REGISTERED cO￿1PANy NU￿lBER. 03201917 (England and Wales)
REGISTERED CHARITY NUMBER: 1056035
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
YOUNG PEOPLE FIRST (MIDLANDS)
HB&O Ltd
Chartered Accountants
Highdoii"n Housc
I l Hi2hthiin Road
Lcamington Spa
Wani"ickshirc
CV31 IKr

YOUNG PEOPLE FIRST (MIDLANDS)
CONTENTS OF THE FINANCL4L STATEMENTS
for the yegr ended 31 Mareh 2025
Page
Reference and Administrative Details
Report of ihe Trustees
2 to 8
Independent Examiner's Report
Ststement of Financial Aetivi¢ies
io
Balance Sheet
11 to 12
Notes to the Financial Statements
13 to 23
Detailed Statement of Financial Activitie5
24 to 25

YOUNG PEOPLE FIRST (MIDLANDS)
REFERENCE AND ADMINISTRATIN:E DETAILS
for the year ended 31 ￿larCh 2025
TRUSTEES
M C Burns-Jackson
Ms S l Hoi%e (resigned 25.6.2024)
MRHill
Ms A A K Bass (resigned 9.4.202i)
J M Ishenii)od {ap]x)inied 8.5.2024)
D S Revnolds Iresigned 2i.4.202il
COMPANY SECRETARY
Ms J A Squires
REGISTERED OFFICE
C(x)perntii'e House
wani.ick TechnolooN, Park
CJalloii"s Hill
wani.ick
Wani"ickshire
CV34 6DA
REGISTERED COMPAIYY
NLIMBER
03201917 {England and Wales)
REGISTERED CHAIUTY
NUMBER
IOi6035
IIYDEPENDENT EXAMILNER
IIB&O Lid
Chartered Accountants
Highdoii'n House
I l Highdoiin Road
l.&wninoion Spa
Wani'ickshire
CV31 IXT
SOLICITORS
Wrighi Hassall l.l.P
011.mpus Al'e
Ro!"al Leamin?ton Spa
CV34 6BF
BANKERS
lJnits' Trust Bank PLC
4 Brindl•'place
Birniinoham
BI 2JB
Page I

YOUNG PEOPLE FIRST (MIDLANDS)
REPORT OF THE TRUSTEES
for the year ended 31 ￿larCh 2025
The trustees who are also directors of the charity. for the purFK>ses of the Companie5 Act 20(￿, present their rewrt with
the financial statements of the charits. for the s'edr ended 31 March 202). The trustees hal'e adopted the proi'isions of
Accounting and Re]x)rting bTr' Charities= Statement of Recommended Practice applicable to charities preparing their
accounts in accondance ii.ith the Financial Rewrting Standard applicable in the UK and Republic ot Ireland (FRS 102)
{etlecti￿'e l JanuaTh' 2019).
Chair's Update
Reflections on the Year
2024-2025 has bccn a Vcar of knth challcngc and progrcss. Wc'i'c gro11￿ our dc11￿crI, f(K)tprint. strcngthcncd our
intcrnal capacits., and clarificd our idcntiti'_all ii-hilc nas"igating tinancial unccrtaints". and 0F￿ratIonal prcssurcs.
What's Workcd Wcll
"I'he SYDNI vouth club has flourisheil ii.ith sirong &￿ndance and reduced lo(al ASB.
Detached youth work has become a cornerstone ofour prth'eniaLive approach.
sch￿[￿-baSed suprK)rt is nom embedded and highli. i"alued.
Our rebrand has strengihened public recognilion and in￿nal clariiv.
"I'he AGM show"trased our work and buili deeper communili engagemeni.
Recruitment of a l.ead Families Worker has Iransfornied our familv suprKbrt offer.
Challen
es and Chan
es
Financial pressures due to limited grant income and delas's in asset sale.
HR inN"estigations and staff transiiions required rareful management.
Increased demand tor services stretched capacits. across teams.
L(K)kin
Ahead
Strengthen grant tundraisino ivith SUPFMlrt from Cjet Grants.
ProgrLss thc salc ot-Jubilcc Housc to stabili5c financcs.
Expand mcntoring and trauma-infornicd practicc in scFKK>Is.
Continuc inwcsting in staft Th"ClIE￿Ing.
Gratitudc
-I'he trustees and I ￿OUld like io e%￿nd our heartfeli thanks io all stalT: N'olunieers. supportus. and donors. Your
dedication and generosilN hai'e ￿en insirumental in achith.ing our mission ￿ make a rx)sitive difference in the lives of
voung ￿ople.
Page 2

YOUNG PEOPLE FIRST (MIDLANDS)
REPORT OF THE TRUSTEES
for the year ended 31 ￿larCh 2025
OWECTII'ES AND ACTIVITIES
Objectives and aims
Our Charitable Pur
oses and activities as set out in our eonslitutioll
l) "l o help voung reople in the W'an4'ickshire: Col"en￿¥ and Solihull area to develop their phvsical and mentsl capacilies
so that thev may groii. to full maturitN' as caring indii iduals and resp)nsible membets of s(KietN':
2) -rhe prol'ision or assisianLe in the proi'ision of actii"ilies and r'acilities for recreation and leisure lime occupalion and
of inforniation conceming training recreaiion health and inde￿nden( living iipith the objeci of improi'ing the qualitv of
life of young people in the area of benefiL
Our Vision
We put young people firsi. AIM'avs.
Our Mission
We put N'oung people first. We improi'e liN'es b!, building wbsilive relationships with young ￿0p[e living with
disadvantage, their families and their community,.
Working in partnerships in schwls, on the streets and ￿'1th families to enable eTreryw voung pe￿on to oTrercome
challenges and be the best wersion of themselves.
Our Value
Young Person Centred
Professional
Passionate
Consistent
Inclusii'e
Honest
Page 3

