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MADE4UINML2 Annual Report 20-21

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MADE4U IN ML2

MADE4U

IMPACT AND

FINANCIAL

REPORT

YEAR ENDING

31 MAR 2021


Reference and Administrative Details

for the Year Ended 31 March 2021

Trustees

Sister A O'Sullivan

Rev I Murdoch

Reverend M Macdonald

Mrs E Hailey (resigned 22.7.21)

Mrs A Rae

R Stevenson

Company Secretary

R Stevenson

Registered Office

MADE4UINML2 CENTRE

Greenfield Drive

Wishaw

ML2 8NT

Registered Company

Number

SC295239 (Scotland)

Registered Charity

Number

SC037087

Indepandant Examiner

WDM Associates (Statutory Auditors)

Oakfield House

378 Brandon Street

Motherwell

ML1 1XA




INTRODUCTION

FROM THE BOARD

MA

1

DE4UIain C Murdoch

Chair of the Board, MADE4UINML2


THE CHANGE WE WANT TO SEE

We see a community free of isolation, free of low self-worth and free of

lack of opportunity for change. Together, we see a community full of

connection,of confidence and ready for change.

Motivated by our belief in God’s love for us, it is our mission to work in

the ML2 area to see people encouraged, empowered and engaged;

making a difference that matters in their community.

Young People, Young Adults & Children

Reducing poverty and distress among children, young people and young adults

Increasing opportunities for children, young people and young adults to develop well in

all aspects; spiritually, mentally, emotionally, relationally and physically

Improving confidence, particularly among young people and young adults (particularly

utilising alternative interests (outdoors, skills-based, etc)

Developing opportunities for young people and young adults to enter into training,

volunteering and employment

Assisting young people and young adults to develop life skills and awareness, and to gain

experience which assists them in the future

Creating opportunities for children to break down barriers, overcome differences,

isolation and fear

Positive Mental Health & Wellbeing

Increasing opportunities for mental health and wellbeing to be championed in ML2

Assisting individuals to take responsibility for their own mental wellbeing, personal and

social development

Increasing people’s knowledge and awareness of health & healthy living

Assisting those most vulnerable; especially those experiencing mental health issues,

challenged physically; and those most isolated

Enabling more people to achieve fuller health and wellbeing

Promoting and increasing parenting skills amongst the most vulnerable families

Connecting Faith Communities

Promoting and developing a supportive, unified, Christian community within the ML2

area; helping to put faith into action

Promoting harmony among people of different faith traditions, including a focus on antisectarianism

work

Facilitating community-focused partnerships with local churches & faith communities

Facilitating fresh opportunities for children to be introduced to & understand Christian

faith

2


LO

VE

God’s love is the motivation of all we do; this is our foundational

value. If we only had one value it would just be love; this is primary.

We believe that God’s love is also just! “

"God always takes his stand unconditionally and

passionately… against the lofty and on behalf of the lowly;

against those who enjoy right and privilege and on behalf of

those who are denied and deprived of it.” (Barth)

LOVE is an encouragement to and from all who are with and

alongside us in Christian community, to walk in Unity and Love.

Believing in Difference

MADE4U believes in Kingdom Values; and

in this, the way God has us operate in

faith is often different to how the world

would have us operate. Change happens

by working ‘with’ people and ‘for’ people;

while we want to work alongside people,

often we are called to advocate for those

who don’t have a voice. True change in

our area will happen when we encourage

people to take ownership; of the project,

their lives and their community. This way,

we will encourage and champion change

in our community.

Hope

Our bottom line is that we believe that

there is hope for all regardless of their

oppression; mental health, physical

poverty, or isolation. This is hope which

spans both community and individuals.

We will identify potential in all we work

with, and in the community we are placed

in, searching out hope where it is

sometimes hidden. We will recognise and

build on assets in our community and in

those we work with, and also identify

needs and help people address them.

Refuge

MADE4U is aiming to be a beacon of

Refuge and Safety. A core part of

becoming this in people’s lives is

listening to stories and acting, and

encouraging and equipping people to

act for themselves. We aim to offer

opportunities to those who most need

them. We support people who engage

with us to the best of our ability, but

know we are not called to do everything

ourselves, but to signpost people into

support structures and alongside others

who are also towers of refuge and who

can offer what is needed.

Acceptance

MADE4U believes in respecting and

celebrating everyone’s uniqueness and

will welcome all to its activities and

programmes. We believe that everyone

has a right to be valued, and a

responsibility to value others, we know

that people have a unique voice that will

resound in harmony with others around

it. Ultimately, it is our calling to accept

all; because we have, first, been

accepted by God.

3


SUPPORT YOUTH WELLBEING

CHILDREN

C O R E S T A F F T E A M

During this period, our Project Manager, Clare McCormack

committed more hours to the project and moved to 31.5 hours per

week in order to coordinate the response to the pandemic. Susan

McLeary maintained our facilities until January 2021, at which point,

Jordan Douglas, who had been supporting in this role, stepped up to

take on the coordination of facilities and catering. Ellie Hallford

joined us late in the year to assist with admin under the CJS scheme.

David Taylor was invaluable in this financial year and quickly took

to building partnerships and supporting young people struggling

with the pandemic. He started with us on 28 hours per week but we

quickly realised the need and were able to increase his hours. Much

of our youth work was prohibited by lockdown measures, so David

was able to invest his time into supporting families and remote

youth projects.

Our children's work has moved from strength to strength under the

leadership of Adele Bryson, who also graduated with a degree in

Community Education during the year in question and with the

support of the Robertson Trust, we were able to offer increased hours

and stability for this role. The work was also supported by a

committed team of sessional workers, including Ronnie Jamieson,

Daniel Gordon, Susan McLeary, Amber Quammie, and Alex Taylor who

all assisted with Good Grub Club and remote children's work projects.

Given the focus of the year, ensuring response to wide-ranging

community needs during the covid pandemic was paramount. We

were fortunate that Matthew Evans, who had joined us in March 2020

had a great aptitude for coordination and support of people. His role

was then complemented by Allana Baird joining the team in May 2020

These two roles (25 and 17.5 hours respectively) were key in ensuring

we had a consistent response to people in need, developing

befriending, coordinating emergency food provisions and supporting

the welcome influx of volunteers. They were supported by Cameron

McManus who joined later in the year as wellbeing chef.


A special mention goes out to the great number of volunteers who supported the

work of MADE4U in the community during the first lockdown especially, with many

of those continuing to support in many ways in an ongoing basis.

In total, at the point of counting, we had partnered with over 70 local people during

the 12 months being reported on. These individuals came from all walks of life, with

many furloughed for a period and looking for ways to contribute. These included

police officers, councillors, teachers, business professionals, bus drivers and more. We

are particularly grateful for our partnership with Coltness High School where a

number of staff members were invited to support MADE4U when schools were

closed.

