##
##
##
|||||sorip nrAnnca||
|---|---|---|---|---|---|
|Summary ofIhe purposes
ofthe charity as set out in||||Pal i 17|Toadvance
in life and help young
people through:|
|ils governing|||document||(a) The provision ofrecreational
and|
||||||leisure time activities including
music|
||||||provided
in the interest ofsocial welfare.|
||||||(b) Providing
support and activities which|
||||||help develop their life skills, capacities|
||||||and capabilities
to enable them to|
||||||participate
in society as mature
and|
||||||responsible
individuals.|
||||||Toactas a resource for young|
||||||people up to the age of21 (and 25 for|
||||||young people with Learning
Difficulties|
||||||and Disabilities
ifappropriate)
living in|
||||||Comwall
and Devon by providing
advice|
||||||and assistance and organising|
||||||programmes
ofmusical, educational
and|
||||||other activities with a view to|
||||||empowering
young people lo believe in|
||||||themselves.
develop their individual|
||||||identities
and grow m personal|
||||||confidence.|
|Summary||ofthe main||pars i ir and
1 11|Livewire
focuses
on support
for young|
|activities||in|relation to||people aged g to 21 oNering a full range|
|those|u||ses for the||of
uat'
facilities
and
acttvNes|
||||||The contribution
made by volunteers|to|
|---|---|---|---|---|---|---|
||||Pnr|38|Livewire is significant.
While we have|a|
|Contribution|made|by|||number ofpaid staff who provkfe||
|volunteers|||||counseling,
youth work and music||
||||||services to our young people. we rely||
||||||heavily on volunteers
lo support our||
||||||sessions when we are able to hold in||
||||||person sessions. This ensures that there||
||||||are appropriate
individuals
who can be a||
||||||friendly face and identify where young||
||||||people may need ttrrther support and||
||||||help with the day today operation ofour||
||||||youth evenings.
This helps our youth||
||||||workers and counselling
team triage the||
||||||need for our mental health and weN||
||||||being services. Our team oftrainee||
||||||counsefiors also enable us to provide|a|
||||||much more extensive
counselling
service||
||||||under the guidance ofour professionally||
||||||qualNed
counsellor
and we are able to||
||||||reach more people than we otherwise||
||||||coukl. Volunteers
also help us run||
||||||events and manage operations
and||
||||||fundraising
for Livewire through
our||
||||||management
committee and Trustee||
||||||board.||
||||||During this financtat year Uvewire has||
||||||had to drastically
adapt its service so||
||||||that we were able to continue to provide||
||||||services virtually.
This continued to||
||||||require a tot ofvolunteer
support to||
||||||check in on our online groups with young||
||||||people and keep the Livewire name in||
||||||the community
which helps with||
||||||fundrais||
##
||||||Livewire
is a
fully
independent
charily|Livewire
is a
fully
independent
charily|
|---|---|---|---|---|---|---|
||||||and|is
completely
dependent
on|
||||||contracts
for
services
supplied.||
|Summary ofthe main||||pnr ro|donations
and
fundraising
organised
by||
|achievements||ofthe|||volunteers.
trustees and paid stalf.||
|charity,|identifying
the||||||
|difference Ihe charity's|||||The last financia
year has, as
il has||
|work has made|||to the||been
for many.
proved
to be our most||
|circumstances||of its|||chafienging
in terms of finding
ways to||
|benefictaries||and any|||deliver our servhes to our young people||
|wktef benefits||to society|||during
the Covtd-tg pandemic.
However.||
|as a whole.|||||in response
to these extraordinary
times||
||||||we|have:|
||||||t)|Transitioned
without
interruption
from|
|||||||a in person4ased
servhe
from our|
|||||||building
to a fully
onfine
servhe
for|
|||||||the
duration
of
'lockdown'.
