Annual Accounts 2023-24 Reach Up Youth
Reach Up Youth Charity number 1075695
Annual Accounts
1[st] April 2023 to 31[st] March 2024
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Annual Accounts 2023-24 Reach Up Youth
REACH UP YOUTH
TRUSTEES ANNUAL REPORT
1[st] April 2023 to 31[st] March 2024
1075695 Registra�on number:
Address: 70 ANDOVER STREET, S3 9EH Trustees:
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Nura Ali
-
Nur Aden
-
Mohammed Ahmed
Charity ac�vi�es and objec�ves in the year
The Organisa�on will be guided by the following objec�ves:
Increase Physical Educa�on and se�ng out ac�vi�es for period of �mes.
To plan training programme to promote spor�ng ac�vi�es, health awareness and posi�ve message.
To hire sports equipment and facili�es for ac�vi�es for BAME community or the unprivileged or restricted young people that would not usually have access to due to cultural limita�on.
Mentoring and coaching youth BAME young people with self-image and
To encourage people to par�cipate-in a wide range of ac�vi�es appropriate to their age and stage of development.
To assist young people in their personal and social development to
to learn from their experiences and cope with posi�ve and cri�cal feedback
To help young people to express their views and play an ac�ve part in their planning and management of their own ac�vi�es
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Annual Accounts 2023-24 Reach Up Youth
TRUSTEES ANNUAL REPORT (CONTINUED)
To help young people to gain a greater understanding and respect for their own tradi�ons and those of others by engaging in programmes that reflect the principles of equality, diversity and inter dependence.
To break down barriers of nega�ve messages of 'thin is beau�ful' and to embraces themselves for whom they are from the inside first.
health and sports.
To always promote the welfare and safety of young people.
Create an inclusive environment that models and promotes posi�ve rela�onships.
social development.
Crea�ng an inclusive environment that models and promotes posi�ve rela�onships.
social development.
We have been awarded 13 �mes, we had have many ar�cles and led many community events. Our young people are now qualified first aiders, youth mental health session workers and safeguarding workers.
police, Violence reduc�on unit, NHS and many more partners. In result we had be�er access to employment resources.
Many young people from our organisa�on in to employment and now are helping others to be employed.
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Annual Accounts 2023-24 Reach Up Youth
TRUSTEES ANNUAL REPORT (CONTINUED)
project managers for specific and restricted temporary projects.
Financial review
The charity had an income of £117,813 and expenditure of £123,945 leaving a deficit of £6,132 for the financial year 2023/24. This has decreased the charity’s reserves to £5,721 at the end of the financial year.
currently has reserves equivalent to just over three months expenditure.
Approved by trustees and authorised for issue on 04 January 2025, and signed on behalf of the Trustees board by:
Signed
Nura Ali
Chair of Trustee
04.01.2025
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Annual Accounts 2023-24 Reach Up Youth
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of |
Charity Name REACH UP YOUTH |
||
|---|---|---|---|
| On accounts for the year ended |
31stMarch 2024 | Charity no (if any) |
1075695 |
| Set out on pages | 6 to 9 |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2024 .
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 04.01.2025 ~~[~~ Name: Yusuf Ali ~~PC~~ Relevant professional Independent Examiner qualification(s) or body (if any): Address: 11 Neville Close Sheffield S3 9QD
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Reach UP Youth 31 March 2024 Charity no. 1075695
Statement of Financial Activities
| Year ended 31 March Notes Incoming resources Income and endowments from: Donations and legacies 2 Total Resources expended Expenditure on: Charitable activities 3 Total Net income/(expenditure) Transfers between funds Net movement in funds Total funds brought forward Total funds carried forward |
Unristricted Funds 29,898 29,898 30,873 30,873 -975 - -975 2,391 1,416 |
Ristricted Funds 87,915 87,915 93,072 93,072 -5,157 - -4,357 9,462 5,105 2024 |
Total Funds 117,813 117,813 123,945 123,945 -6,132 - -6,132 11,853 5,721 |
2023 Total Funds 127,613 127,613 145,694 145,694 -18,081 - -18,081 29,934 11,853 |
|---|---|---|---|---|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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Reach Up Youth 31 March 2024 Charity no. 1075695
Balance sheet
| Year ended 31 March | 2024 | 2023 | ||
|---|---|---|---|---|
| Notes | £ | £ | £ | |
| Current assets | ||||
| Cash at bank and in hand | 142,571 | 11,854 | ||
| Total current assets | 142,571 | 11,854 | ||
| Creditors: amounts falling due within one year | 5 | 136,850 | - | |
| Net current assets/(liabilities) | 5,721 | 11,854 | ||
| Total assets less current liabilities | 5,721 | 11,854 | ||
| Total net assets or liabilities | 5,721 | 11,854 | ||
| Funds of the Charity | ||||
| Restricted funds | 1,416 | 2,391 | ||
| Unrestricted funds | 4,305 | 9,462 | ||
| Total funds | 6 | 5,721 | 11,853 |
These financial statements were approved by the board of trustees and authorised for issue on 4th January 2025, and are signed on behalf of the board by:
Signed:
Nura Ali - Chair Trustee
04.01.2025
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Reach Up Youth 31 March 2024 Charity no. 1075695
Notes to the Financial Statements
Note 1 Basis of preparation
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014.
the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.
Going concern
There are no material uncertainties about the charity's ability to continue.
Note 2 Donations and legacies
| Unristricted Grants - York Sport Foundation Grants - SCC Other Income 29,898 VAS-Volunrary Action Service SYNC GRANT 29,898 Unristricted Staffing 12,692 Volunteer Costs Event costs & Transport Costs 13,398 Rent and Venue Hire Support and Equipments costs 4,783 30,873 Note 3Expenditure on charitable |
Restricted 456 32,407 9,590 45,462 87,915 Restricted 58,984 7,382 14,138 7,292 4,476 92,272 |
Total Funds 2024 456 32,407 29,898 9,590 45,462 117,813 Total Funds 2024 71,676 7,382 27,536 7,292 9,259 123,145 |
|---|---|---|
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Reach Up Youth 31 March 2024 Charity no. 1075695
Notes to the Financial Statements (continued)
Note 4 Staffing Costs
No employee received employee benefits of more than £60,000 during the year (2023: Nil).
| Number of Staff Total Staff costs Note 5Creditors: amounts falling due within one year This is the Charity's first year of preparing accrual accounts Deferred income - NHS grant for 2024/25 onwards Support with Accounts and Independent examination |
2024 3.2 71,676 2024 136,050 800 136,850 |
2023 3.4 73,469 2023 0 0 0 |
|---|---|---|
Note 6 Analysis of charitable funds
| At 01.04.2023 General / Unrestricted Funds Unristricted funds 2,391 Restricted Funds York. Sport Foundatio 0 Grants - SCC 9,462 Volunrary Action Serv 0 SYNC GRANT 0 9,462 Total Funds 11,853 |
Income 29,898 456 32,407 9,590 45,462 87,915 117,813 |
Expenditure 30,873 456 37,564 9,590 45,462 93,072 123,945 |
At 31.03.2024 1,416 0 4,305 0 0 4,305 5,721 |
|---|---|---|---|
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