for the Period Ended 28 February 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2019
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 28 February 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 28 February 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Total | | |
Youthinc has provided services to young people across a range of mental health activities.Support has been subsidised to a National Substance Misuse professionals group, with funding for travel and accomodation experts to attend. Financially supported delivery of support to parents of children with special needs, providing workshops enabling them to share experiences, work together and received support. Support sessions to groups of children with special needs, aimed at developing communication, skills and confidence. The directors have contributed to writing a chapter in an academic book about delivering treatment to young people with substance misuse issues. Presentations at several national conferences about substance misuse treatment and the developement and delivery of a treatment model.
Audit of clinical activities, collating feedback from young people and carers. Required to support clinical registration, CPD and accreditation. Feedback is required from educational and speaking activitiesFunded support sessions also request feedback from participants and their carers.
No remuneration was received
£3,000 donated to Spiritus Equis to help develop their services and infrastructure£1,000 donated to Ebony Riding Club in Brixton. They work with disadvantaged young people.
Lisa Mellen
26 November 2019