YOUNG PEOPLE FIRST (MIDLANDS)
REPORT OF THE TRUSTEES
for the year ended 31 ￿larCh 2025
OWECTIVES AND ACTIVITIES
Signifjeant activities
2024-2025 ￿a5 a vear of gromth. innolaiion: and resilience for Young P(t)ple l-irsi. Despile financial challenges, we
expanded our delii'er¥,, dee￿ned partnerships. and wengthened our ideniity. Ihrough a successful rebrand.
Youth Club Expansion
We launched a second i%eekl! vouth club in Leaminglon Spa. folloii.ing an ini'iiaLion from the SYDNI C.enlre io support
their struggling proN'ision. Initiall!, staffed M, one }'outh ii"orker: the club has groiin into a ii'ell-established service Th'ith
SYDNI noii." conlribuling annually toii'ard its costs. The club has i￿￿me a valued community.. asset, ￿..Ith a noticeable
reduction in anti-wcial behai'iour in the surrounding ar&4.
Ddached Youth Work
Our delached youth ￿Ork programme continued to thrii'e. panicularl!. through Frida}, night sessions in central
l.eamington in partnership ii.ith Warw'iLk District Council s Communits. Safets, Team. A standout moment il'as a targeted
session M'ith a small group of voung men. iiho i'isited rK)lice custt)di' cells and discussed the realities of incarceration
i.'ith local officers- an impactful delerreni and leaming experience.
Schools-Based Support
Our Irauma-infomied school-based l'outh ivork has groivn signifirantlv. At OakleN' School, our staff are no￿, embedded
daily, offering mentoring, group ii'ork. regulation suppx)rL and presence during lunch and break times. This consistent
relational supp)rt is helping voung people nai'igatr dysregulaiion and re-engage ￿'1th education.
Family Support
In late 2024: M'e ii'elcomed Naomi as our neil" l.ead Families Worker. With a background in local authoritv services,
Naomi has brought eX￿rtISe and energi. to our famili"-cenired practice, enabling us to offer more structured supwrL
advocacN': and parentino adi'ice. Her leadership has led to a marked increase in the number ot tamilies supwrted and the
depth ot engagement.
Community Engagement
Our Januarw 2025 AGM lias a highlight of the vear, with over 50 at*ndees enjoving r{K>￿ drinks, and interactive
mini-sessions led bv staft. This event Qave SUPFK)rters a hands-on experience of our urork and strenothened community
ties.
Branding and Identity
We M'ere proud to launch our neil" brandin? and ii"ebsite. dei'eloped in partnership urith RBH CreatiN'e: who generouslv
donated their time and expertise. The rebrand has brou?ht clariti. to our mission, pmfessionalisrn, and improved public
recognition, aligning our N"isual identitl, I4"ith our i'alues and impact.
Financial Cballenges and Fundraising Strate
This vear presented significant tinancial challenoes. Grant income li.as limited: and delaN's in the s￿e of our largest asset,
Jubilee House, prth'ented expected capital infloi4': and as a result depleted reseTh'es. In res]xinse, H'"e engaged Get Grants
to provide external fundrdisin? suptK)rt, M'ith the aim of increasin? ordnt income in 202i-2026 and ￿)'ond.
Safeguarding
Safeguarding remains a cornerstone of Youn2 People First""s iiork. We are committed to ensuring that eN'ery young
person ￿'"e engage Th'ith is sate, suppK)rtel and protected Irom hami.
Our safeguarding FK)lici' is robust, trduma-infonned. and ￿'le14"ed annuall!. bv senior leadership and trustees. It
undcry)ins all astxcts of our dclii'cTh' _ from l'outh clubs and dctachcd scssions to schoKII-ba5cd and family Th'ork.
Wc maintain highly cxpcricnccd Dcsignatcd Safcguarding Lcads {DSLsl ii".ho 0￿CT5CC all conccrns and cn5urc
consistcnt, profcssional rcspKbllSCS. All staff rcccii"c safcguarding training during induction and rcgular rcfrcshcrs, with
additional support providcd t-or thosc in frontlinc rolcs.
We aciii'elv promote a safeguarding Luliure i*"here sthlT: 1.olun￿ets: and N'oung r*ople feel confideni ￿ raise concems.
Our ieam is trained lo spot earlv signs of distress: abuse: or neglecL and ￿ resp)nd i4.ith empath! and professionalism.
Page 4

YOUNG PEOPLE FIRST (MIDLANDS)
REPORT OF THE TRUSTEES
for the year ended 31 ￿larCh 2025
OWECTIVES AND ACTIVITIES
During 202&&2025. we raised i4 safeouarding concems. These ranged from emotional neglect and family breakdo￿￿ to
more complex cases inN"o1￿.Ing eiploiL21ion. F.ach concern li.as recordaj. rep)rte& and follo￿.ed up in line ivith slatutory
guidance. ensuring young people i%"ere proiecied and supwrted.
We continue to ￿'ork closelv ￿'1th local sateouardin? partners: including Wani"ickshire Front D￿r, schools, and wlice.
to ensure joined-up, contextual SUPFK)rt and timel), inien-entions. We attend Loca] Contextual Safeguarding Meetings
and Anti-social Behai'iour Meetings.
Public Benefit
Young People First exists to serl'e voun? people and families lii'ing ii.ith disath,antage. speciticallN, focussed in South
Leamington Spa. Our ii.ork is desioned io be accessible: inclusiie: and impacttul.
We proi'ide free: open access l'outh clubs. mentorin?, famil￿ suptK)r¢ and holidav actiwities-ensuring that financial
hardship is nci'cr a barricr to wticipation.
Our trauma-informcd approach hclps N'oung [￿pIC build cmotional rcsilicncc. rc-cngagc ii-ith cducation. and makc safcr
choiccs. Familics bcnctit trom adN"ocac!: parcnting suptKTrrL and hclp naiwigating complcx S￿'s1Cms.
We aclivelv reduce sLxia] exclusion b!. engaging loung people iiho are mar?]nalis￿. at risk of exploitalion: or
disengaged from sLh(K)l. Our detached youth and school-based suppx)rt otTer safe, trusied re[￿lOnShIpS in the
spaces )oung people alreadN' inhabil.
Our M'ork contributes ￿ b￿ader socidal benefiis: including reduced anti-social behaviour: improved schwl attendance,
and stronger communitv cohesion.
We are committed to Inclusi￿.1￿. Our seTh'ices are open-accesk culiurallv sensiiii'e: and sha￿d bv youth N'oice. We
actively encourage voung pM)ple to participa￿ in decision-making and goi'emanc& including reprtsyntation on our
Board of Trustees.
Deliverables
Our delii'en, in 2024-2025 m.as Sha￿ by our Impact Framthvork and focused on consistenL relational supp)rt across
schools, communities, and families.
Weekl Reach
70 voung people attendin£ N'outh clubs
64 voung people re-engaging ii'ith leaming throu?h sch(xil-based supwrt
3) voung people engaged throu?h delached l'outh ii-ork
9 families SUPFrtirted throuoh direct interventions
Annual Tota15
120 I'oung pcoplc supportcd through l-l mcntoring
124 I'oung pcoplc cngagcd in small-group Murkshops
2,300 contacts for unslhcdulcd support across all scTh'icc5
2 schwls trnincd in trauma-int-ormcd prdcticc
40 dLtachcd scssions dclii.crcd
8 bespoke: largeled sessions (e.g. prison YisiL iransilion M"orkshops)
New Initialii'es
Launch ofsecond ￿'eekIN, vouih club al SYDNI Centre
L.xpan5ion ofembedded school-based supwrt
Recruitment of l.ead Families Work￿, significanil!. increasing family supp)rt capacilv
Rebrand and website launch. improving ￿blIC recogniiion and clarits, of mik%ion
Funders And Supporters
We are deeplN' graieful to the organisaiions and panners ii,hose financial supw)rt has enabled us to continue delii.'ering
wiLql seTh'ices to voung prople and families across Wan4'ickshire. Their generosity. and belief in our mission have made a
tangible difference in the lii'es of those li'e seti'e.
Page 5

