CHARITY REGISTRATION NUMBER: 1040386
West Rhyl Young Peoples Project
Financial Statements
31 May 2025
BRUCE ROBERTS & CO LIMITED
Chartered Accountants and Business Advisors
Unit 10, Edison Court
Ellice Way
Wrexham Technology Park
Wrexham
LL137

West Rhyl Young Peoples Project
Flnanclal Stalements
Period Irom 1 April 2024 to 31 May 2025
Page
Trustees, annual report
Independent 8xaminer's report to the trustees
Statement of financial activtlies
Statement of financial position
Notes to the financial slatemenls
10

West Rhyl Young Peoples Project
Truslees. Annual Report
Period Irom 1 April 2024 to 31 May 2025
The trustees present their report and the unaudited finar￿la1 statements ol the charity lor the period
ended 31 May 2025.
Referenco and admlnlstratlvo delalls
Reoislered charlty nam•
Wesl Rhyl Young Peoples Project
Chortly reglstrotlon number
1040386
Prlnelpal offlce
17 8edlord Street
Rhyl
Denbtghshire
LL18 1SY
The trustees
K Kordiak
C Braty
C Semple
Independent examlner
B S S Roberts FCA
Stru¢iuro5 go¥•m•n¢o ond managgmont
Governlnu Documènt the charity is controlled by its governing document. a constilution and is an
unincoiporaled association. 11 is a registered charty with the Charity Commission.
Th9 Trustees are glecled by the Managgmenl Committee.
Day lo day wnning ol Ihg charity has been delggalgd lo the ¢harty administrator Hannah Rowan.

West Rhyl Young Peoples Project
Trustees. Annual Report (conu
Period Irom 1 April 2024 to 31 May 2025
Oblectlves and acllvltles
The objects ol the charity set out in Tts goveming dctument a￿.
To educate and assist young persons through their leisure lime activities so lo develop their physical
and spiritual capacities Ihal they may grow lo full malurity as individuals and mgmbers ol society in
particular, but not exclusivety, by the Provision ol a counselling and advice service.
West Rhyl Young Pèople's Project IWR YPPI hèlps young people to16am and grow - become better
informed, more skilled and sell-conlthnl.. leeling valued and supported. Our woth promotes
aspirations and creates opportuniltes and conditions lof young p8ople lo enjoy improv&J emotional,
physical and social wellbeing. Our ullimale aim is lor young ￿Ople ¢0 experience rx*silive transition lo
adulthood,. able to o)nlidentty navigate through lrfe, overcome challeng85 and thrive.
Based in Rhyl, and working across north Wales, WRYPP works with young people marginalised by
social exclusion, inequality and povety. We broaden horizons, challeng9. educate and nurture
confidence through dropin, delached & cenlre-based youth work- short-lemi & lailored support lo
avert crisis-, and s￿•all$l provision lor leskn"an. gay. bisexual arKI Irans ILGBTQ+l young pgople, Ihgir
families & Iriends.
Publlc benefit
The Trustees have given due cortsKleralion to the Charity Commission's guidance on public bonolil
whgn reviewing the objectives and in d￿ldIng what adNitlgS the charrty undortakgs. The Trust995
are satisfied that the achievements and p1anr￿ activities contribute to the objeclives that they havè
sel. In the planning and delivery ol Ihg activities lor the year, WRYPP'S management committee
adhered lo the Charity comM￿￿on'$ guKlance on public benetil.
In furtherance of the ¢harity'S 0fyecti￿. a￿1¥1118$ fell, roughly. within Iwr main strand$:
Plxel Youth Engagement dri)p-in and eentre-based sessions lor information support and
socialising, and street-based detached youth wod(. Programmes designed lo reach and engage
young pg¢wl¢ and adults in informal and strudured wogrammgs inlended lo address barriers and
improve life chancos.
Communlty engagement, wellbelng and leamlng actlvltles
irKluding slreel-based sKx)rt,
outdoor aclivilies, skills development an¢J inlormal learning Op￿rtUnitIes. These programmes use
practical and engaging activilies lo improve physical arKI menlal wellb9ing. develop confidence and
lilo skills, and encourago participation wilhin thg Community.
Vlva LGBTQ+ - support, adv￿acY and social opwrtuntties lor lesbian, gay. bisexual, transgender
and queslioning young people across North Wabs. alongsKle supwrt lor lamilies and training lor
professionals. This strand also inclu¢Jes T? Prhde. a s[￿lalISt LGBTQ+ youth hornelessness initiative
providing aeeommodation, support and homelessness prevention services lor young people
experiencing housing insecurity, family breakdown and other challenges associated with
homelessness. Viva seeks lo lo reduce isolalion, improve wellbwng and create sale, inclusive
environmpnis wh8re young people can thrivg.
Organlsatlonal development and partnershlp worklng - adiviiiès designed to strengthèn the
charity's long-lerm suslainabilty. governan¢e and community impact. including the development ol
strategic partnerships, volunleer opportunities. environmental sustainability inilialives and work
towards Ihe establishment ol the YEW Collective.

