BROXTOWE YOUTH HOMELESSNESS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

BROXTOWE YOUTH HOMELESSNESS
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
R Macrae
G Bryan
B Flint
P Dytham-Double
A Sidhu
K M¢Arthur-Brown
N Vvood
Chair
Treasurer

BROXTOWE YOUTH HOMELESSNESS
CONTENTS
Page
Trustees, report
Independent examinerfs report
Statemenl of financial activities
Balance sheet
Notes lo the financial statements
7-13

Broxtowe Youth Homelessness - Trustees Report and Accounts for year-end 31. March 2025
Registered Charity Number 1061494
Trustees Annual Report
R_ef_erence_and Admin.is_tra_tive D_otails
Broxtowe Youth Homelessness- charity number 1061494 ("BYH")
Principal Addresse5:
Broxtowe Youth Homelessness
1 Church Walk
Stapleford
Nottingham
NG9 8DE
Trustees and Management Committee:
R MacRae- Chair
Gaynor Bryan- Treasurer
Vacancy - Secretary
B Fllnt- Trustee
P Dyth3m-Double- Trustee
A Sidhu - Trustee
K. McArthur- Trustee
Nicola Wood- Trustee
Affiliated members of Management Committee:
S_tructure,-Go_v_erna.nce an_d_management
BYH is operated under the rules of its constitutionltrust deed adopted 10 March 1997 and most recently
amended 18th October 2022.
Recruitment to the committee as a Trustee is by advertisement andlor invitation and is open to people
of 18 years and over who are interested in furthering the work of the charity. The Committee has the
power to approve membership. Officers are appointed annually at the Annual General Meeting.
Aims_an_d obj.ectiv_es
BYH aims to prevent honaelessness amonsst young people 16-25 years across Nottinghamshire and
Derbyshire. The charity will also work to mitigate the worst outcomes for young people who do
become homeless, by increasing and developing services to support young homeless people. The
trustees must use the income, and may use the capital, of the charity in promoting these objects.

Public Benefit
In Making decisions about the activities of the charityi the Trustees have had due regard to the Charity
Commission's public benefit guidance when exercising any powers or duties to which the guidance is
relevant.
R_e_v_i_ew_of_th&.Y_e.ara_o24125
In 2024125, BYH undertook a range of activities to meet their objectives, including:
Delivering housing advice and advocacy services to young people facing housing crisis.
Running educational homeless prevention workshops in schools to raise awareness about
homelessness and its Causes.
Providing emergency essentials such as food, toiletries, and home starter kits to young people in
crisis.
Supportlng young people with employability and life skills training to help them secure long-
term independence and achieve better outcomes.
Collaborating with local housing providers, social services, and other charities to offer a holistlc
support network.
These activities are rooted in our commitment to upholding the values of respect, inclusivltyp and
empowerment.
Over the past year, BYH has continued to make a significant impact in the local community. Key
achievements include;
Support Delivered: We supported 3252 new young peoplei providing tailored advice, advocacy, and
practical support to help them overcome housing difficulties and stabilise their Ilves. Over 1500
continued to access our services from previous years.
Preventative Educatlon: 2024-25 our team delivered 42 workshops across 7 local Schools, reaching
approximately 1,300 students. Feedback indicated a 95% increase in participants, understandlng of
homelessness issues and prevention strategies.
Crisis Intervention: We distributed over 259 emergency parcels to 106 clients, ensuring that young
people in urgent need received essential items.
These accomplishments were made possible thanks to the dedication of our staff, volunteers, and
supporters, as well as the generosity of our donors and grant providers.
F.inan.ce
The ability to build up reserves in the previous year enabled BYH to navigate the financial year
successfully and extend services to young people during a period of financial uncertainty. The trustees
are pleased to announce that the bid for continued funding from the Big Lottery in 2025 was successful.
A number of other organisations have also committed to funding BYH over the next few years. This will
enable BYH to continue to deliver and expand its services.
As always we are grateful to all our funders and donors for their generosity which has enabled our
work to continue and grow.

