Charlty rgglstratlon nurnber 1122400 (England and Wal981 Company reglBlrallon number 06412036 THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 • xeinadin
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH LEGALAND ADMINISTRATIVE INFORMATION Trustees Dr. N J CelSno Mrc G Slmpson Dr D M Sharpe Mlss E tkjwds C Bethel r D ChLirchlll Mr N C Patel M18$ G Ghalfary Professor R Campbell (Appointed 2 D8c6mbèr 20241 {Apw)Inled 24 F8brnary 20251 8ecr•tary C B&thel Charlty number {England and Wal9¥) 1122400 Company numb•r 06412836 R8glst•red offlce Fivefields 8-10 Grosvenor Gardens London Unlled Klngdom SW1WODH Independent examlner Hazel DBY Xeln8dln Nighllngale House 4&48 East Stre81 Epsom Surr6y KT17 IHQ
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH CONTENTS Pago Trustees, reporl Indgpendant examSnerfs r8POrt statement ol f nancial aclNiUo$ Balance sh8•1 Notes to thè finandal stalem8nts 8-17
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2025 The Iruslees present thelr annu81 report and finand81 statements ftsr th& year ended 31 M8rch 2025. The financial statements hav& beèn prepared In accordance wilh Ihfy accounllng pollclas sel out In note 1 to the rinancl81 statement8 and comply with thè charity's govgming document, thè Companles Acl 2006. FRS 102 "The Flnancial Reporting Slandarfl appllcablg In Ihg UK and Republic ol Ireland. and the CharSlles SORP "Accounllng and Rèportlng by Ch8ri1ies: Statement ol Recommended Piactlce applicab18 to chadlles Preparfng their accounts In ae£ordance wlh Ihe Financial RoP)rtlng Standard 8ppIIc4ble in Ihg UK and Republlc tsf Ifeland {FRS 102r. ObJectlve¥ and #ctlvltlos Our vlslon All young people havg th8 best posslble ho8llh and 8qual 8tt8ss lo hEgh quallty youth frieThYly s•Nlce8. Our mlsslon We work with 6veryone lo undfjrstand and mèèt th8 partlcul8r health and wellbeing n8eds of 1Lk25 year olds. Young P80ple and Ihgir rlghl8 arè Bl the centre ol evemhing we do. Our stratogy Our pr5oritiè$ for chaThJe'. Young people'8 Vre and Ilved 8xpèriae Is heard 8lld acted upon in hoallh policy, res8a¥ch and practlce Health $oNlc&s have th8 capacity. resour¢gS 8nd s116 lo bo effedlvely youth friendly Young people's h8aTfh Inequg11118$ are reduced Young p8opl0 Ilv8 In envlronmenls and wmmunllles thal 8UPPQrt and nvrturé YoA health Bulldlng neiw¢)rks and portnershlps cer¢lral to all of our aims. The trusle8s ¢onfirm that Ihey h8vo referred to th8 guldance of th9 Charfly Commlg8ion on pvblic benallt In their r8Vl8w ol the charitys aims and oblecllve8. Publlo benelll Thè Injstees have pald duè Tegard to guldance Issued by the Charity Commlsslon In deddin9 whal acllvi119s Ihe charity should und8rt8k&. Achlgvgmènts and performan¢• SlgnlnG8nt 8clivili6s end aGhievomonls again$tobJ6cllves Charltable actlvltlgs Th18 finandal year wè hav8 pursued th8 fo1ltskng 8c1iv41ièg that help us ochlave our alms: Yourtu p•ople's volc8 and Ilv•d experien¢& Is heard and acted upon In hoalth pollcyj r¢59arch and practlca AYPH works on an ongoing basis lo ensure Ihal yourg peop19's volces are hgard ond aoted upon by 011 those who pI8FTr. fund and d811v8r h8811h end we11bBing servlces. We have completed 8èV8ral partlcipatkjn projects this yoar IncludlTrg'. d8v61oplng a training rnodulo based on our work on the &xperience8 ol young peq)lè wrth opSlepsy from communit188 that experience marglnallsatlon worked wllh young LG8TQ+ peopl8 lo hlghllght Ih8ir parspeclives on Ihe Royal Collag? ol Paediatrf(¥ and Child Health's LGBTQ+ slalement ol principle. lh& slalem8nl focuses on working In an Inclusivè way, better understanding th8 nèads of LGBfo+ chlldren and young people. and supporting padlaldcians provlding car8 for them. AYPH Is leading 8 programmg ol Pallenl and Pvbllc Involvement wlth young peoplo In the prwss of testing a $chool.based Inl8mnllon lo prevent datlng 8nd iè18tlonshlp violgnco and gend8r-based vlolencg. We provid8d b&spoke support to the young board members of Ihg Chlldren and Young People's NHS Tr8nslormallon Board, h8lplng them hay8 8 dlrect voic& In hlgh lev81 NTrIS England de¢i8ion tnaklng. We supported the recruitment and Inducllon of a naw cohort of young l)08rd mèmbers durfng th[3 yèar and Impa¢t anBlysls on lh8 work ol Ihe board.
