REGISTERED COMPANY I¥UMBER: 04154118 (England and Wales)
REGISTERED CHARITY NUlVtBER: 1123014
CHARITY
COMMISSION
F THE TRUSTEES AIYD
UNAUDITED FIN
A TEMENTS FOR THE YEAR END
ARCH 2025
FOR
ALLSORTS YOUTH
LTD
F I CRT Limited
Flar 24 Wellingtonia Court
Laine Close
Brighton
East Su55ex
BNI 6TD

ALLSORTS YOUTII PROJECf LTD
CONTENTS OF THE FINANCTAL STATEMENIS
FOR THE YEAR EIYDED 31 MARCH 2025
Pag¢
Report of the
1 10 5
Independent ExamlD¢r's Report
ststement ofFinan¢ial Actlvltles
Balanee Sheet
Cash Flow Slfilement
Notes to the Cash Flow Statement
io
Notes to the Fin#n¢ial Statements
11 to 20

ALLSOR]S YOUTH PROJE￿ LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees WI￿ are also direc￿ of the ¢lwity for the purposes of the Companies Act 2006. present their report with
the financial slalements of the chariry for the year ended 31 March 21r25. The trustees I￿ve adopted the provisions of
Accounting and Reporting by Charities: Statement of Recoll￿[ended Practice applicable to clwities prep8ring their
accounts in accordahce with the Financi￿ ReEK)rting Stan(tsrd applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITtES
Objectives and aims
The obj¢ctives of the Cljarity are:
l. To relieve the meDI81 and emotional disfress experienced by children and young people within BrigbtOD and Hove
a7]d the sumiunding area, wbo are Lesbia￿ Gay, Bisexual and Transgender (LGBT) or exploringi by the provision of
up work, one-tO*one support, guidance, edllcati0￿ and support with the ￿)Jects of in¢re4sin8 self-esteem and
positive identity a]Dongst said people.
2. To promote equality and diversity and to eliminate discrimin&ion in Telation to LESbIa￿ Gay> Bisexual and
Transgender people, by advancing education and raisin8 awareness of issues affeclillgi them.
Page I

ALLSORTS YOUTH PRIXIECT LTD
REPORT OF THE TRUSfEES
FOR THE YEAR ENDED 31 MARCH 2025
OBJECTIVES AIYD AcrivrriES
Sigttifitant activitie5
Charitable activitses
Allsorts is a pmject-based in SI￿￿eX supporting young pwple who are Lesbi&L Gay. Btsexual, Trans or explortng
(LGBT+) their sexual orientation andlor gellder identity. We provide one-t04)nes. g￿up WO￿ activities. training and
workshops to scbwls. ¢oU¢ges and people wotking with cbitdten and young peopl& W¢ also piovid¢ LGBT youth
resources.
Youth Service
. One-t￿One solution-focused support to help young p￿pIe reach their goa]s.
- Groups and activities a¢ross Sussex offerillg creative, sports and ans-based projects, infomtal educational alld
r¢sidential trips;
o LGBT+ (16-21) yothh group with a user4esigned prograDune deliVe￿d in West aDd East Sussex
o LGBT+ (11-15) youth group with a user4esigned prograllune deLivered in West and East Su&8ex
o Trans and Non-Billary (1&21) youth group with a USer￿eS1gll￿ programme delivered in Brighton.
o Kids Group (5-10) for trans and gender-exploring childreo delivered in Brigbton.
- Programmes:
o LQBT+ Youth Voice l*ogramme: provides LGBT+ young people with volunteeying opporlunities 3uch as Youth
Reps. Peer education; PR and events" CODsultstiOD5; and social media awareDess•rnising campaigns.
o EVOLVE: 4-we¢k prO￿nMe to help & support young people and families who are connected to or on the waiting
list for Gender S¢￿1¢es.
o Waitins Well: 4-week programme to help & Support young people who ar¢ connected to or on the waiting list for
Gender S¢rvices.
Sunuller Progrnmme. 3 acÉivities a week ovtt the summer holidays foT LGBT+ children and young people to engage
with.
- Support, inforn)ation & activiti(￿ on a wide range of tOPi¢S such as: sexual health. h8* crime. mental health and
well-being. ielationships: alld identity.
Agc-appropriate workshops & agsembli&s d¢livered to young wple in scbools, colleges and universlties called
'Understanding and SUpp￿tIng LGBT+ Peers,
- School Support suth as One-t0￿ suptth for students in s¢hool
. LGBT+ youth-led promotional and educatiooal resoLrce creation such as 8vides, booklets. Posters ¢t¢.
. Dt8ital and so¢ial media platfornjs with youth-led infonnation, advice & guidan￿.
- Facilitsle Ihe Soutb-East LGBT+ Youth Services Network.
- Partnership with another local youth project offering LGBT+ young people access to counsel1ll￿.
Parellt and Carer service with LGBT+ young people in their Ilves.
- Peer support groups
- One-tO*one solution-focused support S￿l0n5
- Whole family ¢vents and aetivities
- Volunteering opwtunities
TraAlling Seryice
- LGBT+ and Trans Awareness training for
o adults working with Children and young people
o organisations and busine&ses
Page 2