YOUNG PEOPLE FIRST (MIDLANDS)
REPORT OF THE TRUSTEES
for the year ended 31 ￿larCh 2025
OWECTIVES AND ACTIVITIES
In 2024-2025, we recei￿.ed funding and supwrt from the folloii.ing grant-gii'ing b(Klies and Cor￿rate donors..
Baron Davenport's Charitv
C A Rookes Charitable Trust
Gartield Weston Foundation
Cjrantham Yorke Tn]st
Happi. Dap's Children s Charity
Joseph Le￿Y Foundation
Mid-countics C ou￿rat13'C
National Lottcrw Rcaching Communitics Fund
PC'C {PoliLC and C'.rimc Commissioncr)
Pcrtcmps Rccruitmcnt
St Pctcr's Aid for thc Nccdi.
WCC Youth ￿.,ork Fund Grants
WDC Communitv Safetv"I"eam
WL)C Sp)rts
WPI I Charitable I rusi
We thank each of these funders for their commiimeni ￿ improi.ing ou￿)meS lor disadi.'an(aged >oung people and their
families. Their SUPEY)rt has hel￿d us expand our reach. deepen our impacL and remain resilient during a financiall},
challenging year.
STRUCTURE, GON'ERNANCE AND MANAGEMENT
Governing documen¢
"I'he charily is conirolled bv its goi'eming documenL a deed of irus¢ and conslitules a limiled company? limiied by
guarantee, as defined b), the Companies Aci 2006.
We ￿ere fomied as a Charity in March 19)4. Originallv known as Warn"ickshire Association of Youth Clubs we
changed our name ￿ Young P(x)ple First (Midlands) in June 2017. From l April 1997 Il'e i4.ere incorporated as a
company limited b!, guarantee (no )201917) and il'e are goierned bN' I￿ Memorandum and Articles of Association dated
21 Ma! 1996.we are registered ii'ith the ChariTh' Commission as a charin, (no 105603)). Organisalions or indiN'iduals
oi'er 16 can appl! io kcome a memkr of the ChariTh' M appll'ing in Ihe fom required bN' the Ttustees ￿..hO ivill
consider their application.
Page 6

YOUNG PEOPLE FIRST (MIDLANDS)
REPORT OF THE TRUSTEES
for the year ended 31 ￿larCh 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Presidents and Vice Presidents
President- Tim Cox, l.ord l.ieutenant of WaTh'ickshire.
Vice Presidents - Robert Aldenton. The l.ath. Buttetivorth, MeTrvn Kimb￿leY.. Tonv Parx)n& Ben Weswn, The Hon.
Mrs Wheeler Bennett and Mrs B.F.. W inslanlev MBF.. DI..
Board of Trustees
We have actii.'elv encourJged voun? people under the age of 2) to ￿cOMe ttu5te￿ and 140/0 of our Board are voung
people elected before their 25th birthdav and li'e aim ￿ increase this. The directors of the charitsble companv (the
charity} are its Trustees for the purtM)se of charitable laii" and thmughout this reFK>rt are collectii'ely referred to as the
Trustees.
The trustees, who are also the directors for the puryY)se ot compan!. laii": and iNho served during the N'ear and up to the
date ot signatt]re of the tinancial slatements ￿"ere=
Mr M Burns-Jackson {Chair)
MsSIHowc
(Rc5igncd 6 Junc 2024)
MrMRHill
MsAAKBass
Mr J M Ishcrw'o(MJ
Mr D S Reynolds
IRc5igncd 9 April 202))
IAppKbintcd 8 Ma!. 2024)
(Resigned 25 April 202))
-I'he trustees have paid due regard to guidance issued by the Charilv Commission in deciding I4"haL aCti￿ll]eS the charilv
should undertake.
Public Benefit
-I'he -I'rustees uomplied ￿ll￿ their duly ￿ hai"e due regard to ihe Charil). Commission's public benefil guidance (sel oul in
section 40 of the Charities (Accounts and Repx)ns) Regulaiions 20081 in deciding ii.hai aclii.'ilies ihe charity should
undenake. "I'he trustees consider ihai the chariti s aciii'ilies refleci our aims and objeciiwes and thai thei, are designed
proi'ide accessible serN'ices and actii'ities thai benefii the appropriate s￿l0r of the public in accordance iN'ith our
charitable aciivities. Public benefit is demonstraied through:
Young people up to the age of 25 in WanYickshir& Coi'enin. and Solihull are able to access age appropriate actii'ities,
recreation, support and training that builds self-￿nfidencC. reinforces inclusion ￿1th1n social neth'.orks and promot
opportunities to engage in non-fomial education.
- Young people are personall!, eM￿l¥ered as indii'iduals and ?roups so that the)r actiN'elN' engage in and contribute to the
planning pmcess and future direction ot the Chariti, and its actii'ities.
Providing an alternatii'e and productive means of self-dw4"elopment for hitherto alienate(L marginalised or disaffected
voung PL￿P]C thcrct-orc rcducing thc risk of thcm EKing drawn into antisocial and criminal beha￿'lOUr or cxpKricncc of
social cxclu5ion.
Inspiring young pcoplc by inN'olw"ing thcm in imaginativc i".outh ii.ork initiatii-cs dclii'crcd by qualificd youth w..0￿er5
iTr'ho prcscnt as positiTr'c adult rolc modcls.
PrO￿.idIng qua]ily sern'ices io atfiliafrd l'outh organisaiions and associa￿ meM￿rS bv giving ihem access lo worker
suprM)rt, training, practical resources and )'outh aciivil! pn)grammes iherefore enabling ihem to delii'er high qualilv
vouth i4'ork.
lelping lo dewelop px)sitive ideas i*"iihin l'oung wple around ihe concepl of belonging io ￿er groups, communil)
In￿.0]vement and ciii7£nship via Ihe delivery of programmes based upon ieam building, &gre for others. creatiiwity and
increased self-esteem.
Page 7

