REGISTERED COMPANY NUMBER: 06412836 (Engl&nd Wal¢s} REGISTERED CHARITY NUMBER". 1122400 THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Un8uiJitcd Flnancial Stht¢ments for the YeAr Ended 31 MArch 2023 Tudor John Limited Nighiingale House 4&48 Easl Street Epsom Suffey KT17 IHQ
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Contents of ihe Financlal StAtemtnt$ for the year ended 31 MArch 21J23 Pag¢ Report oltheTrnstees Independent Examiner's Report Statement of Financial Activities alanee Sheet Ntstes to the FiDaM¢ial St4t¢ments 10 to 17 Detailed Statement of Finaneial Activities 18 to 19
THE ASSOCIATION FOR YOUNC PEOPLE'S HEALTH (REGISTERED NUMBER: 06412836) Report of the Tryslecs lor the year ended 31 March 2023 The Iru5te¢s who are also directors of the ¢hMrity for the purpose$ of the Companies Act 2006, present their report witli the financial staiements of the charity for the year ended 31 Mar¢h 2023. The trustees liave adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to ¢haritie5 preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). OBJF.CTIVES AND ACTIVITIES Objectlves and activitie5 Our vision All young people havc the best Possible health and equal access to high qualily youth friendly services. Our mission We work wsth everyone to understand and meet the parti¢ular health and wellbeing n¢eds of l 0-25 year olds. Young people and their rights are at the centre of everything we do. Our strategy Our priorities for chang¢- Young peopl¢'s voi¢¢ and lived experience is heard and acted upon in health policy, research and practice Health servic¢5 have the capacity. resources and skills to be effectively youth friendly Young people's health inequalEties are Teduced Young people live in environments and communities that support and nurture good health Building networks and pannerships 15 central to all of our aims. This year we launched our organisational stTategy for 2023 - 2025 which included a theory of change for our work. The trllstces confimi that they have referred to th¢ guidance of the Charity Commission on public benefit in th¢ir review of the charitys aims and objectives. Page I
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH (REGISTERED Tr4UMBER: 06412836) Report of the Truslees ror the year ended 3 l Mar¢h 2023 ACHIEVEtVlENT AND PERFORMANCE charitble activities Thi5 financial year we have pursued the following activities that help us achieve our aims-. Young people's voice and lived experience is heard And #cted upon in health poliey) re5¢arch and prAetif e A YPH works on an ongoing basis to ensure that young p¢opl¢'5 voices are heard and acted upon by all thos¢ who plan, fund and deliver health and wellbeing services. We have completed several participation proje¢ls including'we're All Right, whicli focused on building a r2ghts-ba5ed approach with young people affected by sexual violenee. Work on this project included the development with young people of the We're All Right learning hub to help improve support for young people affected by sexual violence and other kind5 of rrauma. Resources in¢lude podcasts. aetivities, infographics. including how to become a youth rights ¢hampion. They can be us¢d by professionals working with young people, family rneTnbers or friends of young people affected by any kind of traum& Other projects covered a wide ran¥e of topics from diabetes, epilepsy and excess weight to food insecurity, and young p¢ople's views on dats mana¥ement and govemance. We provided bespoke support to the youth board members of the Children and Young People'5 NHS Trdnsfomation Board, helping them to have a dircct voice in high level NHS England planning diusSions. We strive to hear from as broad a range of young people as possible to understand the diveTSlty of young people's experience - this year this has included Gyp%y, Roma and Traveller young people, young carers, care experienced young people, and young people from ethnic minority backgrounds. Heallh servlets hav¢ the capacity? resources skllls to be effectively youth friendly Supporting innovative practice is central to achieving our aims. We have developed method5 for evaluating youth friendly health services that have included working closely with two innovative setwices. Thi5 work has infom)ed both the development of thesc models and dectsions about future con]missioning. We were comrni5sion¢d to ensure young people's perspective$ are included in research about the new NHS structure5 Integrat¢d Care Systems and Sustsinability and TTansforn)ation Partnerships. We also worked with health professionals on improving access to secondary care for young people particularly in relation to transfeTS bElwe¢n child and adult health servic¢5. We run regular webinars for those working to support young people's