ALLSORTS YOUTH PR(AIECT LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
OBJECTIVES AND ACflVITIES
- School Support such as"
o Staff trdining to incre&8e LGBT+ awaren￿, understsnding. inch￿10￿ and safety thmugbout the SCI￿oL
o Rainbow Flag AwariL. Delivering a National Qua]ty A&sllrdnce Framework for schools and colleges focusing on
LGBT+ inclusion and visiljiltty
. NatioDal and Jo¢al ¢onsult8nCy to statutory and CVS organisations on LGBT+ youth issues
- Th¢ Allsorts Altyship Programme: Providing organi&qtions with trainin& inforn)alftoJL advice and guidance to support
them ill creating aDd mainiainvng an LGBT+ Allies Team within their organitho
Public b¢n¢fit
In shaping OUT obje¢tAves and plaDning our activities for the year. the Trnslees have given corJsid¢ration to the duties 8et
out in Section 4 of the Charities Ad 2006 to bave due regard io public benefit. In particular, the Trustees have
considered how th¢ planned activities will contribute to the overall aims and objectives that they have set. The Trustees
believe thai the following paragrapb4 specificalty on th¢ Objectives and Aclivilies" aDd "AchieveEnents and
Perfomanc¢" for the year, relaie in detail the benefit that the charity provides to the publi¢.
FINANCIAL RE￿v
Flnanelal posltlon
The resuhs are shown in the Ststement of Flnallcial Activifies.
The charty incu￿ed a deficit of £94J53 (2024 deficit £47,745) on unrestricted activities duringr the year and this has
beell deducled from the reserves brought fonvard of £316529 ty leav¢ £221178 to be CWTied forward.
InveStMe￿t policy and objtttlves
The Mernorandum of Association allows the Tru#ees to deposit or invest fimds in the samt nunner and subject to th¢
same conditions ￿ the Trustees of a trust are pern]itted to do by the Trustee Act 2000. Any surplus funds at Present are
held on deposil at the bank.
Reserves polAcy
The level of reseTVCS is reLuJarly rnonitored by the TrLths and is currendy CODsidered to be reasonable given the
nature and scale of the Charity's activities. The TTUStees would consider a level of unrestr1c￿d reserves equivalent to
thr¢¢ to Six JDODths' ¢xpendittwc appropTiat¢ to be held at ally on¢ tim¢.
FUTURE PLALYS
AllBorts will maintain and ry)Dsolidate all its established s¢rvires. It al￿ seeks to expand its work and outrewb into
CQLumunities across Su&s¢x.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng doeumeut
Allsorts Youth Project Litni*d was incorporated on S FebNary 2001 (registered Company Dumber 4154118). It
re¢eived ¢haritable status on 29 February 2(X18 (registered Charity number 1123014).
Charlty COll5titu¢ion
The Charity is a Company LiJDited by (luarantse and i8 governed by its Memorandum and Articles of Association dated
5 February 2001 as aDJended by $pe¢ial resohttion dated 27 Sept￿b￿ 2007.
Recrultment and appointment of new trustees
The Trustees (Directors for Companies Act purposes) are listed in this re￿)rL The gubscribers to th¢ MomoranduÈn are
the r￿st Trustees of the Ch￿lty, and when eomplete the Board shall not be less than thtt¢ but shall not be subje¢t to any
maximum.
All Ttustees shall be eli￿￿le for re-election.
Pdge 3

ALLSORTS YoifrH PROJECT LTD
REPORT OF TAE TRiJSTEES
FOR THE YEARENDED31 MARCH 2025
STRUCTUR[ GOVERNANCE AND mANAGEmE￿r
Induction and training of new truste
Trust'ees are recruited in accot¥lxnce w(th the equal Op￿r￿ttle8 and recrnitment p)licy. Su¢ces$ful applicants attend an
induction meeting and are introd￿Ced to Allsorts Youth Pmjects ry)licies and prncedure& the roles and responsibilities
of being a Truslee and guida[￿¢ from the Clwity Commission and Companies House.
Rlsk management
Th¢ Twstees have examined the priocipal areas 4)f the Cbaritys operations and considered the major rAsks faced in each
of tbese areas. Risk managemellt takes place 1Swterly by the COJDmittee.
REFERENCE AND ADMINISTRATIVE DETAIts
Regtstered Comp*Dy Dumber
041541 J8 {EngJand aDd Wales)
Regtstered Charfty number
1123014
Reglstered office
Young People's Centre
69 Ship Street
BrIg￿tOn
East Sussex
BNI IAE
Trustees
Ms D Plowman (resigned 6.125)
Ms J Egan
MrJThom
Ms R Rampaz7n (Treasurer)
MsRMoo
Mr K Morris
Ms A Viccars
Ms S Hill (Chair)
Mr M Rasanayagam
Mrs T Queldi-Brittan (apFK)inted 3.924)
Miss S L Ros¢ (YAppointed 3.9.24)
Miss L Hoch (appointed 3.9.24)
Miss C BrowD (appointed 3.9.24)
Mi38 M A Win¢¢r (apw)intcd 3.924)
Company Seeretary
Miss B Summerbelj
Ind¢pend¢nt Examlner
Chrislopber Robert Tyler FCA DChA FCIE
FI CRT Limited
Flat 24 Wellingtonia Court
Lain¢ Close
Brighton
Ea8t Sussex
BNI 6TD
Charity direelor
Ms K B Vinceth (to 28 June 2024)
Miss B Summerbell (A¢ting frotn l July 2024)
Page 4

