CllvFwry IU. ID IL4 i i*C ItrivLif
Registered number. 06831291
Charity number: 1129013
YOUTH ENQUIRY SERVICE (WYCOMBE)
(A company limited by guarantse)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
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3011112021
COMPANIES HOUSE
#102

11 ClivFIV￿ IL4. ID IU I i*c ic¥wvr
YOUTH ENQUIRY£ERVICE (WYCOMBE>
(A company Ilmiled by guarantee)
CONTENTS
Page
Independent e￿Ine￿3 report
SL*ment of linanclal activiti¢8
Balance sheet
10-11
Notes to Ihe financlal statements
12-20

LIV￿￿￿11 Cliv￿v￿ Iv. IP IU i*C Ic¥wwr ikn
YoirrH ENQUIRYEERVICE (WYCOIA8E)
(A company limited by guarnntee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2021
The Trustees present their annual report tcbjether wrth the financial staternenls of the Company for the 1 April
2020 10 31 Mar¢h 2021. The Annual rer•Yt serves the putr*)ses of Lvth a Trustees. report and a directors, report
under Company law. The Trustees confirm that the Annual reFrf)rt and finanoal statements of the charitable
company comply with the current statutory requirements. the requirements of the charitable company's
vemirsg document and the provisons of the Statement of RecomrnerKled Prxtice ISORPI applicable lo
harilies preparing Ihaf accounts in accordan￿ with the Financial Rerxirting Standard ap￿ICable in the UK and
Republic of Ireland IFRS1021 (effective 1 January 20191.
Annual Report 201￿20
2020121 was a challerMJin9 year for the y￿th Enquiry Service (wyc￿tel, the charity raised over £49,OC(J and
spent just over £54,000 M￿Ing that the￿ was a deficit ofjust over £5.CKJO.
The condits'ons this year were particularty challenging as Ihe tharity vrns unable to fundraise due to the ongoing
effects of the pandemic, thi5 also an impact on operational costs which vEre required to ensure that we
y￿re operating safely for our volunteers and Se￿1￿ users.
Fundrai￿ng is a critical part of income stream and in the year before we I￿re able to fdise over £19,000.
"The charity outperformed expectations as *Ere able to raise a significant amount of money through grants.
We have raised a large amount of grant money thi5 year. bmlh several successful bids for significant amounts
of money and continuing money from existing grants. This has YJPFrf)rted our inttiative of hinng an OFerations
Administrat￿ to help run the agery ￿ a day to day bass arKI VE have been able to make this position
permanent. This year several new ccNJnsellors arkd volunteers jthn the team. .
We also cannot forget the essential b￿rk s*hich gces on behirKI the scene5 lo ensure that the agency is run on
a day to day basis and vthilst thi$ has been a year of signifi¢anl change Ihe byay in b*tith everyone has stepped
up to ensure that ¥ya provide an ex￿lIent service lo y￿rrfJ people is ins&Nring arKI V•t)uld like to extend my
thanks to everyone vtho has supForted us this year.
I vL)uld also like to say how proud l am of our reS[K￿Se to the COWD criws. We V+ere able lo act quickly and
decisively to ensu￿ that we dty"r*J everything could to prote¢t our volunteers and serviee users and
open again at the right time in the right bvdy.
l am ¢onfident that V*e have the right plans and pec* in ￿a¢e to be able to achieve our aim$ and V*ould like to
thank everyone once again for their suppcKt over the past year into the future.
Page 1