health. This has rovered topics including young people's health inequalities, supporting young people affected by sexual violence, Inaking integrated care work for children and young people, 2nd school based interventions to prevent Dating and Relationship Violence and Gender Based Violence. In 2022123, 787 people atiended our on-line events. This is in addition to joint conferences with professional bodies and Royal Colleges that ¢n2ble us to emphasise the importance of youih health to a wide range of pracliiioners. Thi5 year saw the development of our training programme to support organisation5 and individuals to understand and meet the particular health needs of 10-25 year olds. We employed three young training interns to develop and pilot a series of courses focussed on irnproving knowledge and practice Across the sector. Courses include.. health inequalilies and young people, ethical pra¢lice in engagement with young p¢opl¢ and youth friendly health services. These course5 <ire now being launched and will be co-delivered with young trainers who have attended our facilitation skills course. New courses are in development to carry on sharing the leaming from our work and better support professionals to mprove experiences and outcomes for young people. Young people'5 heglth Inequaliti are redueed Some young pcople experience worse health outcomes than others due to external factors which is unfair and can be prevented. Differences in young people's health are caused by a range of factors. from education to housink. Our progrnmme of work to better understand the health inequalities faced by young people continued this year including data and evidence, policy and training work streams as well as a programme of engagement work with young people. We abo compiled over forty chart5 focused on health inequalities for publication on our Youth Health Data Hub. The charts looked at the drivers of inequality, levers for action and health outcomes. We developed a pu51tion statement to help inform policy with tlie Young People's Health Partnership. This provided data on differences in health alongside direct experience5 of y(Trung people from the NHS Youth FoTwn and examples of best practi¢¢ from across our networks. Pag¢ 2
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH (REGISTERED NUMBER: 06412836) Report of the Trustees for the year ended 31 March 2023 Engagement work with young people has included establishing two youth panels. Working with the Race Equality Foundation, we ran a youth panel focused on understanding the health inequal2ties experienced by young people frorn eihnic minority ba¢kgrounds. The second youth panel is focusing on the experiences of care-expericnced young people in parnjership with Coram Voice and will conclude in 2023. Young people live in environments and communit1¢5 that support 8nd nurture good health Our work continues to fill gaps in understanding and knowledge in national poli¢y from better understanding of young people's experiences of obesity to the impact of health inequalitie5. In 2022-23 we held a youth led environrn¢ntal inquiry to explore the impact of climate change on young people's health. Using variou5 engagement methods including surveys, consultations, a residential event and a multigenerational inquiry eyent we developed a set of retommendaiions with young people to detemiine how communitie5 can support young people'5 health in the face of climate ¢hange. Work also included internal reviews to help shape our own policies and procedures to ensure our sustainability and reduce our environmental impact. In the last year we have responded 10 16 policy consultations and calls for evidence. Our responses have been quoted by the Department of Health and Social Care and used to inforn) House of Lords d¢bate5. Our policy work has continued across all our priorities. We continued to successfully lead the Young People's Health Parthership (YPHP), a cos]sortium of seven voluntary seetor young people's organisations. We continue to take part in a number of advis(Fry and string groups for other organisations, including the N14S Stakeholder Council for the cyp fransformation Prograinme, Ihe Children and Young People'8 Health Policy Influencing Group run by the National Children's Bureau, Ihe Inequalilies in Health Alliance and the World Health Organisation advisory group measuring adolescent health (GAMA). Building ttetworks and partnerships We have conunued to maintain and increase ihe diversity of in¢ome streams for the or8aTiisation. We have increased our reach vi8 our new51etter and social media platfom$ - with over 5,000 Twiltcr followers_ Since its launch in April 2022, the D¢w A YPH website has had over 47,000 views. We highlight our members, work, projects and evenrs io add