2022-03-31-accounts

Summary ofthe purposes oflho chonty ss 441 OUI in Os govsmmg document	Summary ofthe purposes oflho chonty ss 441 OUI in Os govsmmg document	Para 1 17	To advance rn kfe and help young people through (4) The provlsxxl Of fscrsatrunal snd ioFSUF4 bmo aclrvlties mciudrng muse Provrdsd m lhe mlorosl ofsocrsl walters.
			(b) Provrdmg suPPort snd sctnnt»s whch help dev¹op thex kfe
			Skraa. CSPOCN»S Snd CSPSbsrt»S IO enable them IO OarbCFPSIS
			m soc»ty ss mature snd responsible mdnnduals
			Tooctos ~ F4soUtce for yoUFFQ p4oplo Up lo ltre oge ol 21 (snd 25 for young people wsh Learning ()Fifcuk»s and Fsslltk» d spproprlat4) Irvlrlg m Cofnwsa and Devon by
			PFOVXkng Odvco &rrd assi%lance snd organrslng Prcgrammos
			ofmuscat. Oducasonsl snd other ecuvrt»s wsh 4v»w Io
			ompowonng young perqxe to bor»vo m themselves. develop
			S»N mdrvxIUOI ldonbtros snd Qrow m person¹ conkdonce
Summary dIt» mam ctkntkrs Nr r¹atkrn Io those purposes kx Ihe		Pars 1.17and 110	Livswire focuses on support krl young parcae sped g lo 21 offenng ~ fus range ofqu¹oy faokbes snd acthnaes. indudrng muse lessens. Qusar. bass. drums and voc¹s, rehears¹ and
pubic bensfs. Fn			recordvrg Studrea Snd ~250capacrty music venue, plus coffee
Psrbcular, the sctrvit»S,			bar or44 with pool arid games tsbkls olrxNIQ opref socraay
protects or sorvcos xfentrf)od Nl Ihe acrxxmls			engsgmg ctrvvbos In grs la¹ 4 years Lrvswirs hss erdended as scbvises to
			provide mental heakh and wea4uxng sevices vnth ~ fuoy qusN»d counseaor and team d llanos counseaors under her
			oxpert Quxfance Our youlh workers have also bura on thea exissng protessional quakficotrons by undartakmg ~ number d
			mental hesilh related lrammg courses to ensure lhe best level d support c¹Fbe dfered lo young people
			LFVOWIFO SuCCessfully reopened tully lo young peopkr with m
			person youth sessrons and counsesrng wherever practicable '
			snd su lo OS relevant guidance Government
Statement confineng whether the tru¹ees	have	Para 1.18	when dannmg INN actnnbes. Ihe bustoes have given consrdorobon to lhe duty under SOCUon 17(5)d the Chantes
hed regent lo lhe			Act 2011 lo have dus regard lo pubic benofrt Quidanco
gurdsnce issued by the			pubkshed by the charrbes comressron. The trustees have
Chsnty Convnissron pubic benefa	on		pekf due regard to Quktsnce iswed by the Chanbes, Commrs¹on in decidmg whal scthnbes the Chanly shoukf
			undertake

					I.ivewxo is 4 fusy independent ch«ity	snd» completely
					dependent on contrac4 fof sehnces suppl»d. dohsUons snd
Summary	d Ihe man				fundlaaxrg Organ»ed by volunteers. trustees	end paid staff,
~ch»von»ms		oflho chsnty.
ldentrlymg	the ddf«shee lhe			Pars I 20
chanty'4	work	hss made lo
a» cxcunl$4hcos of b4h4fculflos «ld sny benefits lo soc»ty as whole			cs widof 4		I) Rsopsrung of youth seasons on wseknighl evenrngs. inckxkng senior sessions, juluor sessions ss wea ss young women seasons on Tuesday evenings 2) Mental heakh and Wea.bang SuppOrt prOgranme ia Ska
					dfsfod. Ond young people roman Oats	to fot« themselves
					fofcounsoang services
					3) Lrvewxe has run some hugely uuccsshl	events duoughoul
					the yea uckrfhng Ihe Stdf lASe Fing«s	Qig which sokl out xr
					less a»n Sminutes ahd wss 4graN presto rs»er, along wah
					Metal 2 Ihe Masses whch hss been very 4) Ws have been able to tuay support and	successu pfomo4 I» young
					women's sea«on wtuch had only lust	st«ted when covid
					shul us OS down bul a» young women wsh Msd snd Jostle'4 help are reasy thmnng 5)~Sloop dfsling support lo ~ group d parbculaty
					~Iudous young peopls is Iuhlung Oh 4 Fnday.
Financial		Review
					Thix ye« lu» seen ~fetrxn Ionlef4 Oftoss	ofrnskly dlof Iho
					d»ruptions caused by covid.Ig.s ccossful conbnued Qseroaty d our many supporters	fundfaang snd the have ensured ~
					healthy operebng surpk» for the year and lett Ihe chanly in 4
					healthy financ»t posibon.
Ststernenl exp4ining			the	P«s I 22	II is the pokey of the chsnty that unrestrided	funds which have
polcy for	hokhng reserves				nol been designated f«spocrhc use shoukt	be nukntaxled st 4	I
S»lxIQ Why they aro hold					level equivalent lo between Ihree lo six month's expendrtufes
					The trustees conoid« that reserves sl this level vng ensure that.
					xl Ih4 ovoh'I of ~ slgndcant drop xl funfhng.	Ikey w1 bo OINO lo
					conbnue the chsnty' ~ current ectviaes wMo ax»ideralen is
					given lo ways In whch addeonel funds may	be ra»sd. This level
					ofreserves hss been msintanod throughout	the year