For a flavour of the types of roles these volunteers undertook, we have listed some

roles below:

Delivering 15,000 Community Response Team leaflets to all homes

in the ML2 postcode area

Collecting and delivering donations (hand sanitiser, bread,

Fareshare)

Driving and assisting daily delivery of emergency food parcels,

shielding boxes, shopping and more

Spending time making befriending and check-in calls

Assisting local families with deliveries of Christmas presents,

Christmas and Scottish Event meals, Winter Fund Parcels and more

Dog walking, grass-cutting, prescription drop-offs and other

practical help

Going shopping for isolated, vulnerable and shielding individuals


Over the year we are reporting on,

children’s work has been a key element

for many children of the Wishaw area,

especially during the lockdown.

Reminding ourselves of our vision

which says: “We see a community free

of isolation,” Our mission and main

focus was to support and care for

children’s mental health, wellbeing and

development at this time. We adapted

some of our groups, like girls 'group, to

run over zoom so children were still

connecting with their friends and

peers.

We also launched local community

projects by partnering with primary

schools to keep children thinking

positively about their future. As you

will see in the pages to come, some of

our children’s projects made a

significant impact to many people of all

ages who were experiencing anxiety,

isolation, low confidence and

disadvantage.

It was so inspiring to see the

encouragement from children aged 5-

I

10 staying positive and also sharing

their positivity and community spirit

by expressing this through art work

and creative writing, showing people

are not alone.

Adele Bryson

Children's Work Co-ordinator

6


During the first lockdown and due to

the isolation and disconnection which

came with it, families in the local area

were struggling with food poverty.

MADE4U responded to this need by

ensuring children had a place to get a

hot meal, so Good Grub Club was

launched. A free lunch was offered,

which helped families experiencing

disadvantage with children who were

finding it hard to get something to eat

during the day.

Good Grub Club built on the success of previous years' Club365 and learning

from that. Sessional workers believe that messy play sessions and science

experiments make a great difference; they encourage teamwork, confidence

and creative growth. In other craft sessions, the children came up with ideas

such as rocket ship junk modelling sessions, or a collaborative art project

where the community donated bottle caps and cardboard boxes. Each of the

four groups made something completely different from the same materials.

The activities carried out were inclusive for the kids, it didn’t matter if one is

struggling at home or another has a stable family life; they come together to

do the activity and are able to make new friends and experience new things.

There is no differing treatment, no stigma and no exclusion; this is what

MADE4U strives for; a community connected without judgment.

7

One parent, of two children with

learning difficulties, said: “I have

seen the boys come into

themselves. One of them was on a

microphone talking and praising

other kids. The other one was just

talking to everybody and involving

everybody. It brought their

confidence levels up a lot; the staff

really got them involved.”


“I have seen the boys come into themselves.

One of them was on a microphone talking and

praising other kids. The other one was just

talking to everybody and involving everybody.

It brought their confidence levels up a lot;

the staff really got them involved.”

25

sessions


9

The Christmas Toy Drive provided Christmas gifts to children of

families experiencing disadvantage aged between 0-16 years, who

were struggling during this period due to Covid. This project made a

significant difference to the lives of many children, to ensure they had

something to open on Christmas Day.

We offered a mixture of pre-loved and

new toys for all age groups. We covered

the whole ML2 area with a specific focus

on families within the top 5-10% most

deprived areas as identified by the SIMD

(Scottish Index of Multiple Deprivation).

Donations came from a wide range of

local businesses including Pizza Hut,

Royal Bank of Scotland and The

Avenue.

We partnered with the PTA at Calderbridge Primary and other

members of the community offering donations to sponsor gifts. We

also received outstanding support from Coltness High; John McGilp

(Headteacher) and the cleaning and janitorial team. We received

referrals from Barnardos, Lanarkshire Food and Health Partnership, as

well as many referrals coming from Social Work, Family First and

Housing Support services. We also referred to some of the key

vulnerable families we have worked with over the past few months.

We recruited 25 volunteers who did the cleaning and sanitising the gifts

and wrapping them, organising the shopping, ensuring age-appropriate

gifts were given. We had a designated driver to safely deliver them to

the families. These families were in struggling situations like financially

unstable housing issues, some were re-housed, single-parent families

and families that had language barriers.

The delivery teams were overwhelmed by the gratitude for the gifts, even

receiving a standing ovation; the parents' faces, when their gifts were either

delivered or collected made everything worth it.


“I don’t really get much help with the

children, so this will support me so

much. Was not expecting that much

gifts. If I could give you a hug right

now, I would.”

85

under 16S

received gifts

25

volunteers

34

Referrals

social work/

housing/

community

It is really hard this, I wouldn’t have been

able to afford to buy anything. It made me

depressed knowing I’d have to tell the kids I

couldn't get anything. This has been a special

thing to get.”

10


SPRING INTO HOPE

MADE4U has been developing community-wide projects with the aim of

getting local schools involved. Seven schools got involved in Spring into

Hope, as the country eased out of the winter lockdown; including

Newmains, Calderbridge, St Aidan’s, Berryhill, Thornlie, Cambusnethan,

and St Thomas’ participated. The project encouraged children to create

artwork representing hope, spring, and new beginnings. MADE4U

encouraged the children to create pictures to inspire happiness and hope

for everyone in Wishaw to hang them up around the area on lampposts,

school gates etc, and set out walking routes for families to find the

childrens' artwork in 5 different locations.

Overall, we received over 500 entries, and the work we received ranged

from sketches to oil paintings to paintings and collages. These were then

printed on waterproof boards and displayed.

Through this project, we received feedback from the headteachers. All

were positive such as one saying, “I definitely smiled”, “the artwork really

brightens up our gates'' and “it’s been a lovely idea.” As well as feedback

from community members such as, “why are you taking them down, it was

such a lovely idea for the community!” and “the pictures are great - so

many budding artists.”

We also received feedback that families were heading out on walks

together to find their kids’ artwork and the artwork of their friends and

family at the same or different schools. It was a great way to get families

to explore the local area, beating boredom and enjoying time together on

yet another lockdown walk. It was also an excellent opportunity for the

children to explore the topic of hope, and some of the artwork displayed

lovely positive messages of positivity, support, hope, and new beginnings.

11


500

eNTRIES

7

schools

200

printed posters

in the

community

5

walking

routes

12


VOLUNTEER TO SESSIONAL

As a sessional worker, Ronnie’s duties

include planning and delivering sessions,

whether organising a bake-off between the

kids, making a quiz for them, or allowing

them to decide what games they would like

to play.

Ronnie said, “I first got involved with

MADE4U after my little sisters who were

engaging in one of the clubs said they were

looking for volunteers. It was one of those

summer things at the time I didn't really

have anything to do, so I gave it a chance

and ended up staying.”

Ronnie stated, “MADE4U built me up to have a proper role within the

organisation, as opposed to doing a bit or this and a bit of that, and I found that,

that particular age group worked best for me. I enjoyed the environment and

the idea of providing them with an enjoyable day and teaching them new skills.”