value to cheir membership via our Twitter feed. We work with five Royal Colleges direcily andlor via their adole5ceiit and CYP health group5. AYPH is also a member of the Int¢mational Association for Adolescent H¢alth. AYPH is a UK-wide organisation and w¢ prescnt data and knowledge fro]n across the UK and beyond. Whi15t most of our funding in 2022-23 came from English sources. we continue to engage our home country networks and sustain these partnership5. This year AYPH led engagement work with young people in Scotland iii partnership with local youth organisations. We will continue to Strive to maintain and enhance engagement with our members and other young people's health professionals in Scotland. Wales and Northern Ireland. Page 3
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH (REGISTERED NUMBER: 06412836) Report ofthe Trustee5 for the year ended 31 March 2023 FINANCIAL REVIEW Review of the Year Trustees report that the results for the year show a significant ex¢e5s of expenditure over income, particularly within its Restricted Funds, with leve]5 of iTh¢ome reducing significantly from the previous ycar. However. (rustees recogni5¢ thai its results for the year ended 31 March 2023 reflect its accoiiniing policies with respect to the timing of recognition of income and ¢xpenses. Specifically, as 51ated in Note I to these Accounts, Restricted Funds are recognised as income when the charity has entitlement to the funds. it is probable that the income will be received and the amount can be measur¢d Teliably. Projects undertaken by the charity typi¢ally commit fi]nds to the charity at their outset. Expen5¢s related to those projects are recognised on #n accruals basis as and when the expenditure is committed. Generally this means that incolne 15 recognised itl advance of expenditure. As shown in Note 10 to these Accounts, at 31 March 2022. the charity had received. and reeognised as income in that year, large amounts of ndS in respect of projects where the associated expenditure w85 spent in the current year, in¢ludillg the HF Inequaliti¢s Fellowship, Improving Practic¢ in Youth Health and We're All Right projects. Trustees remain satisfied that there are sufficient and rigorous cost controls over its projects io ensure ihat expenditure each does not exceed income received. In addition, trustees have reviewed the pipeline of projects to be undertaken in the year ended 31 March 2024 and are content that this is sufficient to enable the charity to continue to operate in accordance with its aims. Trustees are also salisfied that the level of reserves. whilst being marginally below the amount specified in its Reserves Policy, is not impaired to a degree to cause concen) as to the ability of the chaiity to tontinu¢ to operate succe55fv11y. Trustees also note that the charity's income generation projects have begun to generydt¢ positive results. R¢5erve5 policy It is A YPH'S taiget that unrestricted funds which have not been designated for a specifir use should be maintained at a level equivalent to 6 rnonths running costs (dpproxitnately £160,000). Ef Ehe level of re5¢rves exceeds this level, action will be taken to reduce reserves by, for example, investing additional in Core initiatives such as planning increased project delivery in line with our strategic aims and l or supporting additional young people and professionals io b¢ involved in our work. The twstees have considered current and future income sources rnnning costs frorn the previous financial year alongside calculations based on the organisations current cireum5tances and the general trends of a¢tivity in the sector over recent years. Overnll, it is considered that reserves at this level will help to ensur¢ that. in the eveni of a significant drop in nding or to cover unexpected emergency or operational costs. the oharity's core activities can be continued whilst work is undertaken 10 secure additional funds. Running costs are estimated after considering actual costs from 2022123 and budgeted fiJtur¢ costs. At 31 st March 2023 the level of unrestricied ndS whzch have not been designated for a 5p¢¢ifi¢ use was approximately £139k Trnstees Continue to 5UPPOrt a fi]nding sub-committee focusing on long term funding for the charity. This sub-commitree has fomiulai¢d initial plans for projects which aiTn to establish contacts with new funding partners and increase the diversity of niulti-year ndIng sources. This year also Saw the development of our new training programme to help chieve our aim of improving health services for young people. We hop¢ that this will enable AYPH to secure unrestrictcd funding and support the organi&ition's suslainability- Trustees will continue to monitor r¢s¢rves going forward. Trustees wll review this policy quarterly to