ALLSORTS YOUTH PRIIJEcf LTD
I PORT OF THE TiiusrEEs
FOR THE YEAR ENDKD 31 MARCH 21)25
REFERENCE AND ADMtNISllUTIVE DETAELS
Bankers
Lloyds TSB
171-173 North Str¢¢t
Brigbton
East Sussex
BNI IPX
STATEMENT OF TRUSTEES, RESPOIYSIBILITIES
The ttust¢¢s (who ar¢ also th¢ directors of Allsorts Youth Project Ltd for the Purpos￿ of Company Eaw) are responsible
for preparing th¢ Rewt of the Trustees and the financia] staternents in accordance wilh applE￿Ie law and United
Kingdom Accounting Standards (United Kingdom Generalty Accepted Accounting Practice).
Company law requires the trustees to prepare f￿ancIal statements for each fwancia] year which give a true and fair
view of the state of affairs of the charitsble company and of the incoming reSou￿e$ and applic&tion of resources,
including the income and expendi(ure, of the cbaritable company for ihai period. In preparing tho8¢ financial
statements, the Srusiees are required to
select suilable accounting policies and then app]y tbem consistently;
observe the methods and priD¢iples in the Charity SORP.
make judgements and estimates that are reasonable and prndent.
Prepare the f￿ancial statements on the goill¥ concern basis UDless it is inappropria* to presume th&t the charitable
company wftll contiDue in business.
The trnstees are responsible for keeping proper a￿c}UntIng r￿rdS which disclose with reasonable aCCUTacy at any time
the firtancial position of the charitable company and to enable them to eDsure that the fmaDcial statetnents oomply with
the Companies Aci 2006. They are also respoLsible for safeguar(ting the assels of the charitable ¢ornpaJiy and hence for
taking reasonable steps for the prevention detection of fraud and other irregularities.
Approved by order of the board of tn￿tee8 on ...
and signed on its behalf by:
M5 S Hill - T￿S
Page 5

INDEPENDEIYT EXAMINER'S REPORTTO THE TRUSTEES OF
ALLSORTS YOUTH PROJEcf LTD
Independent eXaMine￿S report to the trusteos of Alisorts Youth Project Ltd Ctbe cfjmpan￿)
I report to the charity Itust¢es on my ¢xatnil￿I1oll of Ihe accounts of the Company for the year ended 31 March 2025.
Responsibilities and b&sis ol rqjort
.As the charity's thjstees of the Company (aod also its directOTS foT the purposes of company law) you are responsible for
the preparation of the accounts in a¢cordaoce with the reqlliremenLs of the Companies Act 2006 ('the 2006 Act,).
Having satisfjed myself that th¢ accouttts of the Company are not required to be audited wider Part 16 of the 2006 A
and are eligible for independent examin2tioo I re￿rt in respect of my eL3mination of your charity's Accounts as carried
out under Section 145 of th¢ chariti￿ Act 2011 Cthe 2011 ACV). In carrying oth my cxamiJ]aÉion I have follow¢d the
Dir¢ctions given by the Charity Commissioll under Section 145(5) (b) of the 2011 A¢L
Independent examlner's statem¢nt
Since your ¢hariry's gross in¢ome exceeded £250,0(Kl your exarn7ner mvsl Ix a rnernb￿ of a listed body. l ¢an confjrm
that T am quaLifJed to undertake the examinatiOD because I am a member of the lllstitute of Clwtered Accountants in
England and Wales, whicb is one of the listed b￿lIeS.
I have completed my examiDalion. I confllm that no matters hav¢ come lo my aireDtion in connection wÉth the
examination giving me cause to believe:
accouDÉitig r¢cords were not kw in resw of the Compwry &$ required by Section 386 of the 2006 Act: or
tbe ac¢ouDls do not accord with those records. or
the accounts do noi ¢omply with th¢ accounting requirements of Sedion 396 of the 2(NJ6 Act other than any
requirement that the a¢¢owJts give a trne and fair VAew whi¢h is not a mat*r consid¢red a5 part of all
independent examination. or
the accounts have Dot been preparnl in accordallce with th6 methods and priD¢iples of the Statement of
Recoll￿￿ended Practi¢e for accounting and reportillg by cbarities (applicable to dwities preparing their
accow￿S in a¢¢ord&Dce with tbe Financial Rep)rtin8 StaDdaTd 4)plicable iti the UK atsd Republic of Ireland
(FRS 102)).
T have no concerns and have come across no other matters in CO]￿eCtion with the examination io which attention should
be drawn in this report in ordor to c[￿bLe a ptxyr understanding of the accounts to be reachc(L
Cbristopher Robert Tyler FCA DChA FCIE
FI CRT Lltnitod
Flat 24 WeUingtODia Court
Laine Clos¢
Brighl¢)n
East Sussex
BNI 6fD
Page 6