Clare McCormack, Project Manager said, “It’s been fabulous to have someone

like Ronnie as part of the team. There’s sometimes in this job that you meet

someone and just know they have what it takes. Ronnie has definitely been on a

journey; learning about himself, what he aspires to be and picking up skills and

confidence along the way.” Clare noted that he brings fun, energy, enthusiasm

and a different perspective. He is always willing to try something new, figure out

how to improve and understand how to make sessions more successful for the

children who attend."

Ronnie said, "To get that amount of

children to enjoy something as much

as they did, those are extremely

successful sessions, in my opinion.”

However, sometimes sessions have

only two or three children turn up

improvisation is an essential skill

when working in the community

field. He has gained many skills

through MADE4U that are

transferable, such as confidence and

the ability to socialise with people of

different age groups and

backgrounds.

13


With the lockdown in effect, we were not able to carry out in-person youth

work due to the government guidelines, for much of the year in question. With

restrictions still fully in place, my remit changed slightly, which allowed me to

develop more family support and to be able to go out and handle food parcels.

In one example, where a family required assistance, there were cultural

barriers, including very little English. This family was from a different country

and sometimes struggles with spoken English. We used tools such as Google

Translate and written translation methods to communicate and visit regularly.

We were able to help with filling out forms for benefits, visas and school meal

applications as well as with food parcels and practical help like providing

drawers and wardrobes.

One of our methods of engagement with young people was through an online

art and craft video. These were prerecorded by one of our sessional workers, as

"Amber's Corner". Each activity was broken down with a step by step guide,

with the activities aimed at young people. The items that would be used would

be commonplace around a household so parents would not have to buy

anything extra. Then the videos were posted on the MADE4U Facebook page.

As the restrictions lifted slightly I was able to

shift into direct 1-to-1 support and through this,

I had the opportunity to work with two young

people and provide individual focused support

and skills building. During the first few

sessions, both young people were shy and

lacked confidence, finding it very hard to talk to

others. With regular meetings, they both gained

confidence and took part in more activities.

Both had input in the activity boxes with one

also attending the Pumpkin Light Trail to help

out with registration and on walks.

14

David Taylor

Youth Development Worker


O U T H A C T I V I T Y B O X E S

Y

At the height of restrictions, all

shops and gathering places

were closed; young people

were forced into isolation and

were only allowed a few hours

outside per day. MADE4U

responded by developing

activity boxes as a means to

try and stop boredom, by

giving young people different

ideas and activities to do. 100

activity boxes were prepared

and delivered free of charge.

Each pack contained activities that could be done with family or individually such

as bouncy balls and frisbees, as well as various creative items such as

paintbrushes, sponges, markers and colouring pencils. The activity boxes also

came with a booklet, which included colouring pages, word searches, activity

ideas, workout and exercise plans. It also gave links to YouTube videos to look up

as well as a well-being and mindfulness section that had a step-by-step guide on

meditation.

The activity boxes offered families

experiencing disadvantage within ML2, a

sense of purpose and something

different they could do while being

stuck in the house. They provided fun

for the family, no matter their age, as

both parents and children each did the

activities offered within the box,

evidently shown by the positive

feedback received by MADE4U.

15


“That night they didn’t even touch

their phones they were THAT focused

on the boxes”

"I even had a try at some of the

things”

"such a good thing MADE4U offered this

for free"

25

Individual

items

included

100

packs

distributed

36

page activity

& signposting

booklet


It was a great privilege for MADE4U to be awarded £2,500 to support the needs

of people within the community, with up to £100 going to each child. This

funding was awarded through Youth Scotland, who were delivering the Winter

Fund on behalf of the Scottish Government. It was an excellent opportunity to

engage with families in need and offer instant support in items ranging from

hoovers, pots and pans to clothing for children and vouchers for high street

shops to support with school wear and other essentials.

This was a great chance to understand and

tackle the immediate needs and focus on the

young people’s best interests. MADE4U

assisted ten families through the winter

fund and directly improved the living

conditions for 31 children and young people.

The families we engaged with needed extra

support. For example, one family were

moved into supported accommodation by

North Lanarkshire Council but were left

without access to any cooking equipment

other than a microwave and a kettle. Social

workers also ensured they received a cooker

for their home to cook on while MADE4U

provided food vouchers, pots and pans,

clothes and cooking utensils to those most in

need.

Other families had been affected by long lockdowns, multiple periods of

isolation and a higher cost of living. In meeting with the families and

discussing the most pressing needs in their lives, we gained insight into the

struggles people were facing through the lockdown, as result of a perfect

storm.

The funding allowed us to work with the families directly, to identify where

the funding would make the most impact on their material needs, drastically

improving the quality of their everyday lives.

A single father said, “This is incredible and such a big help, you have no idea.

Thanks for everything.”

17


“The flood of my kitchen at Xmas set me back

as I had to spend all my saving and being a

single mother I struggle with shopping and

bills as it is. This was brilliant ”

£2500

on families'

material

needs

31

children

assisted

185

items

purchased

“... thank you so much for the vouchers for Asda,

Sports Direct and the clothes for the kids. It's

really going to help us a lot. The kids went for a

look at new trainers. You are all stars at

MADE4U; honestly, I can’t thank you enough.”

18


Working in partnership with Coltness High School, we supported a group of 4

students. These individuals required extra help and assistance or were struggling

to fit in with the current academic learning. This was a core group of young people

S3+ with weekly sessions for 3hours every Friday morning. In the sessions, we

focused on carrying out development and support activities such as:

Healthy eating

Understanding emotions and best reactions

Cooking healthy eating and lifestyles

Awareness of alcohol and drugs

Employability interviews and applications writing

Life choices

Volunteering opportunities

Dealing with challenging situations

Set out a budget for home

Looking into renting

Opening up a bank account

Planning routes to the future

Online Safety

Understanding the community

To begin with, we started with polling the students' hopes and aspirations. This was to

ensure that the work directly benefitted the young people, and the work was co-produced.

The young people also identified topics they would like to work on, meaning the student

took an active role in their own upskilling. An introduction to car maintenance was the first

choice topic. They also chose to get involved in MADE4U centre life and took on some small

volunteering roles such as attending the Pumpkin Light Trail.

The students looked forward to the sessions each week; confidence grew, finding it easier to

ask for help with their own lives. We also worked through an employability section, and

worked individually with each student on their chosen direction, identifying the steps they

would need to take. We worked through a mock application and interview with them which

was hugely beneficial. This helped the young people build up experience and talk through

some common questions. Near the end of this group and the finish date, 2 of the young

people gained employment with a young person stating that this exercise helped instil more

confidence when in the interview.

One of the activities the young people chose to do, was making a movie focusing on bullying

in school. They worked through creating the characters with their own experiences and the

issues they, or those they knew, would be going through. This was entirely directed by the

students, who could take full responsibility in the shape it took. Choosing this topic allowed

us the chance to discuss other social justice issues and the part they can play. Overall, we

feel that the group was of huge benefit, and look forward to continuing this partnership to

support young people who are disengaging from traditional school learning.