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Young pfjopl8'8 health Inequalltles are rBd(teèd Some young people experiencg wgrse hEallh outcomes th8n others. whlch Is unfair con bo prèvented. Differenc88 in young people's health are caused by a lange of factors, from education to houslng. This year saw the start ol a progr8mme of work wllh the UnlveTsIty ol Bristol. to understand what impacls on young people's rnental hèalth and what IllCTeas85 Inequalltles for differ9nl groups of young people using interseeuonallty as a lens a¢ro$8 th& UK. Wè dellvered palienl 8nd public Invotvement aclivily as part ol an economic ev8lu8tion of Iree school meals in 8econd8ry schools. Our AYPH Iralnlng programme has pn ongolng focus on health inèquallt18s. and we supported our yovng trainers lo pre88nt aboul health Inequallties to the LoG41 Govemmenl Association confBrence. We also ran ona-dAy essenllal course on ad019nt health and health inequ81it18s for th6 Royal College of GPS. Health 8ervlcaa havo thg capaclty. resources and skllls to be offectlv81y youth frléndly Supporting innovalivg pr8clica is central lo achieving oui 8im$. Thig yèar saw work begln with th8 Universty of Brlstol lo co-produea r6soure£s for healthcare profg83iona19 lo roduce discrimlnatlon and Improve quallty of h88llh¢8ro for young women. In Stt)Iland, wh local youth organlsallons and heallh prole85lonals, AYPH Is supportlng the èngag8ment of young peop19 Involved In this prolecl. As part of our work on Data Trusts. AYPH publlshed a bri8fing on the role of Iruslee8 r8pr8santlng chlldren'8 he811h dal8 interests and dellvered a wbbinar for stakeholders. Our Iralr¥lng programm6 lo support organisalipns and Indlvlduals to understand and m&el Ihe parCUlar haalth needs of 10.25 ye8r olds conllnued this year. Wè havè worked with young Iraingrs and partner organisations to create change In underslondiw young ppIeS health in8qua11118s and youth friendly health approache8 through the provlslon of youth led tr81ning for healthcare praclllloners. commlssloners and poliey makers. The work wlll create th15 chatFge. cfgallng a new cohort of young trolners, Increasino the opportunllles lor our young trainers and youth adwBOf8 lo dgvelop thelr skills and confidenc8 8s Ihay woik wth us to Intluènc8 system wlde chan98. Young petsplè Ilvè In ènvlronmen*s and communltles that support and nurtur• good h•alth Our work continues lo fill g8ps in und&rstandlng and knowlgdgg In nallonal pollcy, from b811èr understandlng ol young people's axperfences of lood insecurity to thè impact ol heallh inBq1181ili8s. Our Sh8pSng Places lor Hèathler Lfves project In tho LondDn Borough ol Newham concluded thls year. Ovèr the three year project we dgveloped complex system maps to Improve our understanding of tho drivers, held many dIsCsSIonS wlth stakeholdgrs 8nd young wple. and built 8nd t8stad new Inlervenlions bas In secondary schools and youlh centfes. A sulte ol r080urce8 was publlshed and an gvenl to launch the publications wa$ hald. Wa supported th& UKHSA on enggg6ment wllh young people on thelr vlews on heallh sgcurity. heallh protection and h881th Inlormallon. Our policywork has contlThued acro88 811 our priOre$. We continu8 to lake part In a nUMir of 8iknsory Bnd steering group8 lor other organlsatlons, indudin9: the NHS 8takehold8r Councll for Ihe CYP TraTr5fomiatlon Programrne the Chlldren and Young People's He8tlh Pollcy Influencing Group run by the Nallonal Children's BUAU lh8 Children and Young People's Mental He8lth Coalllk)n Ihe Inequalllies in HeallhAlianc8. thè PSHE 81ralegio p8rtriorship Chairing tha Advlsory Group ol a research prolecl focused on 8afe spa8 lor LGBTQ+ young people 1¢ do physlcal actlvlty lh8 Public Health InleFvenllon Resgarch Slijdy reVIevn9 evaluation8 01 publlc heallh InlgNention8 from across the UK and the 8roDk s8rvlce development commlttè& on mental health and naurodiv8rslty