West Rhyl Young Peoples Project
Trustees. Annual Report (conu
Period Irom 1 April 2024 to 31 May 2025
Achlevements and performance
Vlva LGBTQ+
Viva LGBTQ+ continued lo supwrt lesbian. gay. bisexual. transgender and queslioning young people
across North Wales. Funding Irom Welsh Government. Conwy County Borough Council and Wrexham
County Borough Council enabled the delivery ol weekly youth gTOUPS, one-to-one support and a rangg
ol activities and events across Dèrtjighshire. Conwy. Wrexham and FlintshiTè.
During th8 year, 122 young pewe attended group sessions and 72 young p8c¢)le accessed
one-to-one support. In total. the proiect delivered 162 group sessions and 119 individual support
sessions. A new group was eslablished in Flintshire, increasing access to provision lor young people
In the area.
The groups provided an opportunity l¢y young people lo meel olhws with similar exp8riences, make
friends and spend time in an environment where they leA accepled. Many described Viva as a placg
where they could be themsefves withoLrt lear ol judgement. Feedback from young peoplè frequently
relerred lo fèeling less isolatthy. havirwJ peop￿ they c¢Juld talk to and leeling more comfortable
expressing their idenlty.
Alongsidg group work, staff provKled iThJividual support lo young people lacing a range ol diffi¢ulli8s,
ineluding concerns around mental health, relati¢Jnships, family eireumstanees. education and gènder
identity. Referrals came from a wKle range ol sources includin9 schools, health serv￿8$, social
serV￿es, North Wales Police and voluntary sector organisalions.
Young people were encouraggd lo play an active role in shaping the project. Throughout the year.
participants contributed to consultalions. helped plan activities and events. supported their peers and
became involved in wider community inilialives. Some progressed inlo representative and leadership
roles, including involvemgnl in local youth forums and PrKJe events.
The project also worked wrth sthools aTrJ partner organisation$ lo increase understarKling ol LGBTQ+
issues and improve support available io young people. This includèd training, awareness ralsing
activities and pa￿'CipatIon in regional networks and workjng groups.
Viva Continued to be a kgy partngr in Ty Prhde, a partnership pro1￿1 delivered alongsid9 Denbighshirg
County Couneil and Llamau. Ty Pr*Je provides aceommodation and support lor LG8TQ+ young
people who are homeless or al risk ol homelessness. In athjrtion to accommodation, the project offers
supwrt around lamily relationships. wellbeing. educabon. employmeni and inde￿ndent living. Ty
Pridg romains Iho only projgct ol ils kind in Wales and has conlinugd lo attracl inlof9s1 Irorn
organi5ations seeking to better underslaTrJ aTrJ respond lo the needs ol LGBTQ+ young peoplè
eX￿riencing housing drffieulties.
Feedback from young people reflected the imwrtance ol having access lo ded￿ted LGBTa+
provision. One participanl described Viva as provKling 'a chance lo connect with people in the
LG8TQ+ comrnunily and a chance to be social in a way I normally wouldn't be., while another
described it as 'a place to meet with Iriends and process emotions I was unable to elsewhere.. A
parent rellecle(l on ihe difference Viva had made by saying, -1 can't thank you enough. Il's been
miraculous lo see the change in him - he was realty struggling and didn't come out ol his room lor
months- I feel I have my son bad( again."
Plxel Engagement and Communlty Wellbelng
Pix81 Engagetnent continued to p¥ovth a weknming arKJ Inform￿ pM)int of coniact for Y￿n0 paWa and adults
axpanèmng a ran￿ ol d)all•NJ6s, irt1￿￿l￿a menial haalth. hom01￿n6S$. ￿al
Droft Accounts
13=10 on 11 June 2026

