Company registration number.. 06438245
Charity registration number: 1125571
Plus You Limited
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 March 2024

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
Contents
Reference and Administrative Details
Trustees, Report
5t0 12
Statement of Trustees, Responsibilities
13
Report of the Auditors
14to17
Statement of Financial Activities
18to 19
Balance Sheet
20
Statement of Cash Flows
21
Notes to the Financial Statements
22to35

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
Reference and Administrative Details
Trustees
Paul Whitmore, Resident Director, Chair
Christine Holland, Resident Director
Nicola Green, Resident Director
Gary King, Partner Director
Hadleigh Gaudreau, Partner Director
Jean King, Partn¢r Director (appointed 23 November 2023)
Stephen Donovan, Resident Director (resigned 25 March 2024)
Timothy Inkson, Partner Director (resigned 10 October 2024)
Secretary
Guy Robinson {resigned 21 May 2024)
Senior Management Tea
Debbie King MBE, Chief Executive
Principal Office
The Highpoint Venue
Bursledon Road
Southampton
Hampshire
S019 8BR
Company Registration Number
06438245
Charity Registration Number
1125571
Solicitors
Anthony Collins Solicitors LLP
134 Edmund Street
Birn]ingham
B3 2ES
Bankers
HSBC
55 Above Bar Street
Southampton
S014 2DS

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
Auditor
Xeinadin Audit Limited
2 Upperton Gardens
Eastbourne
BN212AH
A¢countants
Xebra Accounting IHC Limited
5a The Gardens
Fareham
Hampshire
P016 8SS

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
Trustees, Report
The Trustees present their Annual Report for Plus You Limited (PYL) for the year ended 31" March
2024
All individuals appointed to the PYL Board fulfil the role of Truste¢, Director and Member, for the
purpose of this report they will be known as Trustees, and Plus you Limited will be known as PYL.
The trustees confirm that they have complied with the requirements of section 17 of the Charities Act
2011 to have due regard to the public benefit guidance published by the Charity Commission for
England and Wales.
l. Our aims and objectives
Purpose
Our Charity was set up to succeed and continue the work of our predecessor. This remains our primary
pU￿ose and is defined in the objects contained in the Company's Articles of Association as..
The promotion for the public benefit, of urban or rural regeneration, in areas of social and
economic deprivalion (in particular the Area of Benefit - Thornhill).
. To develop the capacity and skills of the members of the community in such a way that they
are better abl¢ to identify, help meet their needs and to participate more fully in society.
Aims
Our overall aim is to focus on the growth and prosperity of our residents, by providing opportunities to..
learn new skills, develop confidence and sclf-awareness, raise aspirations, and foster independence
'belping people to help themselves"
In addition to this, PYL would like to ensure that the improvements made to the built environment over
the life of our predecessor are maintained, and built upon.
All surplus funds within the charity will be used to deliver projectsliniliatives that WAII support the
achievement of the Charity's aims and objectives.
Currentyear objectives
The Charity's objectives for 2023124 are very much focused around making a positive impact in our
community, whilst looking at the future of the Hightown Centre as this property is a key focal
community asset. Alongside this the focus continues (o be very much on increasing revenue streams to
both PYL and our Café/Bar.

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
The Objectives for the year are as follows:
Community
l . Achieve our principal charitable aim of positively impacting the Community by building on
existing provisions and projects.
2. Investigate needs within the community and identify projects to support the findings.
3. Update our corporate website and increase social media presence to promote the community
projects supported by PYL.
4. Make a clear concise decision on the future of the Hightown Community Centre on if and
how repairs should be undertaken.
Organisation
l. Seek out and appoint additional trnstees of PYL to strengLh¢r) and diversify the Board.
2. Appoint an appropriate number of management staff to support the charity.
Finances
l . Seek to further utilise our assets to increase our income.
Increase room bookings by improving our Highpoint website and additional
advertising.
b. Continue to build the Pho¢nix Café /Bar sales.
2. Continue to have a sufficient reserves fund to support the charity in the event of large
building repairs and sudden loss of income from our property portfolio.
As the year progressed and with the gen¢rdl election being called in early July. it become more and
more apparent how difficult it would be to achÈeve a good outcome on this year's objectives.
Sadly, we had to close the doors to the Hightown Centre in December 2023 due to the fact we could
nol afford the long list of structural repairs required to keep it open. In the months that followed
significant time was spent working with contractors, obtaining quotes, and writing an extensive bid,
that if successful would ensure a fresh new future for The Hightown Centre.
Again, all hopes of this were dashed as the general election approached and all government funding
streams were closed, in particular. the pot of funding, we were applying for to bring Hightown back to
life. Post election this funding pot hasn't been reopened nor have we been success￿1 in finding any
other funding streamls to meet our needs. Sadly, the Hightown Cenlre remains closed.
The year also proved very difficult by way of increasing revenue streams into PYL. Hiring of our large
conference floor on level 2 at Highpoint has signifieantly diminished post covid. Employerslclients
who hire this space are still not booking venues as often as they did pre covid.
Our CafélBar on the other hand has done very well this year. We opened our doors for more days/hours
in October 2023, and the business has just grown steadily though the y¢ar.