uvbiithiyti CTiv￿￿VV iv. IO IU Ic¥VL￿r i
YOUTH ENQUIRY"SERVICE IWYCOMBEI
IA company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 PAARCH 2021
Our Objectives
The board is agreed that VR have the right ofy"e¢lives in pla￿ to hdp u$ achieve our lorKJ lem aims.
Ensure that bva are providing right services at the right tirne for young people
Gather feedbac* from tsjr ser¥ice users
Establish a sustainable fuTrJraising mcKlel
Recruit ￿ relain more volunteers & employ a pwmanent office manager
Reach ￿"ce the amount of young rwile to gr(hv awrn of ¢)ur sepii
Embrace technology and enswe Fdi¢y Com￿lanCe at all levds of the organisation
Our mls81on. goal and Stratsgy
Our mission
To provide young people wrth professional indeFendent effifidential thi￿. support and counselling in an
cessible, safe and welcoming pl&e and objective is lo provide free and confidential infomation. support and
counselling lo the young people in Ihe Wycombe District.
Ourgoal
To te there for every young Fwg)n needs in the l¢xal area.
Our Strategy
The rfght servic08 at the rlght timo
Firtance
Staffniolunteern Rea¢h
Digital Focus- Compliance & GDPR
. Going concern
After making apwopriate enquiries, the Trust￿ have a reasonable exFtctstion that the Comwy has
adequate resources to continue in oFeralional existen￿ for the foreseeable fvlurè. For this reason, they
continue lo adcpl the going concem basis in preparirrfj the finanoal statements. Further details regarding t
adoption of the going concem basis can be found in the accounkn'ng pxlicies.
Page 2

Ciiv¥ivyry IV. IDIU IC¥vWr
YOUTH ENQUIRY'SERVICE (WYCOlJ18EI
(A ¢ompany limlted by guarantee)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2021
b. Finan¢ial roview
The charity raised £49.125.87. This is a 23% decrease year ￿ year *ith a increase in overall spending.
This is an outperformance verses exFe¢th'ons as a Significant decrease in irKome was expected.
The team Vfds abFe to irtrease the monies rai*1 by grants ￿gnificantlY this yw. £41.2k vs £13.7k the
previous year. This meant that grants maje up over 80% of total income and there were 3 over £10.000 each.
The team was unable to organise fundraising events due to the ongoing pandemic Nthich meant a significant
loss to the charity, last year thrs tolalled over £19.CKQ. This is expected lo tegin nexl year wth sevetal events
planned. The charity would like to thank Jeanne in particular for all of her hard V•YJrk in applying and
SLttessfully se¢unng the grants this year.
The charity Spent £54,419.74. this represents a 38% increase Yoy. This was expected due to the increase in
wage$, HMRC and pension costs for a full ts.me employee. This rthv represents the largest expense alongside
rent for the charity.
The trustees recognised that costs Vlill increase this year. This is pnmanly due to".
Change in staffing role lo reflect responwtJilities1£12.IMI>
The trustees also reccgnise th* the impact of COVID ￿111 continue to have a significant impact on cur ability to
raise funds.
Incrnase in staffing costs
The boards ambitim 1$ lo have a pemanent employee to run of the agency. This rrt)gtion has now been made
pemianenl, however, due lo the nattjre of the role arKJ day to day resFongbilities this role wll have to be
revie￿Ed. Costs this are expected to be £12.0(M).
Increase in tschnical and infraStruc￿re costs
To enable to agency to njn as efficienlly and comply ￿th relevant legislation sgnificant effort is required to
upjrade our computer systems. Cost savings can be realised as free softs¥are is provided for smaller charities.
Costs for this are to te lovEr than expected. IM?￿E¥er. V4ill continue.
Increase in fundraising activity
It 1$ hop&J that fundraisng activity ￿ begin again with the in¢r&gse of social contxt. The￿ a￿ already 2
major events planned in.. Gdf Day and the Gala. It is Ih)ped that increasing the friends of YES will also
generate a long tem income stream.
Cost lo serve £99.49""
Financial Review
The trustee board has reVi￿ed the reseNes Wicy and 4rees to keep 6 M￿1th$ of reserves available vthich is
£13.C￿.
Page 3

