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2022-03-31-accounts

Charity registration number 303332

Samuel Montagu Youth Centre

Financial Statements

Year ended 31 March 2022

Samuel Montagu Youth Centre Report and accounts Contents

Page
Legal and administrative information 1
Report of the trustees 2
Report of the independent examiners 7
Statement of financial activities 8
Balance sheet 9
Cash flow statement 10
Notes to the financial statements 11

Samuel Montagu Youth Centre Financial Statements for the year ended 31 March 2022

Registered charity
number 303332
Registered office 122 Broad Walk
London
SE3 8ND
Trustees Dr Terry Alan Powley
Mr Stephen James
Mr Clive Efford MP
Mr David Stevenson
Cllr Odette McGahey
Bankers HSBC Bank plc
38 High St, Dartford
DA1 1DG
HSBC Investments
78 St James's Street
London
SW1A 1HL
Independent Examiners Michael Adamson and Co
21 The Drive
Hullbridge
Hockley
Essex SS5 6LZ

1

Report of the Trustees to the members of Samuel Montagu Youth Centre

The Trustees present their annual report and the financial statements for the year ended 31 March 2022.

Governing documents

Samuel Montagu Youth Centre (SMYC) is a registered charity and it is governed by the Deed of Trust dated 25 May 1961 as amended by supplemental deeds dated 11 June 1999 and 30 April 2002.

Objects of the charity, principal activities and organisation of our work

The Charity's object and the principal activities continue to be that of providing or assisting with the provision of facilities for recreation, education and other leisure time activities by the delivery of services to those living in and around the Royal Borough of Greenwich, which it has done for over fifty years by offering:

The provision of facilities are for public benefit for which the community has need by reason of their youth, special needs, social and particularly economic circumstances which will improve the quality of life for such by promoting their physical and mental well being. Activities are undertaken in a manner which respects individuals and empowers them to take an active role in the running of the scheme.

SMYC Vision, mission and aims

The SMYC Vision is to work continually with the community in achieving a modern, vibrant and welcoming centre, that is fit for purpose, with a focus of supporting local communities to grow and achieve.

The SMYC Mission Statement is:

“Working together to develop the best facilities and initiatives for the continued benefit of young people and local communities”

SMYC Charity’s Aims

2

Report of the Trustees to the members of Samuel Montagu Youth Centre (cont.)

Structure, Governance and Management

The Charity is organised so that the Trustees are responsible for its overall governance within the terms of the Charity’s Trust Deed but delegates operational delivery issues to the Centre Director, Tuan Pham, to make decisions in accordance with policies and procedures approved by the Trustees.

The Centre has an extensive networking capacity through affiliation to the Federation of London Youth Clubs, UK Youth (previously known as Clubs for Young People), the Football Association and the Amateur Boxing Association and locally Greenwich Action for Voluntary Service.

The trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit when deciding what activities the charity should undertake.

Activities, development and achievements for this year

This year, Samuel Montagu opened its services fully after the disruptions of the Covid pandemic. We have started delivering indoor activities and opened the main building for community use. We have worked hard with staff and partners, to ensure that the centre is ran effectively to minimise the spread of covid and ensure that all staff and centre users’ exposure to viruses is kept to a minimum.

In December 2021, due to Omicron variant and Government recommendations to work from home, we had to cancel all activities and bookings for this period.

Throughout this year, we have focused on increasing our bookings to get it back to pre-pandemic levels. Worked with new partners to develop new sports opportunities for young people and improve the facilities for community groups usage.

Maintenance and building works

The main worked carried out this year was the repairs to the buildings hot water and heating system. This included new water tank installation, having 2 new pumps installed and converting water supply to a sealed system. This placed the charity under some financial strain but through careful budget planning, we manage to spread the cost of the works through a payment plan.

Other major maintenance works carried out was the artificial grass pitch flood lights and repairs to the playing surface.

Alternative Education Provision

Wise up Education have finalised all their preparations at our centre and have started their first term in September 2021. The students and teachers have gotten accustomed to the building and have started to establish themselves in the new space.

