REGIsfERED COMPANYNUMBER: 06412836 IEnglwnd alld Wales) REGISTERED CHARITY NUMBER: 1122400 THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH UD*udlted Floalld•l S¢•tem¢nts for the Year Euded 31 Mprch 2024 Tudor John Limit Nightingal¢ Hou 4648 E&8t Street Epsom Swr¢y KTI7 IHQ
THE ASSOCIATION FOR YOUNG PEOPLEI HEALTH Contents of the Ifinancial Statements for thcycor ended 31 March 2024 Page Report of the Trustees Independeut Examlnerfs Report Stat¢ment ofFinAnelg1 Acti¢$ BAlance Sheet Notu to the FIDanciAI St•tements 9 to 16
THE ASSOCIATION FOR YOUNG PEOPLE'S UEALTU (REGISTERED NUMBER: 06412836) Report of the Trnslees for the year ended 31 IAarch 2024 Th¢ truste who are also directors of the ehwity for the puryoses of the Companies A¢1 2006. pr¢senl their report with the fan(la7 statements of ihe chartty for the year ended 31 March 2024. The trust hav¢ adopted the provisions of Ae¢ounling and Rq)orting by Charili&s: Sial¢ment of Recommended Practice applicable to charities preparing their accounts in accordAnce with the Fiilancial Reporting Siandard applicable in th¢ UK and Republic of Ireland (FRS 102) (effective l January 2019). ORJEcfivES AND AeriviTIES ObJe¢tlveJ #Dd octiviiles Our vl$lon All young peopl¢ h4ve the be possibk healih thd equal ac¢c4s lo high quality youih fri¢ndly services. Our ml$slon We work with ¢veryon¢ to undersland wid me¢t the pHrlicular heallh aThl wellbeing nttds of 10-25 ycar olds. Young pcople and their rights al th¢ cenlre of everything we do. Our $trAtegy prioritirs for chang¢: - Yo[g people's voice and lived experience 15 hcard and acled upon in liealih poli¢y, Teswch and piaclice . Hcalih se1¢$ hav¢ Ihc capacity. resoure&5 and skills trj be effe¢liv¢ly youih friendly - Young people's healih inequalilia5 are reduced - YOW peopl¢ liv¢ in efivlronments and communities that supp)rt and nurture good heallh BuTlding nelworks &nd partnerships is cenlral lo all ofour aims. Th¢ truslces confimi Ihal they hav¢ r¢ferred lo the guidane¢ of the Charity Commissiwi on publi¢ b¢ncfil in their review of the ¢harily's aims and objeclives. Pdge I
TIIE ASSOCIATION FOR YOUNG PEOPLEI'S HCI ALTH (REGISTERED NUMBER: 06412836) Report oftbe Trustee5 for the year ended JI Mar¢h 2024 AcinEVEMENT AND PERFORMANCE Charflable a¢i1tIeS This finan¢ial year we have pursued th¢ following acl1vili that h¢lp us achieve our aims: Y¢uug p¢ople'$ volee Ilved experlente Is beard And acted upoll In heAlth pollty> research And practic¢ AYPH woiks on ai) ongoing basis to cnwre thai yoiing people's voi¢es are heard and acted upon by all IhoK who plgn, fid and d¢liv¢r Iie4lih and wellb¢in8 SIYVittg. We have completed several participation proje¢ts this y¢ar including work on e8r¢ experienced youn8 people's experiences of health incqualiti4 children, youn8 people and familics, exwie4tces of thc new NHS wmplicalion from excess weighi olinics, the expcrienccs of youn8 pcopl¢ iviili q>ilcpry and type I diabctes from commuiiilies Ihil ¢xperi¢nce inargln81isalTon. young people's views of new digilal tools in coinpliealton5 ¢xcess weight clinics, wid young LGBTQ+ people's views on the RCPCII'S position on the righ1$ of LGBTQ+ pcople lo eliminate di5criminalion and stigma. support understanding of the needs of LGBT(F children and young people and Support health professional$ in iheir rol¢ of providiiig support to LGB TQF children and young peopl Ivc provided kspoke support to the youth board members of the Children ojid Young People's NHS Tran&fornialion Blr(L helpTll8 Ihem have a direci voice in high Icvel NHS England planniiis discvssion$ and support¢d the recruitment and induction of a new cohort of youih board members during thi5 year. Yoiing peoplè's be•lth Inequall¢les Are reduced Somc young people exp¢rienc¢ wors¢ healih ouleomes than other4 whi¢h is unfair and can be prevented. Differ¢n¢es in young wple's h¢alih are caus¢d by a range of factors, from edU110n lo housing. Our pro8rnmm¢ of work lo better und¢rstand lh¢ health inequaliiies faced by young people concluded this year willi ouIpLllS of data aiid ¢vidciic¢. i)olicy aIid irdininu work slreains 45 well as a progThmmc of ciiga8emenl Work wilh young pcoplo and ¢SlablishiD8 and running o yoiiih panLI focusiii¥ on Ihe fApcricn¢¢s of care CXVLxienced youiig peopl¢ in parlncrship will) C¢Nam Voic¢. Ive also sLIPPOrt people lo present about health inequalities and the impact or the cost of