ANTIN. pU"I TOMO August I, Year ending 2024 2 References & Administrative Details 3 Message From the Director 4 Our Mission & Safeguarding 5 GYAB Activities & Funders 2024 Table of rontept 6 GYAB Activities & Funders 2024 7 GYAB Activities & Funders 2024 8 GYAB Activities & Funders 2024 9 Financial Review Registered Charity Name GIVE YOUTH A BREAK Registration Number Principal Office 1092690 9 Woodville Road, London NW119TP Trustees Mr Mordechai Mund Mr Nathan Ost Mr Joshua Feiner Mrs Sarah Bard Referen.ces & Administrative Details sa ro There's an old chinese saying: 'The best time to plant a tree, is 20 years ago. The next best time is today., It's the motto that's been guiding us as we nurtured hundreds of vulnerable youth this past year. It's always challenging to watch their lack and suffering- the missing roots that should've been planted from when they were born. Yet we focus on providing them today• SO that we can help them grow the best they can- and grow they do! From shy, uncertain youth that started the year at our programme, left empowered responsible young adults filled with optimism and a desire to give back to the community. Our theme this past year evolved around protecting our enviroment. We covered topics like recyclingj caring for the planeti pollution, and not destroying our beautiful world. It's been a treat watching our charges connect with nature, give back to the world, and growth through the experience. We want to express our deep gratitude to our generous donors who help us nurture our youth- we couldn't have done it without you! Signed on behalf of GYAB; Mordechai Mund Ill J•dq Our Mission Our Mission is still as strong and as proud as when we first started out. We are here to improve the quality of life of disadvantaged children in the London bourough of Barnet and the sorrounding areas. We improve theor confidence, emotional well-being so that they have the capacity to develop into healthy, stable and contributing members of society. Rlfro Sthrynf•l¢ Our activities include: -After-school club and weekend l jJb".L'L,g¥., retreat for disadvantaged youth -Annual retreat -making trips and events accessible to disadvantaged youth -parties during festivals -mentoring and subsidised therapy for acute cases. Here at GYAB, Safeguarding continues to be our top priority.our volunteers are DBS checked, and are trained and dedicated to following all safety protocols & procedures at all times.They are all clear on steps to take in the case of a safety concern.To complement that, we run a popular and busy Anti-Bultying Week each year. Our yearl dress-up party was a smashing successl The kids were super proud in their costumes- many of them homemade Our weekty after-school sports club has been a hitl te is The kids have learnt how to play netball- and the competition is tightl 2024 Jiv 01 Due to the high demand, we are working on offering swimming lessons to our children in the coming year, so that money doesn't Stop them from accessing such a beneficial and exciting sporti ones that they creativety put together themselves. in-pictures support.ers Possible. CITY BRIDGE TRUST POSTCODE TrouNG SOCIETY BARNET SPORT ENGLAND TRUST FOUNDATION Our trlp to the Brltl8h Museum wa8 a terrlflc hltl Our older Charges who chose to Joln where fasclnated by the history• and couldn't get enough of the fa8¢lnat•lng artlfa¢ts and Informatlon; a8 participant P L put It "Working through history makes me like part of 8omethlng bi99er, and pushe8 me to be bigger tool The wlnter trlp Just couldn't come Soonerl The kld8 were ¢ounting the days untll tehy were able to Jump abouti glv• off steam, and have a well-needed day off without any worries. The energy was palpable- and l)oy wa8 It difflcult getting them all to Say 9(￿dbye and head onto the coachl •• •• THE CITY