West Rhyl Young Peoples Project
Trustees. Annual Report (conu
Period Irom 1 April 2024 to 31 May 2025
isolation. ￿b$la￿￿e misuse and finanual hardship. AclNilies We￿ delivered from the Wesl Rhyl Young People.
Centre aThJ through ￿treach aThY ewJagemg)I worf( within Ihe community.
Durino the year, SUPFOrt was provhYgJ through wular (trc*in ses6K)￿. one-twng engage￿￿nt, pra￿lCa1
assislan(x and a range of well￿1ng activities. The project sought to rneel FW)le th8y ￿rfj, providing
support that ￿SpOnded to their inc1v￿￿81 circurnstances aThY pnorityes.
SuFV)rt from th8 D8nbighshir8 trk)rn8185sn85s departrn8nt and from A Cro8$0 Cynnè# orant enabled Ihe d81iv8ry
of acklilional dropin sessions dunng Ihe year. Fody-seven Individuals accesse(J the project. with approximately
400 hoi meals provided. Tweniy-two part￿paniS recewe(I supp)rt relating 10 Iheir mental health. eleven received
support arouThJ housing and homelessness. aNJ tsventy pecple received athocaty or relerrals 10 other agencies.
Twenly-Ihr68 pec*)16 made use ol laundry aTrl s￿)Wer f&ilrtieS Ihai wtyJkJ othetwise have been unavailable lo
them.
The drwin sesgons provthd ￿K)re Ihan pra¢bc81 asgslanc*. For many parbry'pants, Ihey offered a regular p￿Ce
lo go. op￿rtUnIt*S to Socialise and access to trusted adults who ￿UkI rxgvidg and support. Through
CO0￿.ng activitie5, shared meals aTrJ infO￿al conversations. staff were at48 to hdp Peop￿ addre58 155ues
relating to housing, bon¥ffts, ￿M￿9yrne￿t. health and wdlbwty.
Part1cipants also developwd pracbcal s￿"11S Ihrough invthement in meal ￿anning. bJdge*ng and cooking.
ActiVit￿S encouraged peo￿9 lo try new eI￿rIenCeS. tr￿1h￿ COnfth￿ and d8vekJp pogtive routines. The proiecl
mainiajnod sirong links ￿th partnar oroanisaiKJns. heW"ng part￿1pants acc8ss wiaiist suwrt wthor8 r8wirod
and supporting engagemenl wlh Se￿￿eS Ihal some had FyevioL6ly slrugoled lo access.
Feedbath Irorn part￿ipanIS hMJhI￿hl0d the differe￿ thal Ihe pro1￿t was making to thelr daily live6. One
partKipanl cornmenled. 'Il has helped rn8 lo stop drin￿'r￿j *ohol. I feel more Fositive and less alone., while
another rgllecled that 'You don't led 8￿ward comiro usiThJ the lacalil*$. you 81ways feel welcome.. Others
$poke about the social benelits of the project. wilh ono part￿lP9n1 ¢ommotiting that they had '￿1811$¢￿ with loi$
of olh8r pgop18 instead ol silliw around on ffly owm all Ihg timg."
Communlty Engagement, Leamlng and Partlclpalk)n
Throughout the year, the charity conlinuaj to use pract￿1 and community-based activities lo engage
people who might not otherwse part￿ipate in form￿ leaming oi training cpportunities.
Support from the DVSC Mulliply programme gnabled Ihg delivery ol an innovative numeracy project
lor adults aged 19 and over. Rather than dglivering leaming in a tradilional classroom setting.
participanls worked alongside a skilled craftsman to design and construct a tiTnber-Irame outdoor
sh8ller. Through measuring materials, calculating angles. selecting limber and conslrucling tradrtional
joints, participants developed waclical numeracy skills whilst working towards a shared goal.
The project provided ¢Jpportunities for participants to learn new skills, work collaboratively and gain
confidence thiough harKls-on experience. By embedding learning within a meaningful community
project, participants were able lo see the practical application ol the skilL8 they were developing and
contribute lo the crgalion ol a lasting assel lor the organisalion.
Across a range ol activities delwered duriry Ihe year, participants were encouraged io take on new
challenges, devekip practical skills and beeome move invofved in their communities. The charity's
approach continued lo locus on learning through participation, recognising that many people engage
most successfully when education and pgrsonal develoF)menl are linked lo real-world experiences and
opportunities.
Orgonlsgtlongl Development ond Partnershlp WorklThg
Alongside its Ironlline services, the charity continued to invest lime arKI resources in strengthening its
governance. infrastructure and kjng-term 5UStainability.

West Rhyl Young Peoples Project
Trustees. Annual Report (conu
Period Irom 1 April 2024 to 31 May 2025
Support from the Denbighshire Key Fund enabbj the appointmenl of a Workplace and Facilities
Coordinator, allowirvJ progress to be made across a range of organi5ational priorities. Ouring the year,
work continued towards the eslablishmenl ol the YEW ColleclNe. bringin9 together Wesl Rhyl Young
People's Project and Preslatyn & Meliden Communty Action Group within a new ¢harilable slru¢lur8.
This involved substantial work relating to govefnance. Iggal structures. wliryes and procedures.
safeguarding arrangements arKJ organisalional planning.
The funding also enabled improvgments lo the charity's operational systems and facilities
management. WO￿ undertaken during the year i￿lUded the development ol a new environmental
sustainability plan, improvements lo waste management syslems, the review ol slarf training and
development needs, and a comprehensNe review ol sateguarding policies and procedures in
partnership wrth WCVA.
The charity continued lo work closely wrth a wide raThJe ol slalulory and volunlary sector partners.
These Telationships remain important in helping to identify emerging needs, coordinate support and
develop opportunities lor young people and communilies across Nonh Wales. During the year, the
charity received a £400 donation from the Office ol the Police and Crime Commissioner lollowing a
nomination by I￿al North Wales Police colleagues in recognition ol Ihe positive conlribulion made by
Ihg organisalion within the local community.
Planning also continued alongsidè partnèrs to explor6 lutUTe opportunitiès lor youth provision within
Preslalyn. building on existing relatsonships with schools. community organisalions and public sector
partners.
Partntrshlp Proor•mm88 Coneludlng Durlng Y•ar
During the year, ts¥o signrficant wogrammes that had l(Kmed part ol the charty's work in previou8
y9ars came to an end.
The charity's Involvement in the Families Fitst programme conduded following changes to local
commissioning arrangements. Prior lo ils conclusion. the service had provided intensive support lo
children, young people and families experiencing a range ol challenges. During the final period ol
delivery, the team continued lo support families through lailored inlgryenlions, advocacy and practical
assistance. Transitional arrangements wefe wt in ￿a¢8 to he￿ minimis6 diSrUpt￿n lor young peo￿8
and18milies already receiving supwt.
The charty's invofvemenl in the Denb*Jhshire Engagement and Wellbeing Collective IDEWCI also
concluded during the year. Through Ihis partnership, WRYPP worked alongside other organisalions lo
support individuals experiencing social isolation. poor wellbeing and barrieTS to educath"on, training and
employment. The collecbve approach enabled part￿1pants to access a wide range of opportunities
designed lo buikl conliderxe, develop skills and strengthen community connections.
Whilst both programmes have now Co￿lUded, the experience. partnerships and learning developed
through these projeets continue io inlomi the charity's Wofk and its approach to supporting young
people and communrties across North Wales.