Plus You Limited
Annual Report and Financlal Statements
For the year ended 31" March 2024
Our success story remains the level of Community Projects we have managed to continue to
deliverlfund this year.
Activities
As we ar¢ all too aware, the cost of living just keeps rising. I keep hearing our community say things
like" food packaging is the same, you pay the same price, but get less in the boQcan for your money.
Fuel prices despite being more stable this year, have not returned to what they were before the big
increases we saw last year.
All of this and more adds to the fact thai Communities like ours are really struggling in the cutrent
Climate. Our older residents are really feeling the pinch so projects like our Wann Hub are more
important than ever. They don't just provide a warm space to gather, you can have a nice hot drink and
shar¢ some social time with others. Reducing isolation for our vulnerable residents is very important.
We've also been very successful and had a huge uptake on our OAP Fish & Chip Friday. There's
nothing more heart wanning than seeing them come into the Cafe at Highpoint, have a nice meal, a
chat, and go home with a smile on their face.
We were lucky to get some unexpected funding this year from a very generous supporter, with which
we decided to run a very different event at Easter. So, we held a bridging the generations Easter dinner
for our OAP'S and younger residents. There was an Easter Egg hunt to amuse the Kids, they then gifted
the eggs they found to our older gu¢sts, and all Children went home with a full-size Easter Egg.
Our Food Market project has evolved as we now partner with Oasis who run a weekly food market from
Highpoint. We provide the space free of charge and they deliver the service. This is working very well.
and we have a large number of residents who use this service.
W¢ continue to run the Kids Holiday Lunch Club where up to 30 or our local primary school children
can get a free hot lunch & pudding 3 days a week during the school holidays.
Our free Santa Grotto runs out of the Highpoint Café/Bar for three evenings in December and just seems
to get more and more success￿1 each year. The Grotto is lovely, designed and set up by our team, we
get lots of really nice positive feedback and all children go away with a selection pack from Santa.
All ChÈldren who attend our Holiday Lunch Club were also invited to a free Christmas dinner. Everyone
went away will ￿11 bellies and gifts.
We continue to run a successful Tai Chi club once a week at the Hinkler Centre and still have our
Community Shop on Hinkler that opens 09:00 to 13:00 Monday to Friday.
We continue to provide an open house service from our offices at Highpoint Monday to Friday where
the community can drop in for help, advice, and signposting to relevant organisations. We provided
Basics Bank referrals/vouchers and a variety of other support.
Amongst all of these activities and more we also have to take care of our properties to ensure we have
the space to use for delivering our activities and also for hiring out to generate the income to fi￿d the
projects we deliver. This is very costly, arduous, and time consuming.
Public Benefit
The Charity's primary purpose is to achieve public benefit, both for Thornhill residents and the wider
conununity.
The T￿SteeS have had regard to the Charity Commission's guidance on public benefit.

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
We believe that it is of Public Benefit that PYL should do everything in its power to ensurc its future
survival.
The survival of a Charity like PYL, that depends on its assets generating sufficient surplus income to
sustain the Charity's future and the delivery of projects is always going to be and to date always has
been tenuous. In this current climate that is even more prevalent, making the future very uncertain and
turbulent.
2. Achievements and performance
Overall PYL'S project delivery was very good making it a very success￿1 year, however, like many
other organisations we continue to struggle for our survival. Revenue streams despite all our efforts are
not where they need to be, and this will in the coming years eventually have a significant impact of
what we can afford to deliver by way of projects.
Despite the closure of The Hightown Centre we continue to sustain the rest of our property portfolio.
This is arduous and costly but we are aware of the benefits it yields.
Aside from the projects listed in the Activities section above, it remains a stark truth that we can only
do what surplus funds enable us to. So, here's a flavour of other projectslinitiatives we managed to
sustain/deliver during 202312024..
Highpoint Venue - is the venue where we deliver our, Food Market, Kids HoEiday
Lunch Club, Kids Christinas Party, Santa Grotto. In addition, we deliver a free OAP
Fish & Chip lunch for up to 25 individuals on the second Friday of every month. This
property is also the major income stream for the Charity generating surplus funds to
sustain the projects we deliver here, and others delivered elsewhere.
The Hinkler Centre
is home/office to Southampton City Council Community
Wardens. A Community library delivered by volunteers is supported by PYL for a
peppercom rent of £ l. Our Tai Chi group, heavily subsidised by PYL is delivered every
Thursday here. Other groups and sessions throughout the year also deliver activities
from this building.
PYL own the five commercial units on Hinklcr Road. These units generate rental income to the
Charity. To save money and maximise the opportunity to generate surplus income, PYL Staff
property manage the Charity's entire property portfolio. With such a large property portfolio
and an incredibly small Staff team this is one of the biggest challenges faced by PYL each year.
It's a marrllnoth undertaking keeping up with all the tasks that have to be completed.
Our Community Shop on Hinkler Road is still up and running. Here you can purchase good
quality, clean, second-hand goods from clothes to baby items, children's toys, and household
goods. This project is set up to offer residents the opportunity to purchase, attractive items for
sale, at an affordable price, hopefully reducing the instances of individuals getting in debt. To
achieve this for our community, PYL has forgone the opportunity to charge rent to a tenant on
this unit.
Our trading subsidiary continues to go from strength to strength growing slowly. We are still
mindful of the risk of overextending itself before the demand for the service is there, due to
Highpoints out of the way location.