YOUNG PEOPLE FIRST (MIDLANDS)
REPORT OF THE TRUSTEES
for the year ended 31 ￿larCh 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Assisting in ihe appropriate preparation of l'oung people for fvrther education so increasing their wtential to t￿ome
responsible. usefullv emploved and produclii'e members of societv.
Approved by order of the board of trustees on 26 No￿ember 202) and si?ned on its behalf by:
M C Burns-Jackson- Trustcc
Page 8

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
YOUNG PEOPLE FIRST (MIDLANDS)
Independent examiner's report lo the trustees of Young People First (Midlands) {'the Company,)
I repK)rt to the charitv trustees on mv examination of the accounts of the Companv for the vear ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Compan! (and also its direciors for the purp)ses of companv law) you are responsible for
the preparation of ihe accounts in accordance ii'ith the requiremen￿ of the Companies Act 2(X16 ('the 2006 Act'}.
HaN'ing satistied mvself that the accounts of the Compans. are not required to be audited under Part 16 ot the 2006 Act
and are elioible tor independeni examination: I rewrt in respect of m!. eiamination of i'our charitjw's accounts as carried
out under section 145 ot the Charities Act 2011 I'the 2011 Act,). In carTr"ino out MN, examination I have followed the
Directions gii'en bN' the Charits. Commission under Seciion 145(i) (b) of the 2011 Act.
Independent examiner's statement
Since )'our chariTh s gross inLome exceeded £2)0,0￿ l'our examiner must be a member of a listed knth,. l oan c(Trnfirni
that l am qualitied to undertake the examination because l am a MeM￿r of the Instinite ot Chartered Accountants in
England and Wales, ￿,hICh is one of the listed ￿les.
I havc complctcd my cxamination. I confjrni that no mattcrs hai'c comc to my attcntion in conncction M'ith thc
cxamination gii'ing mc cau5C to bclicN'c'.
accounting rccords wcrc ttot kcpt in rl5￿cl of thc Companv as rcquircd bv Scction 386 of thc 2006 Ac¢ or
thc accounts do not accord m.ith thosc rccord5' or
the accounts do not comply with the accouniing requirements of Section 396 of the 2006 ACL oiher ihan any
requirement that the accounts give a true and fair i"iei4 ivhich is noi a mailer considered as part of an inde￿ndent
examination. or
the accounts have noi been prepared in acconjance ￿[th the meih(MJs and principles of the Ststemenl of
Recommended Practice lor accouniing and rewrting b! chariiies (applicable io charities preparing iheir accounls
in accordance I￿.1(h the l.inancial ReFx)rting sts￿dard applicable in the UK and Republic of Irel¥fftd (I.-RS 102)).
I hai'e no concerns and hai'e come across no other matters in ￿nneCtIOn ivith the examination to M'hich attention should
be draivn in this retx)rt in order to enable a proper underslanding of the accounts to be r￿hed.
Grcgg Olncr MPhil BA (Hons) FCA
HB&O Ltd
ChartL'rcd Accountants
Highdoii'n Housc
I I I lighdown Road
Leaminglon Spa
Warnick5hire
CV31 IX-I.
26 November 2025
Page 9

YOUNG PEOPLE FIRST (MIDLANDS)
STATEMENT OF FINANCIAL ACTTr ITIES
(INCORPOIiATING AN INCO￿lE AND EXPENDITURE.ICCOUNT}
for the year ended 31 Mareh 2025
2025
Total
funds
2024
UnrtSiriCLed
nds
Restrithed
nds
funds
Notes
INCOME AND ENDOIVMENTS FROM
Donations and legacies
60,752
60,752
40.085
Charitable activities
Supporting Young People
19,4
210,736
230,136
268.J97
Other trading actiN'ities
Ini'c5tmcnt incomc
Other income
12.$87
5.620
1,489
12587
5,620
1,489
14,406
7.214
Total
210,736
310,584
330.102
EXPENDITURE ON
Raising funds
2,484
,079
Charitable activitie5
SuptM)rting Young Pcoplc
182353
304099
487,152
421,284
Total
184,737
304099
489,636
422.363
Nel gains on investments
4,472
NET INCOMEI(EXPENDITLIRE)
(84089)
{94,163)
(179,052)
(87,789)
RECOLYCILIATION OF FULYDS
Total tunds brought tonN'ard
386,428
249,639
636,067
723,856
TOTAL FUNDS CARRIED FORIVARD
301539
155,476
457,015
636.067
CONTINUING OPERATIOIYS
All income and expenditure has arisen from o)nlinuing activities.
The statement of financial actii'ities includes all gains and losses recognised in the ) ear.
The slatement of financial aCtI￿.1t]eS alw complies ii'ith the requirements for an income and expenditure account under
the Companies Act 2(K)6.
lThe noies fomi part ofthese financial s(aLements
Page 10

YOUNG PEOPLE FIRST (MIDLANDS)
BALANCE SHEET
31 Mareh 2025
2025
Total
funds
2024
UnrtSiriCLed
funds
Restrithed
runds
runds
Notc5
FIXED ASSETS
Tangible assets
14
305,719
305,719
328,820
CURRENT ASSETS
Debtors
Cash at bank
15
16,634
8,744
16,634
164.220
23.340
296.734
155,476
25J78
155876
180,854
320,074
CREDITORS
Amounts tailing due within one v
16
{29558)
(29558)
(12,827)
NET CURRENT ASSETS
(4,180)
155,476
151,296
307.247
TOTAL ASSETS LESS CURREIYT
LIABILITIES
301539
155,476
457,015
636,067
NET ASSETS
301,539
155,476
457,015
636.067
FUNDS
Unrestricted funds
Restricted funds
17
301.539
15S,476
J86,428
249,6J9
TOTAL FUNDS
457,015
636.067
The charitable company is entitled to exemption from audit under Section 477 ot the Companies Act 2006 for the Vear
ended 31 March 2025.
Thc mcmbcrs hai'c not rcquircd thc compan!, to obtain an audit of its financial statcmcnts for thc vcar cndcd
31 March 2025 in accurdanc£ with ScLtion 476 of thc ComFYanics Act 2006.
Thc trustLCS acknoiilcdgc thcir rcsponsibilitics for
(a)
ensuring that the charitable compan!" keeps accouniing records that complv ii.ith Seclions 386 and 387 of ihe
c.ompanies Aci 2006 and
preparing financial s￿lements which gii"e a irue and fair of ihe of alTal￿ of the charithble Lompanv as
at the end of each linancial year and of its surplus or deficiL for each financial l'ear in accordance 14.iih ihe
requirements of Seciions 394 and 39) and ii.hich otheni ise Compl￿ i4 ith ihe requiranents of the Companies Act
2006 relating to financial statements: so far as applitrable LO the Chari￿bIe ￿mpan).
{b}
lThe noies fomi part ofthese financial s(aLements
Page I
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
BALANCE SHEET- continued
31 Mareh 2025
These financial statements have been prepared in accordance iiith the prol'isions applicable to charitable companies
subject to the small companies reoime.
The financial staiements Th'ere approved bv the Board of Trustees and authorised for issue on 26 Noi'ember 2025 and
iTr'ere signed on its behalt b}.:
M C Burns-Jackson- Trustcc
lThe noies fomi part ofthese financial s(aLements
Page 12