ALLSORTS YOUTH PROJE￿ LTD
STATEMENT OF FINANCIAL ACt&VlTIES
FOR THE YEAR EIYDED 31 MèiRCH 2025
2025
Totsl
2024
Total
fimds
ur￿eStrIcted Restricted
fimds
. funds
Notes
INCOME AND ENDOWMENtS FROM
Donations and legacies
38.871
38,871
95,477
Charitable acthvltles
Young Persons LGBT Seryices
471.643
471,643
553,191
Other trading activities
Invesknent inwme
39,li4
13,012
52,146
72,359
Totsl
567 105
722 268
EXPEIYDITURE ON
Charltable aetlvltks
Young Perwns LGBT Services
174.761
770013
NET INCOMEI(EXPENDITURE)
Tran8fers betweell funds
(92,311)
(2.042)
(94,333)
(47,745)
Net movement In funds
(94,353)
(94,353)
(47,745)
RECONCILIATION OF FUIYDS
Total funds bmught forward
316.529
316,529
364,274
TOT AL FUIYDS CARRIED FORWARD
222 176
316529
The n(rtes form part ot the5c fmancial stalements
Page 7

ALLSORTS YoirrH PROJECf LTD
BALANCI SHEET
31 MARCH 2025
2025
Total
2024
TotaI
funds
fimds
fi￿dS
Notes
CURRE￿ ASSE13
Debtors
C&sh at bank and in hand
13
22287
261.699
22,287
261,699
29.248
365,78
283,986
233,986
395,036
CREDITORS
Amounts falling due withiti on¢ year
14
(61,810)
(61,810)
(78,507)
NET CURRENT ASSETS
222,176
222,176
316 329
TOTAL ASSETS LESS CURRENT
LIABILITiES
222,176
222,176
316,529
NET ASSETS
222 176
316529
FUNDS
UDrestii¢ted funds
15
316 529
TOTAL FUNDS
222 176
316 529
The charrtablc cott)wany is entitled to exemption frorn audit under ScclioD 477 of the Companies Act 2006 for the year
ellded 3 l Marcb 2025.
The meTnbeTS have not required the company to obtaim 8n audit of its financial statements for the year ended
31 March 2025 in accordance with Sectiou 476 of th¢ Conjpanics Art 2006.
Th¢ truste¢s acknowledge tbeir restK)nsibilities for
(a)
ensuring that the charitable company keep5 a￿o￿LIng T¢rths that comply wilh sectio[￿ 386 and 387 of the
Companies Act 2(M)6 and
(b) preparing fin8ncial ststern¢Dts which give a true and fair vi¢w of the stat¢ of affairs of the charit&ble compAny as
at the end of each fmallcial year of its sury)lus or deficit for each fman¢ial y¢ar in accordAnce with tb¢
requirement5 of SectioDS 394 and 395 and which otherwise corrtply wilh th¢ requir¢Jllents of the Companies Act
2006 r¢lating to fiDallcial sraretnents. 50 far as applicable to the ¢harirable ¢￿7panY.
These f￿ancial ststemeDts bav¢ been prepared in accordance with the provisions applicable to ¢h8ritable ¢ompani¢s
subject to the smau Companies r¢gime.
statements were approvaa by the Board of Tr￿￿eeS and authorised for issue Oll
and were signed on its behalf by:
The fin
'Il - Trnstee
The notcs forni part of these financial statenicnts
Page 8

' ALLSORTS YoufH PROJE￿ LTD
CASH FLOW STATEMEiYr
FOR THE YEAR EIYDED 31 MARCH 2025
2025
2024
Cash flows from operating activitseg
Cash generated from Iyeratilws
108.534
139.378
Net cash used in operating artivitt¢s
108534)
139,378)
Cash flows from Invertlng aetivitks
Tnt¢r¢st received
4.445
Net cash provided by investing artivtries
Change tn casb alld cash ¢quivaleDts in
the reportlng peri(rfl
Cash and eash equlvalenls at the
beglnnlng of the reportlng period
(104,089)
(138,137)
365 788
503 925
Cash and eash eqlllvalents at the efid of
the reportlng period
365 788
Page 9

