DoEusign Envdope ID.. A51A3014425A4896-917743C091AF68C3
Registered number- 06831291
Charity number: 1129013
YOUTH ENQUIRY SERVICE (WYCOMBE)
(A company limited by guarantee)
UNAUDtTED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
111
*ADINF3PN
2411212024
COMPANIC
A12
If250

Docusign Envdop810.. A51A3014&25A4696-9177.93C091AF68C3
YOUTH ENQUIRY SERVICE (WYCOMBE}
IA company limited by guarantee)
CONTENTS
Page
Trustees. report
Independent examiner's Teport
Statement of financial activities
8alanee sheet
Notès to the financial statements
10-19

Dowsiw Envdope ID.. A51A3014.B25A4896-9177.93C091hF68C3
YOUTH ENQUIRY SERVICE (WYCOMBE
(A company limited by guaranleel
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees presenl th￿1 annual report together wrth the financial statements of the Company fcy the 1 April
2023 to 31 March 2024. The Annual report serves Ihe purposes of both a Trustees. report and a directors. report
under company law. The Trustees confirm th81 Ihe Annual report and financi81 stalemenls of the charitable
company cornp￿ with the r)Jrrent slalulory Tequiremenls. the requiremenls of the charitable company's
governing document and Ihe provisions of the Statement of Recommended Prac11￿ (SORPI applicable to
charities ptsparing their accounts in accordance with the Financial Reporting Star¢dafd applicable in the UK and
Republic of Ireland IFRS1021 leffectr've 1 January 2019)-
Annual Report 2023.24 1
Objectives and Activities Our m•ssion
To provide young pe¢Jple with professional and in(Jependenl confi¢Yential advice. support and counselling in an
accessible, s8fe and welcoming place and objective is lo provi(Je free and confidential information. support and
counselling to the young people in the Wycombe District
Our goal
To be there for every young person who needs help in the local area.
Our Objectives
The board is agreed thal we have the righl objectives In place to help us athieve our long lemi aims.
.Support three the amount of young people In the local are
*EnSU￿ that we are providing the right services at Ihe right time for young peop
•Establish a sustainable fundraising model
*Recruil and retain more volunteers & ¢x)unsel
.Ernbra￿ technology and ensure pdicy compFiance al all levels of the organisation
Financial Review
The charity raised £33,637 la decrease of 31 % Yoy) and spent £83.302 lan increase of 22.￿ Yoy), which
resulted in a £49,665 deficit. This deficit was expected and was due to a number 01 proactive decisions made
by the board. including the Trnvesiment in an additsonal stsff member and spending of some of the reserve
funds already been hetd by the charity.
We have found in recent years thal hokling tc¥) much funding in unre5tricled reserve5 has limiled the support
we are able to access fiom gfant-making organisauons. Therefore. the board decided to utilise some of th8
charity's Teserves to invest in a new role Trmthin the organisab'on
a Business Manager. Whi151 this has
contributed lo a deficil In this financial year, the board believes that this proactive action will help ihe charity to
achieve increased financial sustainability in the years to come, by increasing capacfly Within the staff team to
fundraise and to implement the charbty's wider growth ￿ans.
This year, we were thrilled to be awarded a grant of £10.000 by Heart of Bucks on behalf of a private
philanlhropisl. These funés We￿ given to support the work that the tharrty is doing in providing counselling and
menial health support to Iran5gender and gender4iverse young people. We were also thrilled ta have received
confimiation that we will be one of 24 services across the country that will receive funding in the 2023124
financial year to expand our work as 8n e8￿y4nIerVenIl0n mentsl heatth hub for young people.
The board is extremely gratefvl lo the many volunteer5 continue to support U5 with their ongoing
fundraising efforts and dedicabon lo the charity.
Page 1