ensure that the impact of ndIng 5¢cured during the year on th¢ r¢seTves policy is clear and action is taken as necessary. FUTURE PLANS Trustees continue to work with staff to attract futur¢ project and core funds to ensur¢ AYPH'S sustainability into the fi]ture. Work this year has included th¢ launch of a new organi5ational strategy, fundraising strategy and theory of Change. The work of the Education Lead has also been embedded into project planning for all future work to ensure the sustainability of the organi5ation and support income generation for the charity. Learning and key outcomes from our projects are being adapted and sliared via our training programme to ensure that learning and best practice from work is susiained. Page 4
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH (REGISTERED NUMBER: 06412836) Reptsrt of the Trustees for tli¢ year ended 3J MArch 2023 STRUCTURE. COVERNANCE AND MANAGEMENT Governing do¢umeNt The charity is ¢ontrolled by its goveming documeni, a deed of tsust. and consiiiutrs a limiied ¢omporny. lirnited by 8uarant¢¢, as defined by ihe Companies Act 2006. OrganisatlDnal strueture TTusle¢s are elected at the AGM. The Trustees are responsible for the oversight of the Association and take strategic decisions about the direction of the A550Glalion's work. Th¢ day io day nhnning of AYPH is delegated to thc Chief Executive and other sialT. This year we recruiled 4 5¢nior m8nag¢r 10 $trengthen the manogem¢nt capacty of the organisation. The Chair aTKI the Staff]ng and General Purposes sub group of th¢ Tntts. provide Supervision to the Chief Ex¢¢utive. Th¢r¢ are no related parties that require disclosure in the financial statements. Rtsk manAgement The Intsiees have assessed the major risks to which the charity is exposed, and are satisfied that systerns are in place to InilÉgat¢ ¢xposure to the major risks. REFERENCE AND ADMINISTRATIVE DETAIJ Rtgislered Compny numbcr 06412836 (England and Wales) Regtstered Charity number 1122400 Reeistcred office CAN MeDAnine 7-14 Great Dover Street London SEI 4YR Trustees N I C'clino E Dowd5 D Churchill C Bethel D Fallon N C Patel C G Simpson Chartered Accountant C H Parker Legal And Policy Consultant D M Sharpeloppointed 16.5.23) Company Secrelary C Beth¢l Independent Examiner Tudor John Limited Nightingal¢ House 4648 East StTeei Epsom Surrey KT17 IHQ Approved by order of the Iard of trustees on 25 October 2023 and STgned on its b¢half by.. Page 5
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH (REGISTERED NUMB.ER: 06412836)
Report of the Trustees for the year ended 31 March 2023
C Bethel - Trustee
Page 6
Indtpendent ExAminer's Report to the Truste of The Asg0¢18tlon For Young People, Health (Registered number.. 06412836) Independent Cxaminer's report to the trustees of The Association For Young People's Heilth ('the Company,) I report io the chariry trustees on my ¢x&minaiiort of the accounts of the Company for th¢ year end¢d 31 March 2023. Re5ponylbllitles ind basis of report As the charity's Inte¢S of the Company (and also its directors for the purpos&8 ofcompany lawl you are responsible for the preparation of the accounts in accordance with the requirements of ihe Companies Act 2006 {Ibe 2006 Arfl. Having 5atisfEed myself that the accounts of the Company are not reqllired io be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of your charit5 accounts as carried out under Section 145 of the Charities Aci 2011 ('the 2011 Act). In carrying out my examination I have followed the Directions given by the ChaTity Commission under Section 145(5) 0)) o(the 2011 Act. Independent ¢xainlner's statement I have completed Iny examination. I confirn) that no matters have come to my attention in com)ection with the examination giving me cause to believe.. accounting re[d5 were not kept in resptrt of the Company as required by Seclion 386 of th¢ 2006 Act. or the accounts do nol accord with ihose records; or the accounts do not comply with ihe accounting requirements of Section 396 of the 2006 Act other than any quirem¢ni ihat lh¢ accounts giv¢ a trne and fair view which 15 not a Tnatter considercd as part of an indeprndent examination. or the accounts have not been prepared in accord2n¢¢ with the method5 aT)d prin¢ipl¢s of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charilics preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021). I have no concerns and have COTllE across no other matters in connectii)n with the examinoiion to which attention should be diaHm in ihis report in ord¢r to enabl¢ a proper understanding of the accounts to b¢ reached. Hazel Day BS¢ (Hons) FCA DChA Tudor John Limited Nightingale House 46-48 Fast Street Epsom Surrey KT17 IHQ 27 October2023 Page 7