uuLuoiyiI crivt*lUV¥ IL*. ID Iv i*C IC*vwf
YourH ENQUIRY'SERVICE (WYCOM8E>
(A company limlted by guarnnteol
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2021
Who we helped
YES continues to provide much needed services for yrxjng on the I￿al wea. thése inctude."
Free counselling
Sending counsellor5 into Ictal sL*K￿lS
Sexual health seNices
Drop in services
Signposting services
YES provided support to over 150 young people through eontxt vAth the a3ency {70% ￿ere ￿Meen the
ages of 11-18). YES also provided %gnposting. thice ￿ support to over 200 people over 25 e.g. parents of
young people.
YES provided counselling to 80 clients. ￿Ere beiween the ￿e$ of 11-18.
How * helped
YES provided over 4821-53% Yoy} hours of t￿nsellIng (not includirKJ asses5mentsl. girts make up over 52%
of the hours. We conducted 557 counselling sesgons and 65 assessments (representing another 65 hours).
Conla¢ts to the Charity." over 367 drop in and phw Calls * over 110 {+10%) Yoy contacts througtt the
%*bsite {maJority contacting for counselling).
COVID Response
Due lo the Covid19 pandemic face to face apwntments b￿re suspended 23rd March 2020 as the UK entered
into leckdown #1. The agency re￿pened 10th August 2020 after a closure of 5 months.
In December 2021 the UK entered I￿kdr￿M #2 vthich delayed re-OFening until 3rd Fet￿Uary 2021 for those
unable to move lo Onlinelldephone counselling se￿OnS.
57% of dienls ¢lKJse lo wait unts"I face to face ¢ounselling was availabje. approximately 500 counselling hour5
V￿re unat4e tske place.
YES developed a Onlinpjielephone cwnsellirKJ wovison on 20th O¢tober 2020. During lockdovm #2 ￿re
able to offer all existing dient5 onlinelcL)unselling provison V*ith their existing counsellors. 42QA of clients
moved to working online or teleph)ne counselling.
Frcm Maf¢h 2020 until CÈcemter 2020 before the Covid 19 pandemic YES prvvided coun$elling in 4 s¢hool5.
The Youth Erquiry servi￿ uses the Core YP and 10 measurement trL4s to track outcomes. Young people
averaged a 5 pcrfnt imlxovement In thw"r emot￿￿1 V*pllbeing.
People
Total of 1 employ& & 19 voluntews - 9 qualified counsellir*J ¥dunteer5. 4 trainee counsellor volunteers, 3
drop in volunteets. 4 trusl&s not induded in the other gr￿P$.
Websile
The 4*bsite ￿leh has had 2.948 unique vistors ￿ttich is dtyMI 32% from last year but is one of the most
popular vrdys for people to get in louth ¥¥ith us. over half of p￿pIe visting ts wte do so on th￿r mobile
phone or tablet.
P4e4

Wbwiyii C11¥wu￿ Iv. 10 IV
YOUTH ENQUIRY'SERVICE IWYCOMBEI
(A company limlted by guarantee)
TRUSTEES. REPORT IcoKfiNUEDI
FOR THE YEAR ENDED 31 MARCH 2021
Over half of these visitors knjnd us ihr(NJgh a Se￿ engine as g￿JIe. 1261 direct to our site ￿1¢h
NWdS only 1L)J less than last year sh￿Ing Ihat marketing efforts are *Qfking.
Strncture, governance and management
a. Conslitirtion
.Youlh Enquiry Service {Wyc¢yntel Icharity r￿. 1129)13, Company no. 68312911 is managed by the Trustee
Committee. The charity is govemed by its memorarKJum arvj artides of association. ￿ernbe￿ are". Z&hary
Willis, Caroline Robinson, Sonia Jare Hollovrdy, Jeanne Stwdrt. Caroline Birklxk. and Chris Tumer. The
sefvice is managed on a day to day bas"$ by the OFer*ions Administrator respM)nwble lo the committee.
b. Melhods Ot appoinlment or election of Truste•s
The management of the coM￿Y is the resp(M&bility of the Tfustees are elected and C￿opted under the
terms of the Trust deed.
Reference and adminlstrative details of the Company. its trustees and advise
Tru$te¢s
C Robinson. Tw$tee (apw>inted 28 January 2016)
Z Willis, Trustee (app(xnted 10 May 20181
S Hollovray, Trust* lapwinted 10 May 20181
J Sieward. Trustee lappcNnte(15 Oecember 2019
C Tumer, Trustee lapwinled 5 December 2019)
C &rkteck. Tnth (appjnted 20 August 20191
Company rngi8tered
number
(W31291
Charity regi8lered
number
1129013
Reglstered ofnce
52 Frogmc
High Wycomte
Buckinghamshire
HP13 SDG
Principal operating
office
52 Frogm
Hlgh Wy¢ombe
Buckj'nghamshire
Chlef executivg officer ￿ Willis
Page 5