ALLSORTS YOI]TH PROJEcf LTD
NOTES TO THE CASH FIA)W STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025
RECONCILIATION OF NET EXPENDrruRE TO NET CASH FIA)W FROM OPERATING
ACTIVITIES
-2025 .
2024
Net expenditure for the repirtin£ period (as per the Ststement DI
Financvdl Activities)
Adjustmebhts for:
Tnterest received
Decrease in debtors
Decrease ID creditors
(94,353)
(47,745)
(4,445)
6,961
16.69
(1,241)
17,159
107 551
vt ¢ash used Sn operations
108 534)
139 378
ANALYSIS OF CHANGLS IN NET FUNDS
At 1.4.24
Casb flow
At31.3.25
Net Cosb
Cash as bank amd in hand
365.788
104 089
261699
365 788
104 089)
261699
Tolal
365 788
261699
The note5 forni part of these fmanciaj stalemeDts
Page 10

ALLSORTS YOUTH PROJEcf LTD
NOTES TO THE FINANCIAL STATEMENrs
FOR THE VEAR ENDED 31 MARCH 2025
Basig of preparing the fiDaneAal statsments
The f￿ancial slatements of the cR￿ltable company, ￿1c￿ is a public t*nefit entity under FRS102, have been
prepared in accordallce with the CharTtieg SORP (FRS102) 'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts wilh the Financial Reporting Standard
applicable in the UK aod Republic of Ireland (FRS102) {effective l January 2019),, FinAncial Reporting
Stsndard FRS102 The Financial Re￿)rt]rtg Standard applicable iD the UK and Republic of Ire18nd' and the
Co￿Pani¢S Act 2006. Th¢ financial s[￿¢￿¢llts hav¢ be¢n prepared ￿a¢rthe historical Cl￿ coovontion.
The accounts are Fryared in sterkng. which is tbe fL￿¢t1￿&7 ¢UTrency of the clmrity. Monetary amounts in these
fllwcial statsments are rouDded to the nearest £.
The trusleesldirethors consider that there are no material uncenainties about the ¢ompanYs ability to continue as
a going ¢on¢¢rn.
Intome
All incorne is recognised in tbe Statemfflt of Financial Acliviti¢5 once the charity has entiilemellt to the fL￿d8, it
is Probable that the Income will be received and the amount w) be measU￿d r¢liably.
Incorne from donatiODS is a¢¢ounted for as received by the cbarny. The income from fundraising ventures is
shown gross. with the associated c￿Sts included ill fimth3ising c4)sts. The value of voluntsry work is not
included iti the fmancial statem¢nts.
Granls are recognised in full in the Statement of Fintincial Activities in the year in wbich thèy Bre receivable.
Cranls for the purch&se of fLKed &ssets are credited to restri¢t¢d income when they are receivable, Where tbe use
of thc asset is restricled, depreciation is chatged against the restricted fimd. Where the use of the &sset is not
r¢strictcd it is tranSfe￿¢d to gellernl fund.
Furlough grants from the Government bave bcm deducted from staff costs.
Other Income. iDcludin8 investment incom¢, ig recAJrdcd on an ￿￿a]S b&8is.
Expendlture
Liabilities are recognised &8 expenditure including irrecovernble VAT as soon as there is a legval OT constructive
obligation cornmitting the charity to that expmditure, it is probable that a traDsfer of economic benefits will be
required ID settlement and the amount of the obligation c8n be measured reliably. Expenditllre is accounted for
oll an accruals basis and has t*en Classifi￿ under headings that ag8resate a]1 cost related lo the category. Where
¢osts cannot be directly attributed to partirular h¢adiDgs they bave beM allocated to adivities on & basLS
consi5t¢nt with th¢ u$¢ of resourtts.
(i). Costs of generatiDg funds are those costs incurred in attracting graDts, voluntary income and fees.
(ii). Cbaritable expenditure compris¢s those costs in¢uTred by the charity in the delivery of its activities and
services for its beneficiaries. It include$ both costs thar can be allocated directly to $ucb artivities and those
costs of an indirect nature ne¢essary to wrt them.
(iti). Supwr costs iD¢lude governance costs incurrea primarily associated with cons¢itutiollal and statutory
requlremenrs.
Tanglble fixed assets
Tangible r￿ed assets costing more than £500 are capltslised and included at ctsst including any incidental
expenses of acquisition.
Depreciation is provided at the following rates to wiite off the CO￿ of the asset over its use￿1 economic life .'
Computer equipment- over 3 years straight line.
Fixtures & Fitttngs- over 4 years straight line.
Pagell
continued...