Projects

Youth

Our open access youth club have started to open again for all young people to attend. The youth club sessions are on Tuesday and Thursday evenings and host a range of activities for young people to engage with.

3

Report of the Trustees to the members of Samuel Montagu Youth Centre (cont.)

Women’s

Women’s fitness started again in May 2021, the class still going strong, and we managed to retain many previous members as well as engaging new participants. The women’s fitness sessions continue to work with all female groups, with a particular focus of engaging those who are less active.

Boxing

Samuel Montagu Amateur Boxing Club remains open to deliver the youth boxing sessions twice and week. We are seeing a return of young people engaging in the boxing sessions and we continue to work with the club to develop their sessions.

We have engaged with a new organisation ‘Honour and Glory’ to improve our boxing offer and increase overall participation in boxing at the centre. We have been working closely with Honour and Glory to make big improvements to the boxing gym and upper training space. The boxing facilities are now much more appealing, and the weights training space is now functional. We now continue to work with the two clubs to promote and develop boxing to young people and other community groups.

Beach Volleyball

The beach volley club (Fireball Beach Volleyball Club) has seen a steady growth in its users. With the offer of additional training sessions for young people and different community groups, the sport has seen a good level of take up from new participants. With new links to the elite beach volleyball teams and the hosting of different events, the venue is becoming an established place for beach volleyball.

Football Club

Samuel Montagu Football Club is running at full capacity and continues to offer good football opportunities for children and young people. The football club is now a well-established football club and attracts high numbers of players within their teams. We are working with the club to develop the girls football sessions and encourage more girls to participate in football.

Other Sports Clubs

We have engaged a new Jiu Jitsu club, which will be starting in January 2022. The club will be running two nights a week. With the start of this new club, offers young people more opportunities to engage to different types of sport and promotes physical exercise.

Development plans for the centre

The main objective for the Charity remains to be the increase the centre’s bookings and support our associated clubs to develop their services and increase participation.

A big focus will be on developing the youth provision by increasing our youth club membership and developing a wider range of youth club activities and sessions. This will require securing external grants to cover the additional staffing costs and activity costs.

We will continue to support our partners and associated sports club, to identify new opportunities to increase existing services within the community.

Working with all of our partners, we will develop our support services to create a more in-depth service for identified individuals with additional needs.

4

Report of the Trustees to the members of Samuel Montagu Youth Centre (cont.)

Transactions and financial position

Transactions for the year and balances at the year-end are shown in the accounts on pages 8 to 15 attached

Tangible fixed assets for use by the Charity

Details of movements in fixed assets are set out in note 9 to the accounts

Investment policy and returns

Under the constitution, the Charity has the power to make any investment which the Trustees see fit. At present, no funds have been invested by the Trustees.

Reserves

The Trustees are conscious of the need to build unrestricted reserves equivalent to three months operational costs, currently £50K in addition to designating staffing funds (currently £15K). This is as outlined in the SMYC reserves policy which is reviewed annually by the Trustees.

Trustees

All of the Trustees named on page 1 served throughout the year.

Risk management

The Trustees actively review the major risks which the Charity faces on a regular basis in accordance with the SMYC Risk Management Policy and believe that maintaining reserves at current levels, combined with an annual review of the controls over key financial systems, will provide sufficient resources in the event of adverse operating conditions.

The Trustees are satisfied that adequate Health & Safety, Risk Assessment policies, and Employers and Public Liability insurance cover are in place.

The Trustees have also examined other operational and business risks faced by the Charity and confirm that they have established systems to mitigate any significant risk.

Statement of trustees responsibilities

The Trustees are required by law to prepare financial statements for each year which give a true and fair view of the financial activities of the Charity and its financial position at the end of the year.

In preparing those financial statements the Trustees are required to:

  1. select suitable accounting policies and apply them consistently;

  2. make judgements and estimates that are reasonable and prudent;

5

Report of the Trustees to the members of Samuel Montagu Youth Centre (cont.)