YOUNG PEOPLE FIRST (MIDLANDS)
LY(YfES TO THE FINANCIAL STATE]¥IENTS
for the year ended 31 ￿larCh 2025
CHARITY INFORMATION
Young People First (Midlands) is a prii'ate compan!, limited b}. guarantee incorw)rated in F.ngland and Wales.
The registered office is Jubilee House. Wesil&i Roa(L l.ramington SpA Wan¥ickshire: CV31)JE.
ACCOUNTING POLICIES
Basis of preparing the finaneial statements
The financial staiements of ihe charithble compan!.: ii'hich is a public benefit entit! under FRS 102. hai'e been
prepared in accordance M'ith the Charities SORP (FRS 102) 'Accounting and Rep)rting b! Charities.. Statement
of Recommended Practice applirable to chariiies preparing their accounts in accordance ￿'1th the Financial
Rewrting Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effective l Januarv 2019),,
Financial RerK)rting Standard 102 The Financial Rewrning Srandard applicable in the IIK and Republic of
Ireland, and the Companies Act 2006. The tinancial statements hai"e been prepared under the historical cost
coni'ention: ii-ith the exception of inN'estments ii-hich are included at market ￿'a]Ue, as m￿lfied by the revaluation
ot certain assers.
Going eoncern
At the time of approi'ing the tinancial statement& the trustees have a reasonable expectation that the charitv has
adequale resources to C47nlinue in operational existence for the toreseeable fi]ture. Thus the tnjstees continue to
aiknpt the ooing concern basis ot acu)unting in preparin£ the financial statements.
Critical Accounting judgements gnd key sources of estimgtion uneertsinty
In the application ot the charits s accountino
Folicies, the tmstees are required to make judgements, estimates and
assumptions aEMlUt the carTr'ing amount of assets and liabilities that are not readilTr apparent trom other s(Trurces.
The estimates and associated assumplions are b&sed on hisiorical experience and other factors that are
considered to be relevant. Actual results mai. difter Irom these estimates.
Thc cstimatcs and undcrlying assumptions arc ro'icivoj on an ongoing basi5. Rciwisions to accounting cstimatC5
arc rccogniscd in thc ￿riOd in ii.hich thc cstimatc is rci.iscd iNhcrc thc rci'ision affccts onlv that ￿riod, ur in thc
txriod of thc r￿,1510n and futurc pcri(Kls whcrc thc rci'ision affccts IK)th currcnt and futurc pcriods.
No significant judgements hai'e had io t* made b! the trU￿eeS in p￿parIng these financia] siaiemenls.
Income
All incomc is rccogni5cd in thc Statcmcnt of Financial Adii'itic5 oncc thc Charl￿ has cntitlcrncnt to thc funds, it
is probable that the income m.ill ￿ reLeii"ed and the amouni Lan be measured reliably.
c.ash donations are recognised on receipl. Other donaiions are recognised once the charilv has been notified or
the donation: unless perfomiance ionditions require deferral of ihe amounl. Income reLoi.'erable in relalion io
donaiions receii'ed under Gifi Aid or deeds ofcoi"enanL is recognised ai ihe lime of the donalion.
l.egacies are recognised on receipt or otheni'ise if the charity? has notified of an impending distribution, the
amouni is knoTh'n. and receipi is expected. If the amouni is noi knoii'n. the legac!J is tyeated as a contingent asset.
Grants lomards revenue expenditure are released to the profit and loss account as ihe related expenditure is
incurred. Grants of a capiLqI naiure are attributed to the relei'ani capital ifrm 10 ￿h]ch the grant is in respect of
and amortised oN'er the remaining useful life of the asset concerned.
Expenditure
l.iabilities are recognised as expenditure as s(K)n as there is a legal or constructil'e obligation committing the
charity to that expenditure. it is probable that a Iransfer of economic ￿nefits ii'ill be required in settlement and
the amount ot the obli?ation can be M￿sUred reliablK". ENpenditure is accounted for on an accruals basis and has
been classitied under headin?s that uooreoate all cosi related to the cateoorv. Where costs cannot be directls,
attributed to particular headin?s thes." hai"e been allocated to actiN'ities on a basis consistent M'ith the use of
resources.
Page 13
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
ACCOUNTING POLICIES- eontinued
Expendilure
c.osts of raising funds comprise ihe costs associaknl li.iih aurdciing ioluntarn. income and the cosls of trading for
fundffdising purposes and the cost of sthff inioli'ed in the raising of funds and Iheir associated supp)rt costs.
F.xpenditure on charitable actii'ities includes the costs incurred bi, the charitv in the delii.'erv of its activities and
sern'ices for its beneficiari&s and their associaied supwrt costs.
1rrec0￿.erab1e VAT is charged as a cost against the acti￿.1￿. for iihich the expenditure M-as Incu￿￿￿.
Support costs relate to expenditure that has been incurred on ￿nCtionS that assist the work of the charity but do
not directlv rela￿ to charitable aciii'ities.
Tangible fixed assets
Tannible tixed assets costin? £1,0￿ or more are capitalised and initially measured at cost and subsequentlv
measured at cost or i"aluation: net of depreciation and an!" impairment losses.
Depreciation is recognised so as to iiTite off the cost or Traluation of the assets less their residual i'alues over their
USLtul lii'cs on thc tollom.ing b￿s=
Leasehold Land
Leasehold Buildings
Over the terni of the lease
Over the shorter of 50 Yea￿ or the lease terni
Over the term of the 10 year licenee to o¢eupy the land until
29 May 2024
Over S years {20°/o SL)
Over 4 years {251b/o SL)
Over 3 years (331b/o SL)
Refurbishmeni of Swrts Court
Motor VehiLles
Furniturc and Equipmcnt
Furniturc and Equipmcnt
Thc gain or105s arising on thc distKTr5al of an a55Ct is dctcrniincd as thc ditTcrcncc bctw.ccn thc sa]c procccds and
thc carrving i'a]uc ot thc asscL and is rccogniscd in nct incomcl(cxpcnditurcl for thc N'car.
Impairmellt of fixed a55ets
At LaLh rcporting datc thc charity rci"ic115 thc cam'ing amounts of its asscts to dctcrminc whcthcr thcrc is any
indication that thosc as5cts arc includcd in thc financial statcmcnls at an amount in cxccss of cithcr thc cxpcctcd
salc procccds or thc valuc to thc charity obtainablc through futurc usc (thc rccoi'crablc amount).
Ir an assei is held on the balance sheth ￿ an amouni gr&I￿r than the recoi'erable amouni ihen an impaim]eni loss
is recognised in the Sol.'A to reduce the assei value.
Taxation
"I"he Lharit), is exemtrt from corwraiion on its Charl￿ble a￿1Ville5.
Fund accounting
Unrcstrictcd tunds can bc uscd in accordancc 1s.ith thc charitablc objcctii.cs at thc discrction of thc trustccs.
Designated funds comprise funds m.hich have been sei aside al the dIsC￿li0n ofthe irustees for 8￿c]riC purpx)ses.
Restricted funds can onlv be used for particular restr]￿ed PUryK)ses ￿"1th1n the objects of the charilv. Restrictions
arise M,hen S￿cIFIed the IkTrnor or i*hen funds raised for particular restricied PUryK)ses.
Further explanation of the natyre and p￿r￿se of vach fund is included in the notes to the financial statements.
Foreign curreneies
Assets and liabililies in foreign currencies are transl￿ed In￿ SLerling ai the raies of exchange ruling at ihe
balance sheet dale. -I'ransactions in foreign currencies are translaied In￿ sterling ai the rale of exchange ruling al
the date of transaction. F.xchange ditTffences are tsken into account in arrii'ing at the operating result.
Page 14
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
ACCOUNTING POLICIES- eontinued
Pension costs and other post-relirement benefits
-l-he Lharitable companN' operates a defined coniribulion pension scheme. Contribulions pajable lo the charithble
compan! s pension slheme are charged io the S￿￿men1 of Financi￿ Actii'ities in the ￿rIOd to ￿'hICh the). relate.
The charitv initiall!. contributes 30/0 and matches employee contributions up to 80/0 of salanw into the defined
contribution scheme.
Finaneial instruments
The chariTh, has elected to appl!. the proi'isions of Section I I 'Basic Financial Instwments, and section 12 '0ther
Financial Instwments, of FRS 102 to all of its financial instwments.
Financial instruments are recognised in the charits s balance sheet when the charity becomes party to the
contractual proN'isions ot.the instrument.
Financial assets and liabilities are offseL Is'ith the net amounts presented in the financial statements, Ivhere there
is a legall!. entorceable right to set otythe recoonised amounts and there is an intention to settle on a net basis or
to realise the assei and settle the liabilit%' simulÉaneouslv.
Basic finaneial assets
