Charity registration number: 108130
iuui
Diverse Youth NI
Annual Report and Financial Statements
for ihe Year Ended 31 March 2023

Diverse Youth Nl
Contents (continued)
Reference and Administratii'e Dethils
Trustees, Report
2to3
Statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balan¢e Sheet
Notes io thc Financial Statcments
8t0 15

Diverse Youth Nl
Reference and Administrative Details
Trustees
15racl Eguaogic
Victory Eng Agbontaen
Olumide Michael Adeyeye
AugustiDe Egiomo
Ayodeji Adedeji
Valentine Ekwueme
Secretary
Bliss Tolani
Other Officers
Kowther Sirngaldin Ali Osman
Shuaib Ibn Sameer Jeetun
Charity Registration Number
108130
Principal Offiee
275 Antrim Road
Belfast
BT15 2GZ
Independent Exatniner
Nigcl Bcggs FCA
CIO NBAS Chartered Accountants
17 Cammoney Road
Glengornlley
BT36 6HL
Page I

Diverse Youth Nl
Trustees, Report
Thc trustccs prescnt thc a1￿Ual rcport togcthcr Mith thc financial statements of the charity for thc yeaT endcd 31
March 2023.
Objeetives and activities
Public benefit
Wc organizc social activitics to hclp thcm iTnprovc thcir standard of living and to build and impTOVC thcir
socio-communicaliiTe orienlalion and responsi￿.eneSS in cullural enirironments foreign to their own. We also
organize tech-activities to allow the youths, have a taste of what it is lthe to be in a particular tech environment.
In a challenging world sueh as ours, ii becomes difficult to choose a way into matuie life. Theses activities give
them an insight into M,hat the future might hold and would become.
Keeping well is also one of our strntegies and ￿'e are ivell a￿?re of the current situation ￿llth youths finding it
difficult to step away from their pcrsonal computers. In rcsponsc to that, wc try to tailor fun activities such as
bowling, indoor football to help them spend some lime away from their game consoles and PCS.
To improve communication in general. we also organise Telei'ision actii'ilies with the youth televtsion where
they can express th¢mselv¢s without fear or diffid¢nc¢, thus. improvino their gen¢ral communicativ¢ abiliti¢s.
Several TV sessions have been organised with Youth Space and have been very much appreciated by them.
The trustees contlnn that they have complied with the requiremenls of section 17 of the Charities Act 2011 to
have due regard to the public benefit. Diverse Youths Northern Ireland is a social group constituting youths
from disparate ethnic groups. Its purpose is to give the BME youths the opportunity to see and appreciate their
environmeni and Ibe world around them.dance published by ibe Charily Commission for England and Wales.
Structure? governance and management
Financial instruments
Objectives andpolicies
Thc Lhatily's altivitics cxposc it lu a nutnbcr uf finaDLiaI risks including crcdi( risk, Lash flow risk liquidity
risk. The use of financial derivatiN'es is governed by the chariry's policies approved by the board of trustees,
which provide Hyitten principles on ihe use of financial detivatives io manage these risks. The charity does noc
use derivative financial instruments for speculative purposes.
Cash Jlow risk
The charity's activities expose it primarily to the financial risks of changes in foreign currency exchange rates
and interest rates. The clwity uses foreign exchange fonvard contracts and interest rate swap conlracts to hedge
these exposuTes.
Interest bearino assers and liabilities are held at fixed rdte to ensure certainty of cash flows.
Credil risk
The charity's principal r)nancial asseis are bank balances and cash, Irade and other receii'ables. and ini'eslmenls.
The ¢harity's credit risk is primarily attributable to its trdde receivables. The amounts presented in the balance
sheet arc net uf allowanccs fur dou￿fUl rcceivables. AD alloivancc for impairment is made where there is I
identified loss event which, based on previous experience, is evidence of a reduction in Ihe recoi'erability of the
cash flows.
The credit risk on liquid fimds and derivative financial instruments is limited because the counteTparties are
banks Thith high crcdit-ratings a5signcd by intcrnational crcdit-rating agcncics.
The charity has no significant concentralion of credii risk, wilh exposure spread over a large number of
counterparties and customers.
Page 2

