2023-03-31-accounts

			Page
Legal and administrative		information
Trustees report			2-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-12

Charity number	Charity number	1096951
Business address		15Priory Street
		York
		YO61 6ET
Trustees		D Burton
		C Smith
		SMahmood			(resigned	10August 2022)
		C A Stone
		G Shepherd
		G Griffiths
		D Sharp
		P Salisbury			(appointed	13December 2022)
Independent	examiner	BCross ACA
		The Barker	Partnership
		Chartered Accountants
		17Central Buildings
		Market Place
		Thirsk
		North Yorkshire
		YO7 1HD
Bankers		The Co-operative		Bank pic
		PO Box101
		1 Balloon Street
		Manchester
		M60 4EP
		Hampshire	Trust
		PO Box74000
		London
		EC2P 2QR
		Redwood Bank
		The Nexus	Building Broadway
		Letchworth	Garden City
		SG6 3TA

						Unrestricted	Restricted	2023	2022
						funds	funds	Total	Total
					Notes
Income and	endowments			from:
Grants and donations						919	159,313	160,232	146,106
Investment income						1,680		1,680	456
Charitable activities						53,843	1,642	55,485	92,529
Total						56,442	160,955	217,397	239,091
Expenditure	on:
Staffcosts						23,088	54,104	77,192	59,120
Travel and subsistence						3,385	2,695	6,080	3,071
Rent						983	2,888	3,871	3,870
Printing postage and		stationery				106	707	813	428
Accountancy						2,741	2,754	5,495	5,290
Subscriptions						1,177	2,246	3,423	3,615
Insurance						149	530	679	639
Telephone						417		417	418
Training and	conferences					11,806	825	12,631	4,387
Professional	fees					5,221	2,400	7,621	3,145
Regional development			payments			1,6$0	97,351	99,031	92,900
Equipment						3,321	786	4,107	1,577
Miscellaneous	expenses					652	149	801	335
Bad debts						750		750
Total						55,476	167,435	222,911	178,795
Net income/expenditure						966	(6,480)	(5,514)	60,296
Total funds brought		forward				165,023	17,989	183,012	122,716
Total funds	carried		forward			165,989	11,509	177,49$	183,012

as at 31M	arch 202	3
					2023		2022
			Notes
Current assets
Debtors				35,531		38,529
Cash at bank	and in hand			270,626		232,589
				306,157		271,118
Creditors:	amounts	falling
due within	one year			(128,659)		(88,106)
Net current	assets				177,498		183,012
Net assets					177,498		183,012
Funds			10
Restricted income funds					11,509		17,989
Unrestricted	income funds				165,989		165,023
Total funds					177,498		183,012

				Unrestricted	Restricted	2023	2022
				funds	funds	Total	Total
	British Youth Council				14,350	14,350	10,600
	Ernest Cook Trust			64	9,460	9,524	18,000
	National Youth Agency		(NYA)		70,904	70,904	74,200
	Paul Hamlyn	Foundation			44,000	44,000	40,000
	Partnership	for Young London			13,169	13,169	1,881
	YMCA George Williams		College		7,430	7,430
	Arnold Clark Community		Fund				1,000
	Donations			855		855	425
				919	159,313	160,232	146,106
3.	Investment	income
					Unrestricted	2023	2022
					funds	Total	Total
	Bank interest receivable				1,680	1,680	456
					1,680	1,680	456
4.	Charitable	activities

		Unrestricted	Restricted	2023	2022
		funds	funds	Total	Total
Contracts SLAs and delivery ofYouth Voice work		38,739		38,739	80,299
Local authority	fee income	2,435		2,435	3,930
Conference income		12,426		12,426	8,300
Miscellaneous	income	243	1,642	1,885
		53,843	1,642	55,485	92,529

5.	Employees
	Employment		costs	2023	2022
	Gross salaries			74,391	57,092
	Social security		costs	5,902	4,581
	Pension costs			1,899	1,447
	Employment	allowance		(5,000)	(4,000)
				77,192	59,120

	full time	equivalents, w	as as follows:
				2023	2022
				Number	Number
	Trustees
	Employees
7.	Debtors
				2023f	2022
	Trade debtors			34,991	29,537
	Prepayments			540	8,992
				35,531	38,529
8.	Creditors: amounts		falling due
	within	one year		2023	2022
	Other taxes and social		security	1,972	1,437
	Accruals			24,379	8,031
	Deferred	income		102,308	78,638
				128,659	88,106

			Balance	Incoming	Outgoing	Balance
			brought			carried
			forward			forward
Induction	residential		4,090		(4,090)
National	Youth Agency (NYA)		68,904	71,867	(68,904)	71,867
Partnership		for Young London	5,644	7,841	(5,644)	7,841
Membership		fees		10,000		10,000
DMBC				12,600		12,600
			78,638	102,308	78,638	102,308

						Unrestricted	Restricted	Total
						funds	funds	funds
	Fund balances		at 31March 2023 as represented	by:
	Current	assets				192,633	113,524	306,157
	Current	liabilities				(26,644)	(102,015)	(128,659)
						165,989	11,509	177,498
11.	Unrestricted		funds
					At	Incoming	Outgoing	At
					01/04/22	resources	resources	31/03/23
	General	fund			165,023	56,442	(55,476)	165,989

Restricted	funds
			At	Incoming	Outgoing	At
			01/04/22	resources	resources	31/03/23
Ernest Cook	Trust		10,290	9,460	(16,272)	3,478
Paul Hamlyn	Foundation		5,000	44,000	(46,250)	2,750
YMCA George Williams		College		7,430	(7,430)
NYA Bursary Fund				72,546	(71,016)	1,530
British Youth Council			2,699	14,350	(13,298)	3,751
Partnership	for Young London			13,169	(13,169)
			17,989	160,955	(167,435)	11,509