DooJsign Envelope ID.. A51A3014-B25A4896-9177-93C091AF68C3
YOUTH ENQUIRY SERVICE (WYCOMBE)
IA company Ilmlted ty guarantee)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Reserves Policy
The Iruslee board has reviewed Ihe reseryes polcy and 8grees lo keep 6 months of reserves available which is
£30,000..
Who wè h•lped
YES continue5 to provide much Deeded 5ervir£s for young people on the local area. these include-
.Free counselling
.Sending counsellors into loc￿ sCh￿lS
.Sexual health 5eryices
.Drop in services
.Signposting services
How we helped
YES provided over 1174 hour5 of counselling (not induding asse5smenlsl, girls make up over 76DA of the
hours. Over 850/0 of these hours are sew-referyed. We conducted 104 assessments (representing another 104
hours) which was similar to the number of assessments we conducled List year. Ai the poinl of referral most
clients request face to face as the majority ot sessirms were conducted in person at the YES agency with
7 hours onbne or over the telephone and" 3 were conducted in schwls.
YES also conducted 101 hours of drop in SUpp￿t to young peoFde at the YES agency and provided a total
number Df 189 signposting interventions
People
YES has a tol81 of 2 employees. 10 counselling volunteers made up of qualified and trainees. 2 drop in
volunteers, and 5 trustees not in any other group.-
Objèctlves and activltles
Achievements and perfomiance
Financial revlèw
. Going GonGern
After making 8pwopriate enquiries, the Trustees have a reasonable expectation that the Company has
adequate resources lo continue in operats.onal existence for the foreseeable future. For this reason, they
continue lo adopt the going concem basis in preparing the finanaal statements. Further details regarding the
adoption of the going concem basis can be f￿nd in the accounting pohcies.
b. Reserv•$ policy
The Irvstee bDartl has rewewed the reseryes pofficy and agrees to keep 6 months of Teseryes available which is
£30,000.
Page 2

,l4425A489f￿177.93C0911F6BCJ
YOUTH ENQUIRY SERVICE (WYCOMBEI
IA company Ilmited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Siructure, governanGe and monagernent
Constitution
Youth Enquiry Service Iwycombel is registered as a tharitslJe crnipany firnited by guarantee and wa5 set up
ty a Trust dee(J.
b. Methods of appointment or election of Trustees
The rn8n8gement of the Company is Ihe reSp(￿sibIlIty of the Trustees are e￿Cted and cctropted under the
lerrns of the Tfust deed.
Reference and adrnin15trative details of the Company. its trustees and advisers
Trustees
Z Willi5. Trustee13ppointed 10 May 2018)
C Rubinson, Trustee (apptiinted 28 January 20161
S Holloway. Trustee (appointed 10 May 2018)
J Sleward, Trusiee {3ppointed 5 Oecember 20191
C Tumer, Tnjslee (appointed 5 December 20191
C Bifkbeck. Tru51ee (appointed 20 Augu512Q191
P Kelly, Trustee lappoFnled 22 March 2022)
Company registered
number
06831291
Ch*ity registered
number
112W13
Registered office
52 Frogmoor
High Wycombe
Buckinghamshire
HP13 50G
Principal operating
offlce
52 Frogm(
High WyGombe
Buckinghamshire
Chief executive officer
Zac Willis
Accountants
Wellers
Accountants
Millweye Court
73 Southern Road
Thame
Oxon
OX9 2ED
Page 3