ALLSORIS YOUTH PROJEcf LTD
NOTES TO THE FINAN￿AL sfATEMENIS - Continued
FOR THE YEAR ENDED 31 MARCH 2025
ACCOIJNTING POLICIES . conlinutd
Taxation
The charity is C0115idered to the tests set out in P* I Sd)edule 6 Finance Art 2010 al￿ therefore it
meets the d¢finition of a cl]aritable company f(ff UK CorEy)rdtion Tax pur￿sL￿. Accordingly the charity is
potenlially exempt fftirn taxation in re5￿t of income or capital gains Teceived within categories cov?red by
Chapter 3 Part l I Coryoration Act 2010 or Section 256 of the Taxation of Charg¢abk¢ Gains Act 1992, to
the extent that suth in¢ome or gains are applied ex¢lusivety to chargeabl¢ pu￿0$¢$.
Fund a¢¢ountlng
Unrestri¢tsd fimds call b¢ used in a¢cordance with the charirable objectives at the discretion of the .
trnstees.
Designated fijnds are unrestricted funds designated for panicuJaT PUryN)ses by tbe trustees.
Restri¢t¢d funds can onty be used for particular restricted purposes withiD the obj¢¢ts of the charity.
Restrictions arise when wified by the donor or whell fi)Dds are Taised for particular restrithed purposes.
Furtber trKplanatioD of the narnre and pwp)9e of each fund ts included in the tsotes lo the finattcial statements.
DONATIONS AND LEGACIES
2025
2024
Donations
Graths
Oth¢r income
21,927
11.600
48,701
41,421
Granls receive(L included in the above. are as follows:
2025
2024
BriglLton and Hove City Council - Main Grat
E&8t Sussex Couoty Council - Overcharg¢
The Proud Trust
Sus3¢x Community Foundation
Wesl Su5s¢x CouDty CouDciI
I I,6(M)
12,889
(3,500)
10,000
4,752
OTHER TRADING AcfiviTIES
2025
2024
Training and education
Schools contra¢t
41,283
50,792
Page 12
ontiDued...

' ALLSORTS YoirrH PROJECf LTD
NOTES TO THE FINAF4CIAL S￿￿TEME￿[S . cDntiRutd
FOR THE YEAR ENDED 31 MARCtt 2025
2025
2024
D¢￿sIt account interest
4.445
1,241
INCOME FROM CHARITABLE ACTIVITtES
2025
2024
Activity
Young Persons LGBT Servic4s
Grants
471,643
553 191
Gyants received in the year and defenrd Eo the next year..
2025
2024
B&Q Foundation
The Roddick Foundation
ASC- LVS
No Fear Bridg¢
West Sussex County Council
Henry Smith
The Blagrave Trust
Tiainillg and Eth￿atIon
2,678
4,500
9,500
2,000
7,500
18,654
12,864
6,250
S,I15
io,o(M)
12,500
6,250
7,820
Grollts received. iDclud*l in the above, are as follows:
2025
2024
B&Q Foundation
BBC Children in Need
Blagrave Trust
Brighton and Hove City Council - LGBT Homele￿esS
Brighton and Hove City CouDciI - PHSH & Trans Lot 6
Brigbton and Hove City Council - Youth Service
Comic Relief
East Sussex County Council - SHLN
Enterprise Development FuDd
GarfLeld WestOD
Henry Smith
The National Lottery - Awards for All
NHS Suss¢x - Evolve & East Susfjex Provision
NHS Sussex - WaitiDg Well
No Fear Bridge
The Roddick Foundatioll
Stream for a Cause
T￿0
UOK
West Sussex CliDical Cotntnissioniog Group
West Sussex County Council
6,822
35.262
20.000
4,489
38.866
22,000
500
35,262
27,500
4.988
38,866
22,000
16,408
15,000
10,000
20.000
37,136
6,718
83,837
29,824
17,500
16,500
4,680
10,500
18,766
120,172
50,361
83,837
7,500
16,51J)
18,860
122,333
471643
553 191
Page 13
continued...

ALLSORTS YoTrrH PRQJEcf LTD
NOTES TO THE FINAIYCIAL STATEMENTS - continued
FOR THE YEAR EIYDED 31 MARCH 2025
Direct
. Costs (see
note 7)
Young PeN)ns LGBT Services
661458
DIRECT COSTS OF CHARiTABLE ACTIVtrIES
2025
2024
Staff costs
Volut]teer expenses
Training
Paymlvbookkeeping
Travel costs
Consulian¢y fe¢s
5 l6,399
33,882
24,157
6,496
9,134
12,047
30,636
4,805
4,631
995
,751
13,601
1,161
619,504
49,265
13,328
6,117
12,757
8,683
20,523
4,321
9,7.D3
923
3.832
11,809
3,283
Insurance
Telephone
Stationery ￿ postage
Publi¢iry
IT upd￿eS
Trjon capitalised equipment
Sulldry exp¢nses
661458
770 013
ET INCOMEIIEXPENDITURE)
Net incomel(exp¢Dditure) is stated after chargIn￿(CreditIng).
2025
2024
Independent Examiner Fee
TRUSTEES, RE1￿UNERATIoN AND BENEFITS
Tbere w¢re no truste¢s' renJuD¢rntion or other benefrts for the year ended 31 ma￿ 2025 Dor for the year ended
31 March 2024.
Truste¢s' expens
ODe trustee was reilnbursed £120 for food for an event (2024 - Three trustees were rein)bursed £72 each for
safeguarding training).
Pdge 14
continued...