19


Wellbeing is central to the difference we aim to

make in our local community. In early 2020 we set

our sights on making a bigger impact in the

community. As the first lockdown hit us in March

2020 and continued on into July, we were given the

opportunity to help those who were most in need

in the ML2 area.

We quickly responded to community need, and on the first day of lockdown,

launched our community response team, mobilising our small staff team and

keen volunteers to deliver 15,000 leaflets in the first weeks, and gain

viewership of our response by 36,000 on Facebook.

The emergency food provisions MADE4U

introduced were due to a variety of

reasons, including furlough, being paid

off from jobs, zero hours' insecurity,

shielding and isolation, and illness. We

were quick off the mark and were soon

the central agency providing emergency

food to people's doorsteps in the ML2

area. We were picking up direct referrals

from North Lanarkshire Council,

Lanarkshire Community Food and Health

Partnership, other organisations,

concerned individuals and their families.

20


4039

helps

performed in the

community

£8,920

worth of

shopping

for vulnerable

indviduals

400+

hours

of befriending

calls

866

shopping

trips for

indviduals

70

volunteers

6522

Indviduals

assisted

(repeats)

1397

5-min

check in

calls

2518

emergency

food

parcels

1088

households

assisted


Our befriending service primarily offers a service to

anyone in the community who may benefit, and aims to

be a listening-ear and unconditional support. Many of

our calls began with referrals for a shielding or

emergency food parcel; however, our service ensures

that we give people the option to receive weekly checkins

or to receive a longer befriending call. A large

number of people have taken MADE4U up on this offer,

not only through this channel, but through direct

referrals, signposting or ever self-referral. Befrienders

offer an all-round service, willing to chat about family,

friends, isolation, health and mental health and much

more.

During the height of the pandemic people were

struggling from all walks of life. While some people

could make ends meet with some help with

shopping or a 3-day parcel, many people were

unable to cook or prepare food for themselves. We

have discovered there are many reasons a low-cost

meal can improve someone's quality of life; they

may not be feeling well either physically or mental,

may be elderly or infirm, or never have learned the

skills. Whatever the reason, our meals aim to meet

that need, offered at "pay as you feel", or £1

suggested donation.

In April 2020, right at the beginning of the pandemic,

people were struggling in all manner of ways. Some

people struggled financially, or with cooking. However,

there was a group of people we identified who were

struggling with fear, isolation and inability to get out and

do their own shopping themselves. MADE4U were happy

to stand in the gap for people, and pick up this service

for those who couldn't shop online or get to the shops

themselves. We built brilliant relationships with people

who chose to use this service, and often were able to

help guide people around budgeting, healthy eating or

other issues. What a privilege to be in people's lives this

way.

22


23

Alongside our Christmas Toy Drive, we delivered upwards of 100

adult gift hampers to those we had been supporting throughout

the year, who were going to be on their own, didn't have family

or were otherwise struggling and isolated. Each box was made up

specifically for the person in question, based on what we knew of

them. We included things like toiletries, gloves, hats, socks, wool,

scares and small luxuries like perfume, earphones, candles,

scarves eye shadow pallets, shortbread, photo frames and

chocolates. The gratitude for these simple gifts was

overwhelming; people were incredibly moved by people daring

to think about them, and remember them at such a difficult time

of year.

We were also privileged to send out 250 3-course Christmas

meals to those who were going to be on their own at Christmas,

and for other reasons couldn't cook for themselves. This was so

well received by the local community as well as by family and

friends who were supporting them.

“You know me so well, everything in it was perfect” M, 55

“I was so excited to see what was in it, I stayed up past midnight to see

what was in it” E, 83

Alongside the work highlighted above, there are many other elements of our wellbeing work

in the community that we have been able to deliver. Some examples include our online

Scottish Event, Scottish Meals, Christmas Walks, Nominating and highlighting Community

Legends, Prize Giveaways, Quizzes, and much more.


At MADE4U, as well as our values, we have a set of

standards that we aim to work to. We commit to the

following ways of working:

Partner with other organisations and bodies in order to meet priority social

objectives in the ML2 area

Link with community groups, services and provisions and signposting people

accordingly, to support a wider range of people in the community

Listen to our community to keep up to date with current needs and assets

Build people’s capacity and connections, to allow more opportunities

One of our key youth work partnerships in this year was with the local area Community

Learning and Development team. This was central in us working together to deliver a

transitions group for young people moving from primary 7 to first year, with the

understanding that this would be difficult year due to missing much of Primary 7 and losing

out on much socialisation time. We also partnered to support CL&D's LGBTQ group on the

Thursday evening, giving a vital safe space for young people to discuss key shared issues.

Many other partnerships supported our work throughout the year including with local

businesses, local schools and other community groups. We are thankful for the support

from Coltness High, Pathway Church, Calderbridge, and Cambusnethan North for their

support in the Christmas Activities as well as use of premises. Other partnerships emerged

around food provision, key being VANL and Lanarkshire Community Food and Health

Partnership as well as all those who supported the emergency food provision work,

including social work teams, The Avenue, Tokui Ryu Karate, Pepe's Zambia Football

Foundation, teachers and wider community at Coltness High, RBS at main street, Pizza Hut,

Wishaw Wycombe Wanderers, Cambusnethan North Ladies Group and many more who we

haven't been able to name.

Donations from Tokui Ryu Karate Christmas Donations from RBS, Wishaw Donations from The Avenue

Christmas Donations from Pizza Hut, Wishaw

With Adam from Cash for Clothes


Signposting has always been a key part of our way of operating, however, with the onset of

the pandemic, and huge amounts of people turning to us for help, it became ever most

important. We had to develop links and routes to signpost people for benefit support, social

work and CPN referrals, energy support and advice and more. We also had to co-ordinate

with other agencies and support services in adjacent areas and link in where the support

needed was beyond our expertise. We made over 300 referrals for people to receive further

support beyond the support that was given by MADE4U.

Our response to the pandemic stemmed from listening closely to the needs of the

community around us. We committed to this in a number of ways, firstly in contacting

existing members to understand the need and the struggles that people were facing.

Secondly in ensuring we were in key forums discussing developments and emerging themes

and needs. Thirdly, we reached out further to start to understand how people were coping,

and how the pandemic was affecting them. Our initial reach for the Community Response

Team allowed us to be responsive and meet people's needs as they arose, instead of

turning people away. As the work developed, both in terms of the response team, and

wider, we continually sought feedback from people (community, partners, volunteers and

staff members) to ensure that our offering remained relevant and that work is evaluated

well. This process is the process that underpins all of our work.

We always aim to build capacity in the people who connect with us. In the year in question,

around 20 of our volunteers worked towards their saltire awards, 6 people gained food

hygiene qualifications, 4 people were supported to make more fulfilling life choices and

decide on their future direction. All staff underwent renewal of their safeguarding training,

staff were supported to finish college courses and degrees and start new courses on

leadership. Staff and volunteers underwent training on youth work, understanding Autism

in context, and delivering Hi-5 awards as well as Creative Play for Children. Teachers were

released from their jobs to get involved in the community response and students and

construction workers alike put down their tools to upskill and assist the community.