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Bulldlng netWOTk8 and partnershlps We have eontinued lo maint8in and 1C{ease the diversity of Income streams lor the o¥g8nisatlon. We work with fiv¢ Royal Colleges directly andlor via Ihtir 8dolascent CYP health grps. AYPH is also 8 member ol lh9 Intèrn8tlonalAssodalion forAdole5cent Health. AYPH Is a UK-wide or98DlsaUon. aThJ we present data 8nd knowledge Irom ac4038 the UK and beyond. Whll$l rrosl ol our funding 2024-25 came from En9llsh sources, we con¢inu8 to engage o¥Jr home Country networks and sust8ln thèsè partnerships. In 2025 we wlll be caryin9 Out WO in Scotland focvsed on young women's he311h. We wlll conWnuB lo strive to maSnlain and enhace engagement w7th tsur mambers and other young pgople's health prolèsslonals In Scollar¥d. W8le5 and Northern Ir8land. Flnanclal rovlow ResèNespollcy It18 AYPHS targ81 Ihal unr&strfcted funds which h8ve not beèn d8slgnaled for a speclfic vse should be mginlalned at a19vel equiv8lènl to 6 month8 wnnlng custs {approxlmalely £152,0001- If the level ol re8grves exceeds Ihls level. actlon will be taken lo reduce reservès by, for oxamplo. Inveglng addlonal fundg in cor8 Initlatives 8uch as plannlng Increased piojèct delivery in line wlh our slraleglc alms and l or supporting addillon41 young people and prolèsslor*als lo be Irivofved In our woth. Th8 trustees have (xjnsldared current and lulure incom8 Soufces wnning eosts from the previous fin8nelal year glongsld8 t81cul8tlons based on Ihg organisatlons ¢urr8nl orcumstances and the gen8ral trands ol acllvity in lh8 sector over rocenl yoars. Overall, It IB considered Ihal reserves al this lèval will h8lp lo ensure that, in the èvenl of a sIg[fIcant drop lrn funding or to cover unexpected 8rn8rgen¢y or operational costs, the charlS core activi1188 C8n bo conlnued whilst work Is undertaken 10 89cur8 addidonal funds. Running costs are estimated after eonsld8ring actual costs from 2024125 and budgBled lutur6 ¢0818. The charity has faced sofflg economie challenges In thi8 financlal year whlch has 18d to a deflcll as shown In these accounts. Changès in th8 fundlng landsc8pe. hèalth and pollcy shift8 hava Impacted on incomè along th some staff ch8rtg&s. Trustees have been fully aware ol th8 8lluatlgn and staff havg worksd lo duCe Ihe imp8ct ol lh6 shortfall. Regu18r risk assessments and oversighl Is In place. At 31st March 2025 the level of unr8Strlcled Tunds whlch h8v& not been designated for a specmc use wa8 8pproxlmately £132,000. Tru$leos ¢onllnuo lo support plannlng of our future fijndlng. focuslng on slraleglc 81ms foi the charity. Thls year saw a refresh of our governance boards, 1Cd1Thg the recruitment of naw Trusleos, Advisory Coundl members and Young Ambassadors. W8 al80 r8vi8wed our Patrons have moved lo a n8w model ol a StraleglcAdvisory Panel. A new strand of work has emerged Irom this new model- Creating a paradlgm shlft in adolèscènt haallh. We worked with l&&dlng thinkers in lh8 ado168cent health field to discuss new are88 01 focus and new ways of looklng al adolesc8nt hèalth. We wlll bo highll9hting emerglng ewdence 8nd new ways of Ihinklng 81)out edolescenl health and worklng together wllh young péopla and profe8slonals 19 Idenllfy opportunil8s to ¢hange the heallh tralectortes for young pgoplè and support wider public health acllon on the i88U95 affecting Ihern. TnJsle88 will ¢ontinue to monlior resewv88 golng lorward and will revlew thls policy quarterty to en6uTe that the Impact of lundlng secured duAng the year on thg Te5eNès lIcY 18 dear and ony necessary mitigallng aollon is taken as nÉÈded. Plan3 for futur• pgrlods Trustees ¢Onnuts lo work wllh staff to allracl luture project 8nd core lunds lo ensur8 AYPH'S su61alnabllity inlg the lulure. Work Ihl8 y8ar h88 Induded the launch of a redeslgn8d mombershlp sch?me, which Included movlng lo frge mod91 of membershlp In order to reach a wider 8uttience and Influence a largar seolor of thg mmunity. Tho move to the nèw membershlp model has seen our membership incre8se to almost 600 m8mb8rs. Thls y&ar saw thg appointrnent ol a n8w Evidenc8 8nd Pollcy Lead IDeputy Chlef Exul1Ve to th8 organlsBtS0n. Slrucluro, governance and management Th9 rharity is controlled by its govèrnlng dOcUnI. o deed ol Irusl, and ¢x)nsll¢ules a Ilmlted wmpany. Ilmlted by guarante8, 88 doflned by the Companle8A¢t 2(X)6.
