**
**`2,121`**
**`60,083`**
**`6,033`**
**`3,735`**
**`4,682`**
**`-`**
**`22,640`**
**`37,090`**|`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`
`3,620`
`586`
`-`
`3,896`
`20,338`| |||`28,440`| ``` 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 2022`** |**`Management`**
**`Finance`**
`Wages`
`Sundries`
`Accountancy fees`
`Repairs and maintenance`
`Consumables`
`Computer costs`
**`Governance costs`**
`Legal fees`
`Total resources expended`
**`Net income`**|`2022`
`£`
**`8,454`**
**`161`**
**`3,278`**
**`12,595`**
**`7,704`**
**`12,235`**
**`44,427`**
**`613`**
**`142,213`**
**`149,987`**|`2021`
`£`
`15,331`
`7`
`3,102`
`27,745`
`6,379`
`-`| |---|---|---| |||`52,564`
`-`| |||`140,012`| |||`192,148`| ``` This page does not form part of the statutory financial statements ``` ``` Page 18 ```