West Rhyl Young Peoples Project
Trustees. Annual Report (conu
Period Irom 1 April 2024 to 31 May 2025
Flnanclal revlew and reserves pollcy
The Trustees have agreed that the reserves - ol unrestitted turKls not invested in fixed assets - held
by the charity 5houkl be equivalent lo six months ol operating costs including salaries. The Iru51ees
are happy that the charity is moving closer towards achieving this goal - a position which would
provide some assurance and stability lor lh9 organisalion al a tsme ol change lor charity.
The charity has enjoyed a stable linancial year and ihere are no funds in delicil. The¥e are no
uncertainties about the charity's ability lo conlinu8 as a goino C0￿M, other than the s8clor-wide
funding pressures Ihal the charity is actively seeking lo a(Idress through the steps outlined under
Looking to the Future.
Looklng to the luturn
The Iruslees have continued lo work closely with their Cr￿nIe￿artS in Preslatyn & Meliden Community
Action Group lo progress the merger betsyeen the tsyo organisatsons. The new CIO, The Youth
Engagement & Wellbging Collo¢live (YEW Collectivel, has been registered with the Charity
Commission, and the charsty's property in Prestatyn has now been successfully sold. With that
signilicanl milestone reached. attent￿n lums lo preparing tL)th organisalions lor the next stages ol the
merger wocess.
The trustees, annuai report was approved on ..... . ... .... . . . ....... ar*J s¢gned on behatl ol Ihg board ol
Iru$teos by..
K Kordiak
Trustee

West Rhyl Young Peoples Project
Independent Examlner's Report lo Ihe Trustees of West Rhyl Young Peoples
Project
Period from 1 April 2024 to 31 May 2025
I reFK>rt lo the Iruslees on my examination ol the financial statements ol West Rhyl Young Peoples
Project I'lhe chariv) lor the ￿rIcKl ended 31 May 2025.
Rgsponsibillties •nd bas1¥ of report
The charity's trustees are reSponsi￿e for thè preparati¢Jn of the ac¢*unts in aecoTdaneè with thè
requirements ol the Charities Act 2011 (the 2011 Actl.The Iruslees consider that an audit is not
required lor this year under sectson 144 01 Ihe 2011 Acl and Ihal an independent examination is
needed.
It is my responsibility to..
examine the a¢￿￿nts under s￿l￿1n 14S ol the 2011 Act.,
lo lollow the procedures laid down in the akwlicable Direct￿nS given by the Charity
Commission under section 1451511bl ol the 2011 Ad.
Inde￿ndent èxamln8r's statemont
Since the charity's gross incom8 exceeded £250,000 your examiner musl a member of a body
listed in sects'on 145 01 the 2011 Act. I confirm Ihal l am qualified lo undertake ltte examination
because l am a member ol Ihg Inslilule ol Chartered Accounlanls in Er¥Jland and Wales IICAEWI,
whieh is one ol the listed bodiès.
I have complele¢J my examination. I confirm that no material matters have corne lo my attention in
connection with the examination which gNes me cause lo believe Ihal in. any material respect..
the accounbng records were kgpl in accordaru with sgctvjn 130 01 the Chariligs Act.. or
the accounts did not accord with the accounling records-, or
the accounts did not comply with the ap￿1¢able requirements Concerning the form and conlenl ol
accounts sel out in the Charities IAccounts and Reports) Regulations 2008 other than any
requirement that the accounts gNe a 'lrue and lair, view wh￿h bs not a matter considered as part
ol an independent examination.
I have no concerns and have come across no othef matters in connection with the examination lo
which allenlion should be drawn in Ihis reFQrt in order lo enable a proper understanding ol the
accounis lo be reachgJ.
BSS Rtsberts
S S Roberts FCA
Independeni Examiner
Bruce Roberts and Co knmiled
Unil 10 Edison CoLtrt
Ell￿e Way
Wrexham Technology Park
Wrexham
LL13 7
t6/6/I026

West Rhyl Young Peoples Project
Statement of Flnanclal Acllvltles
Period Irom 1 April 2024 to 31 May 2025
Year to
31 Mar 24
Perlod from 1 Apr 24 to 31 Mtty 25
Unrestricted
Rest￿ed
lunds
funds Total funds Total funds
Income and endowments
Grants, Donations and Legacies
Other trading activities
Inveslmgnl income
12,268
13.OSO
1,859
373.214
385.482
13,050
1,859
367,189
19.952
1,162
Total Income
27,177
373.214
400.391
388.303
Expendlture
Expenditure on chanlablg activities
Total expendlture
70
25.792
426.923
452.715
372,344
25,792
426,923
452,715
372,344
Net lexpendSlure}Anc¢me and net
movement In funds
1.385
{53.709
152.3241
15.959
Reconclllallon of funds
Total funds brought forward
Total lund¥ c•rrlod forw•rd
379,753
59.075
438,828
422,869
381.138
5.366
386,504
438,828
The statement ol financial aclivilies includes all gains and losses recognised in the year.
All incomo and gxpondituro derwo from ￿ntInuing activities.
The notes on pages 10 to 21 forrn part of these flnondal stslernents.

West Rhyl Young Peoples Project
Slalement of Flnanclal Poslllon
31 May 2025
31 May 25
31 Mar 24
Flxed assets
Tangible Iix8d assets
13
250,(￿)
250,000
Currenl assots
Debtors
Cash at bank and in hand
14
28.622
124,676
153,298
39,743
165,412
205,155
Credltor8: amounts falllng due wlthln one year
Net current •$8ets
15
16,794
136.504
16,327
188,828
Total assets le$$ current 118bllllle•
386.504
438,828
Net 888et8
386.504
438,828
Funds ol the charlty
Restricted funds
Unreslrictgd lund5
5,366
381,138
59,075
379,753
Total ch8rlly lund¥
17
386.504
438,828
These financial slalemenls were approved by the toard ol Iruslges ar¥J authOr￿ed lor issuo on
and arg syned on bghall ol the board by..
K Kordiak
Truslg9
The notes on pages 10 to 21 forrn part of these flnondal stslernents.

