FINANCIAL SUMMARY EYST Accounts - Year ended 31 March 2019
Ethnic Youth Support Team Company Limited by Guarantee Detailed Statement of Financial Activities
Detailed Statement of Financial Activities (continued) Year ended 31 March 2019
Year ended 31 March 2019
Income Income and endowments Donations and legacies Donations type 1 Big Lottery Grant Swansea Development Fund WCVA City & County of Swansea Families First Active Inclusion - BME Youth Invest Henry Smith Foundation Home Office Heritage Lottery Fund Queens Awards - Progression Project ABMU Grants BBC Children In Need BME Voice Project SCVS City AS Health Project Esmee Fairbairn BME Sports Clothmaker Grant Youth Support Trust - Connecting Communities Children & Young Peoples Fund Syrian Vulnerable persons' Resettlement Scheme - Swansea Syrian Vulnerable persons' Resettlement Scheme - Carms Syrian Vulnerable persons' Resettlement Scheme - Powys Welsh Government - Equality Grant Big Lottery - BME Skills Welsh Refugee Council - Asylum Rights Project Other grants Lloyds Foundation
Expenditure £ 429 167,336 12,928 19,982 45,548 24,740 25,500 4,963 27,139 – 46,387 3,648 8,000 40,000 19,858 – 1,790 2,500 129,956 113,855 74,162 120,000 130,726 18,518 3,500 25,000 1,066,465
Charitable activities Training Income Other Income
1,700 10,557 12,257
Total income
1,078,722
2019 £
2019 £
2018 £
Expenditure on charitable activities Wages and salaries Pension costs Operating leases Rent Rates and water Light and heat Repairs and maintenance Insurance Other motor/travel costs Legal and professional fees Telephone Other office costs Depreciation Other interest payable and similar charges Direct charitable activity 1 - other Direct charitable activity 1 - sundry expenses Direct charitable activity 1 donations & sponsorship Direct charitable activity 1 - training & tuition fees Direct charitable activity 1 - visits & events Direct charitable activity 1 refreshments Direct charitable activity 1 - film production Direct charitable activity 1 beneficiary payments Direct charitable activity 1 - SVPR scheme expenditure Direct charitable activity 1 translation & interpretation costs Website costs External providers
682,436 8,963 2,938 45,439 1,836 4,784 14,679 4,625 41,999 15,698 12,588 16,261 12,892 176 5,517 2,035 720 23,565 29,924 1,072 3,150
Fixed assets Tangible fixed assets Current assets Debtors Cash at bank and in hand
26,068 173,796 362,644 536,440
Creditors: amounts falling due within one year
22,192
Net current assets
514,248
Total assets less current liabilities
540,316
Creditors: amounts falling due after more than one year
250,000
Net assets
290,316
Funds of the charity Restricted funds Unrestricted funds
88,166 202,150
Total charity funds
290,316
80,697 23,982 5,278 4,166 71,414 1,116,834
Total expenditure Net (expenditure)/income
1,116,834 (38,112)
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