  1. state whether the policies adopted are in accordance with the Charities Act 2011 and with applicable accounting standards and statements of recommended practice, subject to any material departures disclosed and explained in the financial statements;

  2. prepare the financial statements on the going concern basis unless it is inappropriate to assume the charity will continue in operation

A resolution proposing Michael Adamson and Co be re-appointed as independent examiners of the charity was put to the governing body.

Approval

The report was approved by the Board of Trustees and signed on its behalf

on _____ Trustee ________

Dr T Powley

Trustee ________

Clive Efford MP

6

Samuel Montagu Youth Centre

Report of the Independent Examiners to the Members of Samuel Montagu Youth Centre

We have examined the financial statements on pages 8 to 15 for the year ended 31 March 2022, which have been prepared under the accounting policies set out on page 11.

Respective responsibilities of the trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is our responsibility to:

Basis of independent examiner's report

Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the veiw given by the accounts.

Independent examiner's statement

In connection with our examination, no matter has come to our attention:

  1. which gives us reasonable cause to believe that in any material respect the requirements

(a) to keep accounting records in accordance with section 130 of the Charities Act; and

(b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act, have not been met; or

  1. to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Michael Adamson and Co Chartered Accountants

21 The Drive Hullbridge Hockley SS5 6LZ

Date:

7

Samuel Montagu Youth Centre Statement of financial activities for the year ended 31 March 2022

Restricted
Unrestricted
Notes
funds
funds
2022
Income and expenditure
£
£
£
Incoming resources
Grants receivable
2
35,045
67,567
102,612
Investment income
3
-
-
-
Other incoming resources
4
-
94,093
94,093
Total incoming resources
35,045
161,660
196,705
Resources expended
Cost of generating funds
Direct charitable expenditure
5
35,045
129,397
164,442
Governance costs
1,6,7
-
940
940
Total expenditure
35,045
130,337
165,382
-
31,323
31,323
Statement of other recognised gains and losses
Net (outgoing)/incoming resources before
other recognised gains -
Net movement in funds
7
-
31,323
31,323
Total funds brought forward
-
1,225,473
1,225,473
Total funds carried forward
-
1,256,796
1,256,796
Net incoming resources for the year
2021
£
161,274
1
55,624
216,899
148,547
887
149,434
67,465
67,465
1,158,008
1,225,473

The surplus for the year represents the total recognised gains for the period.

None of the charity's activities were aquired or discontinued during the current or previous year.

The attached notes form part of these accounts.

8

Samuel Montagu Youth Centre Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed assets
Tangible assets 9 1,080,625 1,080,730
Current assets
Debtors 10 61,106 62,358
Cash at bank and in hand 116,573 84,878
177,679 147,236
Creditors: amounts falling due
within one year 11 (1,508) (2,493)
Net current assets 176,171 144,743
Net assets 1,256,796 1,225,473
Funds
Unrestricted funds
Revaulation reserve 13 918,873 918,873
General funds 13 337,923 306,600
1,256,796 1,225,473
Approved by the trustees on and signed on their behalf.
Trustee ……………………………………………. Date ………………………………………
Dr T. Powley
Trustee …………..……………..……………………. Date ………………………………………
Clive Efford MP

The attached notes form part of these accounts

9

Samuel Montagu Youth Centre Cash Flow Statement for the year ended 31 March 2022

Samuel Montagu Youth Centre
Cash Flow Statement
for the year ended 31 March 2022
Net cash used in operating activities
15
Cash flows from investing activities
Interest received
Change in cash and cash equivalents in the period
Cash and cash equivalents brought forward
Cash at bank and in hand less overdrafts at 31 March
Consisting of:
Cash at bank and in hand
Total funds
2022
£
31,695
-
31,695
84,878
116,573
116,573
Total funds
2021
£
73,404
1
73,405
11,473
84,878
84,878

The attached notes form part of these accounts

10

Samuel Montagu Youth Centre Notes to the Accounts for the year ended 31 March 2022

1 Accounting policies

Basis of preparation of accounts

The financial statements have been prepared under the historical cost convention, and are in accordance the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) effective January 2019 and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.