Basic financial assets, ii.hich include debtors and cash and bank balances, are initialli. measured a t transaction
price including transaction costs and are subsLyuentl!' carried at amortised cost usino the eftective interest
mcthod unlcss thc atTangcmcnt constitutcs a financing transa¢Xion: ii.hcrc thc transaction is mca5urcd at thc
prcscnt i'aluc of thc futurc rcccipts di5countcd at a markct rdtc of intcrcst. Financial asscts classificd as
rcLciN'ablc w'ithin onc ycar arc not amortiscd.
Basic finaneial liabilities
BasiL financial liabiliti￿, including crcditors and bank loans arc initialli. rccugniscd at tran￿Ltion pricc unlcss
thL arrangcmcnt con5titutcs a financing transaction: ii.hcrc thc dcbt instrumcnt is mcasurcd at thc prcscnt N'aluc of
thc tuturc pal'mcnts discountcd at a markct ratc of intcrcst. Financial liabilitics classificd as payablc )N'ithin onc
ycar arc not amortiscd.
Debt instruments are subsequenily Larried ai amortised COSL using the effecliN'e inieresl rale mdhod.
Derecognitioll of financial liabilitie5
FinanLial liabilitics arc dcrcc0gnl￿-d M"hcn thc Chari￿,5 contractual obligation5 cxpirc or arc dischargcd or
cancelled.
DONATIONS ALYD LEGACIES
2025
Tot81
funds
2024
Total
fvnds
Unrestricted
fvnds
Restricted
fvnds
Donations
60,752
40.085
Page 15
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
OTHER TRADING ACTIVITIES
2025
Total
funds
2024
UnrtSiriCLed
funds
Restriaed
nds
funds
Fundraising events
Rent receii'ed
1587
li,(K
1587
11,000
3,406
11,000
12587
12587
14.406
INVESTMENT INCOME
2025
Tot81
funds
2024
Total
fvnds
Unrestricted
fvnds
Restricted
fvnds
Interest receivable
5,620
5,620
7.214
INCOME FROM CHARITABLE ACTIVITIES
2025
2024
Actii-its.
Suptx)nin? Young People
Supporting Young People
SuptK)rting Young People
Youth Work
c.ommunities & Groups
Men￿ring & Schools
19,4(Kl
107JlS
103,421
9.639
56.500
202,2)8
230,136
268,397
RAISING FUNDS
Raising donations and legacies
2025
Total
funds
2024
UnrtSiriCLed
funds
Restriaed
funds
funds
Fundraising costs
2,484
1,079
CHARITABLE ACTIVITIES COSTS
Supwrt
costs (see
note 9}
Direct
Costs
Totals
Supporting Young People
272,408
214,744
487,152
Page 16
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
SUPPORT COSTS
Goi'ernance
costs
Management
Finance
ToLqls
Supporting Young People
191,964
22 J76
214,744
Support costs. included in the atxbN'e. are as folloivs:
Management
2025
Supporting
Young
People
2024
Totsl
actil'ities
Wages
Social sccurity
Pensions
Insurance
l.ight and heat
Telephone & internet
Postage and staiionerv
Sundrics
Staft training
IT & computer cosrs
Repairs and reneivals
Motor running costs
Depreciation oftangible and herithge assets
107,690
10259
5J84
3,460
5,620
4,707
849
12,704
3J15
9,569
9,510
708
18,1&9
100,319
9,250
5,016
2,929
6,192
4,797
1,701
3,679
5,560
8,282
17,198
,354
17J99
191.964
183.676
Finanee
2025
Supp)rting
Youn2
PLxiple
2024
Total
actiN'ities
Rank charges
404
324
Governance costs
2025
Supwrting
Young
Pcoplc
2024
Total
actiTritics
IndeFEndent examinerfs remuneration
Legal and protessional
Accountancw fees
3JOO
16,441
2,635
3?00
9,422
1,640
22 J76
14J62
Page 17
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
io.
NET INCOMEI(EXPENDITURE)
Nei income/{expenditure) is stated after chargingl(crediiing)=
2025
2024
Dcptrciation- oThncd asscts
Surplus on disw5al of fiicd ￿cts
25,770
(1,489}
24,980
TRUSTEES, REMUNEIL4TION AND BENEFITS
There were no trnstees, remuneration or other benefits for the year ended 31 March 202) nor for the vear ended
31 March 2024.
Trustees, expenses
There were no tti]stees' expenses paid t.or the l'ear ended 31 March 2025 nor for the year ended 31 March 2024.
12.
STAFF COSTS
2025
2024
Wages and salaries
Redundancy costs
Social sccuritv costs
Other pension cosls
300,990
16,01)0
20.112
13,443
261.783
li.937
11,981
350.545
289.701
Thc charity considcrs its kc). managcmcnt ￿rsOnncl to bc thc trustccs, thc Chicf Ofticcr, thc Dcputv Chicf
otriccr, and thc FinanLC Ofticcr. Thc total cmplo1.mcnt bcncfits including cmplovcr pcnsion contributions of thc
kcy managctncnt pcrsonncl lias £118:4iO (2024- £IOi:68il.
Thc aN'cragc monthl! numiKr of cmplol'ccs during thc Vrdr was as follow5..
2025
16
2024
14
Staff
No cmployccs rcccivcd cmolumcnts in cxccss of £60:0(K).
13.
COMPARATIVES FOR THE STATEME1￿ OF FINANCIAL ACTIVITIES
Llnrcstrictcd
nds
Rcstrictcd
funds
Total
funds
INCOME AND ENDoW￿lENTs FROM
Donations and Icgacics
37,085
3,000
40,08)
Charitable actiTrities
Supporting Youno People
9,639
258,758
268,397
Othcr trading actii"itic5
Ini'cstmcnt incomc
14.406
7.21)
14.406
7,214
Total
68.345
261,757
330,102
Page 18
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
13.
co￿lPAI￿TIvEs FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricied
Restricted
fvnds
funds
Total
fvnds
EXPENDITURE ON
Raising funds
,079
.079
Charitable activities
Supporting Young People
267.i91
153.693
421,284
Total
268.670
153.693
422.363
Net gains on inN'estments
4.472
4,472
NET INCOMEI(EXPENDITURE)
(195.853)
108.0fy4
{87.789)
RECONCILIATION OF FUNDS
Totsl funds brought foni'ard
582.281
141,575
723.856
TOTAL FUNDS CARRIED FORIVARD
J86.428
249.639
636.067
14.
TANGIBLE FIXED ASSETS
riilures
and
fittings
Freehold
proper
Motor
vehicles
Totals
COST
Al l April 2024
Additions
DisFrtisals
849,915
56847
2,669
7,546
914J08
2,669
(7S46}
(7046}
At 31 March 2025
849,915
59516
909,431
DEPRECIATION
Al l April 2024
c.harge for vear
Lliminated on disrK)sal
525,712
52230
2,707
7,546
585,488
(7546)
(7546 >
At 31 March 2025
548,775
54,937
603,712
NET BOOK I'ALUE
At J l March 202)
301,140
4579
305,719
At 31 March 2024
324.20i
4.617
328,820
Page 19
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
15.
DEBTORS: AMOUNTS FALLING DUE IVITHIN ONE YEAR
2025
2024
Tradc dcbturs
Prepal'ments and accrued income
4,710
11,924
11,018
16,634
23.340
16.
CREDITORS: .4MOUNTS FALLING DUE II'ITHIIY O]¥E YEAR
2025
2024
Trade creditors
Social securitv and other t&Kes
Other creditors
Accruais and deferred income
14,138
IlJ35
lJ35
2,750
1.310
7.271
1.496
2,750
12.827
An amount totalling £188 (2024 - £2:7iO) lia5 includcd ii-ithin dCfc￿cd incomc amaiting satisfaction of i.'arious
txrforniancc conditions.
17.
MOVEMENT IN FUNDS
Nct
mui"cmcnt
in tijnds
Transfcrs
bctsi.ccn
funds
At
31.3.25
At 1.4.24
Unrestricted funds
Free reserl'es
lJnrestricted fixed assets
57,608
328.820
{60,608}
124281)
(1,179)
1,179
(4,179)
305,718
86.428
(848891
301,539
Restricted funds
Communitics & Groups
Mcntoring & schw15
16
249.623
6,030
(100,193)
6,046
149,430
I49,￿9
{94,163)
155,476
TOTAL FUNDS
636.1167
(179,052)
457,01S
Page 20
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
17.
MOVEMENT IN FUNDS- continued
Nei movement in fund& included in the aixive are as folloivs:
Incoming
Resources
expended
Moi'ement
in funds
Unrestrieted funds
Free resen.'es
Llnrestricled fixed assels
98J59
1,489
(158,967)
(25,770)
(60,608)
(24,281)
994848
(184,737)
(84,889)
Restrieted funds
Communities & Groups
Mentoring & sch(K)Is
107?15
103,421
(101,285)
(203,614)
6,030
(I(10,193)
210,736
(304.899)
(94,163)
TOTAL FUNDS
310&1
(489.636)
(179,052)
Comparatives for movement in fvnds
Net
moi"ement
in funds
Trdnsters
betlieen
funds
At
31.3.24
At 1.4.23
Unrestricted funds
Free reserl'es
lJnrestricted fixed assets
230.216
352.06)
(170.873)
(24.9801
(1,73))
1,73)
i7,608
328.820
582.281
(195,853)
386,428
Restrieted funds
Communities & Groups
Mcntoring & schw15
41,574
l(K).001
(41:ii8)
149.622
16
249,623
141.57)
108.0(A
249,639
TOTAL FUNDS
723.8)6
{87.789)
636,067
Page21
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
17.
MOVEMENT IN FUNDS- continued
COmparati￿.e net movement in funds: included in the atN)ve are as folloivs=
Incoming
resources
Resources
e.xpended
Gains and
losses
Movement
in fi]nds
Unrestrieted funds
Free resen.'es
lJnrestricted fixed assets
68,345
(243.6901
(24.980 >
4.472
(170,873)
(24,980)
68,345
(268,670)
4,472
(195,8i3)
Restricted funds
Communities & Groups
Mentoring & sch(K)Is
i6.499
20i2i8
(98:Oi7)
{5i:6361
(41,558)
149,622
261.7)7
(153,693)
108,064
TOTAL FUNDS
330.102
1422.363)
4,472
(87,789)
A current year 12 months and prior N'ear 12 months combined FK)Sition is as follo￿S..
Nct
moi"cmcnt
in tiind5
Transfcrs
bctsi.ccn
funds
At
31.3.25
At 1.4.23
Unrestrieted funds
Frcc resc￿'c5
Unrcstrictcd tixcd asscts
230.216
352.06)
1231.481)
(492611
12,9141
2.914
14,179)
JOi,718
582.281
(280.742)
301,539
Restricted funds
Communitics & Groups
Mcntoring & schwls
41.574
l(K).001
(35,i28)
49.429
6,046
149,430
141.57)
13.901
155,476
TOTAL FUNDS
72J.8i6
1266.841)
457,015
Page 22
continued...