living Crisis at a King's Fund confercnu looking ai lh¢ ways new Inle8Taled Car¢ Boards can 8ddrw young peoplc'$ Iiealih inall[l. We elso Worked wilh SireetGam¢5 lo produce a Stale of the Nalion r¢port. looki118 fit kcy hcalih Ireiids and tr1¢y developm¢nls in ilie h¢alili and wellbein8 of young pcople in low income arcas in Erland and Wlles. Health ierYl¢¢$ bav¢ tbe capaclly} reSoUe& Hlld sld115 to be e(fettively yowth frleudly Supporting innovativ¢ practice is ¢¢nlral lo achieving our aims. This year siw woik lo In¢$e Ihc effecltven6 of GPS and other health¢ar¢ staff lo reduce youn8 people's healih inequalilies via a learning projecl with primary care staff and youiig peoplc from South London. Our trainin8 programmc lo support organisalions and individ1141s to underand meel the particular health necds or 10-25 ycar olds coniinued Ihis year. We employcd five youijg trail.ers lo delivtt a series of courses foGus5cd on Improving knowledge aiid pr2¢iice across ihe seclor. Courses include-. hcalth inequaliliLS and y0411)g pwplq youth mental liealih firs¢ aid, elhical practice in ¢ngagemenl w&ih young pwle and youilj friendly health sErviKs. The Young Trainus also worked io ¢o-dcYc.lop spec?fic training to support grant fimded projccls on elhical participation for a¢adcmic r¢s¢archcrs. as well as tTainin8 course5 for NHS London and the North W¢st London Inte8ratd CaT¢ Board. Young people Ilve Ill envlrollnieDtS ODd ¢ommunltle4 that iupport and nurture good hcftlth Our WOTk conlinucs to fill Eaps in lderstandIng and knowledge in national policy from better Unders1ding of youn8 people's ¢Kp¢riciiccs of obLsily and food insecurily lo the iinpacl of he81ih inequ81ilies. In 2023-24 we dclivcred iVQTk lo ¥haTe leaming from Ihe Yovng Voices prDEramme Ihal WQFked with young pcoplc in preventing sexual cxploil8lioii. W¢ also worked on an evalvalion of the Ivell Centre, a primary catr swTc¢ for 11-21 year olds in Lamb¢ih and Wandsworth, lo idenlify the transfeErable el¢menls ofihe model and pIore how lo ulili5e services such as primary care to deal with the rising lide of menial health problcms in thi5 age gn)up. Our policy work has continued across all our priorities. We continu lo succwfully lead Ihc Youn8 Peopl¢'s Health Partnership {YPHP), a consortium of s¢ven voluntary scclor young pp]e'S or8anisation& Wc also eslablishcd and recNiied lo a new post ofEvid¢nce and Policy t*ad. Pa8e 2
THE ASSOCIATION FOR YOUNG PEOPLE'S IIEALTH (REGISTERED NUMBER.. 06412836) Report ofthe Trustees ror the year endcd 31 March 2024 We cortltnue lo tak¢ part in a number of advisory and steerin8 groups for oihei organisalions, including the NHS Siakehtslder Council for th¢ CYP Transfomialion Programm¢, thc Children atid Young Pcoplds Health Policy Influencing Group by the National Children's Bureau, the Children ond Yowig Peopl¢'s Menlal Health co8lilion, th¢ Inequaliliu in Health Alliance and the World Healih Organisation advisory group on measuring adoleswit healih (GAMA). Bulldlug network$ and partDersblp$ We have continued to maintain and in¢re&se ihe diversity of in¢om¢ streams for the org8nisatioi). We work with five Royal Colleges dIlIY andlor via Ihcir adol¢scenl and CYP health w)ups. AYPH is also a member of th¢ International Association for Adolesccnl Healih. AYPH is a UK-wide organishiion and wc presthl dala and knowl18¢ from across Ihc UK and beyond. Whi181 most of our fwiding in 2023-24 camo ftom English Sourc we continu¢ lo eii8a8e our home country nelwork5 and sustain th ptherships. Ive will continue lo slrivc io maintain alld r4thancc ¢nga8emcnl with our members and other young people's health professionals in Scoiland, IValGs and Northem ITeland. FINANCIAL REVIEW RotW of the Year Trust are pl¢4scd lo report Ih4t ihe rGwlis for the year show a relum to a net inwnc lI10Th, although there was a marginal defi¢il within its R¢TI¢l¢d Fund5, Wtih levels of income reaing signifi¢anily from lh¢ pr¢vious year. In the pr¢vious year there was a $i8nificanl execss of ¢xpenditure over incom4 however, ITuslees re¢ognis¢d that its rul1$ for the year ended 31 Mareh 2023 r¢fle¢ted ils accounling policies iviih respetl lo Ihe Iimift8 of rceognilion of InM¢ and expenscs. Specifically, 85 Staled in Noi¢ I lo these A¢counls. Restrided Fld$ are r0]Sed as in¢ome whcn Ihe cl)arity has enliilement to th¢ fvnds, it is probable thal the income will be receiv and Ihe amount can