YOUTH ENQUIRY. SERVICE IWYCOMBEI
(A ¢ompany limited by guarantee)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2021
Accountants
Wellers
Accountants
Millweye Court
73 Southem Road
Thame
Oxon
OX9 2ED
Slatement of Tntstees. responsibilities
The Tnjslees (Wt￿ are also the directors of the Company for the purkxjses of company lawl are resFonsible for
preparing the Trustees. report and the financial statements in accordance wth applicatle law an¢J United
Kingdom Ace4)unting Standards (United lQ"ThJdom G￿￿allY AC￿pted Accounting Pra¢lieel.
Company law requires the Trustees to ￿pare finawal statements each financial . Under company law. the
Trustees must not approve the financial statements unless they are sats"sfi'ed that they give a true and fair view
of the stsle of affairs of the Company and of its incoming resour￿ and application of resources, Including Ils
income and expenditure, for that period. In preparing these financbal statements. the Trustees are required to..
select suitable accounting polioes and then apply them consistently..
observe the methods and prin0$￿eS of the Charities SORP {FRS 102).
make I￿JgmentS and accounting estimates that are r&winable and prwlent",
state whether applicable UK AceountirwJ Stsndards IFRS 1021 have been follo￿£d. subject lo any
material departures disdosed and explained in the financial statements..
prepare lh8 financial statements on the going corwn basis unless it is inappropriate to presume that the
Company will continue in bu%ness.
The Trustees are reSpO￿ble for keepiry adequate ￿nting rec(Kds that are sufficient to show and explain
the CoMpan￿S transactions and disdose with rea￿nat￿e accuracy at any time the finanaal p05itton of the
cC￿PanY and enable them to ensure that the finanaal statements ¢omply wth the Companies Act 2006. They
are also responsible f(x safeguarding the assets of Ihe Company arKI hence for iaking reasonable steps for the
prevenlion and detection of fraud and other irregularities.
Approved by order of the member5 of Ihe board of Trustees ggnecl ￿ their behalf ty:
Z Willi$
Date:
24-11-21
Page 6

uuwoyii Eiwwy¥ Iv. Ioivio￿￿￿Vr￿op I IE¥uuur i
YoirrH ENQUIRY SERVICE IWYCOMBE
(A company limited by guarants?)
INDEPENDEKf EXAMINER'S REPORT
FOR THE YEAR ENDED 31 IIJARCH 2021
Independent examinerfs roport to the Trusteos of Youth Enquiry S¢rvi¢e ￿ye0m￿l I'th•
Cornpany'l
We repxyt lo the Charity Trustees on our examination of the accounts of the Company for the year ended 31
March 2021.
Responsibilitie8 and basis of report
As the Trustees of the coM￿Y {aThJ its dIreCt￿S for the purFh)ses of o)mpany lawl you are fesponsible for the
eparation of the xcounts in accordance with the requirements of the Companies Act 20[￿ {'the 2CQ6 ACVI.
Having satisfied ourselves that the accoJnts of the Company are not required to te audiled under Part 16 of
Ihe 20Cfj Act and are eligible Indepe￿nt examination. report In respect of our exarninats.on of the
Company's xcounts carried out under section 145 of the charib.es A¢t 2011 {'the 2011 A¢t'). In carrying out our
examination have foll0v￿d the Directions given by the Chanty Commission ur%Jer ￿tiOn 145151{bl of the
2011 ACL
Page 7