Docusign Erwdllpe ID.. A51A3O14WSA4896-9177.93C091AF68C3
YOUTH ENQUIRY SERVICE ￿comBE
{A company limited by guarantee)
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Statement of Trustees. responsibilities
The Trustees (who are ￿$0 the ￿1￿ctOrS of the Company for the Pufposes ol company lawl are ￿sponsible for
preparing the Trustees. report arrd the financial statements in accordance with applicable law and United
Kingdom Accounting Standards Iunrted Kingdom Generally Accepted Aecounting Practice)-
Company law requires the Trustees to prepare finanual 5tatement5 for each financial . Under company law, the
Trustees musl nol approve the financial statements unless they are satlsfied that they give a true and fair view
of the state of affairs of the Company and of ils incoming resources and application of resources. including ils
income and expenditure, for that perio(i. In preparing these financial ststemenls, the Trustees are required to".
seled suitable accounbng pcAicies and then apply them ￿151$1entty.
observe the methods and prtnclp￿$ of the Charities SORP IFRS 1021.,
make judgment5 and ac£ounting eslimales that are reasonable and pnJdenl,'
stale whether applicable UK Accounting Standards (FRS 1021 have been followed. subj.ect to any
material departures disdosed and explained in the fin8nrial ststements",
prepare the financial statements on the going concern ba5Trs unles5 It 15 inappropriate to presume that the
Company will continue in kmjsiness.
The Twslees are responsible for kee)￿ng adequate accounting re(ths Ihat are suffiuent to show and explain
the Companls transactions ènd discbse with reasonable accuracy at any lime the financial position of the
Company and enable them lo ensure Ihal the finanual statemenls compty wth the Companies Act 2006. They
are also responsible for safeguarding the assets of the Company and hence foF tsking reasonable steps for the
prevention and detection ol fraud and other irregularities.
Approved by cAder of ihe rnernbers 01 the b08rd of Trustees and signed on their behalf by..
4571FFJ7e
Z Willi5
Date: 20-12-24
Page 4

EnwelopE ID.. A51A3014425A4896-9177-93CO91AF6BC3
YOUTH ENQUIRY SERVICE (WYCOMBE
(A company Nmlted by guarantee)
INDEPENOENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Independent examinerfs report lo the Trustees of Youth Enquiry Service (Wycombe) Dhe
Company'l
I report lo the charity Trustees on my examination of the accounts of the Company for the year ended 31 March
2024.
Responsibiliti•s and basis of report
As the Trustees of the Company {and 115 direclor5 for the purposes of wmpany law) you are responsible lor the
preparation of the accounts in accordance wth the requirements of the Companies Act 2006 Dhe 2006 Act'l.
Having satisfied Tnyself that Ihe accounts of the Cornpany are nol required to be audited under Part 16 of the
2006 Act and are eligible for independent examinatson. I report in respect of my examination of the Compan15
a¢￿￿ntS carried out under seclion 145 of the Charities Act 2011 Ilhe 2011 Acl'l. In carying out my
examination I have followed Ihe Directi(Nis given by the Charity Commission under section 145{5llbl of Ihe
2011 Act.
Page 5

Do￿￿9Th Envelope ID.. AS1A3014425A4896-9177-93COgIAF6BC3
YOUTH ENQUIRY SERVICE (WYCOMBE
IA company limited by guarantee)
INDEPENDENT EXAMINER'S REPORT (CONTIYUED)
FOR THE YEAR ENDED 31 MARCH 2024
Independent èxaminerfs s￿￿ement
I have completed my examination. I confirrn that no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting record5 were nol kept in resFect of the Company as required by section 386 of the 2006 Ac¢,.
or
Ihe accounts do not accord with those ￿¢(￿￿$..
the accounts do not Gumply with the accountsng requirements of sectt'on 3* of the 2006 Act other than
any requirement that the accounts give a Irue and fairf view Vdhich 15 not a matter Gonsidered as part of
an independent examination.. or
Ihe accounts have not been prepared in accordance the methc*J5 and principles of the Staiemenl of
Recommended Practice for accounling and reporting by charities lapplicable to charities preparing their
accounts in accordance wth the Financial Reporb"ng Stsndard applicable in the UK and Republic of
Ireland IFRS 10211.
I have no concems and have come across no other matters in connection vmth the examination lo which
atlenlion should be drawn in this report in order to enable a proper understanding of the accounts lo be
reached.
This report is made solely lo the CoMpan￿S Trustees. as a body. in accordance with Part 4 of the Charities
(Accounts ancl Reports) Regulations 2(108. My work has been undertaken so that I might state lo the Company's
Trustees those matters l am required to state to them in an Independent examinerfs report and for no other
purpose. To the fullest extenl permitted by law, I do not accept or assume responsibility to anyone other than
the Company and the Companls Trustees a5 a lyjdy. for my work or for this report.
958IAf4EFA4U..
Signeé..
Stuart Crook
Dated-.
22~12-24
FCA
WÈllers
Accountants
Millweye Court
73 Soulhem Road
Thame
Oxon
OX9 2ED
Page 6