BRIDGE TRUST YOUN ARNE suppo It possibl¢l i ALBERT HUNT THE SOUTEFI CHAFIITABLE TRUS TRUST FOUNDATION •sr Our tree-planting session turned out to be super rainy.... and Super funl We all put on our wellies and hoods and planted some trees in the fresh-smelling soill It was a beautiful and As part of the dress-up party• the older girl8 created unbelievable creative booths all featuring the topic of caring for our world. One booth discussed recyclingi i another booth taught the kids how using public transport vs private cars are good for the environment, and yet another discussed natural energy. A fabulously informative and fun time was had by alll educational experience, which gave the kids the taste of doing something larger than themselves for humanity. CITY BRIDGE TRUST SPORT ENGLAND YOUNG BARNET THE SOUTEFI CHAFIITABLE TFIUST FOUNDATION Due to our generous ponsers, we are ¢urrentty able to provide healthy and delicious snacks to our charges three times a week. J iunTI 7133¢ la SO ,11 For many kids, it's their best meal of the day. They savor and enjoy every drop- and it fllls them both physi¢alty and emotionalty for the afternoon and evening ahead. Our bi-weekly art Sessions are hands down the best activities of the weekl Whether it's paintingi marbelizingj drawing with pencils, crayons or creating a Collage. it's deeply theraputic for our charges and fills them with confidence and pride. CITY BRIDGE TRUST POSTCODEI YOUNG SPORT ENGLAND I support.ers 05sible! | SOCIETY BARNET TRUST FOUNDATION Financial **Give Youth a Break** **Report of the Trustees for the Year Ended 31 August 2024** **Principal address** 9 Woodville Road London NW11 9TP ## **Trustees** Mrs E Brief (resigned 31.5.24) J Feiner N Ost A Brief (resigned 31.5.24) M Mund (appointed 29.5.24) Mrs S Bard (appointed 30.5.24) ## **Independent Examiner** Martin+Heller 5 North End Road London NW11 7RJ Approved by order of the board of trustees on 20/06/25 and signed on its behalf by: > ........................................................................ We When M Mund - Trustee Page 5 **Independent Examiner's Report to the Trustees of Give Youth a Break** ## **Independent examiner's report to the trustees of Give Youth a Break** I report to the charity trustees on my examination of the accounts of Give Youth a Break (the Trust) for the year ended 31 August 2024. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. A Heller FCA Martin+Heller 5 North End Road London NW11 7RJ Date: ............................................. Page 6 **Give Youth a Break** ## **Statement of Financial Activities for the Year Ended 31 August 2024** |Unrestricted
Restricted
fund
fund
Notes
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
62,262
-
**Charitable activities**
3
Charitable activities
52,466
64,988
**Total**
114,728
64,988
**EXPENDITURE ON**
**Charitable activities**
4
Charitable activities
94,075
64,988
Raising funds
12,108
-
**Total**
106,183
64,988
**NET INCOME**
8,545
-
**RECONCILIATION OF FUNDS**
Total funds brought forward
7,730
-
**TOTAL FUNDS CARRIED FORWARD**
16,275
-|31.8.24
Total
funds
£
62,262
117,454
179,716
159,063
12,108
171,171
8,545
7,730
16,275|31.8.23
Total
funds
£
89,223
24,754| |---|---|---| |||113,977| |||101,946
5,555| |||107,501| |||6,476