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
3. Financial Review
The results for the year ended 31" March 2024 and the financial position of the Charity are as shown in
the annexed financial statements.
The financial bottom line for the year doesn't look good. This is very much due to, the fact that we lost
some big long tern] hires this year. This situation was forecast last year and sadly despite all efforts, we
haven't been able to do any thing to mitigate this or offset the loss.
Other financial pressures are along the lines of building repairs to properties that are now showing the
test of time. This is a costly exercise as most repairs require specialist skills that don't come cheap.
New and costly contracts have had to be agreed that are also having a negative impact. It is also a very
delicate balancing act to not price yOLErself out of the market with regards to clients hiring your space
and services and still manage to cover your overheads and make a small profit.
We mange to keep our Sta£Ying costs low by having a very small multi skilled team who are willing to
put their hands to most tasks and work well together supporting one another to achieve our end goals.
It is most definitely the rise in fuel and building repair costs that is putting the drain on our funds.
4. Structure, Governance & Manageme'nt
Governing Document
PYL is a Trust incorporated as a Charitable Company limited by guarantee, without share capital.
As such it was established under the Articles of Association (as amended 3rd October 2016). The
Articles of Association clearly outlines the objects and powers of the Charitable Company whilst it is
governed under its Articles of Association.
The Trustees of PYL are the Directors of the charitable company for the puryose of company law. In
the event of the company being wound up the Directors are required to contribute the sum of £ l.
Board of Trustees
PYL has a Board of12 Trustees when at full capacity, composed of 7 Thornhill Resident Directors, and
5 Partner Directors. The names ot the Trustees during the financial period are as set out in the legal and
administrative section of this rq)ort on page 3.
The Board of Trustees meet every quarter (4 times a year) to go over the finances with additional
specific subject matter meeting as required. The Board is quorate when one third of the Trustees are
present, with the majority of the third being Resident Trustees. The Board spend the 4 quarterly
meetings reviewing expenditure against budget forecast and addressing any financial adjustments that
may be required moving fonvard. The remaining meetings of the year are utilised as a focus group,
where the Board monitor and plan project delivery and business development.
The Board is assisted in the day to day running of the Charity by th¢ Personnel and Finance Sub
Committee. The Chair and Vice Chair of the Board attend this Sub Committee. with the Chair of the
Board being the Chair of the Sub Committee.

Plus You Limited
Annual Report and Financial Statements
For the year ended 31st March 2024
Recruitment of Trustees
PYL'S Resident Trustees are elected to the Board via an open and transparent process in accordance
with the Articles of Association. All residents living in the community of Thornhill are invited and
given the opportunity to put themselves fonvard as prospective Trustees of PYL. Each Trustee will hold
office for a temi as near to six years as possible.
An election is held every 2 - 3 years with one third of the Resident Trustees ceasing to hold office (either
standing down or submitting themselves for re-election). All prospective candidates (including Trustees
up for re-election) are encouraged to canvas for supportlvotes. The election process is advertised to the
whole community, application fom]s are readily available, election statements are prepared, and the
whole election process is independently adjudicated (providing the number of candidates looking to
stand exceed the number of seats available).
The Articles of Association further enable Resident Directors to be appointed to the Board between
elections on a casual basis as required. This is subject to the maximum number of Resident Members,
as laid out in the Articles of Association. These casual appointments will hold offlce until the next round
of fom]al elections, at which polnt they must put themselves up for formal election. On their successful
appointment they will hold office for a tenn as near to six years as possible.
In accordance with the Articles of Association, Partner Directors are invited and appointed by the Board
of Trustees. Partner Directors hold office for a temi of two years from date of appointment but may be
re-appointed. The Charity has a job description that outlines the roles and responsibilities of being a
Director, which is given to all prospective new Directors.
All newly appointed Trustees are offered an induction, tailored to meet individual requirements, and
offered the support of a buddy, namely an experienced Trustee.
All members of the Board give their time voluntarily and receive no benefits or remuneration from the
charity. Any expenses reclaimed from the charity, must be claimed in accordance with our Board
Member and Volunteer Expenses polÈcy.
In recent years it has proven very difficult to recNit Trustees. This can be seen as a time-consuming
arduous task that isn't very attractive. To that end we haven't had to hold a full-scale community
election for many years, we currently appoint to the Board when we can and hold on to our Trustees for
as long as we can.
Elections
In accordance with the Articles of Association, Resident Trustee elections should take place every 2
3 years. One third of the Resident Trustees are required to cease to hold office at these elections,
although they are able to re-stand if they wish.
Elections were last held in January 2019, as since this date we have not required a full election.
Risk Management
The key risk management issues identified by the Charity continue to be those of buiEding reserves and
diversifying the income.
The challenge of increasing revenue is getting harder each year which then puts pressure on any reserves
w¢ may have.
io

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
Currently all our properties could be classed as a risk, as, even the newest of them Highpoint, The
Hinkl¢r Centre, and the Commercial Units at Hinkler due to them all being over 12 years old, are
generating high costs with general repairs.
Hightown got to a point where the Charity could just not afford or justify that level of cost any more.
We have managed to retainlmaintain the small reserves fund that we have put aside in the past few
years, however we are mindful that if things do not improve this will begin to dwindle very soon.
Overall, the Charity in the past has been in some tough financial situations, and has dealt with it
amicably and survived. However, despite its tenacity, these are very different times we find ourselves
in, and there is only so much mitigation one can achieve!
Auditors
This year the charity's auditors, Xeinadin Audit, have expressed their willingness to continue in that
capacity.
Disclosure of information to auditor
Each trustee has taken stq)s that they ought to have taken as a trustee in order to make themselves aware
of any relevant audit inforn12tion and to establish that the charity's auditor is aware of that inf0m￿lI0ll.
The trustees confinn that there is no reLevant infomiation that they know of and of which they know the
auditor is unaware.
In so far as the trustees are aware:
there is no relevant audit inforniation of which the charitable company's auditor is unaware"
and
the tNstees have taken all steps that they ought to have taken to make themselves aware of
any relevant audit inforn]ation and to establish that the auditor is aware of that information.
Financial Risk
Objectives ondpolicies
The charity's activities expose it to a number of financial risks including credit risk, cash flow risk and
liquidity risk.
Cashflow risk
The charity's activities do not expose it to any significant areas of cash flow risk. There is no exposure
to foreign currencies or interest rates.
Credit risk
The charity's principal financial assets are bank balances and cash, trade and other receivables, and
property investments.
li