be measured reliably. Projecis undertaken by Ihe ¢harity tyPiC411y commit fiJnd5 lo the chatity at their ouls¢t. Expcnse4 related lo those proj¢¢is are recosnised on an accruals b18 Os and wh¢n lh¢ cxpcndiluT¢ is uJmmitt¢d. Gcnerally this means that in¢omc Is regnised in advall of expenditure. Reseryts poll¢y Jl is AYPH'S largcl thal UnT[rIc¢e4 funds whi¢h havc not bttn desIal¢d for a spe¢ifi¢ usc should be maintained 41 a Icvel equival1 ¢0 6 months running Costs (approximately £173,51y)). If the level of reserves cxceed5 this level, a¢lion will be taken 10 reduce reserves by, for example, inv¢slin8 addilional funds in core inilialives su¢h a5 plawiing irtereased proje¢l dclivery in line wilh our strategic aims and l or supporting 4ddilionAI young people Jnd pro[lOn&1$ to b¢ inyolved in our work. The tNslees have considered currenl end fulurc income sources rnnning ¢osts from thc previous financial year alonBside calculations bas¢d on Ihe orgHnisations ¢urr¢nt circumslances and ihc seral trends of a¢livity in the sector 0r rccenl years. Overall, it is coi)sid¢rd Ihal n5¢rvu Al Iliis l¢vel will help to CSUre Ihal, in the event of a si8nifStat)I drop in fvnding or lo cover un¢xpccled cm¢rg¢ncy or operational cosls, lh¢ ¢harity'$ core acliviti¢s can be conlinucd whilsl work is undertaken lo secure additional fund5. Running cos¢s are tt4tiThaled after wnsiduinB aU?7 costs from 2023124 Id budgeted fitture cosis. Ai 31st M4Tch 2024 thc level of UDr&*ideAI fund5 which h8v¢ not been dui8naled for a splfIC us¢ was approximately £178,(KiO. Truslees cohlinue lo support fijnding planning focusing on strnl¢8ic aims for th¢ charity. This yw saw the 5ucces8fv1 slart of our new training programme aftcr piloting look place last year, to help AYPH seawe unrestric1 fithding and support lh¢ OTganisalion's suslainability. Th¢ Iroining progr8mme has b¢en positively received, wilh our earnin8S suryassing our original largd for the year. The f8ci1italil skills, dh17 engagement gnd health incqualilies training have proved to be panicularly weil receivo4. The inclusion of ytyjng tr8incrs leading Ihe course8 has bettk very popular willi att¢ndces and has str¢n8th¢ned and expanded rfjur bids for funding. Trnslecs will continue lo monitor res¢rva8 going forward and will review this policy qu3rterly lo ensur¢ Ihal th¢ impuct of funding Sred during lh¢ yw on the TrY¢S policy is clew and Action is taken as necessary. Page 3
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH (REGISTERED NUMBER: 06412836) Report oftheTrnstees ror theyear ended 31 Mar¢li 2024 FUTURE PLANS Tntslees continue lo work with staff lo attrnct fitttwe project and eore funds lo ¢nsurc AYPH'S siislainability into lh¢ future. Work this year has includcd the devclopmcnt of a revised fundraising strale8y and focus on funding bids to expand the training programm< including the developm¢nt of a new rol¢ lo support ihc Young Trainers. This year Ihc or8anisaiion uiidmvenl a refruh of Toles and structure due lo ehanges in staffing. Our R¢sear¢h Lead has stepped ba¢k lo hn Asso¢iat¢ role. Our Healih Inequalilics Policy Fellow and Youth Ptirticipalion Coordinalor left the orn]Sation lo loke up new rolcs, This gave us the opportunity lo think about the stsfftng slNcture for the organisalion and Creaie and rruit lo sevcral new roles.. an Evidente and Policy Lead and Dq)uty Chief Executive, and a Youth Engagement and Part]ier5 Projccl Manager. The work of the Evidence and Policy Lead h&5 been embedded into project planning for future work to support income generation for the ¢harity. This year also saw a rcfresh of the Young People's Advisory Ponel. A recruitm¢nl driv¢ was ¢arTied out and saw thc appoinlment often new Youth Ambassadors lo the organi5ation. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charity is controlled by its governing doeumenl, 4 deed of trnst. and eonstitut a limited company> limited by 8uaranle¢, as defined by the Companies Act 2006. OraAnl$atloDal structure Truslees are elwled al the AGM, The TnEsleas are responsible for the oversight ofthc Associalion and lak¢ strategi¢ decisions about the dir¢clion of the AsSl&ll0n,$ work. The day lo day wnning of AYPH is d¢le8aled lo th¢ Chief l..x¢culive and oihcr 51aff. Tliis year we recntiled a senior manager to Strenhen the management capacity of the organisation. Th¢ Chair 8nd th¢ Staffin8 and General Purposes sub gioup of Ihc Trusle¢s• provid¢ supervision lo IheChi¢f Exetulive. There ar¢ no related wties that rcquire disclosure in (he financial slalemenls. Rlsk mQDag¢ment The Iwslees have assessed Ihc major risk5 to which the charity is exposed, and we $ali$fied IhAI systems are in pla¢e lo miti8ale exposure to the major risks. REFERENCE AND ADMINISTRATIVE DETAII Regl$tered Company Dumber 06412836 (En8land and Wales) Reglstered Cbthrlty number 1122400 Reglstered offlce Fivefields 8-10 Grosvenor Gaxd¢ns London SWIWODH Trusloes NJ C¢lino E Dowds D ChLir¢hill C Bethel D Fallon N C Patel C G Simpson Ch8rter¢d Accountant C H Pker Legal And Policy Consultanl D M Sharpe Academic (appointed 16.5.23) CompADy S¢¢retry C Belhel PaEe 4
THE ASSOCIATION FOR YOUNC PEOPLE'S HEALTH (REGISTERED NUhl8ER: 06412836) Report of the Trustees for the year ended 31 Marrh 2024 REFERENCE AND ADMINISTRAT DETAIIS Independ¢nt Examlllt Tudor John Limited Ni8hiing8le House 46-48 East Str¢et Epsom Surr¢y KT17 IHQ Apwoved by order of the board of tntsteej on .. .. and signed on its behalf by. C Beih¢l - Tru8lce Page 5
IDdepeDdeD( Examiner's Report to the Trustees of The A510ciatloD For Youllg People's Healih Oieglstered number: 06412836) Iudepeudellt ¢xamlner's report to the trustte$ of The Assoclatioll For YouDE Peoplt's Health ('th¢ CompAlly') I report lo Ihc Chity tru51efJ my examin&tion of the accounts of the Company for Ihey¢ar ended 31 March 2024. R¢sponsiblUrfes atsd basls of report As tho charity's trust¢¢s of th¢ Company (and also ils directors for tho puryoses of company law) yo¥J are ruponsibl¢ for the pr¢paralion of th¢ accounts in accordan¢¢ with th¢ requiremmts ofthc Companies Act 21x16 (%h¢ 2006 A¢V), Having l$fied mysclf that Ihe acwwils ofthc COmnY aJe not requlred lo b¢ audited under Part 16 of tho 2006 Act and are eligible for in(kpcndertl cxaminaiion, I report in rup1 of'my examination ofyour chAtity's accounts as earried out under Section 145 of Ihe Charities A¢1 2011 Cthe 2011 Acl). In carrying out my'examinatlon I have followed Ihe Direelions given by the Charity Commission Uridcr Seclion 145(5) (b) of the 2011 Act. JndependeDt examlDer'$ 614tetnent Sin¢g your charity's gr0¥5.income excc¢ded £250,000 your ¢xaminer must be a member of Pl listed body. I can confirn that l am qualified to undertake the examin81ion bc¢ause l am a member of the Inslilul¢ of Chartered Aecounlanls in Engllnd Jnd Wales, which ts one of ihe listed bodtes. I have completed my exarninalion. J confirni that no mattern have com¢ lo my attention in eonn¢ction with the ¢ximination giving me cause lo believe: accounting records wue not kept in respect of the Company as required by Se¢tion 386 of the 2006 Act: or the accounts do not accord with those xecords. or the accoun15 do not comply with ihe occounling rquireincnls of Section 396 of the 2006 Act other than afty requiremenl thal th¢ acUnts give a truc and fair view ivhtch is not A matter ¢onsidcr¢d as part of an indep¢ndent ¢xamination; or Ihe d¢counls h8vc not bcen prepared in accordance with the methods and principl of the Sial¢ment of R¢¢ommended PrAcli¢e for auntIng and reporting by eharilies (applicabl¢ lo chariltcs prep3rin8 their accounls in attordanc¢ with. the Financial Rcporting Sl8ndard 8ppli¢abla in th¢ UK and Republic of trcland {FRS 102)). I hllvc no ¢onc¢rn$ and have come across no h¢r marters in conncdion with the ¢x4minalion to which attention Should be drawn in this Teport in Ord to enablc a proper understanding of the ae¢ounl& to bs reached. Hazel Day BS¢ (Hons) FCA DChA Tudor John Limiled Nightingale House 4fA8 East Street Epsom SuThcy KT17 IHQ Pa8e 6
THE ASSOCIATION FOR YOUNG PEOPLE'S HKALTH Slatem¢Dt of FIDall¢lal Aedvltles for th¢ year ¢aded 31 March 2024 2024 Total fijnds 2023 1.olal fimds UDrestri¢lcd Raslricted funds INCOME A]YD ENDOWMENTS VROM Cbarltlble actlvitieJ Grants receiv&bl¢ 230.IJ91 122,413 352.504 168,589 Other Irading acliyilies Investment irt¢om¢ Other income 33J65 3.580 {2} 33,365 3,580 (i) 7,067 J,113 (i) Total 267,034 122,414 389.448 176.768 EXPENDITURE ON Cboritable actlvltlej Activities undertaken directly 230,451 130,414 360.865 397,265 Nrf INCOMFJIEXPENDITURE) 36,583 (8,IJXi) 28,583 (220.497) RECONCILIATION OF FUNDS Total funds broughi forward E44.049 26,513 170,562 391,059 TOTAL FUNDS CARRIED FORWARD 180,632 18,513 199.145 170,562 The notes fonn part of Ihcse financial stalements Page 7