THE ASSOCIATION FOR YOUNG PEOPLEIS HEALTH Stytement of ViDancig1 Activities for the year cnded 31 March 2023 2023 Total fitnds 2022 Totsl fvnd$ Unrestricted funds Restricted No INCOME AND ENDOWMENTS FROM Charitable aelivities Grants receivable 101.511 67.078 168.589 502.150 her trading aclivitles Investment income other income 7,067 7.067 2,381 77 Total 109,691 67.077 176,768 504.610 EXPENDITURE ON Ch8ritable #etivities A7VitIeS undertaken directly 129,511 267,754 397,265 361.191 NET INCOMEI(EXPEf4DITURE) (19.820) (200,677) (220.497) 143.419 RECONCILIATION OF FUNDS Total funds brought forward 163,869 227.190 391.059 247,640 TOTAL FUNDS CARRIED FORWARD 144,049 26,513 170,562 391,059 The notes forni part of these financial statements Page 8
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH (RECISTERED NUMBER: 06412836) Balan¢t She¢t 31 March 2023 2023 Toral fiEnds 2022 Total fiknd5 UTw¢stricted fjjnds Restricted nds Notes CURRENT ASSETS Debttsrs Cash at bank 13,489 298,979 13.489 325.492 16,685 416,076 26,513 312,468 26,513 338,98 1 432,761 CREDITORS Amounts falling due within one y¢ar (168.419) (168,4191 141,702) NET CURRENT ASSETS 144,049 26.513 170,562 391,059 TOTAL ASSETS LESS CURRENT LIABILITIES 144,049 26,513 170,562 391,059 NET ASSETS 144,049 26,513 170,562 391.059 FUNDS Unrestricied funds Restricted funds 10 144,049 26,513 163,869 227.190 TOTAL FUNDS 170,562 391,059 The ehkrit4ble Company És entitled to exemption from audit under Se¢tioTr 477 of the Companies Act 2006 hr the year ended 31 March 2023. The members have not required the eompany to obtain an audit of its financial stat¢ments for the year ended 31 Mah 2023 in accordaD¢e with Section 476 of the Companies Act 2006. The tru5te¢s acknowledge their responsibilities for Ensuring that th¢ charitabl¢ company keeps aecout)tittg rccords tEMt comply with Secti(Trns 386 and 387 of the Companies Act 2006 and preparing financial statements which giv¢ a true and fair view of the state Of affairs of the charitzble Company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which oth¢rwise ¢omply with the requirements of the Companies Ad 2006 relating to fu]ancial st2tem¢nts. so far as applicablè to the charitable company. (b) These financial statements have been preped in accordance with th¢ provisions applicable to charitable ¢ompa]]ies subjeet tt> the smkll companies r¢gime. The financial statements were approved by the Board of Trustees and allthorised for is$u¢ on 25 October 2023 and were signed on its behalf by= CLz8dl C Berhel- Thtee The notes fortn part of these ftnancial staternents Page 9
THE ASSOCIATION FOR YOUNG PEOPLEIS HEALTH Notes lo th¢ Finan¢ial.Statements for the year ended 31 Marth 2023 ACCOUNTIP4G POLICIES HASIS OF PREPARING THE FINANCIAL STATEMErfrs The financial s¢aiements of the charitable company, whtch is a publi¢ benefit entity under FRS 102. have been pttpared in accordance with the Charities SORP {FRS 102) 'A¢counting and Reporting by Charities: Ststement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial R¢porting Standard applicable in ihe UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial R¢porttng Standard 102 The Financial Reporting Standard appliLable in (he UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical c05t convention. INCOME All income is recognised in the Staiemeni of Financiol Activiiies on¢¢ th¢ ¢harity hos ¢nittlernent to th¢ funds, it is probable that the income will be weived and the amount can be m¢a5ured reliably. EXPENDITURE Li8biliiies are recognised as expenditure as soon as (here 15 a legal or constructive obligalion committing ihe ¢h8rily 10 thai ¢xp¢nditur¢, il 15 probabl¢ thai a tr¥nsf¢r of economi¢ b¢n¢fit5 will be required in 5ettlemeni and the amouni of the obligaiion can be measured reliably. Expendiwre is accounted for on ai) accruals basis and has been classified under headings that a8gre8ate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activilie5 on a basis consistent with th¢ use of r¢sourc¢s. TAXATION The charity is exempt from corporation tax on its charitable activiiies. FUND ACCOUNTING Unrestricied funds can be used in accordonce with the charitable objectives at the discretion of the trustees. Restricted fvnds can only b¢ wed for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular striCted PUTpose5. Further explanation of th¢ nature and purpose of each fund iy included in the note5 to th¢ financial statem¢nts. PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS The chaTltablc company operates a defined con¢ribution pension scheme. Contributions payable to the chaTithble company's pension sch¢ine are charged to the Statement of FiDan¢ial Activities in the period to which they relate. OTHER TRADING ACTIVITIES 2023 2022 MernbeTship Consultancy Training incorne ,312 4,713 ,042 381 2,000 7,067 2.381 Page 10 continued...