Oocusiw ÈThvdDpe ID.. A51A3014425A489&9177.93C091AF68C3
YOUTH ENQUIRY SERVICE (WYCOMBEI
IA company Ilmited by guarantee)
STATEMENT OF FINANCIAL ACTIVThIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2024
Restrided Unrestrirted
funds
fund5
2024
2024
Total
funds
2024
Total
fvnds
2023
Note
In¢ome from:
Donations
Voluntary income
Invesiments
10.1)00
1.941
20.34S
1,351
11.941
20,345
1.351
11,555
36,948
355
Total income
10.000
23.637
33.637
48.858
Expenditure on:
Raising fvnds
Chaiitable actiwties
9,819
65.983
9,819
73,483
705
7.500
67.456
Total expenditure
7.$00
75.802
83.302
68, 767
Net moverneirt in funds
2,500
152.1651
149.6651
(19.303J
Reconciliation of funds:
Total funds brought forward
Nel movement in funds
91.416
152,1651
91.416
149,66SI
110, 779
(19,303)
2.500
Total funds cattied forward
2,500
39,251
41,751
91,416
The Statement of financial activities incbjdes all gains and losses recognised in the year.
The notes on pages 10 10 19 fomi part of these rtnanaal statement5.
Page 7

OocuwgTr Envelope ID.. A51AJ014425A48964177_93C091AF6BC3
YOUTH ENQUIRY SERVICE WICOMBEI
(A company limited by guarantee)
REGISTERED NUMBER.. 06831291
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Note
Fixed assets
Current assets
Debtors
Cash al bank and in hand
12
2,355
46.979
2.070
99,479
49.334
101,549
Creditors.. amounts falling due within one
year
13
(7.583)
(70, 133)
Net current assets
41.751
91.416
Total assets less current liabilities
41.751
91,416
Net as$ets excluding pension asset
41,751
91,416
Total net assets
41,751
91,416
Charity funds
Restricted funds
Unresmcted funds
15
15
2.500
39,251
91,416
Total fund5
41.751
91,416
Page 8

DDcuswn Envelope ID.. A51A3014425A489&917743C091AFEac3
YOUTH ENQUIRY SERVICE IWYCOMBE
{A ¢ompany limited by guarantee)
REGISTERED NUMBER.. 06831291
BALANCE SHEET ICONTINUED)
AS AT 31 MARCH 2024
The Ccmnpany was entitled to exemption frcffi audit under secbon 477 of the Companies Act 2006.
The members have not required the company to obtain an audit for the year in question in accordance with
sectson 476 of Companies Act 2006.
The Trustees acknowledge their responsibifibes for cornplying wth the reqUi￿rnents of the Act with respect lo
accounting records and preparatson of finanual slatemenls.
The fin8ncial statements have been prepared in accordance the prowsions applicable to entities subject lo
the small companies regime.
The financAal statements were approved and auihorised for issue by the Trustees and signed on their behalf by..
ÈÈJ
Oale.. 20-12-24
The notes ￿ pages 10 to 19 forni part ofihese financial Statements.
Page 9