ALLSORTS YOUTH PROJECT LTD
NOTES TO THE FINANCIAL STATEBffNfs . eJ)ntAnued
FOR THE YEAR EM)ED 31 MARCH 2025
J O. STAFF COSTS
The average nwnber of employees of the cknity during the year wag 15.83 based on ￿11 titi￿ equivalents (2024..
17.5).
Th¢ aggregate payroll costs of thes¢ persons were 88 follows .
2025
2024
Wages and salaries
Social security costs
Pension costs
438,l45
41,260
528,185
50,504
61
No employee received remuneration in excess of £60,CKKI (2024 non¢).
The charity ¢onsiders its key mat￿ement personnel Lwmprises the trustees aloDg with tbe CEO and deputy
CEO. Toial employment benefits, in¢luding employers national insurnnce (£8,519) and pension contributions
(£5,848), lo its key maDagem¢nt perso￿1 were £86,466 (2024: £125.876).
COMPARATIVES FOR THE STATEMEIYT OF FINANCIAL AcfivATAES12024)
UDrestric*d
Restri¢tsd
funds
funds
Total
funds
TNCOME AND ENDOWMENTS FROM
Donalions and legacies
95,477
95,477
Charllable actlvlttes
Young Pcrsons LGBT Services
553.191
553,191
Other tradiDg activities
Investment income
71359
72.359
Tolal
553 191
722 268
EXPEI¥DITURE ON
Charitable activltles
Young P¢rsO[￿ LGBT Servi￿8
553 l9l
770 013
NET INCOMEI(EXPENDrruRE)
(47.745)
(47,745)
RECONCILIATION OF FUNDS
Tolaj fuDd$ brougbi forward
364,274
364,274
TOTAL FUNDS CARRIED FORWARD
316529
316 529
Page 15
continued...

' ALLSORTS YoirrH PROJEcf LTD
NOTES TO THE FINANCIAL sfATEMETh - conttnued
FOR THE YEAR ENDED 31 MARCH 2025
12.
T ANGIBLE FIXED ASSETS
Fixtures
. .Computer
equipment
Totals
COST
Al l April 2024 and 31 Ntarch 2025
8,168
11.360
19,528
DEPRECIATION
At l Aprij 2024 and 3 l March 2025
8.168
ET BOOK VALUE
At 31 March 2025
At 31 Mar¢h 2024
13. DEBTORS: AMOUNTS FALLING DUE WITHIY4 ONE YEAR
2025
2024
Grants r¢ceivable
14.
CREDITORS: AMOUNTS FALLING DUE WITHtN ONE YEAR
2025
2024
Trade creditors
Social security and other taxes
Other creditOTS
AccnLed expcnses
Funding in advance
4,216
9.195
3,151
1,500
3,636
10.996
17
1,975
Page 16
ontinued..

ALLSORTS YOUTH PROJEcf LTD
NOTES TO THE FINAI¥4CIAL ST ￿TEmE￿ES . colltitiued
FOR THE YEAR ENDED 31 MARCH 2025
15. MOVEMENT IN FUNDS
Trnnsf¢rs
. between
fi￿a8
' rnovement
At
31.3.25
At 1.4.24
un￿￿triCted funds
General fimd
Designated Fund- Consultsncy
Dcsignated Fund- Redundancy
DesI￿ated Fund- Staff Trdtning
74.324
20.(XIO
195,J50
(92JJ3)
73.552
(8.753)
(64.652)
2,187)
55,563
11,247
130.898
316,529
(￿213)
(2,040)
222,176
Restrkted funds
Blagrave
Henry Smith
NHS Sussex - Evolve & Watting well
Provision
No Fear Bridge
We$¢ Sussex CIiDi¢al CommisSiODing
Group
West Sussex CouDty Council
(108)
(541)
108
541
(847)
(18)
18
(347)
179
347
179
TOTAL FUNDS
316.529
94.353
Net movement in fund& Ifich￿ed in the alx)ve are a5 follows:
IncorniDg
Resources
expended
Movement
in funds
Unrestrlcted funds
GeneTa] fund
82.450
(174,763)
(92,313)
ReJtrl¢ted funds
BBC Cbildr¢n in N¢¢d 2
B&Q Foundation
Blabraye
BrightOD and Hove City Council- LGBT
Hotn¢lessn¢ss
Brighton and Hov¢ City Council- Publi
Health Trans Lot 6
Brighton and Hove Cty Council- Youth
Service
CoDmiunity Roots Service
Henry Smitb
NHS Sussex - Evolve & Waiting well
ProvisioD
No Fear Bridge
The Roddick Foundation
Wesi Sussex Clinical Convnissionll
Group
West Sussex Cow Council
33.261
6.￿2
20.OCA)
(35,261)
(6,822)
(20,108)
(108)
4,489
(4,489)
38,866
(38,866)
{22,(X)O)
(18,860)
(50,905)
18,860
50,364
(541)
91,849
7,500
16,5(Ki
(92,696)
(7,518)
(16,5(Ki)
(847)
(18)
121333
(122,680)
(347)
486 695
TofAL FUNDS
567.105
661.458)
94,353)
Page 17
Continued...

