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:
- 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:
- accounting records were not kept in accordance with section 130 of the Act or
- 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 3**Expenditure 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 5**Creditors: 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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