IWQVll Eiivrivyry iv. iQvU IC*ULW
YOUTH ENQUIRY SERVICE (WYCOIIIBE)
{A cofflpany limited by guarantee>
INDEPENDENT EXAMINERE REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2021
Independent Q￿mIn*$ statemont
We have comFdeted our examinati￿. We c(rfirm that Th) matters have cg)me to our attention in Connection
wth the examination giving us cause to believe:
accounting records VaEre not kept in res1￿￿ of the Company as required by section 386 of the 2006 Act.,
or
the awjunts do not accord wth those records..
the accounts do not comply with the accountiThJ requirements of wtion 396 of the 21))6 Act other than
any requirement that the accounts give a Irue and fairf view Which is not a matter considered as part of
an indeperthnt examination: or
the accounts have not been prepared in accx)rdance with the method5 and principles of the Statement of
Reeommended Practice for accounting and rep)rting by ctharities lap ￿leable lo charities preparing their
accounts in accordance *ith the Financial Rep)rting Stsndar(l applicatAe in the UK and Republic of
Ireland IFRS 1021J.
We have no ￿￿¢emS and have come across no other matters in connection the examination to which
attention should be drawn in this report in (xder to enable a Fwr understarKling of the account$ to be
reached.
This report is made sdely to the Compan¥s Trustees. as a bc¥Jy. in accordance V*ith Part 4 of the Charities
IAc¢ounts and Rerrf)rtsl Regulations 2¢)08. Our has been undertaken ￿ that wè might slate lo the
Companys Tnjstees those matters are required to stste to them in an IndetEndent exarninerfs report and
for rKfy other purpose. To the fullesl extent permitted by law. do not ac¢ept or assume resN)nsibilily to
anyone other than the Company arKI the Companys Trustees as a b&dy, for our bv)rk or for this rep)rt.
Signed."
Stuart Crwk
24-11-21
FCA
Wellers
A¢¢ounlants
Millweye Court
73 Southem Road
Thame
Oxon
OX9 2ED
Page 8

YOUTH ENQUIRY SERVICE ￿CoMBED
IA company Ilmlted by guarantse
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2021
Total
nds
2021
Total
fvnds
2020
funds
20
Note
Income from:
Donalion5
Voluntsry income
Investments
14,007
34,299
15
14,007
20, 760
39,569
47
15
Total Income
48.321
48.321
60.376
Expenditure ort:
Raising funds
Charitable activities
25,891
26.016
25.891
26.016
12.306
26,438
Totsl expenditur•
51.907
51,907
38, 744
Not movement in funds
(3,$86)
(3,S86)
21,632
R¢conciliatlon ol funds:
Total funds brought fornvard
Net movement in funds
60.435
13,S86)
38.8Q3
21.632
(3,586)
Total funds carrfed forward
56.849
56,849
60,435
The Statement of financia activities includes all gains and losses recognised in the year.
The notes on pages 12 to 20 fom part of these finarrial statements.
Page 9

UVbUOlyll ILt. 10 iu I*CiC¥W)yr
YOUTH ENQUIRY SERVICE (WYCOMBE)
(A company limiled by guarantee)
REGISTERED NUMBER: 06831291
BALANCE SHEET
AS AT 31 IAARCH 2021
2021
2020
Flxgd assets
Current assets
Debtors
Cash al b￿k arKJ in hand
12
4.572
54,677
3.797
59.821
59.249
63,618
Creditors." amtyjnts falling due wthin or
year
13
12.400)
(3. 183)
Net current assets
60,435
Total assets less ¢urr•nt liabilili•s
60,435
Net agsets excluding pension ags¢t
60,435
T¢tsl neta
60,435
Charlty funds
15
Unrestricted furKI$
15
60,435
Total funds
60,435
Page 10

YOUTH ENQUIRY SERVICE qWYCOMBE}
(A company limiled by guarantee)
REGISTERED NUMBER: 06831291
BALANCE SHEET (CONTINUED>
AS AT 31 MARCH 2021
The Company was enliiled to exemption from audit urmler section 477 of the Companies Act 2006.
The members have not required the Cl￿panY to oblain an a￿lIt for the year in qUeSt￿n in accordance wth
section 476 of Companies Ael 2Crf)6.
The Trustees aCknO￿edge their reS￿nsIbIlItieS for complyin9 With the requirements of the Act bmlh respect to
accountiThJ records and preparation of Tinanoal statements.
The financ4al stslemenls ha¥e been rKepared in with provisi￿5 apF4icable to ents'lies subje¢l to
the small companies regime.
The fsnancial statements ¥*re approved and authorised for issue by the Trustees and signed on tt￿1r behalf by".
Do￿$￿￿&#r.
d572FF
Z Wlllls
Date.. 24-11-21
notes on pages 12 to 20 fomi pwt of t￿ rinaThial statements.
P>Je 11