West Rhyl Young Peoples Project
Notes to the Flnanclal Statemenls
Period Irom 1 April 2024 to 31 May 2025
General Info￿atIOn
The charty is a public L*nelit enlty and a registered charity in England and Wales and is
unincorpL)raled. The a¢*Jress ol the principal office is 17 Bedford Stseel, Rhyl, Denbighshire,
LL18 1SY.
Statement of compllanc
These financial stat8menls hav8 been prepar&J in 0)m￿lanCe with FRS 102, The Financial
Reporting Standard aK¢slicable in Ihe UK and the ReputJic ol Ireland,, the Slalemenl ol
Recommended Practice appI￿able lo charities preparing Iheir accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 Icharilies
SORP IFRS 10211 and the Charities Act 2011.
Accountlng pollcles
Ba$ls of preparatlon
The financial statements have been prepared on the histQTical cost Imsis, as modiligd by th&
revalual¢on ol certain linancial assets aThJ liabilitiès and invesiment pro￿nIeS mèasured al lair
value through income or expenditure.
The financial slalemenls are prepared in slerliw, which is the IV￿110nal currency ol the entity.
Golng concem
The trustees are ol the opinion that, at the lime ol approving the financial statements the Charity
can be expected lo have adequate resources Io SUPF¥)rt ils operalion lor a period ol al least 12
months trom the dale ol s￿ning. Consequenlty the Ghanty's financial statements have been
prepared on a going concgrn basis.
Judgements and kèy sources ol èstlmatlon uncertalnty
The preparation ol Ihe financial slalemenls requires management lo make IL￿ements,
eslimales and assumptions that aflect the amounts reportgd. These eslimales and judgemgnls
are continually rgviewed arKI are based on experience arKI other factors, i￿luding expectation5
ol future events that are believed to be reasonable under the circumstances.
Fund accountlng
Unrgslricled funds are available lor use al the discretion of the truslees lo lurther any ol the
harity's purp)ses.
Designated funds afe unrestricted funds eam)thed by the trusiees for particulai future project or
commilmgnl.
Restricted lunds are subjected to restrictions on their expenditure declared by the donor or
through the tefms ol an appeal. and fall into one ol tsvo Sl￿-￿asSeS.' restricted income funds or
endowment funds.
10

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
Accountlng pollcles (eonth
Incomlng resources
All incoming resources are I￿luded in Ihe slalemenl ol linancial activities when enlillemenl has
passed lo the charty,. il is probable that Ihe economic benefits associated with the transaction
will flow to the charty and the amount can be reliably measured. The lollowng specific PDlicie5
arè applied to particular categories ol income..
income from donations OT grants is recognised when there is evidèncè ol entit￿Ment lo thè
gift. receipt is probable and ils amtyjnl can be measured reliably.
legacy income is recognised when ieceipl is probable a￿1 entrtlement is 8slablished.
income from donated goods is measuied al the laii value ol the goods unless this is
impractical lo measure reliably, in which case the value is derived from the cost lo the donor
or the estimated resale value. Donated lacililies arKI services are recognised in th9
accounts when received il the value can b& reliably measured. No amounts are includèd lor
the contribution ol general volunlws.
Ir￿Me from contracts lor the SUp￿Y of servus ks reC￿nised with Ihe delivery ol the
contracted service. This is classified as unrestricted funds unless there is a conlraclual
requirgmenl lor il lo bg spenl on a particular purposo and returned il unspent, in which case
it may be regarded as rèstricted.
Resources expended
Expenditure is recognisgd on an accruaLs basis as a liability is Ir￿Ur1ed. EX￿ndituTe includes any
VAT which cannot be lully recovered. and is ¢Wifi¢d undor headings ol tho stai¢meni ol
financial activities to which it Telales..
expenditure on raising lurThJ8 includes the costs ol all fundraising activities, events,
non-charilable trading aclivilies, and Ihè sale ol donated gotras.
expgndilure on charilabK8 aclNilies includes all costs incurred ty a charty in uryjertaking
aclivilies Ihal lurther its charrtable aims lor the benelil ol its bgneliciaries, including those
supporl cosls and cosls rolabng lo tho governance ol Ihe charity aFwrtiongd lo ch￿Ilable
activities.
Ot￿r èxpenditure indud6s all expenditUT6 that i8 neithèr related lo raising lunds lor thè
charity nor part ol its expenditure on charTtable activities.
All costs are allocated lo expenditure calegories rgllecting the use ol Ihg resource. Dirgct costs
attributable to a single activity are allocated directty to that actiwty. Shared costs are apportioned
be￿een the actwities they contribute to on a reasonab￿, justifiable and consistent basis.
Tanglble assets
Freehold buiKlings and renovatw)n costs are initially recorded al cost. with no depreciation less a
permanent diminution in the value of the freehold property following revaluation.
11