25


It has been such a privilege to steward MADE4U's growing resources over this past

year, to help the work edge ever towards the bigger strategy and vision and to

work alongside so many people in the community to make a difference.

In the coming year, we aim to continue development of work in the three strands

identified; youth work, wellbeing and kids work. Our hope is to work towards

utilising the Kickstart scheme and recruiting addition Community Job Scotland

worker to assist in the key areas; administration, youth work and kids work. We

hope to work with North Lanarkshire Council again in delivering Club365 in

summer 2021, and to continue to build on key partnerships with schools for

outdoor play and Dynamic youth awards.

Key to the success of the coming year is moving our Wellbeing work to a more

sustainable basis and hopefully recruiting a skilled and passionate development

worker into this area. The staff team should also expand with recruitment of a

Future Pathways worker who will develop and pilot a 10-week mentoring

programme with young people and young adults, growing people's capacity for

gaining employment, future directions and building skills to contribute to their

local community.

It is our hope to continue building on funding and fundraising success by

diversifying income streams, building individual and major giving and employing

the support of Bruce Tait Associates to bring in more unrestricted grant funding to

support the wider work.

Clare McCormack

Project Manager

26


AND FUNDRAISING

FINANCE

As can be seen from our Income and Expenditure in the last financial year

(year-end March 2021), MADE4U had a period of hugely improved income as

well as expenditure. This is in direct correlation to the increase of work

that MADE4U was able to undertake in the community as a result of the

COVID-19 pandemic, and reflects on the strong strategy and vision set by

the board. The growth rate of our charitable activities in these financial

terms is 67%.

As our income levels were increased, we saw a jump in the variety and

types of donors and funders who chose to support our work. We were

pleased to receive donations from other local community organisations,

such as Pathway Church, Hailey's coaches and others, in order to respond

to the community need, and to deliver vital projects such as the Christmas

Toy Drive.

Larger donations also increased which we were grateful for. Small donations from local community members

totalled 10,198 and the majority of this was for Covid-19 work as well as over 1500 donated by the Coltness

High School community included in this number. £9464 of our donations were directly related to our

shopping assistance project, which relates to a similar level of expenditure in charitable activities.

Similarly, with Grants, we saw increased support in general; most of our support came from funders

wishing to assist organisations with their covid response. Some funding noted here was for use in the

following financial year, and also helps us understand the 'surplus' in the year, which was mostly funding

reserved for work outwith the year we are reporting on. This included a large portion of the Scottish

Government Communities Recovery Fund and. second traunch of the Response, Resilience and Recovery

Funding. It is also worth noting that smaller funds < £1000 were also essential in this financial year, in

helping us purchase equipment, food provisions and other covid essentials. Special thanks go to those

funders who stepped up quickly and offered to fund organisations early in this financial year, often

offering financial support which could be utilised in February and March 2020.

The majority of our expenditure in this financial year

was allocated to Staffing costs and this included our

core team, sessional, CJS and other apprentice staff as

well as some freelance staffing costs. This represented

64% of our charitable activity costs. Operating

Greenfield Drive was our next highest category of

expenditure at 14% of our costs and this included light,

heat, wast as well as over £7000 in rental to North

Lanarkshire Council. Other notable costs were project

costs such as the foodbank (£3832), Toy Drive (£2950),

and the Winter Fund (£2420) as well as shopping costs

(£8916).

It should be noted, also, that both our income and expenditure for previously run projects had virtually

stopped. We expect that the majority of these projects will be relaunched when the restrictions will allow

us to do so and that project income/expenditure of this sort will be represented in future years' accounts.

27


MADE4U IN ML2

Report of the Trustees

for the Year Ended 31 March 2021

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the

financial statements of the charity for the year ended 31 March 2021. The trustees have adopted the provisions of

Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their

accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)

(effective 1 January 2019).

Please see “Introduction from the Board” on PAGE 1

OBJECTIVES AND ACTIVITIES

Objectives and aims

As a Christian charity, MADE4U IN ML2's object is to promote, establish, operate or support schemes and projects of a

charitable nature for the benefit of the community within the operating area of the ML2 post code area:-

- to relieve poverty and distress among young people and families;

- to advance education and lifelong learning;

- to promote training and skills to assist young people obtain paid employment;

- to improve public health through raising awareness of health and healthy living, particularly for those with mental

illness, disability or impairment.

And to do so in a manner which helps people to experience the love of God in action by responding to needs and offering

encouragement and support, regardless of gender, disability race or religious beliefs.

PLEASE SEE PAGES 2-4 for Further Information on our objectives and aims, including Vision, Mission, Social Objective,

Values and more.

Public benefit

MADE4U IN ML2 constitutes a public benefit as defined by FRS 102.

MADE4U IN ML2

Report of the Trustees

for the Year Ended 31 March 2021

STRUCTURE, GOVERNANCE AND MANAGEMENT

Risk management

The Board of Directors approves all projects. Each project is considered to identify any potential risk issues that may

result. Attempts are made where possible to eliminate risk or potential risk. In the event of any residual risk remaining,

assurances are required by the board that this be minimised.

It is realised that the main risk to the project is underfunding. The reserves policy is currently set at 3 months running costs

plus statutory redundancy provision.

Reliance is required from staff and volunteers to be committed to working towards the aims and visions of the project. The

Board will strive to train, equip and empower both paid and unpaid staff to take this forward.

The organisation has Employers and Public Liability insurance against any potential claim. Volunteers and staff working

with children, young people and vulnerable groups are appropriately interviewed, inducted and put through PVG checks

with Disclosure Scotland (through our intermediary body, Volunteer Scotland (previously CRBS).

Approved by order of the board of trustees on .......................................... and signed on its behalf by:

.......................................................................

Rev I Murdoch - Trustee

ACHIEVEMENT AND PERFORMANCE

PLEASE SEE PAGES 4-25 for Further Information on our Charitable Activities.

FINANCIAL REVIEW

Financial position

The Trustees report a surplus of £46,549 for the year (2020 surplus £26,561). Net assets were £110,367 at 31 March 2021

(2020: £63,818).

Reserves policy

The reserves policy is currently set at 3 months running costs plus statutory redundancy provision.

Future Plans

PLEASE SEE PAGES 26 for a short note on Future Plans.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

MADE4U IN ML2 is a company Limited by Guarantee without any share capital. Each member's liability is limited to £1.

The company is a registered charity and its affairs are governed by its memorandum and articles of association.

Organisational structure

The original members of the company were the 3 subscribers to the memorandum and articles of association. During the

year under review the number of members was 190. The number of permitted members is unlimited subject to the approval

of the Board. Annual subscriptions fixed by the Board are, unless waived, in full or in part, due from the members.

Increases or decreases in numbers of board members are subject to the general meeting of the company. The Board

currently meets monthly and requires a simple majority voting on all key issues. All members receive regular updates on the

progress of projects.

