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
charit￿ble 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 di￿usSions. 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 st￿ring 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¢ Tn￿tts. 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 I￿ard 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 In￿te¢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 charit￿5 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
A￿7VitIeS 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 Ma￿h 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 prep￿ed 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- Th￿tee
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 5￿UrIty 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 slate￿e￿tS- 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 ￿0￿p. 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 Ma￿h 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 st8te￿ent 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 f￿an¢la[ statements
Page 19