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Tha trusteès. who are also the directors for the purpose of company law. and who served during Iha year and up to Ihe date ol signatur8 01 Iho financSal stalemenls wer8.. Dr. N J Cellno Dr C H Parker Mr C G Simpson Dr D M Sharpe Mlss E Dowds C Bethel Mr D Churchill D Fallon Mr N C Patel MISS G Ghaffary Professor R Carnpbo11 IR8slgnèd 31 May 20251 IR8signed 2 December 2024) IAppolnled 2 December 20241 (Appolnled 24 February 20251 Organisalion81 slruclur& Trustees are 918Cted al IheAGM. The Trus1888 8r& responslble for the overslght of tha Assoclallon and lake str8teglc declslons aboul lh8 dir8cllon of thè Assoclations work. Th8 day to day running of AYPH is delegated lo Ihe Chi81 ExecutlV6 and other staff. The Chaii 8nd th8 staffing and General Purpose8 svb group of the Truslegs, provido supervlslon to the Chi8f Ex6culive. The Iruslaès, report was approved by thé Board ol Trustees. C Bethel Trust&• Date.. 15110125
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH I report to the trustees on my 8xomlnatton of the financial statements ol ThoAssoclallon For Young People's Hoallh (the charilyl forth6 yoar ended 31 March 2025. Responslblllllo8 ond ba818 of report As the InJslee$ of tho charfly land 81s0 4ts dlreciors for the purposes ol cornpany 18wI. you are re8FX)nsiblè for the preparation ol the financÈal slalem8nls In accordance th th8 Tequiremenls of the CompanièsAct 2006. Having satlsfled mysell that the financial slalemenis of Ihe charity aro not requlred to be audlled under Part 16 of the Compani98 Art 2006 and are eliglbla for Independent gxarnlnatlon, I report IN raspeci ol my exarlllnatlon of Ihg chari$ financlal statèmbnls carrfed out under section 145 of th8 Ch8rile5Acl 2011. In carrying out my examinallon I have followed Ihg Dlreclions given by the Charity Corllrllisslon under section 14515llbl of the Ch8ritlo$Aci 2011. Independenl oxamIne$ statemént Since the ch8ritl5 gross Incorn8 exe8eded £250,000, Iho ind&pend8nl examiner must be a mgmb8r of a Ix)dy listed In seetltsn 145 of th8 Chariuts Aet 2011. 1 conflrm that l am quali118d to undertake the examlnallon because l am & member ol Ihg In5lilute ol Charter8dAecountants In Engl8rEd and Wales, whi¢h 1$ one ol the listed bodl&s. I have completed my exarninatlon. I confim that nD mAtters have como lo my altenllon in thnnèctlon with the examlnBtlon givlng me cause lo bellev8 Ihat In any material T8SP8CI.. accounting rewr<l$ were not kept ITr rèspecl ol Ihe chartty as requlred by sgction 386 01 lh8 Comp8nl8s Acl 2006. the financlal statements do not accord with tho88 r8cords', or the financial statem8nl8 tlo not comply wSlh thè accountlng requiYem8nts of secllon 396 of Ihe Compan18s Act 2006 other Ih8n ony requlremenl Ihal Iha financlal slalemenls olve a true and f81r e, which Is nol a maller (x)n51dered as of 8n Independent examination., or Ihe finanelel statements have not begn pr8par8d In accordance wilh Ihe methods 8nd princSples of Ihe Stalemenl ol Rbcommended Praebca for accOutIng reportln9 by ¢h&rltlos appli¢abl8 to charllies prepartng th6lr financls181ot¥rnenls In acwrd8nce vAlh th8 Flnanci81 REPOrtlng Standard 8ppIIc8ble in the UK and R8publi¢ of Ireland IFRS 1021. I have no concom5 ar have come acmss no other fflatt8r8 in conneclon with the examlnallon lo whlch Bltention should bè drawn In this report In order lo en8b18 8 proper understanding of the financial slalements lo be rgachod. H&zèl Day Bsc (Hons) FCA DChA X81nadln Nighllngale House 46-48 Eosl Street Epsom Surr6y KT1Y IH Dat&..
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 UnTe$lrldgd R95trletod fund$ fund5 2025 2025 Total Unrestrlcled Ré#trlet•d funds funds 2024 2024 Total 2025 2024 Notes Ineom& from.. Ch8rtt8bl8 actlvltl8S Othar tradlng actlwties Investm8nls 75,761 24,467 3,548 1SI.014 226,775 24,467 3,548 230,090 33.365 3.580 122.4f3 352,503 33,365 3,580 Tot41 Incom• 103,776 151,014 254,790 267,035 122.413 389,448 Expandlture on: Chgrllablts ocllvlll&8 152,322 154,213 306,535 230.451 130,414 360,865 Total 8xpondlturo 152,322 154,213 306,535 230.451 130.414 360,865 Nat Incom•lloxpgndllurel and movement In funds 148,548) 13,1991 151.7451 36,584 (8.0011 28.583 Reconclllatlon of funds: Fund balartcas at 1 Aprfl 2024 180,633 10,512 199,145 144,049 26.513 170.S62 Fund balan¢ès at 31 Morch 2025 132.087 15,313 147,400 180.633 18,512 199,145 The statement of flnancial aclivillts Includ8s aN galns and losses rgcogni¥ed in the year.Al Income and exptnéilure derive from ¢ontinulng acllvllles.