LI￿￿￿¥11 cliv￿u￿r IV. ID iu i i*C Icyvwr I
YOUTH ENQUIRY SERVICE (WYCOPABE)
IA company limited by guardnte?)
NOTES TO THE FINANCIAL STATEAIENTS
FOR THE YEAR ENDED 31 MARCH 2021
General information
Youth Enquiry Service (Wyc(xmbel is a company limited by guarantee. The re9iStered office is 52
Frojmoor, High WycorniE. Buckingharnshire. HP13 5DG. The members of the company are the
Trustees named on page 1. In the event of the company being up, ts lia￿.111Y in respect of the
guarant* is limited to £1 Fer member of the company.
A¢¢ountlng policies
2.1 8asls ol preparnlion of Ilnanclal statements
The financial statements have teen prepared in accordance wth the Charities SORP IFRS 102} -
Accounting and ReF4Jrtiro by Charities". Statement of Recommended Practice applicable lo charities
preparing thwr acctsJnts in accordance wlh the Financial ReF¥)rting Standard applicable in the UK
and Republic of IrdarKI IFRS 1021 leffecaive 1 January 20191. the Financial Reporting Standard
applicat4e in the UK and Republic of Irel￿ IFRS 102) and the Ctynpanies Act 2006.
Youth Enquiry Service (Wycrffibel meeis the definits.on of a public tenefit entity under FRS 102.
Assets and liabilities are initially r￿ognis￿l at historical cost or transactbon value unless otherwse
staled in the relevant accounting pc4icy.
2.2 Going concem
The financial slatements have been prepared on the going cnneem basis lthieh assumes that the
charity will continue in operation existsft￿ for the f¢xeseeable future.
2.3 Income
All income 15 recognised ¢Y￿e the Company has entitlemenl to the incorne, it is probable that the
income wll ￿ received and the amount of income receivatle can be measured reliably.
Grant$ a￿ included in the S￿ement of finanoal a¢tivib"es on a receivable ba￿.5. The balance of
incA)me received for specific purFoses but not eX￿nded durin9 the perioj is shown in the relevant
funds on the Balance sheet. Where ino)me is received in *Van￿ of entitlement of receipt, ils
re¢ognition 1$ defeffed and included in creditors as deferred income. Where enb"tlement occurs
before income is received. the income is accru&J.
2.4 Expmditure
ExFenditure is recry3nised once tr￿re is a legal or conStr￿tIve oblig*ion to transfer economic
benefit lo a third paty, it is probable that a Iransfer of e￿noMiC benefits wll be required in
sewement and the amount of the oblig*ion can be measured relialjy. Expenditure is classified by
activity. The costs of eath activity are m*e up of the tolal of diwt costs and shared costs,
including SUPFQrt costs invdv&J in undertaking each activity. Direct costs attribUla￿e to a single
activity are allccated direcuy to that activity. Shared costs vthich contribute to more than one actsvily
and support costs %thich are not attributable lo a wngle activity are apporb.oned beMEen those
activities on a basis const5tent with the use of resources. Central staff costs are allcc*ed on the
ba￿S of lime spent, and depreciation charges allttated on the portion of the asset's use.
Expenditu￿ on rai&ng funds includes all expenditure incurred by the Company to raise funds for its
charitable purF*)ses arKI include5 costs of all fundraising activities events aTra non-charitable trading.
Page 12