Docu5igTh Enydope 10. ASIA30?4425A4896-9177-93C091AF68C3
YOUTH ENQUIRY SERVICE (WYCOMBEI
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
General infonnation
Youth Enquiry Service (Wycombel is a company limited by guarantee. The registered office is 52
Frogmoor, High Wycombe, BuckiTrghamshire. HP13 5DG. The membets of the company are ihe
Trustees named on page 1. In Ihe event of the company being wound up. the liability in respect of the
guarantee is limited to £1 per member of the company.
Ac¢ounting policies
2.1 8asis of preparatlon of financlal slatemenls
The financial statements have been prepa￿d in accordance with the Chaiilies SORP IFRS 1021-
Accounting and Reporting by Charities.. Stslement of Recommended Practice applicable to charitses
preparing their accounts in aCc￿danCe ￿th the Finanrial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 20191. the Financial Reporting Slandar(I
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2006.
Youlh Enquiry Service Iwycombel meets the definition of a pubh"c benefit enlity under FRS 102.
Assets and liabilities are inilially recognised at hist￿Cal ￿$1 or transaction value unless otherwise
stsied in the relevant accountsng pobcy.
2.2 Going concem
The firE3noal statements have been prepared on the g(yng concem basis ￿1¢h assumes that the
tharity will ¢onth"nue in operat.on existsnce for the foreseeable future.
2.3 Income
All income is recognised On￿ the Company has entillemenl to the income, it is probable Ihat the
income w¢ll be received and the amount of income receivable can be measured reliably.
Grants are included in the Slalemenl of finanaal activities on a receivable basis. The balance of
income received lor specific purposes but not expended durin9 the period is shown in the relevant
funds on the Balance sheet. Where income 15 received in advance of enlillemenl of receipl, ils
recognition is deferred and inclu¢Jed in creditors as deferred incorne. Where entillement occurs
before income is received. the income is accrued.
2.4 Expendlture
Expenditure is recognised once there 15 a legal OT constructive obligabon lo transfer economic
benefit lo a third party, it is probable Ihat a trander of economic benefits will be required in
settlement and the amount of ihe obh"gation Can be measured reliably. Expenditure is classiliefl by
activity. The costs of each activity are made up of the lotsl of diiect costs and shared cosls,
including support costs invoKfed in undertaking each activity. Direct costs attributable lo a single
aclivity aTe allocated diredly lo ihal actiwty. Shared costs vA)ich conlribule to more than one aclivity
and support cosls ￿lch are not attributsbje to a single actiwly are apportioned between those
activities on a basis consislent wilh the use of resources. Central staff costs are allocated on the
basis of time spent, and depreaaknon tharges allocaled on Ihe portion of the asset's use.
Expenditure on raising funds includes all expenditure incurred by the Company lo raise funds for ils
charitable purposes and include5 Costs of all fvndraising activities events and non-charitable trading.
Page10

Docusi9n Envelope ID.. A51A3014-B25A489&9177.93C091*F68C3
YOUTH ENQUIRY SERVICE (WYCOMBE)
{A ￿MpanY limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 MARCH 2024
Accounting policies (continued)
2.4 Expenditure (Continued)
Expenditure on charitable activities is incurred on direEtly undertaking the activities which further the
Company's objectives. as well a5 any as50cialed support costs.
2.5 Debtors
Trade and other deblors are ￿COgnised at the settlement amount after any trade discount offered.
Prepayments are valued al the amount prepaid nel of any Irade discounts due.
2.6 Cash at bank and in hand
Cash at bank and in hand includes cash and short-tem highty liquid investrnents ¥wth a short
maturity of three months ￿ k&s from the date gf acquisition or opening of the deposit or similar
account.
2.7 Liabilities and provisions
Li2bilities are recognised ￿en there is an ob5igalion al the Balance sheet dale as 2 resuft of a past
event. it is probable that a transfer of economic benefft will be required in se¢demenl. and the
amount of the settlement can be estimated reliably.
Liabilities are recognised al the amount that Ihe Company anticipates it wll pay to settle the debl or
Ihe amount it has recerved as a(ivanGed payynents for Ihe goods or services it must provide.
Provisions are measured al the best estimate of the amounts required to settle the obligation.
Where the effect of the time value of money is material. the provision is based on the present value
of those amounts. discounled at the pre-tax discount rate that rellects the rssks specific to the
liability. The unwnding of the disr£yJnt is reu￿nISed in the Statement of financial activities as a
finanGe cosL
2.8 Financlal instruments
The Company only has financial assets and financial liabilities of a kind that qualify as basic
fin8ncial instruments. Basic financial instruments a￿ initially recognised at tr8nsath.on value and
subsequentjy measured al Iheir selmemenl value wlh the exception ol bank loans which are
$ubsequenty measuTed at amortised cost using the effective interest methLMJ.
2.9 Fund accounting
General funds are vnreslrirtetl funds vthid) are available for use at Ihe discretion of the TrLJslees in
furtherance of the general objectives ol Ihe Company and which have not been designated lor olhei
purposes.
Restricted frJn(Js are fvnds whith are to be used in accordance wilh specif1¢ restrictions imposed by
donors or which have been raised by the Company for particular purposes. The costs of raising and
administering suth fvnds Are charged 8g8inst the specific lund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
Page 11