This|
|||||||included
the
continued
provision
of|
|||||||music lessons online, a virtual
social|
|||||||media
page
where
members
can|
|||||||come along and speak to each other|
|||||||as
well
as
the
youth
workers.|
|||||||counsefiors and volunteers.|
||||||2)|Despite the lockdown,
we have been|
|||||||able
to
continue
to
run
a
hugely|
|||||||successful
mental
health
and
wefi-|
|||||||being support
programme
whhh
has|
|||||||ensured
own sailing
services|
|||||||remained
available
despite|
|||||||unprecedented
circumstances.|
||||||3)|At the start of
lockdown
Livewire,|
|||||||almosl
without
interruption,
switched|
|||||||to an
online
operation
providing
a|
|||||||point
of contact
for
young
people|
|||||||through
our
Facebook
and|
|||||||Inessengef pages.|
||||||4)|We have
provided
a specific young|
|||||||women's
mushtan
group
whhh
was|
|||||||operahng
throughout
the
lockdown|
|||||||and in person as and when permitted.|
||||||5)|Operated
a young
men's
wel being|
|||||||gnwp
ofl'ering
support
to a group
pf|
|||||||young men.|
##
|Financial Review||||
|---|---|---|---|
|Review ofthe charity's|||This was a challenging
year for Livewke.|
|financial position at the|||Although
our building was cbsed for perl|
|end ofIhe period|||ofthe time. we were able tocontinue to|
||||provkle services to young people online.|
||||For this reason, only some ofour staff|
||||were furloughed.
Cost savings accrued|
||||by not opening
the bufiding were smafi|
||||and the impossibilily
ofprovkling|
||||chargeable
senrices to schools (largely|
||||dosed for this period) reduced our|
||||income substantially.
However.|
||||successful fundraising
and the|
||||contdbufion
ofthe Government
furlough|
||||scheme payments
enabled us to cover|
||||our costs and achieve a small operating|
||||surplus.
Livewire ended the period in a|
||||health
financial situation.|
|Statement
explaining|the|Pars 1 22|It
is
the
policy
of
the
charily
that|
|policy for holding reserves|||unrestricted
funds
which
have not been|
|stating why they are held|||designated
for specific use
should
be|
||||maintained
at
a
level
equivalent
to|
||||between
three
to
six
month's|
||||expenditure.
The Irustees
consider
Ihat|
||||reserves at this level
will ensure
that,
in|
||||Ihe event ofa significant
drop in funding,|
||||they will be able to continue
Ihe charity's|
||||current
activifies
while
consideration
is|
||||given to ways
kr which
additional
funds|
||||may be raised. This level ofreserves has|
||||been maintained
throughout
the year.|
##
||||Charily funds continue to derive|Charily funds continue to derive|from a|
|---|---|---|---|---|---|
||||combination
ofonline fundraising||and|
|The charity's
principal|||donations|along with specific funding||
|sources offunds|(including||bids which|relate to the Charity's||
|any fundraising)|||charitable|objectives and current||
|Investment
policy|and|Para 1sl||||
|objectives induding
any||||||
|social investment|policy|||||
|ad
ted||||||
##
|Descripfion|ofcharity's|ofcharity's|||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type ofgoverning|||||CONSTITUTION
ADOPTED 08/11/1957||
|document|||||AS AMENDED ON 26O4/1961||
|lffu'
f i,e
if|I|'&'u
'
~l f)f|f)||AS AMENDED ON 17/12/1998||
||||||AS AMENDED ON 15/03/2014||
||||||AS AMENDED ON||
|How is the charily||||para 1rs|Unincorporated
association||
|constttuted7|||||||
|Trustee selection methods|||||Trustees are identtfied as Indivkfuals|of|
|including
details ofany|||||standing
and with appropriate
and||
|constitutional||provisions|||relevant skills which
will benefit the||
|e.g.elecfion||to post or|||charity. The new trustee is proposed|and|
|name ofany||person or|||seconded
by other trustees and voted to||
|body entitled||to appoint|||the Board by the remaining
Trustees|at a|