BYH accounts are prepared in compliance with prevailing laws and regulations.
Reserves Pollcy-
The charity aims to build up and retain an amount representing between 6 and 9 months of its running
costs to ensure continuity and the ability to meet commitments during periods of uncertainty in
funding.
P.l.a.DsI_o_r the_fu_tu_re
In 2025126 our aim is to continue to build on the established and successful services that we offer.
In addition to these we anticipate a broader reach, depending on the outcome of any Local
Government Reorganisation outcomes.
We currently have an arnazing network and want to rnaintain this and take opportunities to add more
professional in the future.
Offer additional mentorlng opportunities for current volunteers. We aim to involve our volunteers
more, specifically in supporting new clients to navigate their own homeless journey.
Focus on staff wellbelng and continue undertaking clinical supervision.
Thanks to securing a further 4 years of Lottery funding 2025126 is going to be a big year for BYH,
Our plans are a complete rebrand, including a name change, a marketing overhaul, improved social
media presence and a transition from a charity to an CIO.
Approved and agreed for publlcation by Management Committee-
Chair- R Macrae
Date:

BROXTOWE YOUTH HOMELESSNESS
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BROXTOWE YOUTH HOMELESSNESS
I report to the Trustees on my examination of the financial statements of Broxtowe Youth Homelessness (the
Charity) for the year ended 31 March 2025.
Responsibllities and basls of report
As the Trustees of the Charity you are responsible for the preparation of the financial statements in accordance with
the requlremenls.of Ihe Charities Act 2011.
I report in respect of my examination of Ihe Charity's financial statements carried out under sedion 145 of the
Chartties Act 2011. In carying out my examination I have followed the Directions given by the Charity Commission
under section 145(5}{b) of the Charities Acl 2011.
Independent examlner's statement
I have completed my examination. I confimi that no matlers have come to my attention in connectlon with the
examination giving me cause to believe that in any malerial respect-.
accounting records were nol kepl in respect of the Charity as required by section 130 of the Charilles Act 2011.
the financial statements do not accord with tI￿se records.. or
the financial statements do not Comply with the applicable requirements ¢onceming the form and content of
finan¢i21 statements sel oul in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the financial statements give a true and fair view, which is nol a matter considered a5 part of
an independent examination.
I have no concern5 and have corne across no other matters in connection wilh the examinallon to which attenlion
should be drawn in this report in order lo enable a proper underslanding of the financial statements to be reached.
Shaun Bryan Carpenter FCCA
Azels
2 Regan Way
Chewnd Busines5 Park
Chilwell
NG9 6RZ
28 January 2026

BROXTOWE YOUTH HOMELESSNESS
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrlcted Restrlcted
funds
funds
2025
2025
Total Unrestricted Restrlcted
funds
funds
2024
2024
Total
2025
Notes
2024
Incorne and endowments from:
Donations and legacies
Other income
10.314
7.849
136.615
146,929
7,849
11,150
8,608
168,759
179,909
8,608
Total income
18.163
136,615
154,778
19,758
168.759
188.517
Expendlture on:
Charilable activities
9.897
163.349
173,246
6.547
173,608
180,155
Total expendlturo
9,897
163,349
173,246
6,547
173,608
180,155
Net Incomel(expenditurè) and
movement In funds
8.268
(26,734)
(18,468)
13,211
(4,849)
8,362
Reconcillation of funds:
Fund balances at 1 April 2024
81.741
76,360
138,101
48,530
81,209
129,739
Fund balances at 31 March
2025
70,007
49.626
119,633
61.741
76,360
138,101
The statement of finanrial activities includes all gains and losses fecognised in the year. All income and expenditure
derive from conlinuing activities.

BROXTOWE YOUTH HOMELESSNESS
BALANCE SHEET
AS AT31 MARCH 2025
2025
2024
Notes
Current assets
Debtors
Cash 81 bank and in hand
10
4.772
165,156
4,886
183,624
Creditors: amounts falllng due wlthin
one year
169.928
188.310
11
(50,295)
(50.209)
Net current assets
119.633
138,101
The funds of th8 Charlty
Reslri¢led income fun(Js
Unrestricted funds
13
14
49,626
70,007
76,360
61,741
119,633
138,101
The financi81 statements were approved by the Trustees on 28 January 2026
R Macrae
Chalr