Docusiw Éhvdope ID.. A51A3014425A4896-9177.93C091AF68C3
YOUTH ENQUIRY SERVICE (WICOMBE)
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Income from donations and legacies
Restrlcted Unrestricted
funds
fvnds
2024
2024
Total
funds
2024
T￿31
funds
2023
Donations
Grants
1.941
1.941
10,000
815
10,000
tO,740
10.000
1,941
11,941
11,555
Total 2023
17.555
11.555
Income from other Irading activities
Income Irom fundraising events
Unrestricted
lunds
2024
Total
funds
2024
Total
funds
2023
Fundraising
20.345
20.J45
36.948
Total 2023
36.948
36.948
Investment income
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
Investrment income
1,351
1,351
355
Total 2023
355
355
Page 12

Oocuwgn En¥8lop8 ID.. AS1A3014-È25A489&9177.93C091AF6BC3
YOUTH ENQUIRY. SERVICE (b￿coMBEl
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Expenditure on raising funds
Costs of raising voluntsry income
Unrestricted
fund$
2024
Total
funds
2024
Total
funds
2023
Fundraising expenses
Staff salaries
566
9,253
566
9,253
705
9.819
9.819
705
Total 2023
705
705
Page 13

Oocusign EhvdopB 10.. AS1A3D14-B25A4896-9177.93C091AF68C3
YOUTH ENQUIRY SERVICE (WYCOMBEI
IA company Nmlled by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysi5 of expenditure on charitable activities
Summary by fund type
Restricted Unrestricted
funds
funds
2024
2024
Tolal
2024
Total
2023
General expenses
Building maintenance
Rent and rates
COUn￿lI1￿g training
Wages and Salaries
Audit and Accountancy
Marketing
Insurance
Counselling supervi510n
4.565
1.984
15,362
351
33,794
2.640
606
1.079
5,602
4.565
1,984
19,112
351
37,544
4. 774
505
22,7to
829
32,529
2.640
3.750
3,750
606
1.079
5.602
1.409
2,060
7,500
65.983
73,483
67.456
Total 2023
67.456
67.456
Page 14

Oocusign Env*DP2 ID.. A51A3014-B25A4896-9177-93C091AF6BC3
YOUTH ENQUIRY SERVICE ￿ye0mBE}
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Analysis of expenditure by activities
Activi¢ies
undertaken
directly
2024
Support
Costs
2024
Total
funds
2024
Total
funds
2023
General expenses
Building maintenance
Rent and rates
Councelling and training
Wages and salaries
Audit and accountsncy
Marketing
surance
1.554
3.011
1.984
19.112
351
4,565
4,984
19,112
351
37,544
2.640
606
4,774
505
22, 710
830
37.544
2.640
606
1,D79
5.602
32.529
2.640
1,079
5.602
1.409
2.060
Counselling svpervision
1,554
71.929
73,483
67,456
Total 2023
65,813
67,457
Independent examinef s remuneration
2024
2023
Fees payable to the Companvs independent examiner lor the independent
exarnination of the Company's annual accwnts
2,400
2,400
10. Staff costs
2024
2023
Wages and salarie5
43,046
32,529
43,046
32.529
Page 15.