Cliv¥iV￿ Iv. IP IV I*EiC*ULK4f
YOUTH ENQUIRY SERVICE ￿YcOMBED
(A c(xnpany lirnited by guarantee)
NOTES TO THE FINANCIAL STATEMEpirs
FOR THE YEAR ENOED 31 MARCH 2021
Accounting pollcies (continued)
2.4 Expenditure (continued
ExFendilure on charitable xtivities is incurred on directly undertakirvj the activities which further the
Company's o*"eclives. as N*ll as any associated $JJp￿t costs.
2.5 Debtors
Trade and other debtors are re¢c*Jnised at the selllement amount after any trade discount offered.
Prepayments are valued at the amount prepaid nel of any trade discounts due.
2.6 Cash at bank and in hand
Cash al bank and in haThJ indudes cash and short-lerm highly liquid investments wth a short
maturity of three months or less from the date of a¢quiytion or opening of the deposit or similar
account.
17 Liabililies and provisions
Liabilbties a￿ recognised vknen the￿ 1$ an obligation at the Bala￿e sheet date a$ a wull of a past
evenl, it is probable that a transfer of economic benefii wll be required in settlement. and the
arnount of the setuement Can be estimated reliably.
Liabilities are recc*Jnised at the amount that the Company anticipates it will pay lo settle the debt or
the am¢)unt it has re¢eived as athanced payments for the g￿1$ or services it must provide.
Provisions are measured at the best estimale of the amounts required lo settle the obligation.
Where the effect of the ts.me value of money is rnaterial, the provison is based ￿ the Pr￿￿t value
of tho$e amwnts. discounted at the pre-tax discount rate that reflects the risks specific lo the
liability. The ur￿￿TrI1￿J ol the ¢*'scc4Jnl is reco3nised in the Statement of finanaal acts"vilies as a
finance cost.
2.8 Financlal instrumgnts
The Company only has finarrial assets and finanaal liabilities of a kind that qualify as basic
rinancial instruments. Basic finanoal Instrumen1$.a￿ initially recognised at transaction value and
subsequently ffleasured at thw"r settlement value Voith the exCeptic￿ of bank loans Nthich are
subsequently measured at amortised cost using Ihe effeth.ve interest methcxl.
2.9 Fund accounting
General funds are unrestricted funds vthich are availatle for use at the dISc￿l¢n of the Twstees in
furtherance of the general 04'ectives of the Company and *thich have not been designated for other
purposes.
Page 13

EIIV¥ILVf vy. IO IE*vvvr
YOUTH ENQUIRY SERVICE IWYCOM8E>
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 PIARCH 2021
Income from donations and legacies
Unrestricted
funds
2021
Total
funds
2021
Total
funds
2020
tlonations
Grants
4,007
10,OC(I
4.007
10,ry)0
10.760
10.000
14.¢Y)7
14,007
20, 760
Tolal 2020
20. 7e4)
20, 760
Income from oth•r trnding xtivities
Income fvom fundraiylng events
Unrestricted
funds
2021
Tolal
fuTrds
2021
Total
funds
2020
FurKlraising
34,299
39.569
Total 2020
39.569
39,569
Investment income
Totsl
funds
2021
Total
funds
2020
funds
2021
Investment income
15
15
47
Total 2020
47
47
Page 14

YULJJQVI ttIiv¥vJyty Iv. IQ IV IE*VLwr I
YoiwrH ENQUIRY SERVICE ￿YcOMBE)
(A company limited by guardnte•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
ExPendi￿re on raising funds
Costs of rni$ing voluntary income
Total
funds
2021
Total
funds
2020
fund$
2021
Fundraigng expenses
Couroelling supervison
Staff salaries
240
1.7￿)
23.951
3,591
4, 130
4,585
1,700
23,951
25,891
25.891
12,306
Total 2020
12,306
72,306
Analysis of expenditur• on ¢haritsbk activities
Summary by fund type
Unre8tricted
funds
2021
Total
funds
2021
Tot*
funds
2020
General expenses
Building maintenan
Rent and rates
Councelling and training
Audit and Accountancy
4.928
928
3,417
643
17.852
1,890
2.636
17.642
17.642
2.400
26.016
26.016
26,438
Tot812020
26.438
26,438
Page 15