Diverse Youth Nl
Trustees, Report (continued)
Liquidity nsk
In ordcr to maintain liquidity to CT]surc thal sufficicnt funds arc a￿ailable for ongoing operations and future
developments, the charity uses a mixture of long-tenn and short-tenn debi finance.
Further details regarding liquidity risk can be found it] the Statement of accounting policies in the financial
statements.
The annual report was approved by the trusiees of the cbatity on 0810612023 and signed on its behalf by:
Israel Eguaogie
Trustee
Ayodeji Aboyade
Trustee
Page 3

Diverse Youth Nl
Statement of Trustees, Responsibilities
Thc tru5tecs are rcsponsiblc for prcparing thc trustecs, report and the financial 5tatcments IT] accoTdance with the
United Kingdom Accounting Standards (Uniled Kingdom Generally Accepted Accounting Pracrice) and
applicable law and regulations.
The law applicable to charities requires the trustees to prepare financial statements for each financial year which
givc a truc and fair vicw of thc statc of affairs of thc charity and of thc incoming rcsourccs and application of
resources of the charity for that period. In preparing these financial sthiements, the lrnstees are required to:
select suitable accountiTJg policies and then apply theni coTJsistently-
observe the metho(Ls and principles in the Charities SORP.
make judgements and estimates thai are reasonable and prudent-
state whcther applicable accounting standards have beell followed. subject to any material departures
disclosed and explained in the financial stalements- and
prepare the financial statcmcnts on the going concern bas.is UDles5 it is inappropriate to presume tbat the
charity will coniinue in business.
Thc trustecs are rcsponsiblc for kccping PTOPCT accounting TeCOTds that disclosc with reasonablc accuracy at any
time the financial position of the charity and enable them to ensure thal the financial statements comply with the
ch￿tleS Act 2011, the Charitics {Accounts and Rcports) Rcgulations 2008. and the provisions of the
conslitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking
rcasonablc stcps for thc prcvcntion and dctcction of fraud and othcr irrcgularitics.
The trustees are responsible for the mainienance and integrity of the corporate and financial inf0m￿tIOn
included on the eharitable Company's website. Legislation governing the PTeparaiion and dissemination of
financial statements may differ from legislation in oiher jurisdictions.
Approved by the trustees of the charity on 0810612023 and signed on its behalf by..
Israel Eguaogie
Trustee
Ayodeji Aboyade
Trustee
Page 4

Diverse Youth Nl
Independent Examiner's Report to the trustees of Diverse Youth Nl
I rcport to the trustees on my cxamination of thc accounts of Divcrsc Youth Nl for the year ended 31 March
2023.
Responsibilities basis of report
As thc charity trustccs of Divcrsc Youth Nl you arc rc5pon5iblc for thc prcparation of thc accounts in
accordance ￿'ith ihe requiremenls of Ihe Charities Act 2011 ('the Aci,).
I report in iespect of my examination of tbe Divetse Youth NI'S accounts Larried out under section 145 of the
2011 Act and in carrying out my examination J have followed all the applicable Directions given by the Charity
Commission under sectiov) 145(5)(b) of the Act.
Independent examiner's statement
I have compleied my examination. I confirm ihat no malertal matters have come to my attention in connection
N'ith the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of Diverse Youth Nl as required by section 130 of the Act; or
2. the accounts do not accord with those records- or
3. thc accounts do not comply ivith thc accounting Tcquircmcnts conccniing thc fomi and contcnt of accounts
set out in the Chariiies {Accounls and RewirTS) Regulations 2008 other than any requirement that the
accounts give a 'true and fair view. wkn.ch is llot a matter considered as part of an independent
examination.
I have no concerns and have come acioss no other mailers in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of ihe accounts to be reached.
Nigel Beggs FCA
Chartered Ac¢ountants Ireland
CIO NBAS Chartered Accountsnls
17 Carnmoney Road
Glengormley
BT36 6HL
Date..
0810612023
Page 5

Diverse Youth Nl
Statement of Financial Activities for the Year Ended 31 March 2023
Unrestricted
(unds
Total
2023
ote
Income and Endowments from:
Donations and legacies
77,282
77,282
Total income
77.282
77,282
Expenditure on:
Raising funds
(i9,394)
(59,394)
Total expenditure
(59,394)
(59.394)
Nel income
17.888
17,888
Net movement in fund5
17,888
17,888
Reconciliation of funds
Total funds brought fonvard
13,490
13,490
Total lunds carried lorward
31.378
Unrestricted
funds
31,378
Total
2022
ote
Income and Endowment5 from:
Donations and legacies
44,386
44.386
Total income
44,386
44,386
Expenditure on:
Raising funds.
(37,307)
(37,307)
Total expenditure
(37,307)
(37,307)
Net income
7.079
7.079
Net moven]ent in funds
7,079
7,079
Reconeiiiation of fullds
Total funds brought fonvard
6.411
6,411
Total funds carried forwaTd
13,490
13,490
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdown for 2022 is shown in note 8.
Thc notcs on pagcs 8 to 15 forni all intcgral part of thcsc financial statcmcnts.
Page 6