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
Accountlng pollcles (eonth
Depreclatlon
Depreciation is calculated so as lo write ott the cost or valualion ol an asset. less ils residual
vaue. over the uselul econom￿ life of that asset as follows..
Fixlures and littirwJs
25% straight line
Impalrment ol I1x￿ assets
A review lor indicators ol Impalm￿nI is carried out al each rewrting dale. with the recoverable
amount being estimated where such indicators exisl. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed lor
possible reversal at each reporting dato.
For the p￿ry￿SeS ol impairment lesling, when il is not possible lo estimate the recoverable
amounl ol an indwidual asset. an eslimale is made ol the recoverable amount ol the
ash-generating unit to which the asset belongs. The ￿$h-generatIng unit is the smallest
ideniiliable group ol assets that includes the assei and generates cash inflows that largèly
independent ol the cash inllows from other assets or groups ol assets.
For impairment lesling ol gocthill. Ihg gocKhvill acquired in a business combination is. from Ihg
acquisition date, allocatod lo each ol the cash-generating uniis that are expected to bgnelit Irorn
the synèrgies ol the combination, irrespectivè ol wheihèr other asset$ or liabilitiès ol ihè charity
are assigned lo those units.
Flnanclal Instruments
A financial assgl or a financial liability is recc¥3nisgJ onty wthen tho charity becomes a paty lo Ihg
contractual provIs￿n$ of th6 instrum6nt.
Basic financial instruments are initially recognised at the amount receivable or payatr￿8 including
any rglaled transaction costs.
Current assets and current liabilities are subsequenlly measur8d at th8 or other
consideration expected to be paid OT received and not discounted.
Debt instruments are subsequently measured al amortised cosi.
t>ellngd conlrlbullon pl•ns
Conlribulions lo defined contritxjtion plans are recognised as an expènse in the period in which
the related service is provid￿1. Prepai(J contributions a￿ Tecognised as an asset to the extent
Ihal the prepaymenl will lead lo a redUc1￿)n in ftjlure payments or a cash refund.
When contributions are r￿1 expected to be settled wholly within 12 month5 01 the end ol the
reporting date in which the employees render the related service. the liability is measured on a
discounted present value basis. The unwinding ol the discount is recognised as an expense in
the p8ri¢xI in which il arises.
12

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
Grants, donatlons and legacles
Unrest￿ted
Funds
Restricted Totsl Funds
Funds
2025
Donatlons
Donations- gener
461
461
Grants
Families First
DVSC Multiply Grant
Burbo Bank
Welsh Government Innovallon Grant ITY Pride)
Street Games
NWP Small Grants
DCC Homeless Support Grant
Wicked Wales and P&MCAG
Cro8so Cynnes Grant - DVSC
DCC Cost ol LNiing grant
DVSC Keylund grant
Conwy County Borough Counol Granl
WD SPF grani- DEWC
WG SVYW Granl
9,264
75,992
2.218
4.800
75.506
75,992
2.216
4,800
75,506
3,984
28.450
130,000
43,002
28,450
130,000
43,002
Other donatlons ¥nd1og•cles
Other similar incorne
11.807
11,807
12.268
373.214
385,482
Unreslriclgd
Fund$
Rgslrictod Total Funds
Funds
2024
Donatlons
Donations- general
180
Grnnt#
Families First
DVSC Multiply Grant
Burtx) Bank
Welsh Government Innovation Grant ITY Pride)
Street Games
NWP Small Grants
DCC Homeless Support Grant
Wicked Wales and P&MCAG
Cri)9s0 Cynnes Grant - DVSC
DCC Cost ol Living grant
DVSC Keylund grant
Conwy County Borough Counc41 Grant
WD SPF grant- OEWC
WG SVYW Grant
66,913
66,913
10,527
64,802
1.108
10,527
64,802
1,108
3,375
3,375
7.304
49.233
13,450
117,588
32.709
7,304
49.233
13,450
117,588
32,709
13

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
Grants, donatlons and legacles
Unrest￿ted
Funds
Restricted Total Funds
Funds
2024
(Xher donallon$ and leg•cles
Other similar incorne
180
367.(NJ9
367,189
Olher tr￿Ing •¢llvllle¥
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Superyision Conlracts
13.050
13.050
19.952
19,952
In￿StmOnt In¢omo
Unrestrict￿1 Total Fund8 Unrestricted Total Funds
Funds
2025
Funds
2024
Bank inlgrgsl T￿e1Vable
1,859
1.859
1.162
1,162
14

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
Expendlture on charltable actlvities by lund type
Unrest￿ted
Funds
Restricted Totsl Funds
Funds
2025
Families First
DCP INorth Hoyle Wir*J larml
Wrexham BC Viva grant
Burtx) Bank
Welsh Government Innovation Granl (Ty Pride)
Streetgames
DCC Homeless Support Grant
NWP Small Grants
Wicked Wales and P&MCAG
Cri)9so Cynnes Granl - DVSC
Conwy CBC Granl
WG SVYW grant
Cogog
DVSC Multiply Grant
DVSC Keylund grant
WD SPF granl- DEWC
Support costs
200
12,576
12,576
71.182
2.216
75.506
4,800
71,182
2,216
75,506
4,800
3.324
20.727
43.002
3,324
20,727
43,002
9.265
36,106
128.325
19.694
426.923
9.265
36,106
128,325
45.486
25.792
25.792
452,715
UnT8Strieted
Funds
Restrictad Total Funds
Funds
2024
Familigs First
DCP INorth Hoyle Wind larml
Wrexham BC Viva grani
Burtrj) Bank
Welsh Government Innovation Grant ITY Pride)
Slreelgames
DCC Homeless Support Grant
NWP Small Grants
Wicked Wales and P&MCAG
Croeso Cynnes Grant - DVSC
Conwy CBC Granl
WG SVYW grant
Cogog
DVSC Multiply Grant
DVSC Keylund grant
WD SPF granl- OEWC
Support costs
70.4(KI
2,218
1 S,236
10.527
61,082
1.108
70,400
2,218
15,236
10,527
61,082
1,108
3,375
3,375
13.451
32,709
7,304
13,451
32,709
7,304
8,670
106,315
39.949
372.344
8,670
106,315
39,949
372,344
15