1,254| |||7,730| The notes form part of these financial statements Page 7 **Give Youth a Break** ## **Balance Sheet 31 August 2024** |||||31.8.24|31.8.23| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||fund|fund|funds|funds| ||Notes|£|£|£|£| |**FIXED ASSETS**|||||| |Tangible assets|8|6,732|-|6,732|8,976| |Investments|9|10,120|-|10,120|10,120| |||16,852|-|16,852|19,096| |**CURRENT ASSETS**|||||| |Debtors|10|15,404|-|15,404|18,059| |Cash at bank||26,252|-|26,252|13,090| |||41,656|-|41,656|31,149| |**CREDITORS**|||||| |Amounts falling due within one year|11|(26,675)|-|(26,675)|(22,155)| |**NET CURRENT ASSETS**||14,981|-|14,981|8,994| |**TOTAL ASSETS LESS CURRENT**|||||| |**LIABILITIES**||31,833|-|31,833|28,090| |**CREDITORS**|||||| |Amounts falling due after more than one year|12|(15,558)|-|(15,558)|(20,360)| |**NET ASSETS**||16,275|-|16,275|7,730| |**FUNDS**|14||||| |Unrestricted funds||||16,275|7,730| |**TOTAL FUNDS**||||16,275|7,730| The financial statements were approved by the Board of Trustees and authorised for issue on 20/06/25 ............................................. and were signed on its behalf by: ............................................. We Wheind M Mund - Trustee The notes form part of these financial statements Page 8 **Give Youth a Break** **Notes to the Financial Statements for the Year Ended 31 August 2024** ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 25% reducing balance basis ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **2. DONATIONS AND LEGACIES** ||||31.8.24|31.8.23| |---|---|---|---|---| ||Unrestricted|Restricted|Total|Total| ||funds|funds|funds|funds| ||£|£|£|£| |Donations|62,262|-|62,262|89,223| continued... Page 9 **Give Youth a Break** **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** ## **3. INCOME FROM CHARITABLE ACTIVITIES** |**INCOME FROM CHARITABLE ACTIVITIES**||| |---|---|---| |Activity
Grants
Charitable activities
After school club
Charitable activities|31.8.24
£
84,988
32,466
117,454|31.8.23
£
9,950
14,804| |||24,754| Grants receivable include: ||**Restricted**|**Unrestricted**| |---|---|---| ||**£**|**£**| |Barclays Football Fund|1,000|| |Barnet Football|2,000|| |The Big Give|11,000|| |City Bridge Trust|12,294|| |HAF|24,344|| |HDH Wills|1,000|| |The Henman Foundation|7,000|| |Postcode Society||20,000| |School Visits Fund|350|| |Science Week|500|| |Steph and Philips|2,000|| |Souter Charities|2,500|| |Sported Foundation|1,000|| |||| ||64,988|20,000| |||| |**4.**
**CHARITABLE ACTIVITIES COSTS**
Charitable activities
Raising funds|Support
Direct
costs (see
Costs
note 5)
£
£
157,137
1,926
12,108
-
169,245
1,926|Totals
£
159,063
12,108| |---|---|---| |||171,171| continued... Page 10 **Give Youth a Break** **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** ## **5. SUPPORT COSTS** |**SUPPORT COSTS**|||| |---|---|---|---| |||Governance|| ||Finance|costs|Totals| ||£|£|£| |Charitable activities|342|1,584|1,926| |Support costs, included in the above, are as follows:|||| |||31.8.24|31.8.23| |||Charitable|Total| |||activities|activities| |||£|£| |Bank charges||342|280| |Interest payable and similar charges||1,584|1,515| |||1,926|1,795| ## **6. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 August 2024 nor for the year ended 31 August 2023. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31 August 2024 nor for the year ended 31 August 2023. ## **7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** |Unrestricted
Restricted
fund
fund
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
89,223
-
**Charitable activities**
Charitable activities
24,754
-
**Total**
113,977
-
**EXPENDITURE ON**
**Charitable activities**
Charitable activities
101,946
-
Raising funds
5,555
-
**Total**
107,501
-
**NET INCOME**
6,476
-
**RECONCILIATION OF FUNDS**
Total funds brought forward
1,254
-|Total
funds
£
89,223
24,754| |---|---| ||113,977| ||101,946
5,555| ||107,501| ||6,476