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH BALANCE SHEET ASAT31 MARCH 2025 2025 2024 Notes Current ass918 Debtors Cash al bank and In hhnd 12 48,798 110,995 32,609 204,533 159,793 237,142 Credltors.. amounts falllng duo wlthln ons y8Ar 13 (12.3931 137.9971 Net currant assets 147,400 199,145 Thè funds of the charlty RÈslftcted Income funds Unrestricted lunds 16 17 15,313 132,087 18,512 180,633 147,400 199.145 The company Is enli118d to the exemptlon from lh8 audit requlfement conlalned In 88COn 477 of the Comp8n198Acl 2006. for the year ended 31 March 2025. The diroctors Acknowledge Ihelr re¥ponslbllllles for complyin9 wilh th• requlrem8nts ol Ihg Comphnles Act 2006 wllh respect lo 8(xounting records and Ihe preparallon of finandal 61alements. The member8 h8vè not requlred the company to obl8ln an audSl of ils finand81 staiemenls for the ye8r In quostlon In accordance wllh section 476. Th8s6 financlal stalemenls h8V8 bean prepared In acrdanc6 with the provlsions 8ppllcabl8 lo companles subject lo Ihe sm811 companies reglme. 15J10125 The fin8nual statements were approved by th6 trustees on ......................... C Bethel TruBle Company roglslratlon number 06412836 {England and Wale81
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accountlng pollcle Charlty Informatlon Thè Assodailon Foryoung People's H8llh 1$ a prfval ¢ompany1Smlled by guarantee Incorporated In Engl8nd and Wale8. The reglstered officè Ss Flveflelds, 8-10 Gro$v8nor G8rd8ft5, London. SW1W QDH, Unlled Klngdom. 1.1 Accountlng convenlltsn The financlal 51alem8nts have boèn proparod In accA)rdance wlth th8 charftys governing documènt. Iha Companles Act 2006, FRS 102 Yhe Flnanclal Reporbng Standard 8pplicabl6 In the UK and Republic ol Ireland. and the Charille8 SORP °AccouAting &nd Reportlng by Chartlies.. Statement of R8commènd8d Praclce applicable to charllles preparlng Ih81r accounts in 8ccordanc& th the Flnanclal Reportlng Standard applicable in lh8 UK and Republ1¢ ol Iroland IFRS 102).. The charity Is a Public Ben8fft Entily as daflned by FRS 102. The charity has laken Rdvantage of the provlsm)n8 in tha SORP for ¢harfUes not to prepare a slalemenl ol cash flows. The financial slalemgn15 ar8 pr8pared In sterflng, whlch Is Ihe functlonal ¢urren¢y ol the ChAty- Monetary amounts In Ihese flnanclal statements are rounded lo Ihg n9ares1 £. Tha ffinBnclal statements have been prepared undgr Ihg hi5101ical cost convanllon, The prindpal 8cetsuntlnu polldgs adoplod are set out below. 1.2 Golng concgm Al th8 time of approving the financlol statemenis, the Irusleas havo a rsasonablo gxpectallon that Ihg chartty has adequate resourc88 to cont19 In operallonal Exlslence for the foreseeable ftitur8. Thus the trustees Continue io adopt thè oolng concern basls of accounting in preparfng IhB financial stalements. 1.3 Charllablo fund8 Unreslricled lund8 are pvailable for us8 8t th8 dLscreUon of Ihe InJslee8 In furtherance of their charftabl8 obj8ctlvèg. Restdcled funds are sublÈcl to speelfic condlllons by donors or grantors a8 lo how Ihey may be used. The purposes and uses ol the strICted funds are $81 out In thè notes to th& flnanclal slalements. Endowrnenl fund8 8ro 8uble¢t lo spedfic condSilons by donors th81 th8 capllal musl be malnlalned by Ihe charity. 1.4 Income Incom918 re¢ogni8gd whgn th? charily Is legally enlllled lo118fter any performance condlllons have been mel, the amounts rAn be measured rellably, and ills probable that Income wlll be receNèd. Cash donations 8rè r8cognlsed on recelpl. Other donallons are Tecogn15ed once the ¢harity has been notrfi8d of the donation. unlgs8 perform8nce condthons require deferral ol *he amount. Income tax re¢Verable i rèlalion to donaQons recelved underGiltAid or deeils ol covenant is recognlsed al Ihe Ilm8 01 th8 donation. Lega¢les are rÈrA)gnigèd on recelpl or 01he68 il the charity ha8 be8n notified ol an Impendlng dlstrlbution, th& amount Ss known, and rec8lpl 18 expgded. If lh8 amount Is not known, th8 l&g8¢y 18 Irealed os o conlingenl ass8t.
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Ac¢out)tlng pollcl {Contlnuodl 1.5 Expgndlturè Expendilure is rocognlsed once Ihgrg is 8 leoBI or constructiv& obllg8lon to transfer economlc benent 10 8 thlrd party, It Is probable that 8 transfer of economi¢ benefits wlll be reqvired in settlement, and the amount of the obligation tan be measured feliabty. Expgndiiur8 Is classSfied by activity. The eosls ol each 8cllwty aro made up of th8 total of dlT8Ct cos18 8wMI shared costs, Including 8UPPOrt costs involved In undertaklng each activity. Dlrèct costs attributable to a slngle activily 8ra allocated directly lo Ihal acllvlty. Shared cost8 which conlribulg lo mor8 than one activity support costs whi¢h