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Notes to the Financial StAtem¢nts- continued for the yegT ended 31 March 2023 INVESTMENT INCOME 2023 2022 Dcposit account interest 77 SUPPORT COSTS Inforniation teehnology Governance COSt5 Management Other Totals Activities undertaken directly 15,732 1.310 92 3.602 20,736 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, r¢muneration or other benefits for the year ended 31 March 2023 nor for the year ended 31 March 2022. TRUSTEES, EXPENSES Trustee5 were reimbursed a total of £196 to 2 trustees (2022 - £117 to l trustee) in travelling and other expenses during the year. STAFF COSTS The average monthly number of employees during ihe year was as follows.. 2023 2022 Charitable activities No employees rec¢ived emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 2021-22 Unrestricted Restricted funds funds Total funds INCOME AND ENDOWMENTS FROM Charitable aetlvities Grants receivable 87,415 414,735 502,150 Other trdding activities Investment income Other inctsme 2,381 77 2.381 77 TotAI 89,874 414.736 504.610 EXPENDITURE ON Charitable #etivitleS Activitie5 undertak¢n directly 81,625 279.566 361.191 NET INCOME 8.249 135,570 143.419 Page 11 continued...
THE ASSOCIATION FOR YOUNC PEOPLE'S HEALTH Notts to the Financial Statements- continued for the year cnded 31 March 2023 COMPARATIVES FOR THE STATEMENT OF FIIYANCIAL ACTIVITIES 2021-22- eontlnued Unrestricted Restricted Total funds funds funds RECONCILIATION OF FUNDS Total funds brought forward 155,621 92,019 247,640 TOTAL FUNDS CARRIED FORWARD 163,870 227,189 391,059 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 Oiher debtors 13,489 16,685 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 Social 5UrIty and other taxes VAT Other treditors Accruals and deferred income 8,169 11,381 10,558 138,311 8,381 8,549 4,753 20.019 168,419 41,702 Page 12 continued...
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Notes to the Financial slateetS- continued for the year ended 31 March 2023 io. MOVEMENT IN FUNDS Net movement in fund5 At 31.3.23 At 1.4.22 Unrestriettd funds General fund Youth Led Environmental Enquiry Recruitment and pa>rynent of young trainer5 Fundraising and strdtegic development 148.869 5.000 5,000 5,000 {9,906) (4,914) 138,963 86 5,000 (5,000) 163.869 {19,820} 144,049 Restricted fuNd5 We're All Right HF Inequalitie5 Fellow. Roller¢oa5ter Evaluation Dating and Relationship Gender Based Violence Young People View5 on Health Inequalities Improving praciice in Youth Health Shaping Places Phase 2 Young Voices Evaluation Data Trusts 29,742 97,815 1,100 (29,742) (84,824) (775) 12,991 325 1,843 1,843 6,035 71,123 5.732 13.800 (6,035) (71,123) 5,247 (13,800) 375 10,979 375 227,190 {200,677) 26,513 TOTAL FUNDS 391,059 (220.497) 170,562 Net movement in fvnds, included in the above are as (ollows.. Incoming resource5 Resources expended Movement in funds Urtrestricted funds General fund Youth Led Envirorunental Enquiry Fundraising and strategic development 109.691 (119,597) (4,914) (5.000) (9,906} (4.914) (5.000) 109,691 (129,511) (19,820) Restricted funds We're All liight HF Inequalitie5 Fellow. Rollercoaster Evaluation Ethics of Coproduction Young People Views on Health Inequalities Improving practice in Youth Health Shaping Places Phase 2 Young Voices Evaluation Data Trusty (29.742) {98.605) {775) (1,000) (29,742) (84,824) (775) 13,781 ,000 (6.035) (75,623) (23,350) (13,800) (18,824) 16.035) 171,123} 5,247 {13,800) 375 4.500 28,597 19,199 67.077 (267,754) (200,677) TOTAL FUNDS 176,768 (397,2651 1220,497) Page 13 continued...