ALLSORTS YOlffH PROJECT LTD
PIOTES TO THE FINAlYCtAL STATKLIIENTS - CODtinued
FOR THE YEAR ENDED 31 MARCH 2025
15.
Comparative5 for movement in fimds
N¢t
movement
in funds
Trdnsfers
between
funds
At
31,3.24
At 1.423
Unr¢strlcted funds
General fuDd
DeSIgn￿ed Fund - Collsultan¢y
DesIgn￿ed Fund- OperdliDg Costs and
Redundanices
Design￿ed Fund- Staff TrainTng
963
(47,745)
121,106
21),0(K)
74,324
20,000
336,656
(141,106)
195,550
364
316529
TOTAL FUNDS
3fA
47.745
316 529
Page 18
continued...

ALLSORTS YOUTH PROJEcf LTD
IYOTES TO THE FINANCIAL sfATEMENIS - contKttued
FOR THE YEAR ENDED 31 TrtARCH 202)
15. MOVEMEI¥T IN FtJNDS- CA)ntinued
C(th)parative net movement in.fun&% included in the obove are &% follows:
Jncoming
Resources
expended
Movement
in funds
Unrestrlcted funds
G¢neral fthjd
169,077
(216,822)
(47,745)
Restrictd funds
BBC Children in Need 2
B&Q FouDdation
Blagrave
Brightoll and Hove City Council - LGBT
Homelessness
Brighton and Hove City CouTKiI- Public
Health Trans Loi 6
Brighton and Hov¢ City Council - Youth
Service
Cause Stream for a Cause
Cothic Relief
CotntnuDity Roots SeThice
East Sussex County Council
Enterprise Developmeni Fund
Garfield W¢sto
Henry Smith
The NatlODal Lottery- Awards for All
NHS Sussex - Evolve & Wailing w¢ll
Provision
TrIHS Sussex - Waiting Well
No Fear Bridge
The Roddick Foundati(
Tesco
Wesl Sussex Clinical Cotnmiysioning
Group
West SusvA County Council
35,262
500
27.5(X)
(35262)
(51K))
(27,5(M))
4,988
(4,988)
38,866
(38,866)
22,000
4.680
16.408
18,766
15,0(M)
io,0(
20,(J)O
37.136
6.718
(22,000)
{4,680}
(16,408)
(18,766)
(15,000)
{ iO,(M)O)
(20,(X)O)
(37.136)
(6,718)
83,837
29.824
17,500
16.500
10,500
(83,837)
(29.824)
(17,500)
(16.500)
(10,51)0)
120.172
17,034
(120,172)
17034)
553 191
553 l9l
TOTAL FUNDS
722 268
770013)
The pwpose of the restric*d funds was as follows:
B&Q Foundation - Proj¢¢t costs.
Byishton & Hove Cty CollDciI- Core costs.
Brighton & Hove City Council- Project costs (homele&8ness).
Brighton & Hove cty Councd- Project costs (youth services) & staffing.
Blagrave Trust- Core Costs
BBC Children in N¢¢d. Projext costs & staffing.
CRoots - UOK P4rtnership lead com0￿lOller SouthdowL Project C4)sts (w¢llbeing support for young people)
staffmg.
Pdge 19
continue(L..

ALLSORTS YoirrH PROJEcf LTD
NOTES TO THE FINANCL4L STATEMEwfs . conttnued
FOR THE YEAR ENDED 31 MARCH 2025
15.
MOVEMEIYf IN FUNDS- eontinued
No Fear Bridge- Project costs & staffittg.
NHS Sussex- Evolve & Waiting well Provision - Projed cclsts & stsffing.
Byighton & Hove Ciry CouDciI . Proj¢¢t costs (youtb PSHS & trans Lot 6) & Statrll￿.
The Roddick FowJdatioD- Proje¢t ¢osts & Staff￿g,
The National Lottery- Award8 for All - Proj￿1 costs.
West Sussex County Coun¢il- Project costs & staffing.
WSCCG West sU￿¢X Clinical Commissionll￿ Group - Project ¢osts & ststTuJg- West Sussex Youth & Family
Serviee delivery.
16.
RELATED PARTY DISCLOSURES
There were no rela*d party transactions for the Y￿ ended 31 Mar¢h 2025.
17.
STATirroRY INFORMATION
Allsorts Youth ProJ￿t Ltd is a charitable company, limited by guarante4 registered in England and Wales and
has no share capital. No ooe memb¢r has ovuall control of the charity.
IJ) ihe event of the company bein8 dissolved each member is liabl¢ up to a maximum of £1 O iowards the cost of
dissolution and liabiliti¢s incurred by the company while helshe was a member, or within 12 montbs after he15ho
ases to be a member.
Any surplus remaining in the event of a di5501ution shall be distributed to sucb other orgBnisation5, With the
satne or similar obj¢cl& &8 is agreed by a simple majorty of such Jnembers of Aiknrts Youth Project Ltd &s are
¢ontributori¢s at th¢ litlle of thc dissolution.
The ¢ompaDy's registered number aod r¢gi5tered offir¢ address ¢aD be found in the 'Legal and AdJniDistrative
Information, section of the accounts.
Page 20