BROXTOWE YOUTH HOMELESSNESS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policies
1.1 Ac¢ountlng convention
The finan¢lal statements have been prepared in accordance with the Charity's governing document, the
Charilles Act 2011. FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland"
and the Charities SORP "Accounting and Reporting by Charities.. Stalement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Iieland (FRS 102)" The Charity is a Public Benefit Entity as defined by
FRS 102.
The Charity has taken advantage ol the provisions in the SORP for charities not to prepare a statement of
Gash flows.
The financial statements have departed from the Charilies (Accounts and Reports} Regulations 2008 only to
the exlenl required lo provide a true and fair view. This departure has involvejy following the Statement of
Recommended Practice for charities applying FRS 102 Tather than the verslon of the Statement of
Recommended Practice whi¢h is referred to in the Regulations but which has since been withdrawn.
The financial statements are prepared in slerfing, which Is the functional currency of the Charity, Monetary
amounts in these financlal slatements are rounded to the nearest £.
The financial slalements have been prepared under the historical cost convention. The principal accounting
poIIGies adopted are set out below.
1.2 Golng concern
Al the time of approving the financial statements. the Trustees have a reasonable expectation that the Charity
has adequate resourGes to continue in operational existence for the foreseeable future. Thus the Trustees
continue to adopt the going concern basis of a¢counling In preparing the financial statements.
1.3 Charltable funds
Unrestricted funds are available for use al the discretion of the Trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out In the notes lo the financial statements.
Endowment funds are subiecl to specific Conditions by donors that the capital must be maintained by the
Charity.
1.4 Income
Income is recognised when the Charity is legally entitled to it after any performanGe condltions have been
mel. the amounts can be measured reliably. and it is probable that income will be received.
Cash donations are recognised on receipl. Other donations are recognised once Ihe Charity has been notified
of the denation, unless performance ¢ondilions require deferral of the amount. Income tax recoverable in
relation to donations Feceived under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipl or otherwise if Ihe Charity has been notified of an impending distribution,
the amount is known. and receipt is expected. If the amount is nol known. the lega¢y is treated as a
contingent a55et.

BROXTOWE YOUTH HOMELESSNESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
(Contlnved)
1.5 Expenditure
Expenditure Is recogni5ed On￿ there is a legal or constructive obligation to transfer economic benefit lo a
third party, it is probable that a transfer of economic benefits will be required in settlement, and the amounl of
the obllgation can be measured reliably.
Expenditure is classified by activity. The costs of each activily are made up of the total of dlr&l Costs and
shared costs, including support costs Involved in undertaking each activity. Direct costs allributable to a single
activity are allocated directly to that activity. Shared costs which contribLJle to more than one aclivlly and
support costs which are not attfibutable to a single activity are apportioned between Ihose activities on a basis
conslstent with the use of resources. Central staff costs are allocated on the basis of lime spent, and
depreclalion charges are allocated on the portion of the asset's use.
1.6 Cash and cash equlvalents
Cash and cash equivalents include cash in hand. deposits held al call with banks, other short-term liquid
investments with original maturities of three months or less. and bank overdrafts. Bank overdrafts are shown
wilhin borrowngs in current liabilities.
1.7 Financlal Instruments
The Charily has elected lo apply the provislons ol Section 11 '8asic Financial Instruments, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of ils financial instruments.
Financlal In8lrumenls are recogn15ed in the Charity's balance sheet when the Charity becomes party lo the
contraclual provisions of the inslrumenl.
Financial assets and liabilities are offset, with the nel amounts presented in the financial slalemenls, when
there is a legally enforceable right lo set off the recognised amounts and there is an intention to settle on a nel
basis or to realise the asset and settle the Ilability simultaneously.
Basic flnancial assets
Basic financial assets, whlch include debtors and cash and bank balances, are Inillally measured al
transaction price including transaction costs and are subsequently carried al amortlsed cost using the effective
interest method unless the arrangement conslitules a financing transaction, where Ihe transaction is
measured at the present value of the future receipts discounted at a market rale of interest. Financlal assets
classified as receivable wllhin one year are not amortised.
Basic financlal liabillties
Basic financial liabilities. Including credltors and bank loans are Initially recognised al transaction price unless
the arrangement conslitules a financing transaction. where the debt inslrumenl is measured at the pEsent
value of the future payments discounted at a market rate of interest. Financial Ilabililies classified as payable
within one year are not amortised.
Debt instruments are subsequently Carried al amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or ser¥l¢es that have been acquired in the ordinary course of
operalions from suppliers. Amounts payable are classified as currenl liabilities if payment is due ￿thIn one
year or l&ss. If not, Ihey are presented as non-currenl liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured al amortised ¢osl using the effective interest method.
Derecognition of financlal Ilabilities
Financial liabilities ar8 derecognised when the Charivs contractual obligations expire or are discharged or
cancelled.

BROXTOWE YOUTH HOMELESSNESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policles
(Contlnued)
1.8 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Terniination benefits are recognised immediately as an expense when the Charity is demonstrably committed
to terminate the employment of 8n employee or lo provlde termination benefits.
Crltlcal accounllng estlmates and Judgements
In the application of the Charity's accounting policies. the Trustees are required lo make judgements,
eslimales and assumptions about the carrying amount of assels and liabilities that are not readily apparent
from other sources. The estimates and associated assumpiions are based on historical experience and othèr
factors that are considered lo be relevant. Actual results may differ from these estimates.
The estimate5 and underlying assumptions are reviewed on an ongoing basis. Revlsions to accountlng
estlmates are recognised in the period in which the estimate is revised where the revision affects (￿rY that
period, or in the period ol the revision and future periods where the revision affects both current and future
periods.
Income from donatlons and legacles
Unrestricted Restricted
ftsnds
funds
2025
2026
Total Unrestrlcted Restrlctsd
funds
funds
2024
2024
Total
2026
2024
GiftAid
Donations and Grant
income
172
172
404
404
10,142
136,615
146,757
10,746
168,759
179,505
10.314
136.615
146,929
11,150
168,759
179.909
Other Income
Unrestrlcted Unrestrlcted
funds
funds
2025
2024
Bank interest
7,849
8,608