Incoming resources

Voluntary income and donations are included in incoming resourses when they are receivable, except when the doners specify that they must be used in future accounting periods or donors conditions have not been fulfilled, then income is deferred. The income from fees is recorded gross.

Grants receivable

Grants receivable are recorded on the accruals basis.

Resources expended

Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered.

Expenditure which is directly attributable to specific activities have been included in these cost categories. Where costs are attributable to more than one activity, they have been apportioned across the cost categories on a basis consistent with the use of these resources.

Depreciation

Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided on all fixed assets at rates calculated to write off the cost on a straight line basis over their useful economic lives as follow:

Equipment

10% straight line

Pensions

The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

Governance costs

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the independent examiner's fees and costs linked to the stretegic management of the charity.

Value added tax

Value added tax is not recoverable by the charity, and as such is included in the relevant cost in the Statement of Financial Activities.

11

Samuel Montagu Youth Centre Notes to the Accounts

for the year ended 31 March 2022

2 Grants receivable and donations

Royal Borough of Greenwich - SLA
Royal Borough of Greenwich -
Business support and COVID 19
grants
Hoare
Jack Petchey Foundation
London Youth
Sports England
HMRC Job Retention Scheme
Neibourhood Growth
Other grants and donations
Samuel Montagu Facilities Limited
3
Investment income
Bank interest received
4
Other incoming resources
Tuck shop income
Subscriptions
Fundraising income
Other income
Rental income
5
Direct charitable expenditure
Grounds and premises expenses
Water rates
Insurance
Salaries, wages and pension
contributions
Staff training
Print, post, stationery and telephone
Computer expenses
Cleaning and sanitation
Motor and travelling expenses
Affiliation and licence fees
Sundries
Tuck shop expenses
Youth club expenses
Accountancy fees
Restricted
funds
£
-
-
15,300
1,700
3,000
10,000
-
4,000
1,045
-
35,045
Restricted
funds
£
-
Restricted
funds
£
-
-
-
-
-
-
Restricted
funds
£
-
-
-
33,345
-
-
-
-
-
-
-
-
1,700
-
35,045
Unrestricted
funds
£
-
30,800
-
-
-
-
18,767
-
-
18,000
67,567
Unrestricted
funds
£
-
Unrestricted
funds
£
2 575
,
-
-
-
91,518
94,093
Unrestricted
funds
£
31,616
3,721
8,292
67,517
239
319
1,400
2,325
1
752
150
2,446
10,619
-
129,397
2022
£
-
30,800
15,300
1,700
3,000
10,000
18,767
4,000
1,045
18,000
102,612
2022
£
-
2022
£
2 575
,
-
-
-
91,518
94,093
2022
£
31,616
3,721
8,292
100,862
239
319
1,400
2,325
1
752
150
2,446
12,319
-
164,442
2021
£
-
50,571
40,000
1,000
-
11,080
57,623
-
1,000
-
161,274
2021
£
1
2021
£
1 207
,
-
-
-
54,417
55,624
2021
£
43,106
2,166
7,675
86,094
-
500
1,315
2,299
5
483
472
629
3,803
-
148,547

12

Samuel Montagu Youth Centre Notes to the Accounts for the year ended 31 March 2022

6 Governance costs

Bank charges
Independent examiner's fee
Depreciation
Net movement in funds for the year
The net movement is after charging:
Depreciation of tangible fixed assets
Independent examiner's fee
Restricted
funds
£
-
-
-
-
Unrestricted
funds
£
85
750
105
940
2022
£
85
750
105
940
2022
£
105
750
2021
£
32
750
105
887
2021
£
105
750

7 Net movement in funds for the year

8 Staff costs

No remuneration was paid to trustees. The staff costs of the remaining staff were:

Wages and salaries
Pension costs
Social security costs
2022
£
95,405
2,322
3,135
100,862
2021
£
82,577
1,747
1,770
86,094

The average weekly number of staff employed, calculated as full time equivalents during the year was as follows:

Direct charitable work
Governance costs
2022
3
2
5
2021
3
2
5

No employee received remuneration of more than £60,000.