YOUNG PEOPLE FIRST (MIDLANDS)
NOTES TO THE FINANCIAL STATE￿IENTs- continued
for the year ended 31 ￿larCh 2025
17.
MOVEMENT IN FUNDS- continued
A current vear 12 months and prior 12 months combined nei moi'ement in fvnds, included in the above are
as folloi¥3:
Incoming
Resources
ex￿nd
CJains and
losses
Movement
in fL]nds
Unrestrieted funds
Free reseTr'es
lJnrestricted fixed assets
166.704
-489
(402.657)
(50.7501
4.472
{231,481)
(49.261)
168.193
(453.407)
4,472
(280,742)
Restrieted funds
Communities & CJroups
Mentoring & sch(M)Is
163.814
308.679
{199.342)
1259.2iO I
(35,528)
49,429
472.493
1458.592)
13,901
TOTAL FUNDS
640.686
(911.999)
4,472
(266.841)
Free reseTr'es represent amounts held to further the charitable objectiTres as the trustees see tit.
Frcc rcscrN'cs ￿"CrC significantl!" rcduccd during thc financial N"car. primaril). duc to ongoing fundraising and
opcrational challcngcs. Thc Trustccs acknuii"Icdgc thc impact of this dcplction and hai"c takcn stcps to addrcss it.
It is anticipatcd that thc rcscTr"cs tM)Sition ii.ill substantiall!. strcngthcncd in thc 202i-2026 financial vcar
through cnhanccd tundraising actii"its' and thc pla[￿cd salc of thc officc building, currcntlv hcld as a fixcd assct.
Thcsc mcasurcs arc cxpcctcd to rcstorc thc frcc rcscThics to a morc 5U5tainablc Icvcl: suppK>rting thc charity's
long-iemi Linancial r&ilience.
"I"he unrestricted fi.xed assei fund is a desIgma￿d p)i sd aside ts) recognise ihe nei tKM)k value of the fixed assels
used bN' the uharitv.
Communities & Groups has been S￿ up ￿ help young PLxbple in the Wani'ick districl community iN'ith
after-sch(K)l and ei'ening clubs and holida!, proi'ision.
Mentoring & sch(K)Is is for helping N'oung p￿pIe in eduration and to suprrfbrt their mental health and ￿.'¢I]being.
18.
RELATED PARTY DISCLOSURES
There ii'ere no related partv Iran&ictions for the l'ear ended 31 March 202).

