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** 1 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 2 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. 3 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 4 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 **5** 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. 6 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 7 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| 8 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**| 9