|one or more||trustees|||lrustee meeting.||
##
|Charity|name|name|Livewire Youth P|
|---|---|---|---|
|Other name||the charity|Livewire, Sallash Boys' Club|
|Uses||||
|Registered
charity number
Charity's
principal address|||300632
~e Youth Protest
Brooke Close|
||||Be)tosh|
||||pL12 eEN|
||||||Nome orpereoo lor body) eossod
ro ~
tnmree I|Nome orpereoo lor body) eossod
ro ~
tnmree I|
|---|---|---|---|---|---|---|
||Helen Trethewey||Chair|05/12/19|Tnlst8es||
||Anthony|Studden|Truslee|05/12/19|Truslees||
||Mark Wilson||Trustee|09IOS/17|Trustees||
||||(Treasurer)||||
||Andrew|Jacques|Tfuste8|05/12/19|Trustees||
||Anthony|Chiswell|Trustee|11/12/20|Trusl88$||
||Peter Bond||Trustee|08/09/20|Triustees||
||Geoff Peggs||Trustee|1/11/20|Trustees||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
##
##
|||||2(I21
f|gag
8|
|---|---|---|---|---|---|
|Incomln||||||
|Restricted
funds||||38.703|53,517|
|Unrestricted
funds||||93,358|81,161|
|||||132,061|134,678|
|Activities for generating|||funds|21.932|62,201|
|Other receipts||||||
|||||153.993|196.879|
|Less:||||||
|Resources ex|nded|||||
|Direct costs||||(131,289)|(127,711)|
|Overheads||||(18.616)|(23,459)|
|OPERATING SURPLUS FOR THE YEAR||||4,088|46,709|
|Provision
for building||repairs|||(15.000)|
|Provision
for work|with||local schookt|(15.000)||
|Provision
for closure||due to covid-19||40,000|(40.000)|
|NET OPERATING SURPLUS/(DEFICIT)||||29,088|(9,291)|
|FOR THE YEAR||||||
|Fund balances at|31"March 2020|||333.154|342.445|
|Fund balances at|31"March 2021|||K362.242|K333.154|
##
||||||gOOQ|
|---|---|---|---|---|---|
||||||E|
|FIXEDASSETS|||268.802||273.559|
|C|RENT
ET|||||
||Stock|56||91||
||Debtors|4,275||9.536||
||Cash at bank and in hand|71,001||71,728||
||Lloyd bank - reserve account|50.181||41,375||
|||125.513||122,730||
|CREDITORS:||||||
||Amounts
falling due|||||
||within one year.|||||
||Trade creditors|(2.073)||(8.135)||
||Restricted income received|||||
||in advance|(30.000)||(55.000)||
|||(32.073)||(63.135)||
|NET CURRENT ASSETS|||93.440||59.595|
||||K362,242||f333.154|
||||||S|
||e resented|||||
||Freehold property||250,000||250.000|
||Equipment
and Furnishings
Unrestricted
funds||18.802
68.440||23.559
59.595|
||||f362.242||f333.154|
##
##
##
|2. FIXE~A/~||||
|---|---|---|---|
||Land 4|FSFS||
||Buildings|Equipment|TOTAL|
||E|8|8|
|At Cost:||||
|At 1"April 2020||173.893|423,893|
|Revaluation
in year||||
|Additions||1,511|1,511|
|At 31"March 2021||175.404|426,404|
|~De re~latl
n||||
|At ts Apdi 2020||150.334|150.334|
|Charge for the year||6.268|8.268|
|At31"March 2021||156.602|156,602|
|~eie
eVacua||||
|At31"March 2020||23.559|273.559|
|At31"March 2021||E18,802|R288,802|
##
|||||8||E|
|---|---|---|---|---|---|---|
|||||38.703||53.517|
|||||03,358||81,181|
|||||132,081||134,878|
|Evenls|||||3.888||
|Char0eable services|||21.575||54,726||
|Membership
subscnptions|||250||2,752||
|Venue hint|||150||280||
|Sundry|||200||211||
|||||22.175||61,817|
|Gal(tt(L(ht(-
Sales|||||3.785||
||Less|Cost o(sales|243||3.401||
|Cot(as BarGross|Prossi(toss)|||(243)||384|
|TOTAL INCOME||||153,003||198,879|
|QISELEEEIS
Salaries and wa9es|||131.280||128.479||
|Bands and events|||||1.232||
||||131,280||127.711||
|Qmh98(IS;
Advs rbsin0|||||1.352||
|Buddrn0 rapture|||86||301||
|Consumshies|||530||588||
|Books and pubkcatons|||747||||
|Insllrarlce|||(8)||3.206||
|Equipment
reparrs
)epprecra son|and|renewals|8,070
6,'288||1.582
7.853||
|Telephone
and internet|||828||058||
|Ttlavrsron
kcence|||158||152||
|Statkrnery|||211||478||
|Prohesaonat
tees|||1.000||1,104||
|Secunty|||330||300||
|Subscnptions|||||498||
|Bank char0es|||54||318||
|Sundry expenses|||381||319||
|Travel and entertekrrn0|||138||1.334||
|Ubtrbes|||2.058||3.120||
||||18.616||23.450||
|||||(140,005)||(151,170)|
|OPERATI)IG SURPLUS FOR THE YEAR||||84.068||E48,709|