Diverse Youth Nl
(Registration number: 108130)
Balance Sheet as at 31 March 2023
2023
2022
Iyote
Fixed assets
Tangible assets
13,552
12.979
Current assets
Cash at bank and in hand
27,209
931
Creditors: Amounts falling due within one year
3,869
(420}
Net current 95sets
31,078
511
Net assets
44,630
13.490
Funds of the charity:
Unrestricted income funds
Unrestricted funds
44,630
13.490
Tot81 funds
44,630
13,490
The financial statements on pages 6 to 15 were approved by the trustees. and authorised for issue on
0810612023 and signed on their behalf by-.
Israel Eguaogie
Trustee
The notes on pages 8 to 15 forni an integrdl part of these financial ststements.
Page 7

Diverse Youth Nl
Notes to the Financial Statements for the Year Ended 31 March 2023
l Accounting policies
Statement of compliance
The financial statements hai'¢ been prepared in accordance with the second edttion of the Charities Statement of
Rccommcndcd Practlcc Issucd in Octobcr 2019: thc Financial Rcporting Standard applicablc in thc Unitcd
Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
Basis of preparation
Diverse Youth Nl n]eels the dcftnition of a public benefit entity under FRS 102. The accounts (financial
slalements) have been prepared under the hisiorical cost conveniion with items recognised at cost or transaction
value unless othen¥is¢ stated in the relevant note{s) to these accounts.
Going concern
Thc trustces considcr that thcrc arc no TnatCTial unccrtaintics about the charity's ability to continue as a going
concern.
Income and endoTrvmen¢s
Voluntary incomc including donations, gifis, Icgacics and grants that providc corc funding or arc of a gcncral
nature is recognised when the chariiy has entitlemeni io ihe income. it is probable thal (he income will be
received and the atnount can be measured ￿'llth sufticient reliability.
Graftts receivable
Grants are recognised when the charity has an eniiilemeni 10 the funds and any conditions linked to the grants
have been met. Where performance conditions are attached to the grant and are yet to be met, the income is
recognised as a liability and included on the balance sheel as deferred income ro be released.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading thai aggregate similar costs to that category. Where costs cannot be directly attributed to
particular hcadings thcy havc bccn allocatcd on a basis consl5tcnt with thc usc of rcsourccs, with ccntral staff
costs allocated on the basis of time spent, and depreciaiion charges alloca*d on the ponion of the asset's use.
Othcr support costs arc allocatcd bascd on tbc spicad of staff costs.
Rdisingfunds
These are costs incurred in attracting voluntary income, the management of ini'estments and those incurred in
trading aclivities that raise FL￿ds.
Support Costs
Support costs include central funciions and have been allocated to activity cost categories on a basis consistent
with the use of resources, for example, allocating property costs by floor areas. or per capita, staff costs by ttLe
time spent and other costs by their usage.
Page 8