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
The charity's credit risk is primarily attributable to its trade receivables. The amounts presented in the
balance sheet are net of allowances for doubtful receivables. An allowance for impaim]ent is made
where there is an identified loss event which, based on previous experience, is evidence of a reduction
in the recoverability of the cash flows.
The credit risk on liquid funds and derivative financial instruments is limited because the cOunte￿artIcS
are banks with high credit-ratings assigned by international credit-rating agencies.
The charity has no significant concentration of credit risk, other than its exposure to its main tenant,
being a public body.
Liquidity risk
In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and
future developments, the charity has adequate cash reserves and borrowing facilities
Sillcere Thanks
The Trust is grateful for the commitment, support, and patience provided by its Board of Trustees, Staff,
and Volunteers, through what continues to b¢. the most challenging and turbulent times. Without each
and every one of them and their dedicatioTh the future of the Charity would not be possible, nor would
it be able to move fonvard in the positive manner that it currently is.
This report has been prepared in accordance with applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice}, in accordance with Chapter 3
of Part 16 of th¢ Companies Act 2006.
The annual report was approved by the trustees of the charity on 4 November 2024 and signed on its
behalf by:
Paul Whitmore
Chair of Trustees
12

Plus You Limlted
Annual Report and Financlal Statements
st
For the year ended 31 March 2024
Statement of Trustees, Responsibilities
The Trustees (who are also the directors of Plus You Limited for the purposes of company law) are responsible
for preparing the trustees, report and the financial statements in accordance with the United Kingdom Accounting
Standards (United Kingdom Gen¢rally Accepted Accounting Practice) and applicable law and regulations.
Company law requires the trustees to prepare financial statements for each financial year. Under company law the
trnstees must not approve the financial statements unless they are satisfied that they give a trlle and fair view of
the state of affairs of the charitable company and of its incoming resources and application of resources, including
its income and expenditure, for that period. In preparing these financial statements, the trustees are required to-.
select suitable accounting policies and app.ly them consistently;
observe the methods and principles in the Charities SORP;
rnake judgements and estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been followed, subject to any material departures
disclosed and explained in the financial statements; and
PTepare the financial statelnents on the going concem basis unless it is inappropriate to presume that the
charitable company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are Su￿1Clent to show and explain the
charitable company's transactions and disclose with rea8onable accuracy at any lime the financial position of the
charitable company and enable them to ensure that the financial statements comply wilh the Companies Act 2006.
They are also responstble for safeguarding the assets of the charitable company and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
Ih
Approved by the Trustees of the charity on 4 November 2024 and signed on its behalf by..
Paul Whitmore
Chair of Trnstees
13

Plus You Limited
Annual Report and Financlal Statements
For the year ended 31" March 2024
Report of the Auditors
Opinion
We have audited the financial statements of Plus You Limited (the 'charitable company,) for
the year ended 31 March 2024 which comprise the Statement of Financial Activities, the
Balance Sheet, the Cash Flow Statement and not¢s to the financial statements, including a
summary of significant accounting policies. The financial reporting framework that has been
applied in their preparation is applicable law and United Kingdom Accounting Standards,
including Financial R¢porting Standard 102 The Financial Reporting Standard applicable in
the UK and Republic of Ircland (United Kingdom Generally Accq)ted Accounting Practice).
In our opinion thc financial statements:
give a true and fair view of the state of the charitable company's affairs as at 31 March
2024 and of its incoming resources and application of resources, including its income
and expenditure, for the year then ended.
have been properly prepared in accordance with United Kingdom Generally Accepted
Accounting Practice. and
have been prepared in accordance with the requirements of the Companies Act 2011.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS
{UK)) and applicable law. Our responsibilities under those standards are further described in
the Auditors responsibilities for the audit of the financial statements section of our report. We
are independent of the charitable company in accordance with the ethical requirements that
are relevant to our audit of the financial statements in the UK, including the FRC'S Ethical
Standard, and we have fulfill¢d our other ethical responsibilities in accordance with these
requiremcnts. We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our opinion.
Conclusions relating to going concern
We have nothing to report in respcct of the following matters in relation to which the ISAS
(UK) require us to report to you where:
the trustees, use of the going concern basis of accounting in the preparation of the
financial statements is not appropriate; or
the trustees have not disclos¢d in the financial statements any identified material
uncertainties that may cast significant doubt about the charitable company's ability to
continue to adopt the going concern basis of accounting for a period of at least twelve
months from the date when the financial statements are authorised for issue.
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Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
Other information
The trustees are responsible for the other inforn]ation. The other infomiation comprises the
inforniation included in the annual rq)ort, other than the financial statements and our Report of the
Independent Auditors thereon.
Our opinion on the financial statements does not cover the other infomiation and, except to
the extent otherwise explicitly stated in our report, we do not express any forn] of assurance
conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other
information and, in doing so, consider whether the other infonnation is materially
inconsistcnt with the financial statements or our knowledge obtained in the audit or otherwise
appears to be mat¢rially misstated. If we identify such material inconsistencies or apparent
aterial misstatements, we are required to detern]ine whether there is a material misstatement
in the financial statanents or a material misstaternent of the other infonnation. If, based on
the work we have perforn]ed, we conclude that there is a material misstatement of this other
infomiation, we are required to report that fact. We have nothing to report in this regard.
Opinion on other matters prescribed by the Charities (Accounts and Reports)
Regulations 2008
In our opinion, based on the work undertaken in the course of the audit:
the infomiation given in the Rwort of the Trustees for th¢ financial year for which thc
financial statcmcnts are prepared is consistent with the financial statements. and
the Report of the Trustees has been prepared in accordance with applicable legal
requirernents.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charitable company and its
environment obtained in the course of the audit, we have not identifi¢d material
misstatements in the Report of the Trustees.
We have nothing to report in respect of the following matters where the Companies Act 2011
requÉres us to report to you if, in our opinion:
adequate accounting records have not been kept or returns adcquate for our audit have
not been received from branches not visit¢d by us; or
the financial statements are not in agreement with the accounting records and retLwns'
or
certain disclosures of trustees, remuneration specified by law are not made. or
we have not received all the inforn]ation and explanations we require for our audit.
15

