# ## ## |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|