THE ASSOCIATION FOR YOUNG PEOPLEI HEALTH OiEGISTERbD NUMBER: 06412836) BAll¢e Sheet 31 March 2024 2024 Tolal funds 2023 Total fiinds UnTestricted Restricted fitnd5 funds Notes CURRENT ASSETS Debtors C85h ai b8nk 32,609 186,021 32,609 204,533 13.489 325.492 18,512 218,630 18,512 237,142 338.981 CREDITO Amounls falli118 due within one year (37,997) (37,997) (168,419) NET CURRENT ASSETS 180,633 18,512 199,145 170.562 TOTAL ASSETS LESS CURRENT LIABILITILS 180.633 18,512 199,145 170,S62 NET ASSETS 180,633 18,512 199,145 J70,562 FUNDS unrtriCted fund5 Rtricted funds io 180,633 18,512 144,049 26,513 TOTAL FUNDS 199,145 170,562 The ¢harilabl¢ Company 18 enliiled lo exempiion from &udit undcr slI0n 477 ofih¢ Companies Act 2CQ6 for the year endcd 31 March 2024. The members hY4Ve nol requir•1 Ihc company lo obtain an audil of il$ financial stalemenls for the endrd 31 March 2024 in accordance with Scclion 476 of the Companirts Acl 21)06. Th¢ ITU8leu acknowledge their rewrsibililiu for (a) ¢nsuTing ihal Ihe charilablc company keeps accowiling records that comply with Se¢lions 386 and 387 of th¢ Companies Acl 2006 and prep)8 financial stal¢menls which 8t 3 twe and fair view ofihe slat¢ of affairs of the ¢h8riiable company &8 al the end OF eoch financi21 year and of its surplus or deficit for ea¢h fm•)cial year in accordanc¢ wilh Ihe rcquiremcnls of SecllOM5 394 and 395 and which othenvis¢ comply with Ihg requiremcnts of th¢ Companies Act 2CK)6 r¢lalin8 lo finan¢ial Slatwnents. so far a5 appli¢able to the charitsble company. (b) ThG5¢ financial Slalcmenfs have bccn prepared in acrdanGe with ihe provision5 applicable lo charitsbl¢ companies subj¢¢i to the Sinall comp8nies r¢gime. aii¢ial 51aiemenls weTe appnyved by the B0d of Tru51ees auihorised for issue ..2.nd were SIWd on its bch4lfby.' C Bethel - nisl The noks fomi part of IhNe finan¢ial slalements Pa8¢ 8
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTII Notes to the Flnandal Stalenieots for the year ended 31 March 2024 ACCOUNTING POLICIES BASIS OF PREPARING THE FJNANCIAL STATEMENTS The financial statement$ of th¢ charitable ¢ompany. which is a public benefit enlity under FRS 102, have be prepared in accordance with the Charilies SORP (FRS 102) 'A¢¢ounting and Rq)orting by Chariiics: Siatem¢lll of Recommended PracliK applicable to ¢haTilies preparing their accounls in accordance wÉth the financial Rwrting Standard applicabl¢ in Ihe UK and Republic of Ireland (FRS 102) (effective l January 2019),, rinancial R¢portin£ Standard 102 The Financial Reporting Sthndard applscablc in the UK and Republic of rrelamd, and the Companiu Act 2(K16. Th¢ financial stAlemenls have beeii Prep01 under ihe historical co convention. COME All income is re¢ognis¢d in the Siaiemenl of Financial Aclivili&% onc¢ the Chlty has Mlitl¢mcnt lo the fund4 il is probabl¢ Il)al the income will be received and the amounl can bc4 measure41 reliably. EXPENDITURE Liabilities are r¢¢ognised as expenditwe os soon as there is a legal or constru¢live obligation committing the charity lo Iliat expenditure, il is probable thèt i transfer of e£oi)omic benefils will be required in settlement and th¢ amount ofih¢ obligaliork can be measured reliably. Expenditure is acwunled for on an a¢¢ruals basis and ha$ been classified under headiilgs Ihal a8C811¢ all costs relaled 10 the calcgory. IVh¢r¢ ¢0$ cannoi be direaly attributed lo particular headings Iliey I18 been all¢ted io activities on & basis consislenl with Ihe usc of resources. TAXATION The charity is exempl from corporation tsx on it$ Charitable activities. FUND ACCOUNTING Uiwestricled fund$ Can b¢ used in 8ccordance with th¢ charilableobjectives al the discrelion of the trustees. R¢stricled funds can only b¢ used for particular rc5tricicd purpos¢s within the objects of Ihe charily. RriCt10nS arts¢ when specified by Ihe donor or Wh funds are rais for particular r<slri¢l¢d purposes. Further cxp18nation of Ihe nature and purpos¢ of ch fvnd is Includ in Ili¢ not¢s to the finan¢ial statement$. PENSION COSTS AND O'I'HER POST-RKTIREMENT BENEFITS The charitable company operoles a defined contribution siOn sclieme. Con¢Tibulions payable lo the harilable wrnpany's pension scheme are tharged lo the Stsiemenl of Financial ArAivilies in the pe¥iod to which they relat¢. OTHER TRADING ACTIVITIES 2024 2023 Membership Consuliancy Trainin8 InMe 778 2,088 30.499 ,312 4,713 1.042 33,365 7,067 Page 9 conlinued...