aré not atlrfbulable lo a single aetivlty are apportionÈd between those a¢lltte$ tsn a basls consistent wllh the use of resottrces. Certrlral slaff co818 arg allocated on the basls ol Ilme Spent, 8nd depreclatlon charg8S arè allocated on the portk)n ol U)6 assefs use. 1.8 Cash and cash 6qulvalents Cash and ¢05h eoulvalents indud8 eAsh In hand, depo8its held al call with bank$. other short-tgrm liquld Investments with origlnal malurilles ol Ihr8a mthS or less, and bank overdrafts. Bank overdr811s are shown Ihln btjrrowlngs In current liabilitl8s. 1.7 FlrFenclal InstnFments The charity has ele¢led 10 8pply the provlslons ol Section 11 '8aslc Finan¢i81 InslNments' and Section 12 ther Financlal Instmments Issue5. of FRS 102 to all of 116 financial Instruments. Flnancial in8lrumEnts are recognlsgd in the charitys balance sheet when th8 charity btwmes party lo Ihg ntraclual pmvSslons ol the Inslrumenl. Fin8ndal assets and liablllttes are offset, with the nèt 8mounls presented IR thè flnanclal $tat8m8nts. when Ihere is a legally enforceable right lo sèt olf the recognlsed amounts and there is an Inlontlon lo sellle on a nèt ba£is or to realL8e the a8sel attd settle the Ilability simultaneously. B&slc flnanclal a8¥et$ Basie finenclal as8el¥. whlch indude debtors and cash and b8nk bal8nee4 are Inilially measured al Irans8ction pricè Includlng transacllon cosls and are subsequènlly earrled al amortl&ed cost uslng the 8fléclve interest method unless Ihts arrangement constltutes a fjnaricing transaction, where the transaction Is meaSUTed al the present value of thg future recelpls dis(*)unled at a markel ra19 Qf Interest. Flnancial assets dosslfied as receiv8blo within one year ar8 nol 8mortls8d. Baslc Klnanclal11olJAlltla5 B8slc financial liabilities, Incfudlng CredIr5 and bank loans arg Initially r8eognlsed al tr8n88Ctlon prfce unless Ihg arrangemanl conslltul85 a flngncing transaction. whèrè th& debl inslrumgnl is measured al Ihb prèsent vgIu8 of the lulure payments dlscounled al 8 market rate of interest. Fln8ncSal Ilabilities cl8ssified as payab18 within one y&ar Bre not amorli8ed. Dgbt Instruments are sub8equenUy carried at amort4sgd cost. uslng lh8 gffectNe interest rale method. Tr8dè crsdilors are obligation5 to pay for goods or 86rvlces that have been acqulred In the ordinary Course of operalons frorn suppllers. AmoLfnts payable are classified as currènt 15abillli8s 51 payment Is due within tsnè y8ar or less. If not, Ihgy are presented as non-currenl Ilabililies. Trade crèdltors ara recognlsod inllially al Iran8action pricè Bnd subsequtsnlty m&asured al amortiged cost Uglng the eWectlv8 Inl6rest m8lhod. Derecognltlon of Ilnanclalllablllll85 Financial liabnii8s are dgreco9nlsfjd whgn Ihg charitys conlractV81 obllgallons exp(r8 or are discharg8d or cancelled.
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 A¢countlng pollclas {Contlnuedl 1.8 Employèo benellls The cost of any unused hollday entluemont Is rectsanlsed In the perlod In whlch th8 amployaes SeceS are recelved. Termlnalion b8nefits are recognised Immedlalely as an 8xpèn8è when the charity Is denwn8tr8bly commltted to tatmlnale Ihe employment of an employgB oi to provkle termlnalion b8nefils. 1.9 Rallrèment beneflts Pgymenls to defined conldbulion reuremonl tnefIt schomes are chargad as gn 8XnSe as they fall due. Crltlcal accounllng e8tlmates and Judgements In th& appllealion of Ihe charitls accounbng policles, the Iru81ee3 8rÈ r8qulred to mgk6 ludgemenls, e81itnate8 and as$vrnplion8 8btsut the c8rrying arnournt of 88$0ts and Ilablllbes that are not readlly app8r8nt from otheT sourees. The eslimales and associ8ted assumpllons are based on hlstorical experfence and other factOT8 thal arg considered to be relevant. Actual results may dlffgr frotn these eslimales. Thg esllmales and underlylng as8urnplions are revlewEd on an ongolllg basis. R8vlglons to accounting esllmates are recognlsed Sn the pertod In whlch th8 8s1imat6 Is ¥evised where Ihg revision arrects only thal Pgri(Kl, or In the peiiod of the ravlslon and fulure petlDds where the revision 8lfeets bolh ourrenl and fulure periods. Income from ch8Tllabl8 aetlvltlos Unreslrlcted Restil¢ted funds funds 2025 2025 Total Unr•$trlcled Restrlcted funds funds 2024 2024 Total 2025 2024 Grant$ rèeèlvablè Perform8n¢& related grants 75.761 151.014 226,775 230.090 122,413 352.503 In¢ome from oth8r tradlng actlvltl&s Unmstrlctod Unreslrlcted tunds funds 2025 2024 other Intome 24,467 33,365 10-