1,254| continued... Page 11 **Give Youth a Break** **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** |**7.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|| |---|---|---|---|---| |||Unrestricted|Restricted|Total| |||fund|fund|funds| |||£|£|£| ||**TOTAL FUNDS CARRIED FORWARD**|7,730|-|7,730| |**8.**|**TANGIBLE FIXED ASSETS**|||| |||||Motor| |||||vehicles| |||||£| ||**COST**|||| ||At 1 September 2023 and 31 August 2024|||28,368| ||**DEPRECIATION**|||| ||At 1 September 2023|||19,392| ||Charge for year|||2,244| ||At 31 August 2024|||21,636| ||**NET BOOK VALUE**|||| ||At 31 August 2024|||6,732| ||At 31 August 2023|||8,976| |**9.**|**FIXED ASSET INVESTMENTS**|||| |||||Listed| |||||investments| |||||£| ||**COST LESS IMPAIRMENT**|||| ||At 1 September 2023 and 31 August 2024|||10,120| ||**NET BOOK VALUE**|||| ||At 31 August 2024|||10,120| ||At 31 August 2023|||10,120| ||There were no investment assets outside the UK.|||| ||Market value as at the balance sheet date was £10,120 (2023: £10,120).|||| continued... Page 12 **Give Youth a Break** **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** |**10.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
31.8.24
£
Other debtors
15,404
**11.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
31.8.24
£
Bank loans and overdrafts (see note 13)
5,159
Other creditors
21,516
26,675
**12.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
31.8.24
£
Bank loans (see note 13)
15,558
**13.**
**LOANS**
An analysis of the maturity of loans is given below:
31.8.24
£
Amounts falling due within one year on demand:
Bank loans
5,159
Amounts falling between one and two years:
Bank loans - 1-2 years
5,159
Amounts falling due between two and five years:
Bank loans - 2-5 years
10,399
**14.**
**MOVEMENT IN FUNDS**
Net
movement
At 1/9/23
in funds
At
£
£
**Unrestricted funds**
General fund
7,730
8,545
**TOTAL FUNDS**
7,730
8,545|31.8.23
£
18,059| |---|---| ||31.8.23
£
5,159
16,996| ||22,155| ||31.8.23
£
20,360| ||31.8.23
£
5,159| ||5,159| ||15,201| ||31/8/24
£
16,275
16,275| continued... Page 13 **Give Youth a Break** **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** ## **14. MOVEMENT IN FUNDS - continued** Net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|114,728|(106,183)|8,545| |**Restricted funds**|||| |Restricted fund|64,988|(64,988)|-| |**TOTAL FUNDS**|179,716|(171,171)|8,545| |**Comparatives for movement in funds**|||| |||Net|| |||movement|| ||At 1/9/22|in funds|At 31/8/23| ||£|£|£| |**Unrestricted funds**|||| |General fund|1,254|6,476|7,730| |**TOTAL FUNDS**|1,254|6,476|7,730| Comparative net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|113,977|(107,501)|6,476| |**TOTAL FUNDS**|113,977|(107,501)|6,476| A current year 12 months and prior year 12 months combined position is as follows: |At
**Unrestricted funds**
General fund
**TOTAL FUNDS**|Net
movement
1/9/22
in funds
At 31/8/24
£
£
£
1,254
15,021
16,275
1,254
15,021
16,275| |---|---| continued... Page 14 **Give Youth a Break** **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** ## **14. MOVEMENT IN FUNDS - continued** A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|228,705|(213,684)|15,021| |**Restricted funds**|||| |Restricted fund|64,988|(64,988)|-| |**TOTAL FUNDS**|293,693|(278,672)|15,021| ## **15. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31 August 2024. Page 15 **Give Youth a Break** ## **Detailed Statement of Financial Activities for the Year Ended 31 August 2024** |**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
**Charitable activities**
Grants
After school club
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Fundraising costs
Admin and office expenses
Events
Trips
After school club
Therapy and consultancy fees
Wages and salaries
Support and special needs
Motor vehicles
**Support costs**
**Finance**
Bank charges
**Governance costs**
Loan interest
Total resources expended
**Net income**|31.8.24
£
62,262
84,988
32,466
117,454
179,716
12,108
6,902
48,721
7,689
58,082
2,925
9,191
21,383
2,244
169,245
342
1,584
171,171
8,545|31.8.23
£
89,223
9,950
14,804| |---|---|---| |||24,754| |||113,977
5,555
4,202
14,430
5,039
26,178
6,369
23,239
17,702
2,992| |||105,706
280
1,515| |||107,501| |||6,476| This page does not form part of the statutory financial statements Page 16