THE ASSOCTATION FOR YOUNC PEOPLE'S HEALTH Notes to the Fin8ocIAI Statements- continued ror the year ended 31 MaTch 2024 INVESTMENT INCOME 2024 2023 Deposil a¢counl interc51 3,580 SUPPORT COSTS Infomiation lechno108y Governance costs Manageme¢ Other Total$ Aclivities Undtsken dirccily 20,883 780 94 4,096 25,853 TRUSTEES, RCI MUNERATION AND BENEFITS There were no trustees, remuncration or other benefils for lh¢ y¢8r ended 31 Mar¢h 2024 nor for ihc year endeAI JI March 2023. TRUSTEES, EXPENSES Tn1¢¢9 wcrc reimbursed a lotal of £152 lo l truet (2023 - £196 to 2 trustees) in travelling and other expens¢8 during the year. STAFF COSTS Th¢ ftv¢rage monthly numbcr of¢mployees éwing Ibe ycar was js follows.. Ch4rilabl¢ 8cliviti 2024 2023 No employe received emolumenls in excess of £60,IXIo. COMPARATIVES FOR I'IIE STATEMENT OF FINANCIAL ACTIVITIES 2022-23 Unrtslrided Restrith fijnds funds Tothl nds INCOME AND ENDOWMENTS FROM Charltable activldej Grants ¢¢iVable ioi,si i 67,078 168,589 Oiher trading activities Inv¢stm¢nl income Other ineome 7.067 7,067 1,113 (i) (i) Total 11)9.691 67,077 176,768 EXPENDITURE ON Cliaritable activities Activilios und¢rtaken dirccily 129.511 267,754 397,265 NET INCOMEI(EXPENDITURE) (19,820) (2th),677) (220.497) Pa8e 10 continucil...
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Not to tbe FiD4n¢l•l SIBtements- eontitiutd for th¢ year ¢ndcd 31 M8rch 2024 COMPAIiATIVLS FOR THE STATEMENT OF FNANCIAL AcnvrriES 2022-23- eontlnued Unr¢51ricted Restiicted fimds fid$ Total fw)d$ RECONCILIATION OF FUNDS Total ndS brought foTward 163,869 227,190 391.059 TOTAL FUNDS CARRfED FORWARD 144.049 26,513 170,562 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Other debtOTS 32,609 13,489 CREDITORS: AMOUNTS FALLING DUE Iv1TH ONE YL4R 2024 2023 S181 stturity and Q1h lax¢s VAT Oiher crcdilors Accruals and def¢rr¢d in¢om¢ 8,169 11,381 10,558 138,311 4,48J 16,728 16,786 37.997 168,419 io. MOVEMENT IN FUNDS Nct movwn¢nt in fimds At 31.3.24 At 1.4.23 UDreJtrlcled funds Genual fvnd Youih Led Environmcnlal EDqUiry Re¢Nilmffll Bnd paen1 of jwg trainers 138,963 86 41,584 180,547 86 (5,CKXI) 144.049 36,584 180,633 Rtstrleted funds HF Inequalities Fellow. Roller¢oaslcr Evaluation DalinB end Rel81ion5hip Gender Bascd Violence Shaping Places Dala Ttusls Partnets for Health Youth Healih Data Hub 12,991 325 (12,991) (325) 1,843 10.979 375 (1.843) 1,519 (375) 1,814 )2,498 1,814 4,200 26,513 (8,001) 18,512 TOTAL FUNDS 170,562 28,583 199,145 Pagell continued...