YOUTH Efr4QUIRY SERVICE (WYCOMBE)
(A ¢(xnpany limited by guarante¢)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Analysis ol expendituve by actlvltles
tivities
undertak¢n
dire
2021
Support
costs
2021
Tolal
funds
2021
Total
funds
2020
General expenses
Building maintenance
Rent and rates
c￿r￿ellIng and Iraining
Audit and acc￿ntantY
1,627
3.301
4.928
3.417
643
17,852
1,889
2,637
17.642
17,642
1,627
24,389
26,016
26,438
Total 2020
26.438
26.438
Independent examinofs rernunerntion
2021
2020
Fees payable to the Company's indeFendent examiner for the indeperKJent
exarninalion of the Company'$ annual accounts
2,400
10. Staff costs
2021
w￿eS and saaries
23.951
4,584
23,951
4,584
The aver>3e number of Fetsons employed ty the Company during the year was as follo￿..
2021
No.
2020
No.
Employees
Page 16

cli¥V￿￿￿ Iv. IO IC¥fftif
YOUTH ENQUIRY SERVICE (WYCOM8E)
(A company limiled by guarante•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3114ARCH 2021
10. Staff costs (¢ontlnued)
No employee received remuner*ion amountirvJ to more than £60.(KJO in either year.
11. Tryst¢e8' remuneration and expenses
DurirvJ the year. no Trustees recaved ￿Y remuneration or other benefits (2020- £NIU.
During the year ended 31 March 2021. no Trustee expenses have been ir￿Urred (2020- £NIL).
12. Debtorn
2021
2020
Oue wlthln one year
Net wages
Prepayments
163
3,634
4,572
4.572
3, 797
Page 17

UWyQIyli cli¥￿￿￿ Iv. IO Iv i*C Ic¥wJyr i
YOUTH ENQUIRY SERVICE {WYCOMBE)
IA company limit•d by ouarnnte•l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
13. Creditors: Amounts falling due *ithln one year
2021
2020
Other taxab.on and xrial security
A¢cnJals a)d deferred inc(me
783
2,400
3,183
14.
Fin•n¢ial instruments
2021
2020
Financlal ass•ts
Financial assets measured at fair value thrO￿h income and eX￿ndItuTe
59.821
Financial assets measured at far value through irKome and expenditu￿ compri¥e of cash and cash
equivalents.
Page18

W￿1￿1￿• ciiv¥iuy¥ Iu. ID luivi￿£￿L1f￿VD I I*CiC¥UDuf
YourH ENQUIRY SERVICE ￿lyComBEl
IA company limiled by guaranlee>
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
15. Ststement of funds
Statement of ￿Thds - curnent year
Balance at
31 March
2021
Balance at 1
April 2020
Income Expend5ture
Unrestricted funds
General Funds- all fwds
48.321
151.9071
Statement of funds- prlor year
8alan¢e al
37 March
2020
Balance at
l Apnl 2019
I￿￿rne Exwldrfure
Unr¢stri¢ted fvnds
General Funds- all funds
38,803
60.377
(38, 745)
60,435
16. Summary of funds
Summary of funds- current y•ar
Balance at
31 March
2021
Balance at 1
April 2020
Incom? Expenditure
Genefal furvJ5
60,435
48,321
(51.9071
Summary of funds - prlor year
Balance al
31 Ma￿h
2020
Balarte al
l Apnl 2019
Income Expendku
General funds
38.803
60.377
(38. 745)
60,435
Page 19

vWI￿lY1l Cii¥¥NJyu Iv. io lu1v￿￿£￿vrwOD • I*C IC¥KffjJur I
YOUTH EP4QUIRY SERVICE (WYCOMBE)
IA company limiled by guorantse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
17. Analy818 of net assets bet4ff¢n lund8
Analysis of net assets between funds- current year
Unrestricted
funds
2021
Total
funds
2021
Current assets
Creditors due within one year
59,249
12,4CKI)
59,249
(2,4001
Totsl
56,849
56.849
Analy818 of net assets betthwi funds - prfor year
UnTrstrict8d
funds
2020
Total
funds
2020
CU￿ent assets
credito￿ due wthin ye
63,619
(3, 183)
63,619
(3. 183)
Total
60,436
60,436
18.
Related party transaclions
The Company has not entered into any rdated pty transxtion during the year. nor are there any
outstaTrJing balances vhing Lthten related parties and Ccmnpany al 31 March 2021.
Page 20