		Charily funds continue to denve from a
		combination ofon/inc fundraising and
The charity's principal sources offunds (including	Pars 1Sf	donations along with specific funding bids which relate lo the Charity's charitabte
any fundraising)		objectives and current projects.
		The princtpat risks facing the charily are the
		continued avattabitriy ofappropriate and
	Pars 1aS	relevant grants for which we can
		successfully apply Given the current
		economic climate we expect these to be
		harder to come by and harder losecure as
		more and more charibes seek lo rely on
		these income streams. However, we
		cols'Idef that ouf track record and sUccessfUI delivery ofthe mental health and~ng programme wra put us in a strong poson lo
		secure these nts.
Structure, Governance	and Management
Type of governing dooxwlt i". u't Jr'1 1 ra fir! i rrervrr	Pn 1B	CONSTITUTION ADOPTED 08/1 1/1957AS AMENDED ON 28O4/1 981
		ASAMENDED ON 17/12/1998
		ASAMENDED ON 15I03I201e
		ASAMENDED ON
How is lhe charity	Pus 12$	Unincorporated associabon
constituted 7
i~ 2 url r'':r Ii,i'fd'.i 3
3'.s iir'
Trustee selecbon methods	Paa 12S	Trustees are idenlied as individuals of
including details ofany		standing and wth appropriate and relevant
constitutional provisions. e.g.		skills which wa benefit the charity. The new
election to post or name of		trustee is proposed and seconded by other
any person or body entitled		trustees and voted to the Board by the
lo appovll one of more		remaining Tfuateea al a l/USlee meeting.
trustees

			RRRi
In omn
Restricted funds		66.950	38.703
Unrestdcted funds		54.170	93.358
		121,120	132.08l
Acivities for generating	funds	65.200	21.932
Other receipts
		188.320	153.993
~Le
Direct costs		(129.221)	(131,289)
Overheads		(27,472)	(18,616)
NETOPERATINOSURPLUS		29,627	4,088
FOR THE YEAR
Provision for buikling repairs		(15,000)
Provision for work with	local schookr	15.000	(15,000)
Provision for closure due lo covtd-19			40,000
NET SURPLUS FOR THE YEAR		29,627	29,088
Fund balances at31"March 2021		362,242	333,154
Fund balances at31"March 2022		6391,869	K362,242

2. ~FI EDASSET
	Land 8	FSFL
	Buildings	Equipment	TOTAL
		K	E
hLCCt& At 1"April 2021		175.404	426,404
Revaluation in year
Additions		4.597	4,597
At31"March 2022		180.001	430.001
¹Erecta~tt n: At 1"AprR 2021		156.602	156.602
Charge for the year		5,850	5.850
At31"March 2022		182.452	162.452
~Net B ~kV tth At 31"March 2021	250.000	18.802	268.802
At 31» March 2022		f17,548	R287,848

			LNEWIRE YOUTH	PROJECT	PROJECT	PROJECT
	AILED		STATEI)IENT OF FINANCIAL			ACTIV I
	FO	THE YEAR ENDED		1	R
						6	6
					88,950		36,703
					Sa,170		93,358
					121,120		132,M1
Everas			7.257
aarQeabre	sennces		53.383			21.575
Membershrp	subscnpeons		3.812			250
Venue here			465			150
Bundry			200			200
					85,117		22,175
			2.786
			2,865			243
							(243)
TOTAL BSCCWB							163.993
			123.200			131,289
			6,021
			129,221			131289
956')66(IB; dverbsm9			96
Buaran9 repave Conwnsores Books and~			1,113 1,220 S55			88 530 rar
Insrxance			4.843			(6)
Eourpmera	repers and renevvars		4,955			8.070
Osprecrason			5,850			8286
Telephcne	end rraem»		1,022			826
Teevrsron sconce			'ISQ			156
6leboney			883			211
Proressronar	Ives		1,328			1.009
			1,246			330
Orrra and danabOna			236
Bank charges			83			54
Sundry expenses			572			319
Travel and ~narewn9			Qra			138
Uracrss			2877			2.056
			27,472			18.618
					(158,693)		(149,905)
							6 4,086