THE ASSOCIATION FOR YOUNG PEOPLE'S HKALTll Notes to the Finau¢lal Statemellls - contlDued for the year ettded 31 Marth 2024 io. MOVEMENT IN FUNDS- eontinued Nel mov¢ment in fund4 inoluded in the above ar¢ 8s follows: Incoming rcsourc¢s Resources expcnded Mov¢ment in funds Unrestrlc¢ed fvnd$ Genual Recniilmenl and paymenl of young IToiners 267,034 1225,450) (5,(W) 41,584 (5,000) Restrl¢t¢d fijnds HF InequalitiC5 Fellow. Rollerwasler Evaluation Dating and Relationship Gender Based Violenc¢ Shaping Plac&q Data Trusts Sharing the leamin8 Parhiers for Health Youih Health Data Hub NIVL Ren Vell centre 267,034 (230,450) 36,584 14.905 (27,896) (325) (12,991) (325) (1,843) (57,619) (375) (9,421) (10,936) (700) (10,000) (11.300) (1,843) 1,519 (375) 59,138 9,421 12,750 4,9C(I 10,1 11,300 1,814 4.200 122,414 (130,415) (8,001) TOTAL FUNDS 389.448 (360,865) 28.583 Pagc12 coTrlinued.,.
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Notes to the FIDanclal St#tements- COYAdnued for the year ended 31 March 2024 io. MOVEMENT IN FUNDS- contlnved CompAratfve$ for movemeut In fuDd$ Net movemcnl in funds At 31.3.23 Ai 1.4.22 Unrestrleled fuodj General fund Youih Led Environmenlal Enquiry Recruilinent and payment of young traine¥s Fundraising and slt%legic dev¢lopmenl 148,869 5.OLM) (9,906) (4,914) 138,963 86 (S,(MXI) 163,869 Restrl¢led IV¢'r¢ All Righi HF tnequa1iti Fellow. Rollercoaster Evaluaiioii Dalii)g knd Relationship Gender B45ed Violenc¢ Young People Vlews on Health Inequalili Improving pf8Clice in Youih Health Sh8ping Plac Phase 2 Young Voices Evaluation Data Thi$l$ (19,820) 144,049 29.742 97,815 1,100 (29,742) (84,824) (775) 12,991 325 1.843 1,843 6.035 71,123 5,732 13,8(M) (6,035) (71,123) 5.247 (13,8IKJ) 375 10,979 375 227,190 (2,677> 26,513 TOTAL FUNDS 391,059 (220,497) 170,562 Pag¢ 13 continued..
TUE ASSOCIATION FOR YOUNG PEOPLE'S HF.ALTH Notex to the Flnan¢l#l Statemeuts- tonrfDued for ihe year ended 3] March 2024 io. MOVEMENT IN FUNDS- colltlllued Coinparativc net movement in fwids, includal in Ihe alM)VC 3re 3$ follow$: In¢omin8 resources Resources expend Movement in fimds Unrestrlcted funds General fund Youih Lcd F.nviroDmental Enquiry Futidraising and siralegic development lQ9.691 (119,597) (4,914) {5,IXKI) (9,906) (4,914) (5.000) Restrleled fulld$ We're All Ikn8hi HF Incqualilies Fellow. Rollercoasler Evaluation Ethics of Coproduction Youn8 People Views on H¢alih In¢qualili Improvin8 prattice in Youth He41th Shapiiig Places Phase 2 Young Voic¢s Evaluation Dalg Trusts Iry).691 (129,511) (19.820) (29.742) (98,605) (775) {1,0) (29,742) (84,824) (775) 13,781 (6,035) (75.623) (23,350) {13.8CQ) (18,824) {6,035) (71,123) 5,247 (13,800) 375 4,500 28,597 19,199 67,077 (267.754) 1200,677) TOTAL FUNDS 176,768 (397,265) 1220,497) Restricted fund5 includ¢ lh¢ following: We're All RIEht Funded by a Ihree y¢ar grant from th¢ Samworth FoundalioTI'5 Youiig Voices Fund AYPH is working lo develop a righis-based approach lo working wilh youn¥ people affccied by sexual violcncc. Our work is being co-led with two youth advisors 8nd we are workin8 wilh four 8roups of young people frem four spe¢i&lisl sryvices across the UK to delermine how we can bcst assert young people's ri8his in Ihe field of sexual violenc& The work will Ix evaluated by young people WOTking with youih or8ani5olion$ aroiind the eounty. HF Inequ*lltleJ Fellow As pth of a Hcalih Foundalion programme lo foeus on health inequalities experienced by young people, AYPH 15 re4ponsible for a progrdmme of ¥¢tivitias d¢5igned lo lake the lead in raising understanding of health tnequalilie5 in th¢ 12-24 age group. This will include producing new and innovaiive r&sowces lo hclp people gel 4 gra on Ihc i&8ues, bringing pwple and 5e£lors I08her to break down batTier4 and 8alvani$ing Ihinking abolit solutions. Roller¢oaJttr EvAluarfon Funded by the Ch11¢ W811er Memorial Trnst, AYPH carried out an ¢valualioD of Rollercoasler parentin8 support group lo con5Td¢r Ihe proc, oulcornes and a framework for a widcr application for the programmc. AYPH Inanag¢d the ¢valualion pr(ws. secvring ¢valu8tioii partner, Northumbria University to und¢ftake rieldwork for the pToj¢cl. Young People's Vlewi oll Health lllequ¥llries Funded by th¢ University of Sheffield, AYPH led th¢ engag¢ml work with young people lo help shape our understanding of liow health inequ31ilies affect Ih¢ir age grp and enable young people to help us produce resour¢ and lake action. In)proviDg Practlce in Yollth Hvdlt Page 14 eonlitsued...