Plus You Limlted
Annual Report and Financial Statements
st
For the year ended 31 March 2024
Responsibilities of trustees
As explained more fully in the Statement of Trustees Responsibilities, the trustees (who are
also the directors of the charitable company for the purposes of company law) arc responsible
for the prq)aration of the financial statements and for being satisfied that th¢y give a true and
fair view, and for such internal control as the trustees detennine is necessary to enable the
preparation of financial statements that are free from mat¢rial misstatement, whether due to
fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charitable
company's ability to continue as a going conc¢rn, disclosing, as applicable, matters related to
going concern and using the going concern basis of accounting unless the trustees either
intend to liquidate the charitable company or to cease operations, or have no realistic
alternative but to do so.
Our responsibilities for the audit of the financial statements
Our obj ectives are to obtain reasonable assurance about whether thc financial statements as a
whole are free from material misstatement, whether due to fraud or error, and to issue a
Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high
level of assurance, but is not a guarantee that an audit conducted in accordance with ISAS
(UK) will always detect a material misstatem¢nt when it exists. Misstatcments can arise from
fraud or error and are considered material if, individually or in the aggregate, they could
reasonably be expccted to influence the economic decisions of users taken on thc basis of
these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We
dcsign procedures in line with our responsibilities, outlined above, to detect material
misstatements in respect of irregularities, including fraud. The extent to which our procedures
are capable of detecting irregularities, including fraud is detailed below-
Enquiry of management, and those charged with governance re actual and
potential litigation and claims.
Enquiry of staff in compliance functions to identify any non-compliance with laws
and regulations.
Reviewing minutes of meetings of those charged with governance.
Reviewing disclosures and testing to documents to assess compliance with
applicable laws and regulations.
Auditing the risk of management override of controls, and evaluating the business
rationale of significant transactions outside the normal course of business.
A further description of our responsibilities for the audit of the financial statements is located
on the Financial Reporting Council's website at www.frc.org.uklauditorsr¢sponsibilities. This
description fornis part of our Report of the Auditors.
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Plus You Limited
Annual Report and Financial Statements
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For the year ended 31 March 2024
Use of our report
This report is made solel}r to the charitable coinpany's trustees: as a body, in accordance w'ith
Paii 4 ot" the Charities (Accounts and Reports) Regulations 2008. Our audit work has been
undertaken so that we migTht state to the charitable company's trustees those matters we are
required to stale to them in ali auditors, report and for no other piirpose. To the t"ullest extent
permitted by law, we do not accepi or assume responsibility to anyone other than the
cliaritable company and the charitable compan} s members as a body, for our audit worL t.or
this report, or for the opinions we have t"ormed.
LL.
Andreiv Hill FCA (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited
8th Floor Becket House
36 Old Jewry
London
EC2R 8DD
4 November 2024
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Plus You Limlted
Annual Report and Financial Statements
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For the year ended 31 March 2024
st
Statement of Financial Activities for the year ended 31 March 2024
(Including Illcome and Expenditure Account and Statement of Total Recognised Gains and Losses)
Unrestricted
funds
Restricted
runds
Total
2024
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investsnent income
Other income
3,870
35,928
243,188
107,732
3,668
3,870
58,178
243,188
107,732
3.668
22,250
Total income
394 386
22,250
416 636
Expenditure on:
Charitable activities
Other expenditt]re
{216,617)
340,295
(6,354)
(222,971)
340,295
Total expenditure
556,912
563,266
Net income
162 526
15,896
146,630
Net movement in funds
(162.526)
15,896
(146,630)
Reconeiliation offunds
Total funds brought fonvard
5 110,857
5,135.357
Total funds carried forward
22
4,948,329
40,396
4,988,725
The notes on pages 22 to 35 fonn an integral part of these financial statements.
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdown for 2024 is shown in note 22.
18

Plus You Limited
Annual Report and Financial Statements
st
Vor the year ended 31 March 2024
Statement of Financial Actlvities for the year ended 31 March 2023
(Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)
Unrestricted
funds
Restricted
funds
Total
2023
Note
Income and Endowments from:
Donations and lega¢Ées
Charitable activities
Other trading activities
Investment income
Other income
544
51,058
437,255
102,549
1,938
544
6,857
57,915
437,255
102,549
1,938
Total income
593,344
6,857
600,201
Expenditllre on:
Charitable activities
Other expenditure
(191,803)
351,428
(6,407)
(198,210)
351,428
Total expendtture
543,428
6,407
549,638
Net income
50,113
450
50,563
Net movement in ￿ndS
50,113
450
50,563
Reconciliation of funds
Total funds brought fonvard
5.060,744
24,050
5,084,794
Total funds carried fonvard
22
5,110,857
25,389
5,135,357
The notes on pages 22 to 35 forni an integral part of these financial slatements.
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdown for 2023 Is shown in note 22.
19

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
Balance Sheet as at 31 March 2024
(Registration number: 06438245)
2024
2023
Note
Fixed assets
Tangible asgets
Investments
15
4,738,969
loo
4 739,069
4.774,357
loo
4,774,457
16
Current assets
Debtors
Cash at bank and in hand
17
18
160,824
241,499
402,3223
204,723
357,592
562.315
Creditors: Amounts falling due within one year
19
152,667
201,415
Net current assets
249,656
360,900
Total a55ets less current liabilities
4,988,725
5,135,357
Creditors: Amounts falling due after more than one year
20
Net assets
4,988,725
5,135,357
Funds of the charity:
Restricted income funds
Restricted funds
22
40,396
24,500
Unrestricted income funds
Unrestricted funds
4,948,329
5,110,857
Total funds
22
4,988,725
5,135 357
The Trustees have prepared accounts in accordance with provision applicable to companies subject to the small
companies regime.
The financial stalenlents on pages 22 to 35 were approved by the trnstees, and authorised for issue on 4th November
2024 and signed on their behalf by..
Paul Whitmore
Trnstee
Christine Holland
Trustee
20