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Not¢s to thc Financial Statements- continued for the year ended JI March 2023 io. MOVEMENT IN FUNDS- Continued Cornparatives for movement in fund5 Net movement in funds Transfers between funds At 31.3.22 Ai 1.4.21 Unrestrieted funds General fund Youth Led Environmental Enquiry Recruitment arEd payment of young trainers Fundraising and 5trdt¢gic developrnent 155,621 8,248 (15,000) 5,000 5,000 5,000 148.869 5.000 5,000 5.000 155,621 8.248 163.869 Restricted funds Natcen We're All Right Parenting Pilots Key Data for Schools. HF Inequ21ities Fellow. RolleTcoaster Evaluation Covid Rcsearch Digest Dating and Relationship Gender Based Violence Young Peopl¢ Views on Health Inequalities Key Dala 2021 Shaping Place5 Improving practice in Youth Health Shaping Places Phase 2 Young Voioe5 Evaluation 900 13,002 1,456 6.842 20,687 11,128 833 (900) 16,740 {1,456) (6,842) 77,128 (10,028) (833) 29,742 97,815 1.100 4,621 (2,778) 1,843 9,479 20.911 2,160 (3,4441 (20,9111 {2,1601 71.123 5,732 13,800 6,035 71,123 5,732 13,800 92,019 135,171 227.190 TOTAL FUNDS 247,640 143,419 391,059 Page 14 continued...
THE ASSOCIATIOf4 FOR YOUNG PEOPLE'S HEALTH Note5 to the Finantial Statements continued for the year cnded 31 March 2023 10. MOVEMEIYT IN FUNDS- eontinued Comparative net movement in funds, included in the above are a5 follows.. Incoming resources Resour¢es expended Movement in funds Unrestricted funds General fvnd 89.874 (81,626) 8,248 Restricted funds Natcen W¢'r¢ All Right Parenting Pilots Key Data for Schools. HF Inequalities Fellow. Rollercoaster Evaluation Ethics of Coproduction Covid Research Digest Dating and Relationship Gender Based Violence Young People Views on Health Inequalities Key Data 2021 Shaping Places Spotting the signs Improving practice in Youth Health Shaping Places Phase 2 Young Voices Evalllztion {900) {37,790) 11,456) (7,843) {66,407) (10,028) {3,063) (833) {900) 16.740 (1,4561 (6,842) 77,128 {10,028) 54,530 ,001 143,535 3.063 (833) 5,136 (7,914) (2,778) 45.168 33,726 10,700 6,624 86,456 9,797 15,000 (48,612) (54,637) (12,860} (6,624) (15,333) (4,065) (1,200) (3,444) (20,911} (2,160} 71,l23 5,732 13,800 414,736 (279,565) 135,171 TOTAL FUNDS 504,610 {361.191) 143,419 Restricted funds include the following.. We're All Right Funded by a three year grant from the Samworth Foundation's Young Voi¢es Fund AYPH is working to develop a rights-based approach to working with young people affected by sexual violence. Our work is being co-led with vo youth advisors and we ar¢ working with four gTOUPS of young people from four specialist services across the UK to determine how we ¢an best assert young people's rights in the field of Sexual violence. The work wftll be evaluated by young pcople working with youth organisations around the country. HF Inequaliti Fellow As part of & Health Foundation programme to focus on health inequalities experienced by young people. AYPH is responsible for a programme of activities designed to take th¢ lead in raising under51anding of liealth inequalities in the 12-24 age 0p. This will include producing n¢w and innovative resources io help people ¥¢t a grasp on the issues, bringing peopl¢ and s¢¢tors together to break down barriers, and galvanislllg thiTLking about 501utiOTJ5. Rollereo#ster Evaluation Funded by the Charlie Waller Memorial TrusL A YPH catTied out an evaluation of Rollcrcoaster parenting support group to consider th¢ process, Outcomes and a framework for a wider application for the programme. AYPH tnanaged th¢ evaluation process. secuiing an evaluation parlner, Northumbria University to undertake eldwork for the proje¢L Ethies ofcoproduetion Page 15 ¢ontinued...