OocusiyTh EnvÈlope IO". A51A3014425A4896-9177-93C091AF6BC3
YOUTH ENQUIRY SERVICE IWfCOMBE
IA company limtled by guarante•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
10.
Staff costs Icontinuedl
The average number of persons employed by the Company during the year was as follows..
2024
2023
No.
Employees
No employee received remunerats.on amounting to more than £60.000 In erther year.
11.
TNstees' remuneration and expenses
ChJring the year. no Tnjstees received any remuneration or other benefits (2023- £NILJ.
During the year ended 31 Marth 2024. no Twstee expenses have been incurred (2023- £NILJ.
Debtors
2024
2023
Due within one year
Prepayments
2.355
2.070
2,355
2,070
13.
Crèditors: Amounts falling due within one yèar
2024
2023
Trade ￿dItorS
Other taxat￿￿ and soaal security
Other creditors
2.970
4.947
781
2,005
2,400
1213
2,400
Accruals and deferred income
7.583
10. 133
Page 16

DopJsign Envdope ID.. A51A3014-è2SA489fv9177-93CO91AF6BC3
YOUTH ENQUIRY SERVICE (WYCOM8EI
IA company limited by guaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
14.
Financial instruments
2024
2023
Financial a$sets
Financial assets ¥neasuTed at f8ir value thrwgh inrx)Tne and expenditure
46.978
99,479
Financial assels measured at fair va￿e through income and expenditilre comprise of (2sh and cash
equivalents.
Paoe 17

Docu5ian Envdape ID.. A51A3O14-B25A4896-9177.93C091AF68C3
YOUTH ENauiRY SERVICE IWYCOMBEI
IA company limited by guaranttel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
15.
ststemènt of funds
ststement of funds - current year
8alanGe at
31 March
2024
8alance at I
April 2023
Income Expenditure
Unrestricted funds
General Funds - all funds
91,416
23,636
175.8011
39,251
Restrlcted funds
Restricted Funds- all lunds
10.000
17,500}
2,500
Total of funds
91,410
33.636
(83.301}
41.751
Statement of ￿ndS - prior yèar
8al•nce 8t
31 March
2023
8aianGe 81
1 Apnl 2022
Income Expenditu
Unrestricted funds
General Funds - all funds
110, 721
48.858
(68,163)
91,416
16. Summary offund5
Summary of funds- current year
Balance at
31 March
2024
Balance at I
April 2023
Income Expenditure
General fund5
Restricted funds
91,416
23.636
10.000
{75,8011
17,5001
39.251
2.500
91,416
33.636
183,3011
41,751
Page 18

Oocusign Énvdope10.. A51A3014￿?5A4a9G-9I77.93cQ9l*FEBC3
YOUTH ENQUIRY SERVICE (WYCOMBEI
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
16.
Summary of lunds (continued)
Summary offunds- prioryear
Balance al
31 March
2023
Balance at
1 Apnl 2022
Income Expenditure
General funds
110,721
48,858
(68, 163)
91,416
17.
Analysis of net assets between fund5
Analysi5 of net assets between funds - current period
Restricted Unreslricted
funds
lunds
2024
2024
Tolal
funds
2024
Current assets
2.500
46,833
{7,583}
49,333
17.5831
Crejjilors due wlhin year
Total
2.500
39,251
41.751
Anaty5i5 01 nEt assets between fund5 - priof PEriod
Unreslricted
funds
2023
Total
funds
2023
Current assels
Cre(li(ors due vthin cKte year
101,549
110.133)
lQ1,549
(10.133)
Total
91,476
91,416
18.
Related party transa¢tions
The Company has not entered into any related paty IransaGtion during the year. nor are there any
outstanding balances owing between relaied parties and Ihe Company ai 31 March 2024.
Page19