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
Statement of Cash Flows for the Year Ended 31 March 2024
2024
2023
Note
Cash flows from operating activities
Net cash income
(146,630)
50,563
Adjustlnents to cash flows from non-eash items
Depreciation
Investment income
35,388
107,732
(218,974)
35,329
102,549
(16,657)
Working capital adjustments
(Increase)IDecrease in debtors
Increasel(Decrease} in creditors
Increasel(Decrease) in deferred income
17
17,420
(35,481)
5,056
45,052
(67,153)
326
19
20
Net cash flows from operating activities
(242,091)
(38,432)
Cash flows from investing activities
Investment Income
Loan repayments
107,732
26,478
102,549
Cash flows from financing activities
Repayment of loans and bO￿Ow7ngS
19
8,212
28,504
Net increase in cash and cash equivalents
(116,093)
35.613
Cash and cash equivalents at l April
357.592
321,979
Cash and cash equivalents at 31 March
241,499
357,592
All of the cash flows are derived from continuing operations during the above two periods.
21

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
st
Notes to the Financial Statements for the year ended 31 March 2024
I Charity status
The charity is limited by share capital, incorporated in.
The addresg of its registered office is-.
The Highpoint Venue
Bursledon Road
Southampton
Hampshire
S019 8BR
2 Accounting policies
Summary of significant aceounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial staternents are set out below. These
policies have been consistently applied to all the years pre8ented, unless othenvise stated.
Statement of compliance
The financial statements have been prepaTed in accordance with Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015)
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102). They also Comply with the Companies Act 2006 and Charities Act 2011.
Basis of preparation
Plus You Limited meets the definition of a public benefit entity under FRS 102 and does not produce group
accounts as the entity is exempl undcr the small companie5 regime through the Companies Act 2006. These
accounts relate to Plus You Limited only. Assets and liabilities are initially recognised at historical cost or
transaction value unless othenvise %tated in the relevant accounting policy notes.
The presentational currency is £ sterling.
Going concern
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going
concern nor any signiticant areas of uncertainty that affect the carrying value of assets held by the charity.
22

Plus You Limited
Annual Report and Flnancial Statements
For the year ended 31" March 2024
st
Notes to the Flnancial Statements for the year ended 31 March 2024
Income and endowments
Income 15 received net of VAT.
Items of income are recognised and included ill the accounts when all the following criteria are met..
. The charity has entitlement to the funds
• Any conditions attached to the item8 of income have been met or are fully within the control of the charity
• There is .%ufficient certainty that receipt of income is considered probable
• The amount can be measured reliably
Grants and donations are included as income in the period kn which they are received except where the donor
in]poses conditions which have to be fulfilled before the charity becomes entitled to such income: such income is
defe￿¢d until the conditions have been met.
Income received in advance for rent or room hire is deferred until the crileria for the recognitton of income is tnet.
Donations and legacies
Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In
the event that a donation is subject to conditions. that require a levcl of perfonnance by the charity before the
charity is entitled to the funds, the income 18 defe￿ed and not recognised until either those conditions are ￿llY
met, or the fulfilment of those conditions 1.% wholly within the control of the charity, and it is probable that these
conditions will be fulfilled in the reporting period.
Grants receivable
Grants are recognised when the charity has an entitlement to the ￿llds and any conditions linked to the grants
have been rnet. Where perfonnance conditions are attached to the grant and are yet to be met, the income is
recognised as a liability and included on the balance gheet as deferred income to be released.
Deferred ineome
Deferred incon]e represents amounts Teceived for future periods and is released to incoming resources tn the period
for which, it has been received. Such income is only defe￿ed when..
The donor specifies that the grant or donation must only be used in future accounting periods- or
The donor has imposed conditions which must be met before the charity has unconditional entitlement.
Incorne in advance for rent or room bire is defe￿ed until the criteria foi the recognition of income has been met.
Expenditure
All expenditure is recognised once there is a legal or constrnctive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to
particular headings, they have been allocated on a basis consistent with the use of resources, with central staff
costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use.
Other support costs are allocated based on the spread of staff costs.
Charitable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
for its beneficiaries. It includes both costs that can be allocat¢d directly to such activities and those costs of an
indirect nature necessary to support them.
23

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
st
Notes to the Financial Statements for the Year Ended 31 March 2024
Support Costs
Support costs include central fi￿ctIOnS and have been allocated to activity cost categories on a basis consistent
with the use of resources, for example, allo¢atillg property costs by floor areas, or per capita, staff costs by the
time spent and other Costs by their usage.
Governance costs
These include th¢ costs attributable to the charity's compliance with constitutional and stathtory requirements,
including audit, strategic management and trustees. meetings and reimbursed expenses.
Government grants
Government grants are rccognised based on the accrual model and are measured al the fair value of the asset
received or ieceivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue
are recognised in income over the period in which the related costs are recognised. Grants relating to assets are
recognised over the expected use￿1 life of the asset. Where part of a grant relating to an asset is deferred, it is
recognised as deferred income.
Taxation
The charity is considered lo pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore
il meets the definition of a charitable compluly for UK corporation tax purposes. Accordingly, the charity is
potentially exempt from taxation in respect of incou]e or capital gains received within categories covered by
Chapter 3 Part I l of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992.
to the exknt that such income or gains are applied exclugively to charitable purposes.
Tangible fixed assets
Individual fixed assets costing £100.00 or more are initially recorded at cost.
Depreciation and #mortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual
value, over their expected useful economic life as follows..
Asset class
Freehold Land and Property
Leasehold Propety
Office Equiprnent
Depreciation method and rate
None
Period of lease
25 /0 8traight line
Investment properties
Investment property is included at fair value. Gains are recognised in the income statement.
Business combinations
Investments and subsidiaries are recorded at historical cost.
24