Remuneration to key management personnel in the year amounted to £35,082 (2021 : £31,603)

9 Tangible fixed assets

Cost
At 1 April 2021
At 31 March 2022
Depreciation
At 1 April 2021
Charge for the year
At 31 March 2022
Net book value
At 31 March 2022
At 31 March 2021
Freehold
land and
buildings
£
1,080,000
1,080,000
-
-
-
1,080,000
1,080,000
Equipment
£
32,288
32,288
31,558
105
31,663
625
730
£
1,112,288
1,112,288
31,558
105
31,663
1,080,625
1,080,730

13

Samuel Montagu Youth Centre Notes to the Accounts for the year ended 31 March 2022

10 Debtors

Trade debtors
Other debtors
2022
£
4,396
56,710
61,106
2021
£
3,667
58,691
62,358

11 Creditors : amounts falling due within one year

Trade creditors
Accruals
Analysis of net assets between funds
Tangible fixed assets
Net current assets
Movement in funds
Restricted funds
Unrestricted funds
Revaluation reserve
General funds
Total unrestricted funds
Total funds
Restricted funds
Unrestricted funds
Revaluation reserve
General funds
Total unrestricted funds
Total funds
Trade creditors
Accruals
Analysis of net assets between funds
Tangible fixed assets
Net current assets
Movement in funds
Restricted funds
Unrestricted funds
Revaluation reserve
General funds
Total unrestricted funds
Total funds
Restricted funds
Unrestricted funds
Revaluation reserve
General funds
Total unrestricted funds
Total funds
At
1 April 2021
£
-
918,873
306,600
1,225,473
1,225,473
At
1 April 2020
£
-
918,873
239,135
1,158,008
1,158,008
Restricted
funds
£
-
-
-
Incoming
resources
£
35,045
-
161,660
161,660
196,705
Incoming
resources
£
13,080
-
203,819
203,819
216,899
2022
£
413
1,095
1,508
Unrestricted
funds
£
1,080,625
176,171
1,256,796
Outgoing
resources
£
35,045
-
130,337
130,337
165,382
Outgoing
resources
£
13,080
-
136,354
136,354
149,434
2021
£
1,742
751
2,493
Total
£
1,080,625
176,171
1,256,796
At
31 March 2022
£
-
918,873
337,923
1,256,796
1,256,796
At
31 March 2021
£
-
918,873
306,600
1,225,473
1,225,473

12 Analysis of net assets between funds

13 Movement in funds

14

Samuel Montagu Youth Centre Notes to the Accounts for the year ended 31 March 2022

14 Comparative Statement of Financial Activities

Notes
Income and expenditure
Incoming resources
Grants receivable
2
Investment income
3
Other incoming resources
4
Total incoming resources
Resources expended
Cost of generating funds
Direct charitable expenditure
5
Governance costs
1,6,7
Total expenditure
Net (outgoing)/incoming resources
for the year
Statement of other recognised gains and losses
Net incoming resources before
other recognised gains -
N t
t i
f
d
7
e movemen n un s
Total funds brought forward
Total funds carried forward
Restricted
2021
£
13,080
-
-
13,080
13,080
-
13,080
-
-
-
-
Unrestricted
2021
£
148,194
1
55,624
203,819
135,467
887
136,354
67,465
67 465
,
1,158,008
1,225,473
Total
2021
£
161,274
1
55,624
216,899
148,547
887
149,434
67,465
67 465
,
1,158,008
1,225,473

15 Reconciliation of net movements in funds to net cash flow from operating activities

Net movement in funds
Add back depreciation
Less interest received
Decrease / (increase) in debtors
Increase / (decrease) in creditors
Net cash used in operating activities
2022
£
31,323
105
-
1,252
(985)
31,695
2021
£
67,465
105
(1)
4,326
1,509
73,404

15