Diverse Youth Nl
Notes to the Financial Statements for the Year Ended 31 March 2023 (continued)
Goi'ernment grants
Goi'ernment grants are recognised based on the acc￿￿1 model and are measured at the fair value of the asset
received or receii'able. Grnnts are classified as relating either to revenue or to assets. Grants relating to reiwenue
are recognised in income oi'¢r the period in which the related costs are recognised. Grants relating 10 assets are
rccogniscd ovcr thc cxpcctcd uscful lifc of thc as5Ct. Wbcrc part of a grant rclating to an assct is dcfC￿Cd, it IS
recognised as deferred income.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of ihe Finance Act 2010 and
therefore it meets the definiiion of a Chari￿bIe company for UK cory)oraiion tax pury)oses. Accordingly, the
charity is potentially exempt from t&xaiion in respect of income or capital gains received within categori¢s
covercd by Chapter 3 Part I l of the co￿Orali01) Tax A￿ 2010 01 SeLtion 256 of the Tdxation of Chargeable
Gains Act 1992. to the extent that such income or gains are applied exclusively to charitable purposes.
Tangible fixed assets
IndiN'idual fiAcd asscts costing £0.00 or MOTC arc initially rccoTdcd at cos( Icss any subsequent accumulatcd
depreciation and subsequent accumulaled impairn)eni losses_
Depreciation and amortlSation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estin￿ted
residual value, oTr'eT their expected useful economic life as follows=
Asset class
Office EquipJnent
Depreciation method and rate
33.33 /0 Straight line peT a[￿uM
Cash and Cash equiTralents
Cash and cash equivalents comprise cash on hand and call deposils, and oiher short-term highly liquid
inTrestrnents that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in i'alue.
Borroiyings
Interest-bearing borrowings are initially recorded at fair i'allle, net of transaction costs. Interest-bearing
borrowings are subsequently cartied at aTnortised cost. with ihe difference between the proceeds. net of
transaction costs, and the amount due on redemption being recognised as a charge to the Statement of Financial
Activitics oicr thc pcriod of thc rclcvant borrowryng.
Interest expense is recognised oll the basis of the effective interest niethod aDd is included in interest payable
and similar charges.
Botrowqngs are classified as current liabilities unless ihe chatily has an unconditlODal tigbt to defei settlement of
the liability for at least tt4'eli'e months after the reporting date.
Fund structure
Untcstricted incomc funds arc genctal fund5 that atc available foi usc at the ttustccs discretion in furthcrance of
the objectives of the charity.
Page 9

Diverse Youth Nl
Notes to the Financial Statements for the Year Ended 31 March 2023 (continued)
Flnancial Instruments
Cla55ification
Financial assets and flljancial liabilities are recognised when the charity becomes a party to the contractual
proi'isions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangcmcnts cntcrcd into. An cquity instrumcnt is any contract that cvidcnccs a rcsidual intcrcst ID thc asscts of
the charity after deducting all of its liabilities.
RecogniÉion and measuremen
All finaneial assets and liabilities ale initially measuTed at transaLtion price (inLludin¥ transaLtion costs), exeept
for those financial assets classified as ai fair value through profit or loss, Thhich are initially measured at fair
value (whiLh is notn]ally thc transaction pticc cxcluding tiansaction cost5). utdcss the dtrangcmcnt LOiis1itulcs a
finan¢ing transa¢tion. If an arrangement ¢onstitutes a financing transaction, the financial asset or financial
liability is mcasurcd at ihc Prcsent i'aluc of the futurc payments di5countcd at a markd rate of intcrest for a
similar debt insirumenl.
Financial assets and liabilities are only offset in the statement of financial posilion when, and only w'hen there
exists a legally enforceable right to set otT the reco(Fnised amounts and the charity intends either to settle on a
net basis, or to realise the assei and settle the liability simultaneously.
Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the
financial asset expire or are seitled, b) the charity Iransfers to anoiher party subsianiially all of the risks and
rewards of 0￿￿ership of the financial asseL or el the chatity. desplte hai."ing retained some, but not all,
significant risks and rewards of ownership. has trdn.sferred control of the asset to another party.
Financial liabilities are derecognised only when the obligation specified in the contract is dischargrt cancelled
or expires.
Page 10