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
st
Notes to the Financial Statements for the Year Ended 31 March 2024
Fixed asset investments
Fixed asset investments, other than programme related investments, are included at market value at the balance
sheei date. Realised gains and losses on investment8 are calculated as the difference between sales proceeds and
their markel value at the start of the year, or their subsequent cost, and are charged or credited to the Statement of
Financial Activities in the period of disposal.
Unrealised gains and losses represent the movement in market values during the year and are credited or charged
to the Statement of Financial Activities based Dn the rnarket value at the year end.
Trade debtors
Trade debiors are amounts due from customers for merchandise sold or services perfornied in the ordinary course
of business.
Trade debtors are recognised initially at the tran8action price. They are subsequently measured at amortised cost
using the effective interest method, less provision for impainnent. A provision for the in]painnent of trade debtors
is established when there is objective evidence that the charity will not be able to Collect all amounts due according
to the original tenns of the receivableq.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-tenn highly liquid investments
that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade creditors
Trade creditorg are obligations to pay for goods or services that have been acquired in the ordinary course of
business from supplier5. Accounts payable are classified as current liabilities if the charity does not have an
unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months
after the reporting date. If there t8 an unconditional right to defer sctilcment for at least twelve months after the
reporting date, they are presented as non-current liabiliti¢s.
Trade creditors are recognised initially at the transaction PTice and subsequently measured at amortised cost using
the effective interesi method.
Borroivings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing
borrowings are subsequently caffied at amortised cost, with the difference between th¢ proceeds. net of transaction
costs, and the amount due on redemption being recognised as a charge to the Statement of Financial Activities
over the period of the relevant borrowing.
Interest expense is recogntsed on the basis of the effective interest method and is included in interest payable and
similar charges.
Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of
the liability for at least twelve months after the reporting date.
25

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
st
Notes to the Financlal Statements for the Year Ended 31 March 2024
Foreign exchange
Transactions in foreign currencie8 are recorded at the rate of exchange at the date of the transaction. Monetary
assets and liabilÈties denominated in foreign currencies at the balance sheet date are reported at the rates of
exchange prevailing at that date.
The results of overseas operations are translated at the average rates of exchange during the period and their
balance sheets ai the rates ruling at the balance sheet date. Exchange differences ari8ing on translation of the
opening nel assets and results of overseas operations are reported in other comprehensive iocome and accumulated
tn equity (attributed to non-controlling interests as appropriate).
Other exchange differences are recognised in the Statement of Financial Activities in the peiiod in which they
arise except for:
l) exchange differences on transactions entered into to hedge certain foreign currency risks (see above)"
2) exchange differences arising on gaiTkS or losses on non-n]onetary items which are recognised in other
comprehensive income; and
3) in the case of the consolidated financial slatements, exchange differences on monetary items receivable from
or payable lo a foreign operation for which settleinenl 19 neither planned nor likely to occur (therefore forming
part of the net investment in the foreign operation), which are recognised in other comprehensive income and
reported under ¢quity.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees, discretion in furtherance of
the objectives of the charity.
Restricted income ￿ndS are those donated for use in a particular area or for specific purposes, the use of which is
restricted to that area or purpose.
3 Income from donations and legacies
Unrestricted
fund5
General
Total
funds
Donations
3,870
3.870
Total for 2024
3,870
Total for 2023
544
544
26

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
st
Notes to the Financial Statements for the Year Ended 31 March 2024
4 Income from charitable activities
Uttrestricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2024
Rental, hire charges and Services income from Hightown
and Hinkler Community Centres
Services provided to the community
Total for 2024
35,928
35,928
22,250
35,928
22,250
58,178
2023
2023
2023
Rental, hiie charges and services income from Hightown
and Hinkler Cominunity Centres
39,998
39,998
Services provided to the community
11,060
6,857
17,917
Total for 2023
51,058
57,915
5 Income from other trading activities
Unrestricted
Funds
2024
Total
Funds
2023
Trading income:
Other trading income
243,188
437,255
Total
243,188
437,255
6 Investment income
Unrestricted
Funds
2024
Unrestricted
Funds
2023
Income from rents
107.732
102,549
Total
107,732
102,549
27

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 Mareh 2024
St
Notes to the Financial Statements for the Year Ended 31 March 2024
7 Expenditure on charitable activities
Unrestricted
Funds
General
Restrieted
Funds
Total
Funds
Note
Expenditure on Charitable Activities
Depreciation. amortisation and other
similar costs
Staff costs
Allocated support costs
Governance costs
103,486
6,354
109,840
35,388
50.459
23,680
3,604
35,388
50,459
23,680
Total for 2024
216,617
6,354
222,971
Expenditure on charitable activities
29,030
6,407
35,437
Depreciation, amortisation and similar
costs
35,329
35,329
Staff costs
65,514
65,514
Allocated support costs
59,280
59,280
Governance costs
2.650
2,650
Total for 2023
191,803
198 210
8 Other expenditure
Unrestricted
Funds
2024
Unrestricted
Funds
2023
Note
Wages and salaries
Other resources expended
120,042
340 295
131,039
220,389
Total for 2024
340,295
351,428
28

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
st
Notes to the Financial Statements for the Year Ended 31 March 2024
9 Analysis of governance and support costs
Costs of trading activities
Unrestricted
Funds
2024
Unrestrieted
Funds
2023
Accountancy & bookkeeping
Confidential waste disposal
General insurance
HR & H&S support
IT
Legal & professional fees
Other expenses
Printing, postage & stationery
Refreshments
Telephone
11,844
138
1,107
3,874
1,844
14,984
156
1,925
5,008
4,927
66
35,431
1,563
228
3,632
992
112
173
Total for 2024
23,680
59,280
Governance Costs
Unrestricted
funds
2024
Unrestricted
Funds
2023
Audit fees
4,158
3,700
Total for 2024
4,158
3,700
io
Net incomÈng/outgoing resources
Net incoming resources for the year include:
2024
2023
Depreciation of fixed assets
35,388
35,329
29