THE ASSOCIATION FOR YOUNG PEOPLE'S IIEALTH Note5 to the Fftt#otlAI Statemeots- CODtIDued for thc year ended 31 March 2024 io. MOVEMENT IN FUNDS- continued Funded by the Samworth Foundation ihis work will d¢lop and establish a new youth led progran)me of educalion and change to improve policy and praclice in yOLM)g pcopl¢'s health and create a Step Chartg¢ in Youth Health by nurturing a new ¢ohort of profe&sionals who can learn from young pcvpl4 experts and each other about lh¢ best ways to Tun seryi¢e$ and support young pe(yle's heallh and wellbein& Shgpln£ PJaceJ Phase 2 Followin8 inilial fvnding from N¢wham Council's Publi¢ Healih Team to scope, map and plon th¢ influences and poteTJtial 'levers for action, for reducii)g th¢ impacl of children's food insecurity and ld engagement of key stakcholders, fvrthcr funding has been 5wurcd for AYPH to work as the nation91 VCSE partner focused on young people's health in th¢ rowid lo addTW fo(Ml inseLurity for children and youn8 people living in Newham by implementing a community-based system d9MleS apwoaeh. Young Volets EvAluAdo Funded by ihe Samworth Foundation this work will cvaluale the Youn8 Voices programme to wess how successful the programme was in ils aim lo work wilh and learn from or8anisalions who pl youn8 people Al Ihe centre of Iheir desi1, decision makin8 and model of dclivery to inlluenee and cffect change iii lh¢ PTcvenlion of Sexual Exploilalion. Data TNst8 Workin8 in partnership with Ihe University of Warwick and the Univ¢rsity of Edinburgh, AYPH will lead enga8¢mcnl work with young people lo hcar their views on data proteclion and the use of prsentatIVeS lo protect their inleKsls. This work will infonn planning for a new Dala Ttusl lo sil alonBsidc a lon8itudifial T¢scar¢h projeet. Youth Ileallb Dfito Hub AYPH is Ivorking lo improve the evidcnce base for investing in young pujple's healih, VIA our Youth Health Data Hub. Thi5 work, funded by tho Sir Halley Sl¢wart Trust aims lo niodemise the way in ivhi¢h AYPH deliver5 lh¢ mosr up 10 date and u%ful data on young peopl¢'$ h¢alih to th¢ youth hcalth se¢lor. in order lo providc Ihc basis for advc¢acy wid scrvicc deliv¢ry lo this a8¢ group. N. REN 3 This work look6 at addrcssing barTiers lo divern¢ and repru¢ntalive researrh enga8emenl among ¢hildren and young p¢ople. Funded by NHS England this work aims lo increas¢ participation of childrm yowi8 people in rGscaT¢h which could lead lo more cffeclive and cvidenc¢-based inlerv¢nlions lo address challenges such as young pwple's mcnlal health and growing healih inequalili&8. Well Centre Funded by th¢ Violence Reduction Unit, this work evaluales lh¢ Well Centr4 8 uJ)ique, freq confidential primary care servi¢¢ for 11-21 year old5 in Lambclh and Ivandsworth. The work will Ir2ck progress and Change over th¢ lasl 8 y¢ars of the service, and identify the Iransfetrabl¢ elements of Ihe rnod¢l, including how io ulilise setvi¢es such as primary care to d1 wilh th¢ rising tide of menlal health problems in this ago group. Page l5 conlinu¢d.,.
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH Noles to the FinaDclal Stateniettts- contlllued ror the year ended 31 March 2024 11. EMPLOYEE BENEF OBLIGATIONS The charity operates a dered contribution pwton schema The assrts of the eme ar¢ hold separalety from those of the eharity in am independently athninistered fid. Contributions tolalling £1,130 (2023 - £1,517) were payable lo tl)c filnd al Ihe year end. Contributions payable by the charity for the yearwas £9,362 (2023 - £11.709). RELATED PARTY DISCLOSURFS 12. Therc wer¢ no T¢lated party transaclioDS for the year eded 31 March 2024. Pa8¢ 16