Key management remuneration

The trustees consider the board of trustees as comprising the key management personnel of the charity in charge of directing

and controlling the charity and running and operating the charity on a day to day basis. All trustees give their time freely

and no trustee received remuneration or expenses.

Page 13

Page 14


Independent Examiner's Report to the Trustees of

MADE4U IN ML2

I report on the accounts for the year ended 31 March 2021 set out on pages sixteen to thirty one.

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and

Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity's trustees

consider that the audit requirement of Regulation 10(1)(a) to (c) of the Accounts Regulations does not apply. It is my

responsibility to examine the accounts as required under Section 44(1)(c) of the Act and to state whether particular matters

have come to my attention.

Basis of the independent examiner's report

My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006.

An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented

with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking

explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence

that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to my attention :

(1) which gives me reasonable cause to believe that, in any material respect, the requirements

- to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006

Accounts Regulations; and

- to prepare accounts which accord with the accounting records and to comply with Regulation 8 of the 2006 Accounts

Regulations

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be

reached.

Dawn White

FCCA

WDM Associates

Oakfield House

378 Brandon Street

Motherwell

ML1 1XA

Date: .............................................

Page 15


MADE4U IN ML2

Statement of Financial Activities

for the Year Ended 31 March 2021

2021 2020

Unrestricted Restricted Total Total

funds funds funds funds

Notes £ £ £ £

INCOME AND ENDOWMENTS FROM

Donations and legacies 2 35,438 174,041 209,479 82,640

Other trading activities 3 234 - 234 39,193

Total 35,672 174,041 209,713 121,833

EXPENDITURE ON

Raising funds

Other trading activities 4 4,238 1,014 5,252 24,580

4,238 1,014 5,252 24,580

Charitable activities 5

Charitable Activities 17,252 140,660 157,912 70,692

Total 21,490 141,674 163,164 95,272

NET INCOME 14,182 32,367 46,549 26,561

Transfers between funds 14 3,536 (3,536) - -

Net movement in funds 17,718 28,831 46,549 26,561

RECONCILIATION OF FUNDS

Total funds brought forward 41,204 22,614 63,818 37,257

TOTAL FUNDS CARRIED FORWARD 58,922 51,445 110,367 63,818

The notes form part of these financial statements

Page 16


continued...

MADE4U IN ML2

Balance Sheet

31 March 2021

2021 2020

Notes £ £

FIXED ASSETS

Tangible assets 10 3,131 880

CURRENT ASSETS

Debtors 11 868 5,297

Cash at bank and in hand 107,937 61,211

108,805 66,508

CREDITORS

Amounts falling due within one year 12 (1,569) (3,570)

NET CURRENT ASSETS 107,236 62,938

TOTAL ASSETS LESS CURRENT

LIABILITIES 110,367 63,818

NET ASSETS 110,367 63,818

FUNDS 14

Unrestricted funds 58,922 41,204

Restricted funds 51,445 22,614

TOTAL FUNDS 110,367 63,818

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year

ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021

in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the

Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at

the end of each financial year and of its surplus or deficit for each financial year in accordance with the

requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act

2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject

to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on .............................................

and were signed on its behalf by:

.............................................

I Murdoch - Trustee

MADE4U IN ML2

Notes to the Financial Statements

for the Year Ended 31 March 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been

prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of

Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting

Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting

Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies

Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is

probable that the income will be received and the amount can be measured reliably. The following specific policies

are applied to particular categories of income:

(a) Donations

Donations are included in the year in which they are receivable and the amount can be measured reliably.

(b) Grants

Grants are included in the year in which they are receivable and the amount can be measured reliably; this is

normally upon notification from the grant funder.

(c) Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the

charity; this is normally upon notification of the interest paid or payable by the bank.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity

to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount

of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified

under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular

headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tenant improvements

Office equipment

- 20% on cost

- 33% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions

arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over

the period of the lease.

The notes form part of these financial statements

Page 17

continued...

Page 19


continued...

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

1. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable

company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Debtors

Trade and other debtors are recognised at the settlement amount due. Prepayments are valued at the amount prepaid

net of any discounts due.

Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three

months or less from the date of acquisition or opening of the deposit or similar account.

Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably

result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or

estimated reliably. Creditors are normally recognised at their settlement amount after allowing for any discounts

due.

2. DONATIONS AND LEGACIES

2021 2020

Unrestricted Restricted Total Total

funds funds funds funds

£ £ £ £

Donations 9,580 28,372 37,952 39,707

Grants 25,681 145,669 171,350 42,723

Subscriptions 177 - 177 210

35,438 174,041 209,479 82,640

Included in the above donations were:

Unrestricted Restricted funds Total funds Total funds

funds

2021 2020

£ £ £ £

Hinshelwood Gibson Trust 2,500 - 2,500 8,500

Cambusnethan North Church - - - 15,000

Cambusnethan Ladies Group 200 - 200 -

Support of project manager and staff - 7,000 7,000 14,000

Robert Nimmo 3,000 - 3,000 -

Probe Test Solutions - Christmas Toy Drive - 3,000 3,000 -

Covid 19 response food shops - 9,464 9,464 -

Hailey's Coaches - 200 200 300

TK Maxx 500 - 500 -

Pathway Church - 450 450 -

Society of St Vincent De Paul - 640 640 -

Wishaw Wycombe Wanderers - 600 600 -

Pepe's Zambia Football Foundation - 200 200 -

Wishaw Churches Together - - - 200

Other donations 3,380 6,818 10,198 1,707

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

2. DONATIONS AND LEGACIES - continued

Grants received, included in the above, are as follows:

2021 2020

£ £

Other grants 171,350 42,723

Unrestricted Restricted 2021 2020

funds funds Total funds Total funds

£ £ £ £

North Lanarkshire Council - 13,053 13,053 14,666

North Lanarkshire Council - small business 10,000 - 10,000 -

NLC community grant programme - 1,000 1,000 -

SCVO - 10,133 10,133 6,452

Probe Test Solutions 15,000 - 15,000 10,000

Response, resilience and recovery - 10,000 10,000 -

CAF emergency fund - 7,465 7,465 1,035

Coop community - 4,140 4,140 -

National Lottery Awards for All - 9,946 9,946 14

3rd sector resilience - 5,057 5,057 1,562

Wellbeing fund - large - 13,100 13,100 -

Wellbeing fund - small - 2,000 2,000 -

Supporting Communities Fund - 30,000 30,000 -

Robertson Trust - 8,500 8,500 6,500

Voluntary Action - Healthy Eating - - - 1,994

Communities recovery fund - 22,795 22,795 -

Youth Scotland - Winter fund - 2,500 2,500 -

Youth Scotland - Youth action fund - 500 500 -

Youthlink Scotland - Loneliness and social

isolation fund - 2,500 2,500 -

William Grant Foundation - 1,000 1,000 -

BEMIS - 880 880 -

Faith in Community - Rapid response - 600 600 -

Neighbourly grant - Covid community - 400 400 -

Scotmid - 100 100 -

Job retention scheme 681 - 681 -

North Lanarkshire Council - football group - - - 500

25,681 145,669 171,350 42,723

9,580 28,372 37,952 39,707

Page 20

continued...