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Incomè from Im*•stmont8 Unr85trlcted Unrestrlcled funds fund8 2025 2024 othai Incom 3.S48 3,580 Expgndltura on charltablg actlvltlè8 Actlvltles undertakgn dlrectly 2025 ActlvltlÉ$ und8rtakèn dlTectly 2024 Dlrgrl costs staff costs Partner proleel costs Other expensos AesSIbIlIty costs $18ff tralnlng Young tralner Ttavelllng axpenses RecnJitm8nt costs Consultancy Conlerancelptyct costs 218,893 15,218 4,513 215.121 76,134 1,050 112 2,656 2,267 1.232 17.810 18.610 2,955 1,003 16,290 20,386 279,258 335,012 Sharè ol sLipport and govern4ncg ¢0515 (see nole 7) Support Govemonce 23,008 4,269 21.757 4.095 30e,535 360.865 Analysls by fund Unrèstrlcted funds Rèstriclod (unds 152,322 154.213 230.457 130.414 306,535 360.865
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Support costs allocal8d lo aellvltl•s 202 2024 In8ur8nco Telephon Postsge &nd stat4onery Travelling Rep8lr5 8nd renewals Bank charges Computer expenses Web8I19 expenses orrico rentsl Advertising Govemancè eosls 1.166 1.832 434 1.755 75 125 3.456 146 13,274 744 4,270 1.075 2,025 759 2,455 780 3.642 180 10,547 200 4,096 27,277 25,853 Analy$ed bètween: Actl(leS undertaken directly 27,277 25,853 Not rnov8m8nt In fund 2025 2024 Tha nat movemenl in lundsls staled after chargSngllcrèdiling1: FÈ8s payable forlhe independBnt examlnallon of tha ¢h#rills flnanclal stalemgnts 2,250 1.850 Truslees None of thè troste6s lor any pe¥8ons connecled wllh them) rÉc&lved any remunerallon or benefiis from th8 charlty during th8 y8ar. Trusle88' expen8e¥ Trustees were reimbur$8d 8 total of £191 10 1 truslea 12024 £152 to 1 trusl8el In Iravelling and other expèns88 durfn9 the year 10 Employ•as Thè avarage monthly numbgr ofemployees during th& y*arwas: 2025 Numbgr 2024 Numbor 12
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 10 Employe08 IContlnu&d) Employment costs 2025 2024 Wages 8nd salarfos Soci81 security costs O*her pension costs 194.739 14,607 9.547 191.611 14.147 9.363 218.893 215.121 There wore no employees who80 annual remunerali(Ni W89 mofe than £60.000. 11 Taxallor The eh8rity18 exempt frtsm 18xallon on Its ac15w118$ b&(%use all Its Income Is applied for chailtable purpos&s. 12 Debtors 2025 2024 Amounts falllng due wlthln ono year., Othèr deblors 48.798 32,609 13 Cr110T8.. amount$ falllng due wllhln onè yo•r 2025 2024 Notès OiheT taxallon and 8wlal secudty Deferied income Olh8T Credllors 4,483 16,786 16,728 14 12,393 12,393 37,997 14 Dèferred Incom 2025 2024 Other dglerred incom 16.786 Def8rr8d Incom8 Is Included In Ihg ftnanual $18t8menis ag follows: 2025 2024 Deferr8d iTrcome Is Included wlthln.. Currant liabllitlas 16,786 Movern8nts In the year.. 13
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 14 Dgferrgd Income Icontlnvedl Delerred lftcome al 1 April 2024 Released from previous periods Resources deferred in the yèar 16,T86 116,7861 10,558 110,5581 16,786 D8f6rfed Income al 31 March 2025 18,786 15 Retlrem8nt b¢neflt Bch?m•8 2025 2024 D•ftrted conlrlbutlon Bch•m•s Charge to profil or bss In respg¢t of dened Contribuan schames 9,547 9,363 Tha chortty operalas 8 defined conlribulion pension scheme lor all qualifyillg employees. The assets of the 8ch0rne 8re held separately from those of Ihe charity in 8n Ind8pendenlly admlnlslwed fuwKI. 16 R?$trfct8d lunds Thg restrlcted funds of the ch8rfty comprlse the ungxpend8d b818ncgs of donations 8nd g¥8nts held on trust sublecl to 8pecllc wndltions by donors a8 to ht)w Ihey may be used. At l Aprll 2024 Incomlng Resources At 31 March r•source¥ 8xp$ndeif 2025 Shaplng Places Dala Trusls Data Trusls Youth Health Data Hub W811 centre Stop GBV DRV trial P8uI Hamlyn Westmlnster Foundation MH HI Wollcome Fellow8hlp ESRC young women's health PDG 12.498 47,365 17,200 159.8411 116,9521 {1,6761 {4.2001 14481 15,6451 137,350) {6,27e} 116,3251 13,500) 12,000} 248 138 1.814 4.200 448 5,645 50,000 7,531 16,825 4,000 2,000 12.650 1.255 500 500 18,512 151,014 1154.2131 15,313 14.
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 16 Restrlcted funds (Contlnuèdl Provlou8 y$ar' At l Aprll 2023 Incomlrtg resoUe8 Rèsourcès At 31 MBrch expended 2024 HF Inequalities Fellow Ronercoaster Evalualion Dang and Relalionshlp Gender Based Violenc8 Shaplno PI8C88 D8ta Trusts Sharing tha lèarnlng Data Tw#t8 Ytsuth Hèalth Data HEtb NWL Ran Well Centra 12,991 325 14,905 (27,8961 13251 1.843 10.979 375 11.8431 157.618) 1375} {9.4211 110.9361 17001 {10.0001 111.3001 59.137 12.498 9,421 12.750 4.900 10.000 11.300 1.814 4,200 26.$13 122.413 (130,4141 18.512 1s-