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
st
Notes to the Financlal Statements for the Year Ended 31 March 2024
11 Trustees remuneration and expenses
No trustees, nor any persons connected with them, have received any remuneration from the charity during the
year.
No trustees have received any reimbursed expenses or any other benefits from the charity during the year.
12 Staff costs
The aggregate payroll costs were as follows..
2024
2023
Staff eosts during the year Ivere:
Wages and salaries
Employers national insurance
Pension costs
213,680
17,805
4,026
194,384
15,991
3,837
235,511
219,211
The monthly aV￿age number of persons (including senior management team) employed by the charity during the
year expressed as full time equivalents was as follows:
2024
Number
2023
Number
Chief Executive
Community Development Officers
Administration and Support
No employee received emoluments of rnore than £60,000 during the year.
The chief executive officer, as the highest paid member of staff, received benefits lotalling £64,420 (2023
£52,038).
13 Auditors, remuneration
2024
2023
Audil of the financial statements
4,158
3,700
14 Taxation
The charity is a registered charity and is therefore exempt from taxation.
30

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
st
Notes to the Financlal Statements for the Year Ended 31 March 2024
15 Tangible fixed assets
Land and Furniture and
buildings
equipment
Total
Cost
At l April 2023
4,830,000
283.814
5.113,814
At 31 March 2024
4,830,000
283,814
5,IE3,814
Depreciation
At l April 2023
Charge for the year
148,320
12,540
191,037
22,848
339,357
35,388
At 31 March 2024
160,860
213,885
374,745
Net book value
At 31 March 2024
4,669,140
69,929
4 739,069
At 31 March 2023
4,681.680
92,777
4,774,457
Included within the net book value of land and buildings above is £3,377,512 (2023 £3,377,512) in respect of
freehold land and buildings and £1,409,040 (2023 - £1,409,040) in respect of leaseholds.
The inveslment property comprises commercial unils at Hightown, from which the investment properties income
is derived. The lrnstees have valued these properties at £285.000, also the original cost of the propety-
The freehold property represents the land on which the Highpoint venue is built. The property was acquired in
2014 in accordance with the tenns of the lease, following the insolvency of the buildings owner. No payment was
made for the property.
The TnLStee% have considered the valuation of the Highpoint Venue land and building and consider that the
carying value of £3 million is a reasonable current valuation. At the time of the insolvency of the previous owners,
no offers were received for the property above this value and whilst the building is still being brought into full
use, its financial perfomiance does not support an increase in value.
31

Plus You Limited
Annual Report and Financial Statements
st
For the year ended 31 March 2024
st
Notes to the Financial Statements for the Year Ended 31 March 2024
16 Fixed asset investments
2024
2023
Shares in group undertakings and participating interests
loo
loo
Shares in group undertakings and participating interests
Subsidiary
undertakings
Total
Cost
At 31 March 2023 and at 31 March 2024
loo
loo
Provision for impairment
At 31 March 2023 and at 31 March 2024
Net book value
At 31 March 2023 and at 31 March 2024
loo
loo
17 Debtors
2024
2023
Trade debtors
Due from gioup undertakings
Prepayments
Other debtors
83,769
66,034
11,021
100,940
92,512
11,271
160,824
204,723
18 Cash and cash equivalents
2024
2023
Cash on hand
Cash at bank
57
201
357 391
357,592
241,442
241,499
32

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
st
Notes to the Financial Statements for the Year Ended 31 March 2024
19 Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,267
43,255
8,211
12,161
41,664
20,837
75,287
201,415
Other loans
Other taxation and social security
Other creditors
Accrnalg
Deferred income
9,714
24,868
13,475
80,343
152,667
20 Creditors: amounts falling due after one year
2024
2023
Other loans
21 Pension and other Schemes
The charity operates a defined contribution. pension scheme. The pension cost charge for the year represents
contributions payable by the ¢harily lo the scheme and amounted to £3,073 (2023 - £3,837).
33

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
st
Notes to the Financial Statements for the Year Ended 31 March 2024
22 Funds
2024
2023
Uurestrieted
General
General Fund
4.948.329
5,110,857
Restricted
Youth Oplions
Motiv8 Activities
Food market
20,000
20,396
20,396
1,075
3.029
School Holiday Lunch Club
Total restricted
40,396
24,500
Total funds
4,988,725
5,135,357
34

Plus You Limited
Annual Report and Financial Statements
For the year ended 31" March 2024
st
Notes to the Financial Statements for the Year Ended 31 March 2024
23 Analysis of net funds
At l April
2023
Cash llows
At 31 March
2024
Cash at bank and in hand
357,592
116093
241,499
Net Funds
357,592
(116,093)
241,499
At l April
2022
Cash flows
At 31 March
2023
Cash at bank and in hand
321,979
357,592
Net debt
321979
35,613
357 592
24 Related party transactions
During the year the charity made the following related paty transactions..
Highpoint Hospitality Services Limited
(Plus You Limited owns 100% of Hiohpoint'Hospitality Services Limited)
Highpoint Hospitality Services Limited was set UP lo act as a trading company that looks after the running of the
bar in the highpoint centre.
During the fll)ancial year, Plus You Limited were invoiced £8,884 (2023- £38,487) by Highpoint Hospitality
Services Limited for services, and Plus You Limited invoiced Highpoint H05Pltality Services Liinited £84,008
{2023.' £106).. At the balance sheet date the amount due to Highpoint Hospitality Service5 Limited was £9,974
{2023 £4.094).
35