2022-03-31-accounts

Contents		Page
Legal Information
Trustees' report		3-8
Examiner's report
Statement of Financial	Activities	10
Balance Sheet
Notes to the accounts

or the year ended $1 M	arch	2022
				Unrestricted	Restricted	Total	Total
				fund	fund	funds
						2022	2021
			Notes
Income from:
Incoming resources from generated		funds:
Donations Services			2	73,582		73,582	93,713 34
Investment income
incoming resources from charitable Grants Total Incoming resources		activities	2	87,266 140,848	10,000 10,000	77,266 150,848	38,435 132,182
Resources on Charitable activities Total resources expended			s	161,263 161,283	9,006 9,006	170,269 170,289	172,476 172,475
Net (outgoing)/incoming	resources			(20,415)	994	(19,421)	(40,293)
Total funds brought forward				66,982	3,004	69,986	110,279
Total funds carried forward			s	48,567	3,998	50,565	69,986

Youth Assoclatlon South Yorkshtre Balance Sheet as at 31 March 2022	Youth Assoclatlon South Yorkshtre Balance Sheet as at 31 March 2022
Company number: 02244058		2022	2021
Fixed Assets			564
Current Assets
Balance at bank and cash		82,461	110,124
Debtors		7,584	2,222
Total current assets		90,045	112,346
Creditors		(39,480)	(42,924)
Net current assets		50,565	69,422
Total assets less current	liabilities	50,565	69,986
Total net assets		59,565	69,966
Represented by:
Funds
Restricted income fund		3,998	3,004
Designated funds - New Programmes Unrestricted income fund		46,567	25,027 41,955
		56,565	69,996

2		Incoming Resources	from Charitable	Activities
				Unrestricted	Restricted	Total	Total
				fund	fund	2022	2021
				f.	E	E	8
		Grants: Children in Need			10,000	10,000	2,500
		Evan Cornish HMRC Job Retention Making a Difference Sheffield City Council	Scheme - Covid Response	3,000 12,567 1,405		3,000 12,567 1,405	22,425 10,000 3,400
		Sheffield Twon Trust Donations		50,294 67,266	10,000	50,294 77,266	110 36,435
		Contract income Training income Other income		44,573 18,200 10,809 73,582		44,573 18,200 10,809 73,582	77,844 3,890 11,979 93,713
						Total	Total
	3	Resources Expended				2022	2021
						E	E
		Charitable Activities				119,936	125,445
		Staff costs Staff Travel and Training				1,677 316	29 5
		Volunteer Expenses Premises Activity Costs				34,123 6,623 646	28,319 10,387 634
		Insurance Professional fees Office costs Telephone and Internet				48 3,357 1,023 564	1,848 3,398 1,363 258
		Depreciation Other Expenses				1,556 400	69 720
		Accountancy				170266	172475

r	the year ended 31M	arch 2022
4	Details of certain items	ofexpenditure			Total	Total
					2022	2021
	The surplus for the year Independent examiner's	is stated after charging: fees			400	720
	Directors did not receive	any payments	or expense	reimbursements	either this	year or last.
5	Staff costs				Total	Total
					2022	2021
						8
	Gross wages Employer's national insurance costs Employer pension contributions			113,306 2,581 4,049 119,936		118,245 3,091 4,109 125,445

	for any expenses
6	Debtors (all due within one year)	Total	'fotal
		2022	2021
			R
	Trade debtors	7,584	2,222
		7,584	2,222
7	Creditors and accruals	Total	Total
		2022	2021
		K
	Trade creditors Taxes and social security Other creditors	37,511 1,315 253 400	40,268 1,650 286 720
	Accruals	39,480	42,924

	There were no transactions with relate	d parties, either this yea	r or ast.
9	Restricted funds	1 April 2021	Incoming	Outgoing	31 March 2022
	Children in Need In Defence of Youth Work	1,738 1,266 3,004	10,000 10,000	(8,643) (363) ~9,006	3,095 903 3,996