Diverse Youth Nl
Notes to the Financial Statements for the Year Ended 31 March 2023 (continued)
Debt instruments
Debt instruments which mcct thc following conditions arc subscqucntly rnca5urcd at amortiscd cost Using the
effective interest method..
(a) The contractual relurn 10 the holder is {1) a fixed amount- (li) a positive fixed rate or a posiiive variable rate.
or {iii} a combination of a posilive or a negative fixed rate and a p05itii'e variable rate.
(b) The contract may provide for repayments of the principal or the return to the holder (but not both) to be
linked io a single relevant observable index of general price inflation of the currency in which the debt
instrument is denominated, provided such links are not leverdged.
(c) The contract may provide for a detenninable variation of Ihe return to the holder during the life of the
instrument, provided that (i) the new rate 5ati5fies condition la) and the variatioD is not contingent on future
events other than { l ) a change of a contractual variable rnte. (2} to protect the holder against credit deterioration
of the issuer- (3) changes in levies applied by a central bank or arising from changes in releiTant taxaiion or law-
01 (li) the new rate is a market rate uf interesi and Satisfies condition (a).
(d) There is no contractual provision that could. by ils tenns. result in the holder losing the principal amount or
any interest attributable to the current peri(Ki or prior periods.
(e) Contractual provistons that pern)it Ihe issuer to prepay a debt instwment or perniit the holder lo put it back lo
the issuer before maturity ale not contingent on future events. othei than to proiect the holder against the credit
deterioration of the issuer or a change in control of the issuer, or to protect the holder or issuer against changes
in Icvics applicd by a central bank or arising from changcs in rclcvant taxation or law.
(fj Contractual provisions may pern)it the extension of the terni of the debt instrument, provided that the return
to the holder and any other contractual provisions applicable during the extended tenn satisfy the conditions of
paragraphs (a) to (c).
Debt instnllnents that are classified as payable or receii'able within one year on initial recognition and which
meet the aboi'e conditions are measured at the undiscounted amount of the cash or other consideration expected
to be paid or received, net of impaimient.
With the exception of some hedging instrnments, other debt instwments nol meeting Ihese condilions are
easured at fair value through profit or loss.
Commitments to make and receive loans which meet the conditions mentioned above are measured at cost
(which may bc nil) Icss impairnicnt.
Inveslmen¢s
Investtnents in non-convertible preference shares and non-puttable ordinary or preference shares (￿,here shares
ale publicly traded 01 Iheit fail value is reliably measuiable) are measuted at fait value through piofil or loss.
Where fair i'alue cannot be measured reliably, inN'estmenLs are me&sured at cost less impairnient.
Investments in subsidiaries and associates are measured at cost less impaimient. For investments in subsidiaries
acquircd for considcrdtiun including thc issue of 5haics qualifying for merger relief, cost is mcasured by
reference to the nominal value of the shares issued plus fair value of other con.%ideration. Any premium is
ignored.
Page I

Diverse Youth Nl
Notes to the Financial Statements for the Year Ended 31 March 2023 (continued)
DerivaÉivefinancial inslrumenls
Thc charity uscs dcrivativc financial in5truTncnts to reduce cxposurc to foreign cxchange Ti5k and inteTCSt Tate
movements. The charity does nol hold or issue derivaiive financial instrnments for speculative purposes.
Derivatives are initially recognised at fair value at the date a deriTrative contract is enlered into and are
subsequently remeasured to their fair value at each reporting date. The resulting gain or loss is recognised in
slalement of finanLial aLlivilies immediately unleis the detivaiiye is designated and effeclive as a hedging
instrument, in which event the timing of the recognition in statement of financial actiiwities depends on the
nature of the hedge ielationship.
Foir value mÉasuremenl
The best evidcnce of fair Tralue is a quoted price for an identical asset in an active market. When quoted prices
are unavailable. the price of a receni Iransaciion for an ideniical asset provides ei'idence of fair value as long as
there has not been a significant change in economi¢ cir¢umstan¢es or a significant lapse of time since the
transaction look place. If the markei is not active and recent transactions of an identical asset on their are
not a good estimate of fair value, the fair value is estimated by using a Naluation technique.
2 Income from donations and legacies
Unrestricted
funds
General
Tolal
funds
Grants, including capital grants;
Government grat]ts
77,287
77.287
Total for 2023
77.287
77.287
Total for 2022
44,386
44,386
3 Expenditure on raising funds
a) Costs of trading activities
Unrestricted
fund5
General
Total
funds
Note
Costs of goods sold
Allocated suppon costs
14.316
45.078
14,316
45,078
Total for 2023
59,394
59,394
Total for 2022
37,307
37,307
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Diverse Youth Nl
Notes to the Financial Statements for the Year Ended 31 March 2023 (continued)
Total
costs
4 Taxation
The charity is a registered chariiy and is therefore exempi Irom L￿allon.
5 Tangible fixed assets
Furniture and
equipment
Total
Cost
At l April 2022
Additions
17.538
4,275
17,538
4,275
At 31 March 2023
21,813
21,813
Depreciation
At l April 2022
Charge for the year
4,559
4,314
4,559
4.314
At 31 March 2023
8,873
8,873
Net book value
At 31 Mdrch 2023
12.940
12.940
At 31 March 2022
12,979
12,979
6 Cash and cash equivalents
2023
2022
Cash on hand
Cash at bank
112
27,097
931
27.209
931
7 Creditors: amounts falling due within one l'ear
2023
2022
Other loans
Other taxation and social security
Accwals
(3,885)
(264)
280
420
(3,869)
420
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Diverse Youth Nl
Notes to the Financial Statements for the Year Ended 31 March 2023 (continued)
8 Funds
Balance at I
April 2022
Incoming
resources
Rcsources
expended
Balance at 31
March 2023
Unrestricted funds
Gcncral
13,490
77,287
(59,399)
31,378
Balance at I
April 2021
Incoming
resourees
Resources
expended
Balance at 31
March 2U22
Unrestricted fund5
General
6,411
44,386
(37,307)
13,490
9 Analysis of net assets between funds
Unrestricted
funds
General
Total funds at
31 March
2023
Tangible fixed assets
Currcnt assets
Current liabilities
13.552
27,209
3.869
13,552
27,209
3,869
Total nel assels
44,630
44,630
Unrestricted
funds
General
Total funds #t
31 Nlarch
2022
Tangiblc fixcd asscts
Current assets
12.979
931
(420)
12,979
931
(420)
Current liabilities
Total net assets
13,490
13.490
10 Analvsis of net funds
At l April
2022
At 31 March
2023
Cash at baTJk and in hand
931
931
Net debt
931
931
Page 14