Page 21


MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

3. OTHER TRADING ACTIVITIES

2021 2020

Unrestricted Restricted Total Total

funds funds funds funds

£ £ £ £

Fundraising for children and young people - - - 846

Fundraising for community events - - - 1,260

Community group income 234 - 234 37,087

234 - 234 39,193

Community group income is as follows:

2021 2020

£ £

Club 365 - 33,335

Alternative Dance 74 667

Card Making Group 16 212

Toddlers and children's groups 66 1,162

Soup & Sandwich 36 657

Thursday Club 42 482

Other event and project income including trips - 372

234 37,087

4. OTHER TRADING ACTIVITIES

2021 2020

Unrestricted Restricted Total Total

funds funds funds funds

£ £ £ £

Staff costs - - - 18,089

Freelance workers - - - 2,377

Fundraising costs 4,072 10 4,082 524

Children's groups costs 15 150 165 875

Good grub club 151 854 1,005 1,672

Adult group costs - - - 1,043

4,238 1,014 5,252 24,580

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

5. CHARITABLE ACTIVITIES COSTS

Direct

Costs (see Support

note 6) costs Totals

£ £ £

Charitable Activities 156,394 1,518 157,912

6. DIRECT COSTS OF CHARITABLE ACTIVITIES

Unrestricted Restricted 2021 2020

funds funds Total funds Total funds

£ £ £ £

Staff costs 10,141 89,879 100,020 47,896

Freelance workers 86 6663 6749 -

Rent of premises 1,813 5,437 7,250 7,250

Insurance and water rates - 2,470 2,470 2,407

Light and heat 957 1,479 2,436 2,792

Telephone 228 2,941 3,169 1,450

Postage and stationery 105 1,162 1,267 448

Repairs and maintenance 514 2,872 3,386 1,780

Travelling costs 262 1,436 1,698 -

Training costs 364 - 364 916

Governance and board development - - - 474

Bank charges 71 248 319 138

Sundries - 598 598 181

Youth project costs - 1,753 1,753 30

Football pitches and facilities hires - - - 1,427

Youth facilities hires - - - 129

Covid 19 centre costs - 1,108 1,108 282

Covid 19 personal food shops - 8,916 8,916 -

Community meals - 2,549 2,549 -

Foodbank 65 3,767 3,832

Christmas toy drive costs - 2,950 2,950 -

Covid 19 community response costs - 642 642 -

Youth winter costs - 2,420 2,420 -

Depreciation 1285 - 1,285 440

Professional fees 1,213 - 1,213 1,176

17,104 139,290 156,394 69,216

Page 22 continued...

Page 23 continued...


868 5,297

1,569 3,570

continued...

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

7. NET INCOME/(EXPENDITURE)

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

10. TANGIBLE FIXED ASSETS

Net income/(expenditure) is stated after charging/(crediting):

2021 2020

£ £

Auditors' remuneration 1,518 1,476

Depreciation - owned assets 1,285 440

Other operating leases 7,250 7,250

8. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended

31 March 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.

9. STAFF COSTS

2021 2020

£ £

Wages and salaries 98,216 65,028

Other pension costs 1,804 957

100,020 65,985

Tenant Office

improvements equipment Totals

£ £ £

COST

At 1 April 2020 5,434 3,765 9,199

Additions - 3,536 3,536

At 31 March 2021 5,434 7,301 12,735

DEPRECIATION

At 1 April 2020 5,434 2,885 8,319

Charge for year - 1,285 1,285

At 31 March 2021 5,434 4,170 9,604

NET BOOK VALUE

At 31 March 2021 - 3,131 3,131

At 31 March 2020 - 880 880

2021 2020

£ £

11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other debtors 32 4,653

Prepayments 836 644

The average monthly number of employees during the year was as follows:

2021 2020

Core staff 5 4

CJS staff 2 1

Sessional workers 2 5

9 10

2021 2020

£ £

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Social security and other taxes - 1,436

Accrued expenses 1,569 2,134

No employees received emoluments in excess of £60,000.

Gross salaries were split as follows:

2021 2020

£ £

Support 38,649 36,095

Youth 19,728 1,112

Children 12,298 8,649

Wellbeing 19,863 569

CJS staff 6,452 5,883

Sessional workers 4,430 12720

98,216 65,028

Page 24

continued...

Page 25


MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

13. ANALYSIS OF NET ASSETS BETWEEN FUNDS

2021 2020

Unrestricted Restricted Total Total

funds funds funds funds

£ £ £ £

Fixed assets 3,131 - 3,131 880

Current assets 57,360 51,445 108,805 66,508

Current liabilities (1,569) - (1,569) (3,570)

58,922 51,445 110,367 63,818

14. MOVEMENT IN FUNDS

Net Transfers

movement between At

At 1.4.20 in funds funds 31.3.21

£ £ £ £

Unrestricted funds

General fund 23,997 10,559 3,536 38,092

Club 365 8,633 740 - 9,373

Probe Test Solutions 8,574 2,196 - 10,770

Hinshelwood Gibson - 687 - 687

41,204 14,182 3,536 58,922

Restricted funds

Covid 19 Community response - donations 87 5,898 - 5,985

Response, resilience and recovery - 5,236 (236) 5,000

SCVO for Community Jobs Scotland - 34 - 34

Support of project manager and staff 5,444 1,909 - 7,353

Robertson Trust Youth Work Grant 2,083 2,777 - 4,860

Cambusnethan North YW support 15,000 (3,770) - 11,230

Coltness HS Support - 1,586 - 1,586

CAF response - 142 (142) -

Christmas Toy Drive - 752 - 752

National Lottery Community Fund - 515 (515) -

Supporting Communities Fund - 13,465 (708) 12,757

Loneliness Fund - 1,808 - 1,808

Wellbeing Fund - Large - 620 (620) -

Wellbeing Fund-Small - 815 (815) -

Youth Scotland - Youth Winter - 80 - 80

Youth Scotland - Youth Action Fund - 500 (500) -

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

14. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds

General fund 17,172 (6,613) 10,559

Club 365 1,000 (260) 740

Probe Test Solutions 15,000 (12,804) 2,196

Hinshelwood Gibson 2,500 (1,813) 687

Restricted funds

Covid 19 Community response - donations 16,423 (10,525) 5,898

Response, resilience and recovery 10,600 (5,364) 5,236

SCVO for Community Jobs Scotland 10,133 (10,099) 34

North Lanarkshire Council 13,053 (13,053) -

Support of project manager and staff 7,000 (5,091) 1,909

Robertson Trust Youth Work Grant 8,500 (5,723) 2,777

Cambusnethan North YW support - (3,770) (3,770)

Coltness HS Support 1,586 - 1,586

CAF response 7,465 (7,323) 142

Christmas Toy Drive 3,710 (2,958) 752

NLC Community grant programme 1,000 (1,000) -

National Lottery Community Fund 9,946 (9,431) 515

Coop Community Food 4,140 (4,140) -

Supporting Communities Fund 52,948 (39,483) 13,465

Loneliness Fund 2,500 (692) 1,808

3rd Sector Resilience 5,057 (5,057) -

Wellbeing Fund - Large 13,100 (12,480) 620

Wellbeing Fund-Small 2,000 (1,185) 815

Youth Scotland - Youth Winter 2,500 (2,420) 80

Youth Scotland - Youth Action Fund 500 - 500

BEMIS 880 (880) -

Good Grub 1,000 (1,000) -

174,041 (141,674) 32,367

TOTAL FUNDS 209,713 (163,164) 46,549

22,614 32,367 (3,536) 51,445

TOTAL FUNDS 63,818 46,549 - 110,367

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Page 27 continued...


continued...