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
Expendlture on charltable actlvities by actlvlty type
An analysis ol the expenditure is further broken down by actiVTty as below:
Activities
undertaken
directly
Supry)rt Totsl funds
2025
Total fund
2024
Families Flrsl
DCP (North Hoyle Wind lam))
UnrestTlCted
Wrexham BC Viva grant
Burbo Bank
Welsh Government Innovalh)n Grant
ITY Pride)
Streetgames
DCC Homeless Support Grant
NWP Small Grants
Wicked Wales and P&MCAG
Crogso Cynnes Grant . DVSC
Conwy CBC Grant
WG SVYW grant
Cogog
DVSC Multiply Grant
DVSC Keylund granl
WD SPF grant- DEWC
4,$00
4,700
85,225
12,151
25.792
1.234
25.792
13.810
12.576
15,436
10,527
71,182
2,216
75,506
4.809
75.991
2,216
75.506
4,800
64,802
1.108
3,375
3,324
20.727
43,002
660
2.357
3,984
23,084
43.002
13,451
32,709
7,304
9,265
36,106
128.325
9.265
40,563
130,000
4.457
1,675
8,670
117,586
407.229
45,486
452,715
372,344
Charilablg actwily costs arg Klgntilied and Ihgn appOrt￿ned across Ihe funds available on the
basis ol allocated time, actual cosis and usage. Stalf costs include gross wages, èmployers
national insurance, Fens*)ns, travel, training, Ireelance provhlws and similar costs.
A further breakdown ol restricted charitable actNty costs are as follows..
Cmwy C•unty Borow C•ur
191
2.3S7
72.125
1361
75.51
DVSC KtyFyr
DVSC Mulw
F•ff** Fni
36.105
4.457
6.437
4.700
1210
2.216
130.0
75.991
43.002
Y+D SFF Gr•nt. [*
10.1
Vb3 knnov•kn Gr•nt(ryF*th
67.782
43.C112
11.987
WrexhamV￿1 Grart
378
34.576
9205
19.691
25.792
45.
426.921
.792
4S2.715
31.576
16

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
Analysi¥ of support costs
Support costs are wjenlilied and then 8W)rtioned across the funds available on the basis 01
allocated lin￿. actual costs and usage.
Pr•m1￿8
Co*ts ir
G•n•rnl
off￿e inc
LW *nd
nk and
i•l•¢om* pro1•••￿￿ ¢o•t• Totsl•
Conwy County Borough Counc•
roe￿ Cynnes Grant- DVSC
DVSC Key Fund
Fath Frst
SFf Grwbt. t*wc
WG hin0vit￿n Gr•nt (Ty Fni•l
Wrtrh•rn VN• t3r•ni
1.743
2.357
4.4S7
4.502
1.675
4.457
4.502
1.675
679
1.234
19.694
25.792
45.4e6
16.721
12.838
879
UnrMir¢t•d
Tot0*
10. Independent ex•mln•lk)n
Pèrliml from
1Apr24to
Year lo
31 May 25 31 Mar 24
Fees payable lo the iTrJependenl examiner lor=
Independent examination ol ihè linartial statements
2,304
2,220
17

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
11. Staff costs
The total staff costs and employee b￿errtS lor the rekx)rting pericKI are analysecl as follows..
Perlod from
1 Apr24to
Year lo
31 May 25 31 Mar 24
Wages and salaries
Social security costs
Employer conlribulions lo pension pla
Oiher employee benefits
311,832
30.611
7.134
14.110
254.758
17,949
5,670
11,686
363.687
29),063
The average head count ol employees during the pgrvxl was 1012024.. 91.
No aM￿0Ye6 recèived enyloyèè b&￿fits ol morè than £60.¢JJO during thè y6ar12024.. Nill.
12. Trustee remuner8tlon and expen
No remungralion or other bgnefts from empk)yfflgnl with charty or a related entity were
rKeivgd by the trystg¢s.
13. Tanglble Ilxed a88et8
Freehokl Fixtures and
opety
ffttings
Tot81
Cost
At 1 Aprfl 2024 and 31 May 2025
Depreclatlon
At 1 Aprll 2024 and 31 May 2025
Carrylng amount
At 31 Moy 2025
Al 31 M￿ch 2024
250.000
35,155
285,155
35,155
35,155
250,000
250,000
250.000
250,000
14. Oeblor8
31 May 25
31 Mar 24
Trade debtors
Prepayments and accru&l income
39,743
28,622
28,622
39,743
18

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
15. Credltors: amounts falllng due withln one year
31 May 25
31 Mar 24
Trade creditors
Accruals and deferred i￿ome
Social security arKI other taxes
Deterred Income
Other creditors
736
2,220
6,232
2.304
4.712
9,749
7,139
16,794
16,327
16. Penslons ond other post retlrement ￿lbe11￿
Oellned conlrlbutlon pl•n¥
The amount recognised in income or exp8ThJilur8 as an eX￿n90 In relation lo defined
contribution plans was £7,13412024= £5.6701.
19