Diverse Youth Nl
Notes to the Financial Statements for the Year Ended 31 March 2023 (continued)
At l April
2021
At 31 March
2022
Cash at bank and in hand
,248
1,248
Nct dcbt
,248
1,248
Page 15

Diverse Youth Nl
Statement of Financial Activities by fund for the Year Ended 31 March 2023
Total
Total
Unreslricted Unrestricted
Funds
Funds
2023
2022
Income and Endowment5 from:
Donations and legacies
77,282
44,386
Total income
77.282
44,386
Expenditure on:
Raising funds
(59,394)
(37,307)
Total expenditure
(i9,394)
(37.307)
Nel income
17,888
7,079
Net movement in funds
17.888
7.079
Reconelliation of funds
Total fLmds brought fonvard
13,490
6,411
Total funds carried foNard
31.378
13,490
This pagc docs not fortn part of thc statutory fitLancial statcmcnts.
Page 16

Diverse Youth Nl
Detailed Statement of Financial Activities for the Year Ended 31 March 2023
Total
2023
Total
2022
Income and Endowments from:
Donations and legacies (analysed below)
77,282
44,386
Total income
77,282
44,386
Expenditure on:
Raising funds {analysed below)
{59.394)
(37,307)
Total expenditure
{59,394)
(37.307)
Nel income
17,888
7,079
Net movement in fund5
17.888
7,079
Reconciliation of funds
Total funds brought fonvard
13,490
6,411
Total lunds carried lorward
31,378
13,490
This pagc docs not fortn part of thc statutory fitLancial statcmcnts.
Page 17

Diverse Youth Nl
Detailed Statement of Financial Activities for the Year Ended 31 March 2023
(continued)
Total
2023
Total
2022
Donations and legacies
Donations
{5)
77,287
UK CJovernment grants
44.386
77.282
44,386
Rai.singfuHds
Dire¢t costs
Computer softsvare and maintenance costs
Accountancy fccs
Legal and professional fees
Bank charges
WagJcs and salarics
Staff training
Staff welfare
Volunteer expenses
Rent and rates
Light, heat and power
Insurance
Repaits and maintenance
Equipment repairs and renewals
Telephone and fax
Office expenses
Printing, postage and stationcry
Trade subscriptions
Sundry expenses
Cleaning
Travcl and subsistcncc
Advertisit]g
Consultancy fees
Management fees
Depreciation of office equipment
(14,316)
(1,441)
(601
(59)
(551
(6,822)
(10,8961
(281)
(1,628)
(9.405)
(47)
(1,9511
(750)
(5,035)
(420)
(2,200)
(2,500)
{165)
(6,000)
(400)
(1,804)
(2,186)
12,820)
(52)
(560)
(978)
(ioo)
(956)
(309)
{106)
{119)
(304)
(497)
(5,768)
(894)
{150)
(1,879)
(4,008)
(37.307)
(4,466)
(4,314)
(59,394)
This pagc docs not fortn part of thc statutory fitLancial statcmcnts.
Page 18