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 16 R•8trl¢t•d fund8 {Contlnuod) Shèplng Places Phasè 2 AYPH worked wlh Ngwh8rn PubllG Hgallh t9arn to addr955 fpod Inserurity lor ygung peopl8 8ge 11-19 Ilvkng In Newham by Implemenllng a communlty-based system dynomlc5 approach focused specifically on food sgcurity ir$ Schools 3nd youth 8pacg5. Youth Health Dats Hub AYPH 15 working lo itnprovg Ihg 8vlden ba5a for Investing in wng people's health, vla ovr Youth Health Data Hub. Thls work, funded by the Slr Halley Stewart Trust focused on modemising the way in whlch AYPH delivers the most up to date and usgfvl dala on young peoples health. In order to wovlde Ihe basls lor advocacy and service delivery lo this age group. STOP GBV DRV IThlnk Agalnl ThSs school-based InleryenlioTr to prevent dating and relationship violence IORV) and gender-b888d violgnce IGBVI 1$ Infomed by three NIHR-fvnded proleels. AYPH Is leadlng a pmgramme ol Patler41 and Publlc Involvement wllh young people In the PTocess of lesling the Inlerv8ntion. This work alm8 lo support further r98garch to lest the effecten9S$ of resgur(*9 tts teach students about haelthy relAUonshlps and consenL how to recognlse abuse and ask for help and how lo reduce g8n(Jer-based vlo18nce. Dala Trust$ Carrled out as part of the Bom In Scotland birth cohort study. thls work expl¢)Tes whelhgT d818 Iw515 can help support younu people to b6 more Involvad In the nexl generallon of blrth cohort studles and the ways In which data trust can be used lo govem chlldren8 d818 and data ll9hts. AYPH h8s led youth engagement exèrelses. publlshed a brlelng on th6 role of Injsiees represenllng chlldren's health data inleTests and deliverad a webinar for stakeholders. Us•r lod strnctur81 chang& In young poopla's hgalth Funded by the Paul Hamyln Foundation, Ihi8 work 8lm8 to cre8le syslem wide change in understandlng young pèopla's health In8qu8lltl8s and youlh frfendly health approaches through Ihe prowsion ol youlh led Iralning foT heallhc8re praclilon8r8, comm18810ngrs and policy makers. Tha wtsrk will ctskte thls change wllh new e4horts ol young tr&lners. Incr8aslng the opporlunities for our young tralngrs and youth advi8or8 to develgp Ihelr skills and confidence 88 Ihey work wlth us lo InllueRce system wtde changa. Wèslmlnst•r Foundatlon Funding provldgd by the Weslinin818r Foundation to enèble AYPH to OCCL>Py offlce space at thelr Flveflelds offlces. Th6 vSslon Is that Flvefields will become a wortd-class venue for voluntary oryanlsallons th81 shorè a cornmon goal of supporting children and young peoplè to Improve Ihelr life outcomes, allgnlng with the W6slmlnslei Foundgtlon's thematic focus, and Ihal by AYPH'S 0UpatIOn of Fivefields Ihls will inspirg olhar youlh oiganisatsons Ihrough cornmunty 8nd collaborabon whlch will In tum rnRxlmlzeAYPH's effecllveness. Mèntal Hgalth & Inoquallllgs- Wellcome Fellowshlp Funded by the University of Bristol, this prol8ct is looklng to understand what Impacts on young people's mental health and what increases Inequalities lor differonl groups of young p8op18- using intersacbonalty Bs a lens 8cross the UK.AYPH is SUPPOrting the 8ngAg8ment ol young peopl8 Involved In th18 prolect. Young woman's hoalth Fvnd8d by Ihe Unwersity of Bristol. Ihls work wlll ctsproduce iesourees for healthcare professionals to Teduce dlscriminallon and improve quality of hgallhcare for young women. Taking place in Scotland wSlh local youth oig8nlsations 8nd h8811h prof8sslon8ls. AYPH Is supportlng Ihe engagement ol young people Involved in this project. Programme Development Gr8nt Thls programme development granl18d by lrnpert81 Colleg8 London and provld8d by thè N8tlonal Institutè for Hèalth Résè8rch. 81m$ to develop a more integrated approach lo evaluating mulll-secloTal intervenllons 8nd pollcles lo Improve health outcomes for ado18s¢8nts. 16-
THE ASSOCIATION FOR YOUNG PEOPLE'S HEALTH NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 17 Unreslrlctsd fund& The unre51ri¢18d funds of th8 charity comprfse the un6xpended balances ol donation8 and graTrl8 whlch aro not sublècl to specSflc condltSoTrs by donors alld grantors as lo how thèy may bè used. Thosè InclurJ8 d8slgnal&d fund8 which have b88n sèt aslde out ol unreslrfcled funds by the Iruslegs foT 8P9dfic purp(Trsg8. Al q Aprll 2024 Incomlng r•sourc•s Resouic9¥ At 31 March oxp•ndqd 2025 General fund Youth Led Envlronmenlal Enqulry 180.547 86 103.776 1152,3221 132,001 86 180.633 103.776 1152,3221 132,087 Prevlou6 year: At l Aprll 2023 Incomlng Resour¢88 At 31 March rgsour¢9S expèndèd 2024 Gener81 lund Yovlh Led EnviTgnfflgntal Enqvlry R¥wltsnenl 8nd payrnent ol young ttslfters 13B,963 86 5,000 267.035 1225.4511 180.547 86 15.0001 144,049 267.035 1230,451) 180.633 18 Analysls Df nèt 8SS&ts botween funds Unrestrlctod funds 2025 RestTl¢ted funds 2025 Total 2025 At 31 March 2025.. Current assgts1lliabllitle8) 132,087 15,313 147.400 132,087 15.313 147.400 Unrèstrlcted funds 2024 Roslrl¢tgd funds 2024 Total 2024 At 31 March 2024. Current asselsllllablllties} 180.633 18,512 199,145 180.633 18,512 199,145 19 Relaled party trans8¢tlon5 Th8rg w8rg no f115¢1osable relale<l party transacIn8 during thè year12024- non81. 17-