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
17. Analysls of charltable funds
Trwsler•
31 ￿•￿h between
Pund
31 IA•y >)
Fwr•* Fr•t
DVSC K¢y*Jnd
Wrexharn ec Wr44 Gr•nt
Weljh GoY8rnThnl knnovatsn
4.700
4,700
13.811
13.811
75.992
2216
75,992
2216
IVM> Sn*1 grant•
C•hwy CBC w•nl
WG SWW
DCC •UPPOrt
DVSC Mtylp
28.4S0
43.002
75.$08
9261
130.000
43,002
75.508
9264
130.000
Crts￿ CynNM DVSC
Re$tr￿¢￿ Tot•1
59.07$
379.7S3
373.216
27.177
426,92S
2S,792
452.717
3BI.138
T•1•
Rostrlcted and other Funds Include th8 followlng=
Conwy County Borough Councll ICCBCI Vlv• LGBTQ+ Grant
Conwy County Borough Council SUFWrted the delivery ol specialist youth wotk delivery lor
LGBTQ+ young wople resident within Ihg county.
Croeso Cynnès Grant- DVSCIDCC
This grant supported the drop-in sessions ￿th a contribution towards staffing. overheads and th&
provislon of lth)d lor beneficia￿3.
Homeless Support Grnnt
Denbighshiro Homelossness departmenl SUFV)rted Ihe charity's WQTk by providing luTrJing lor
saiaries, the purchase ol equipment and a contribution iowards eore costs.
DVSC KEY Fund Grant
The grant was intended to SUPkK)rt improved resllie￿e lor third sector organisalions by covering
ore costs and addressing spKili¢ idgntilied needs. Thg Project Managerfs post was partly
funded by the grant this year, along wilh a Facilities Coordinator.
DVSC Multlply Grnnl
This grant was awarded lo support aCt￿lI1eS designed lo promote increased confidence and
practical application ol numbers. The grant was used lor a carpentry project where participants
worked alongside a master craftsman lo design and build a timber Iramed garden shelter. In
addition, the grant supported the delivery of cook & eat sessions where participants gained
opportunities lo imwove their numeracy whilst p4anning menus, budgeting, shopping, cooking
and baking.
Families Firsl
This element ol the eharrty's woth invofves delNering support and interventions for young peoplè
and families to promote personal and family resilience and stalylity, assisting with the prevention
ol crisis and enhancing educational and employment wlenliaj.

West Rhyl Young Peoples Project
Noles lo the Flnanclal Ststements fconNnwd)
Period Irom 1 April 2024 to 31 May 2025
StreetGames
A grant intended lo sup¥)ort young people aged 11 to 17 through involvement in local swrting
activities during the school holKJay ￿rIodS.
WD SPF Grant- DEWC
West Rhy5 Young People's Project was lead partner ol the Denbighshire Engagement and
Wellbeing Collectwe, a partnership ol four OTganisatK)ns - including Blossom & Bloom, Denbigh
Youth Projeci and The Denbigh Wothshop ￿ntracted lo deliver suppon, activities and courses
lo reach some ol the most marginalised ci112ens and ihose lunhesl from education and training.,
lo support participants to overcome barri9rs and develop attilud9s and hatj'ts whith support
progression into training, educalion OT work.
Welsh Government Innovatlon Grant - (admlnlstered by Denblgh$hlre County Councll .
DCCI
Wosl Rhyl Young People's Project are partners lo DCC a￿1 the homelessness charity Llamau, in
Ihg co-delivory ol a pilot schemo lo prevent arKI alleviate the effects ol homelessness lor
LG8TQ+ young people. WRYPPS contribution continues lo be in the delivery ol youth work &
support lo residents and the wider LGBTQ+ community ol young people. counselling, clinical
supervision lor the accommodation support staff and Irainiro lo frontline homelessness team8.
Wel¥h Government Sirateglc Voluntary Youth Work Organlsatlon Granl
The Siraiegic Voluntary Youth Work Organisaiion ISVYWOI Grani Schèmè lor the SVYWOI
Grant will proviées core lunding lo suprthl voluntary youth organisalions, lo provide and develop
qualily YoLrth Work opportunities lor young people in Wales aged 11 10 25. This grant was
awarded lo WR YPP Io SUPFKSrt the delivery ol ils LGBTQ+ youth wotk across four counties ol
north Wales.
Wrexham Vlva Grant
LG8TQ+ Youth Work Delivery. Al the close ol the year Wrexham County Borough Council
provided a grant lo WRYPP lo wth wrth the Authority lo deliver LGBTQ+ youth work provision
and training to p9rsonnel. This funding supported largeled yOLrth WO￿ delivery throughout thi5
reporting period.
18. Analysls of net assets between funds
uni9str￿l0d
Funds
Roslrictgd Tolal Funds
Funds
2025
Tangible fixed assets
Currenl assets
Creditors less than 1 year
Not •$sets
250.000
147.932
116.7941
381,138
250,000
153,298
116,7941
386,504
5.366
Unreslrictgd
Funds
Rostrictgd Total Funds
Funds
2024
Tangible fixed assets
Currenl assets
Creditors less than 1 year
P491 assets
250,000
129,753
{16,3271
363.426
250,000
188,828
116,3271
422,501
59,075
59.075
21

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