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

14. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net

movement At

At 1.4.19 in funds 31.3.20

£ £ £

Unrestricted funds

General fund 37,257 (13,259) 23,998

Club 365 - 8,632 8,632

Probe Test Solutions - 8,574 8,574

37,257 3,947 41,204

Restricted funds

Covid 19 Community response - donations - 87 87

Support of project manager and staff - 5,444 5,444

Robertson Trust Youth Work Grant - 2,083 2,083

Cambusnethan North YW support - 15,000 15,000

- 22,614 22,614

TOTAL FUNDS 37,257 26,561 63,818

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement

resources expended in funds

£ £ £

Unrestricted funds

General fund 16,975 (30,234) (13,259)

Club 365 33,335 (24,703) 8,632

Probe Test Solutions 10,000 (1,426) 8,574

60,310 (56,363) 3,947

Restricted funds

Covid 19 Community response - donations 300 (213) 87

Response, resilience and recovery 1,035 (1,035) -

Wellbeing Fund 1,562 (1,562) -

National Lottery Covid 14 (14) -

SCVO for Community Jobs Scotland 6,452 (6,452) -

North Lanarkshire Council 14,666 (14,666) -

Support of project manager and staff 14,000 (8,556) 5,444

Robertson Trust Youth Work Grant 6,500 (4,417) 2,083

VANL - Healthy Eating 1,994 (1,994) -

Cambusnethan North YW support 15,000 - 15,000

61,523 (38,909) 22,614

TOTAL FUNDS 121,833 (95,272) 26,561

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

14. MOVEMENT IN FUNDS - continued

Description of funds

Unrestricted Funds

The general fund is the surplus of general income over general expenditure and is available for any of the purposes

of the charity.

North Lanarkshire Council - Small Business

Covid-19 Small Business Support Grant, aimed at reducing disruption to small businesses and charities.

Job retention scheme

D Hamilton and R Bulloch were temporarily furloughed on the Job Retention Scheme

Probe Test Solutions

Funding received to support hard-to-fund aspects of the organisation, including project manager's salary.

The restricted funds are as follows:

Response, Resilience and Recovery

Funding primarily for the response to community need including co-ordination of the Community Response Team.

Second £5,000 was to continue responding to community need and to assist the community to recover from the

impact of Covid.

Faith in Community - Rapid response

Funding to ensure organisation to respond to community needs rapidly during early days of pandemic.

SCVO

Funding was received under the Community Jobs Scotland (CJS) scheme in partnership with SCVO to employ 2

young people; M Evans and E Hallford.

North Lanarkshire Council

Annual Discretionary Grant, supporting the delivery of core work, including employability, reducing loneliness and

some youth work.

Support of project manager and staff

Donations received for the purpose of paying core staff salaries.

Robertson Trust

2nd Year of Funding awarded for support of Youth and Children's work in the organisation.

Cambusnethan North Church YW support

Funding for the purpose of paying a youth worker.

CAF emergency fund

Funding helping smaller charitable organisations in the UK affected by the impact of Covid-19, and included core

cost, delivery of children's' work and food funding.

Christmas Toy Drive

Funding received to provide for Christmas gifts to children of families who were struggling due to Covid.

Page 28

continued...

Page 29


MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

14. MOVEMENT IN FUNDS - continued

NLC community grant programme

North Lanarkshire Council Community Grant which this year supported Family activity packs, Children's activities

and health walks.

MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2021

15. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2021.

National Lottery Awards for All

To fund the launch of the Covid-19 Community Response Team.

Communities Recovery fund

This funding was awarded by the Scottish Government, for overall running costs including food provision,

wellbeing and youth work and operational cost of the organisation. It covered January 2021-June 2021.

Coop community

Funding for wellbeing, community meals and befriending work.

Scotmid

For food provision and support of the community

Supporting Communities Fund

This funding was awarded from the Scottish Government, through the local anchor organisation, NCT Centre. This

was awarded for overall running costs including food provision, wellbeing and youth work and operational cost of

the organisation.

Neighbourly grant - Covid community

For food provision and support of the community

Youthlink Scotland - Loneliness and social isolation fund

Funding to increase connection and decrease loneliness in Children and Young people.

Third Sector Resilience Fund

Funding for Scottish organisation who would otherwise struggle with the impact of the pandemic, to cover running

costs as well as delivery costs.

Wellbeing fund - large

Funding to create a dedicated role which can respond to the secondary needs of people who are coming through to

us for reasons of food insecurity, and for associated running costs.

Wellbeing fund - small

Funding to allow the organisation to continue responding to community wellbeing needs.

Youth Scotland - Winter fund

Funding awarded for MADE4UINML2 to for purchase of material items to improve wellbeing and living conditions

children and young people in the local area.

Youth Scotland - Youth action fund

Funding for purchase of electronic device to ensure easier communication with young people during lockdown.

BEMIS

To deliver a multi-culture Scottish event celebration.

William Grant Foundation

Towards delivery of holiday hunger and summer programmes for children.

Page 30 continued...

Page 31



Many of our activities work better

when people share our advertising

and encourage family and friends to

come along!

We always need people to get

involved; give your time, skill and

enthusiasm. There are roles

ranging from admin, youth work,

befriending or yearly clean-ups.

Every penny helps in a small charity; £30

provides a Community lunch for 20

people; £15 Provides 1 hour 1-1 support

for a young person.

From time-to-time you may

be in a position to give a major

financial gift or wish to leave a

Legacy Gift ( or know someone who

may). If this is the case, please do

get in touch.

Do you have what it takes to lead our

charity into the next chapter in a dynamic

and skilled way? If you have skills such as

community work, property management,

admin for example, you could be a great

support to our work.


Thank you to all those

who have supported us

this year.

Thanks also go to our major donors,

those who have given gifts to support

this years' efforts and all groups who

have supported in one way or another.

MADE4U IN ML2

Greenfield Drive,

Wishaw

ML2 8NT

T: 01698 384 030

E: contact@made4uinml2.com

@made4uinml2

@made4u_inml2

MADE4U IN ML2 registered address is Greenfield Drive, Wishaw, ML2 8NT.

Charitable Company limited by guaranteeRegistered in Scotland no: 295239

and a recognised Scottish Charity no: SC037087

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