BROXTOWE YOUTH HOMELESSNESS
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expendlture on charltable actlvitles
2025
2024
Direct ¢osts
Salaries, Nl & Pensi¢)n
Payroll Services
Travel
Professional and Legal Costs
Vouchers and Gifts for Peer Educators
Staff Training
Rent
Training Resources
Utllilies
Insuran
Telephone & Internel
Computer Software & Support
Printlng, Stationery & Postage
Cleaning and Building Maintenance
Parcel Goods
Hospitallty
Peer Education Accredilatlon
Awareness Raising
Publications & Subscriptions
Independent Examination
Sundry Expenses
131.524
944
1,632
1,216
335
753
12.600
19
2,585
2,476
2,468
5,299
926
35
2,118
331
1,252
249
1.773
690
4,021
138.537
936
2,933
101
638
12,000
122
2,153
2.340
1,727
8,608
1,008
55
2,039
825
1.883
79
1,318
660
2,191
173,246
180,14S
Analysis by fund
Unrestricted funds
Restricted funds
9,897
163,349
6,547
173,608
173,246
180,155
Independent Examination Fees
2025
2024
Independent examination of the financial statements of the charity
1,320
660
Trustees
None of the Trustees (or any persons connecled with them) received any remuneration or benefits frc¥n the
Charity during the year.
10-

BROXTOWE YOUTH HOMELESSNESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Employees
The average weekly equivalent number of full time employees during the year was=
2025
Number
2024
Number
Employment costs
2025
2024
Wages and salaries
131,524
138,537
There were no employees whose annual remuneratron was more than £60,000.
Taxatlon
The charily Is exempt from taxation on ils actlvilies because all ils income is applied for charitable purposes.
10 Debtors
Amounts falllng due wlthin one year:
Prepayments and accrued Income
2025
2024
4.772
4,688
11 Creditors: amounts falling due withln one year
2025
2024
Notes
Deferred income
Accruals
12
49.565
730
47,076
3,133
50,295
50,209
12 Deferred Income
2025
2024
Olher deferred income
49,565
47,076
Deferred income is included in the financial statements as follows-
2025
2024
Deferred income is Included within-
Current liabilitie5
49,565
47,076
11

BROXTOWE YOUTH HOMELESSNESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Deferred Income
(Continued)
Movements in the year..
Deferred income at 1 April 2024
Released.from previous periods
Resources deferred in the year
47.076
(16,6311
19.120
48,469
(41,467}
40,074
Delerred Income at 31 March 2025
49,565
47,076
13 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trusl
subject to specific conditions by donors as lo how they may be used.
At 1 Aprll
2024
Incomlng
resources
Resources At 31 March
expended
2025
76.360
136,615
{163,349)
49,628
Prevlous year:
At 1 Aprfl
2023
Incomlng
resources
Resources At 31 March
expended
2024
81.209
168.759
(173,608)
76,360
14 Unrestrlcted funds
The unrestricted funds of the charity comprise the unexpendèd balances of donalions and grants which are
not subject lo specific conditions by donors and grantors as to how they may be used. These include
deslgnated funds which have been set aside out of unreslricled funds by the trustees for specific purposes.
At 1 Aprfl
2024
Incoming Resources At 31 March
resources
expended
2025
General funds
61.741
18,163
(9,897)
70,007
Prevlous year:
At 1 April
2023
Incoming
resources
Resources At 31 March
expended
2024
General funds
48,530
19,758
(6.547}
61,741
12-

BROXTOWE YOUTH HOMELESSNESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1S Analysis of net assets between funds
Unrestrlcted
funds
2025
Restricted
funds
2025
Total
2025
At 31 March 2025:
Current assetsl{liabilitiesl
70.007
49,626
119,633
70.007
49.628
119,633
Unrestrlcted
funds
2024
Restricted
funds
2024
Total
2024
At 31 March 2024:
Current assetsl(liabilitles)
61,741
76,360
138,101
61,741
76,360
138,101
16 Related party transactlons
There were no di5closable related party Iransactions during the year (2024- none).
13-