YOUNG PEOPLE FIRST (MIDLANDS)
DETAILED STATEMENT OF FINANCIAL ACTtVlTIES
for the year ended 31 ￿larCh 2025
202)
2024
INCOME AND ENDOWMENTS
Donations and legaeies
Donaiions
40,085
Other trading activities
Fundraising a'cnts
Rent receiTr'ed
3,406
I I,O(K)
11,000
12587
14,406
Investment income
Interest receivable
5,620
7.214
Charitable activities
Youth Work
Communitics & Groups
Mcntoring & sch￿[5
19,4
107J15
103.421
9.639
56,5(M)
202,258
230,136
268.397
Other income
Gain on sale of Lqngible fixed asse
1,489
Total incoming resources
310,584
3)0,102
EXPENDITURE
Raising donations and legaeies
I'undraising costs
2,484
1.079
Charitable activitie5
Wagcs
Social s￿Urity
Pensions
Youth Work
Communilies & Groups
Mentoring & Schools
DcprLLiation of land and building5
209JOI
161.464
6.687
6.965
11,845
27,118
1.262
7,)81
8,059
5526
30203
1885
272.408
222,922
Support costs
Management
Wages
Social securitv
Pensions
Insurancc
Carried torw'ard
107,690
100.319
9.250
5.016
2.929
117.514
5J84
3,460
126,793
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Page 24

YOUNG PEOPLE FIRST (MIDLANDS)
DETAILED STATEMENT OF FINANCIAL ACTtVlTIES
for the year ended 31 ￿larCh 2025
202)
2024
Management
Brought fom'ard
Light and heat
Tclcphonc & intcrnct
Postagc and stationcry
Sundries
Staff training
126,793
117,514
6.192
4,797
1,701
3,679
5.560
4,707
12,704
3Jl5
L 11
IT & computer costs
Repairs and renewals
Motor running costs
DLprLciation of land and building5
Depn ot turniture and equip
9569
9,510
708
15,482
2,707
8.282
17,198
1.354
15,482
1.917
191,964
183.676
Finance
Bank charges
404
324
Governanee costs
Independent examinevs remuneraiion
Lcgal and profcssional
ALcountancy fccs
3JOO
16,441
2,635
3.300
9.422
1,640
22 J76
14,362
Total resources expended
489,636
422.363
Nd expenditure before gains and losses
(179,052)
(92,261)
Realised recognised gains and losses
Realised gains/(losses) on fi.xed asset inl'esimen
4.472
el expenditure
(179,052)
(87,789)
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Page 2)