2025-03-31-accounts - Reach Up Youth

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Annual Accounts 2024-25 Reach Up Youth Charity No. 1075695

Reach Up Youth Charity number 1075695

Annual Accounts

1[st] April 2024 to 31[st] March 2025

Annual Accounts 2024-25 Reach Up Youth Charity No. 1075695

REACH UP YOUTH

TRUSTEES ANNUAL REPORT

1[st] April 2024 to 31[st] March 2025

1075695 Registration number:

Address: 70 ANDOVER STREET, S3 9EH Trustees:

Nura Ali
Nur Aden
Mohammed Ahmed

Charity activities and objectives in the year

The Organisation will be guided by the following objectives:

Increase Physical Education and setting out activities for period of times.

To plan training programme to promote sporting activities, health awareness and positive message.

To hire sports equipment and facilities for activities for BAME community or the unprivileged or restricted young people that would not usually have access to due to cultural limitation.

Mentoring and coaching youth BAME young people with self-image and boost their confidence

To encourage people to participate-in a wide range of activities appropriate to their age and stage of development.

To assist young people in their personal and social development to

encourage growth in self-esteem and confidence and help the young people to learn from their experiences and cope with positive and critical feedback

To help young people to express their views and play an active part in their planning and management of their own activities

Annual Accounts 2024-25 Reach Up Youth Charity No. 1075695

TRUSTEES ANNUAL REPORT (CONTINUED)

To help young people to gain a greater understanding and respect for their own traditions and those of others by engaging in programmes that reflect the principles of equality, diversity and inter dependence.

To break down barriers of negative messages of 'thin is beautiful' and to embraces themselves for whom they are from the inside first.

To breakdown any limitation beliefs by educating them about benefits of health and sports.

To always promote the welfare and safety of young people.

Working in a way that facilitates increased self-esteem and confidence.

Create an inclusive environment that models and promotes positive relationships.

Offering new and challenging opportunities that enhance personal and social development.

Working in a way that facilitates increased self-esteem and confidence.

Creating an inclusive environment that models and promotes positive relationships.

Offering new and challenging opportunities that enhance personal and social development.

Achievements, performance and public benefit.

We have been awarded 13 times, we had have many articles and led many community events. Our young people are now qualified first aiders, youth mental health session workers and safeguarding workers.

We have great partnership work with Sheffield City Council, Sport England, Phoenix Global Grant, NHS and many more partners. In result we had better access to employment resources.

Many young people from our organisation into employment and now are helping others to be employed.

Annual Accounts 2024-25 Reach Up Youth Charity No. 1075695

TRUSTEES ANNUAL REPORT (CONTINUED)

Structure and staff

Staff are funded in a small period e.g. Housing Advocate, session workers, Youth coordinator and MH outreach worker for specific and restricted temporary projects.

Majority of time we function in a volunteer basis.

Financial review

The charity had an income of £235,718 and expenditure of £290,450 leaving a deficit of £54,732 for the financial year 2024/25. This has decreased the charity’s reserves to -£49,011 at the end of the financial year. The charity has fully adapted accrual accounting and the changeover had a timing effect on its result.

The charity has yet to develop a reserves policy as its still new charity with not a lot of long term financial commitments.

Approved by trustees and authorised for issue on 30 January 2026, and signed on behalf of the Trustees board by:

Signed

Nura Ali

Chair of Trustee

30.01.2026

Annual Accounts 2023-24 Reach Up Youth

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name REACH UP YOUTH members of On accounts for the year 31[st] March 2025 Charity no 1075695 ended (if any) 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 / 2025 .

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 ex I have completed my examination. I confirm that no material matters have aminer'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: 30.01.2026 ~~[~~ Name: Yusuf Ali ~~PO~~ Relevant professional Independent Examiner qualification(s) or body (if any): Address: 11 Neville Close Sheffield S3 9QD

Reach UP Youth 31 March 2025 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 7,692 7,692 2,800 2,800 4,892 - 4,892 1,416 6,308	Ristricted Funds 228,026 228,026 287,650 287,650 -59,624 - -59,624 4,305 -55,319 2025	Total Funds 235,718 235,718 290,450 290,450 -54,732 - -54,732 5,721 -49,011	2024 Total Funds 117,813
				117,813
				123,945
				123,945

				-6,132
				-
				-6,132
				11,853
				5,721

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

Reach Up Youth 31 March 2025 Charity no. 1075695

Balance sheet

Year ended 31 March		2025			2024
	Notes	£	£		£
Current assets
Cash at bank and in hand		145,890			142,571
*Total current assets*		145,890			142,571
Creditors: amounts falling due within one year	5	194,900			136,850
Net current assets/(liabilities)			-49,010		5,721
Total assets less current liabilities			-49,010		5,721

Total net assets or liabilities			-49,011		5,721
Funds of the Charity
Restricted funds			-55,319		4,305
Unrestricted funds				6,308	1,416

*Total funds*	6		-49,011		5,721

These financial statements were approved by the board of trustees and authorised for issue on 20th January 2026, and are signed on behalf of the board by:

Signed:

Nura Ali - Chair Trustee 30.01.2026

Reach Up Youth 31 March 2025 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

NHS Grant Grants - ESC Lottery Voluntary Action Sheffield Tudor Trust Grant BBC Children in Need York Sport Foundation Sheffield CC Other Income South Yorkshire MCA SYNC GRANT Donations	Unrestricted 6,442 1,250 7,692	Restricted 79,720 13,640 50,762 35,000 16,500 26,504 5,900 228,026	Total Funds 2025 79,720 13,640 50,762 35,000 16,500 26,504 6,442 5,900 1,250 235,718	Total Funds 2024 9,590 456 32,407 29,898 45,462
				117,813

Note 3 Expenditure on charitable

Staffing & Consultancy Volunteer Costs Event costs & Transport Costs Office costs & Rent Support and Equipment costs Other costs	Unrestricted 2,800 2,800	Restricted 173,598 14,212 55,230 14,100 13,257 17,253 287,650	Total Funds 2025 173,598 14,212 55,230 16,900 13,257 17,253 290,450	Total Funds 2024 71,676 7,382 27,536 8,092 9,259
				123,945

Reach Up Youth 31 March 2025 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.

	2025	2024
Number of Staff	3.8	3.2
Total Staff costs	90,575	71,676

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	2025 194,000 900 194,900	2024 136,050 800
		136,850

Note 6 Analysis of charitable funds

General / Unrestricted Funds Unristricted funds Restricted Funds NHS Grant Grants - SCC Total Funds	At 01.04.2024 1,416 0 4,305 4,305 5,721	Income 7,692 79,720 26,504 106,224 113,916	Expenditure 2,800 135,039 30,809 165,848 168,648	At 31.03.2025 6,308 -55,319 0
				-55,319

				-49,011