THE ASSOCIATION FOR YOUIYG PEOPLE'S HEALTH r4otes to tht FinancÉal St21¢ments- continued for the year ended 31 March 2023 10. MOVEMENT IN FUNDS- continued Funded by the Nuffield Foundation this work explored the issues of ethical practice in co-design and Co-production projects Wlth young people. and developed a basic set of good practice guideline5 to infom) the work of researchers, practitioners and participation staff working to engage this age group in service provision and in)prove engagement practice with young people. Young People's Views on He81th Jnequalitics Funded by the University of Sheffield. AYPH led the engagement work with young people tg help shape our understanding of how health inequalitics affect their age group and enable young people to help us produce resources and take action. Iniproving Practic¢ in Youth Health Funded by the Samwonh f¥oundatÈon thi5 work will develop and establish a new youth led programme of educaiion and change to improve p(Trli¢y and practice in young people's health and create a Step Change in Youth Health by nurturing a new cohon of professionals who can learn from young people, experts and each other about the best ways to run services and 5UPPOrt young people's health and wellbeing. Shaping Places Phase 2 Following initial funding from Newliam Coun¢il's Public Health Team io scope, map and plan the influences and potential 'levers for action, for reducing the impact of children's (ood insecurity and lead engagemeni of k¢y stakeholders, further funding has been secured for A YPH to work as the nalional VCSE partner focus¢d on young people's health in the round to address food insecurity for children and young people living in N¢wliam by implementing a comrnunity-based system dynamics approach. Young Volces Evaluation Funded by the Samworth Foundation this work will evaluat¢ the Young Voices progrdmme to asses5 how SU¢C¢Ssful the programme was in IL% alIll to work with and learn from organisations who place young people at the centre of their design, d¢oi5ion Tnaking and model of delivery to influence and effect change in the prevention of Sexual Exploitation. Data Trusts Working in partnership with the University of Wanvick and th¢ University of Fdinburgh, AYPH will lead engagement work with young people to hear th¢ir views on data protection and the use of representatives to protect their interests. This work will infomi planning for a new Data Trust to sit alongside a longitudinal research project. EMPLOYEE BENEFIT OBLIGATIONS The charity op¢rates a defined contribution pension schern¢. The assets of the scheme are held s¢paral¢ly from those of the charity in aTh indepe[entlY administered Trd. Contributions totalling £1.517 (2022 £1,483) were payable its the fi]nd at th¢ year ¢Dd. Contributions payable by the charity for the year was £1 1.709 (2022- £I1,1891. Pa8¢ 16 ntinued...
THE ASSOCJATION FOR YOUNC PEOPLE'S HEALTH Notes to the Financial Statements- eontinued for the year ended 31 March 2023 12. RELATED PARTY DISCLOSURES There were no re18ted party trdnsaclions for the year ended 31 Mah 2023. Page 17
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Detailed Stfitement of Financial Activities ror the ye&r ended 31 March 2023 2023 2022 INCOME AND EIYDOWMENTS Other trading aetiviti¢S Membershtp Consultancy Training income 1,312 4,713 1,042 381 2,000 7,067 2,J81 Investment income Deposit account interest 77 Charitable aetiyitles Grants 168,589 502,150 Other income Oiher income Total incomlng resourees 176.768 504,610 EXPENDITURE Charitshle #elivilie5 Wages Social security Pensions Partner project costs Recruitment costs Consultancy Conferencelproject costs Office rent Irrecoverable input VAT 254,573 20,335 11,710 26,502 351 24,377 38,681 238,)29 19,001 11,278 21,630 413 21,843 19,784 1,920 3,727 376,529 337,925 Support e05ts Managcment Wages In3uran¢e Telcphone Postage and stationery Travelling Computer expense5 Web51te expenses Offjce rental 177 1,098 760 2,319 1,690 140 9,546 909 731 318 2,823 3,314 1,696 9,598 15,732 19,389 Informatlon teehnology Repairs and renewals I,310 Thi$ p2ge does not forni part of the statutory financial statements Page18
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Detalled st8teent of Financial Activities for the year ended 31 March 2023 2023 2022 Information technology Other Ballk charges 92 Governance costs Accountancy 3,602 3.763 Total resources ¢XP¢Dded 397,265 361,191 Net (expenditureyineome {220,497) 143,419 This page does Zlot form part of the 51atutory fan¢la[ statements Page 19