REGISTERED COMPANY NUMBER." 06418296 (England ajid Wales) REGISTERED CHARITY NUMBER: 1134959 REPORT OF THE TRUSTEF.S AND UNAUDITCD FINANCIAL STATf.Mf.NTS FOR THE YEAR r.NDF.D 31ST MARCH 2024 YOUNG PEOPLE MAThER LTD L¢roy Reid & Co Cliartered Certified A¢counlanls lid Staliilory Aliditors 299 Northboroug]i Road Norbury Londoii SW16 4TR
YOUNG PEOPLE MATTER LTD CONTENTS OF TH r. FINANCIAL STATEMENTS FOR THE YEAR FNDID31ST MARCH 2024 Page Reference and admlnlstrative details Report oftlie trustees Indeptndenl examlner's report Statement of fingnciAI acllvitles Statemejit of Ilnanclal posltlon io Notes to the fin#ncl41 statements Delalled 5talement or rin8n¢lal a¢llvltles 16
YOUNG PEOPLE MATTF.R LTD Rf.FF.RENCF. AND ADMINISTRATIVE DETAILS FOR THE YEAII ENDED 31ST MAIICH 2024 TRUSTEES Ir5 M41bel Folc1riii Ms Clilii. J<icksoii Ms Sill'ti D¥s11'uel Mr Tlioiiias l)ar5011S Ms Tolti Ak'isan) REGISTERED OFFICE The Old Laundry 20 Easlcote Street Stockivell SW9 9BY REGISTERED COMPANY NUMBER 06418296 {En8land and Wales) REGISTERED CHARITY NUMBER 1134959 INDEPENDINT EXAMINER Leroy Reid & Co Chartered Certified Accounianls and Statutory Auditors 299 Norihboroiigh Roud Norbiiry ndon SW164TR Page I
YOUNG PEOPLE IVAATTER LTD
REPORT OF THE TRUSTEES
FOR THE YEAII F.NDID 31ST MARCH 2024
Tlie IrLisiees ii'ho are a150 directors of Ilie cliariiy for ihe purposes of Ilie Companies Act 2006, present Ilieir rewjrt i¥iih
Ilie finaiicial siaien)en15 of Ilie charit>. for Ihe )'eur ended 3 ISE March ?0?4. Tlie tnistees liave adopted the provisions of
AccoLinting and Reporting b5, Charities.. Siaten)ei)l of Reconiiiiended Pi'iiclice iL pplicable lo ¢harities preparing their
accounts in accordai)ce ii'iil) tlie Fiiiaiicial Reponingp Siiiiidard applicAble in Ilie UK aiid Repliblic of Ireland (FRS I O?)
(effective l Janii&ry' 2019).
OBJECTIVES AND ACTIVITIES
Objectives Mnd alm5
Mission Statenieiit.. Helping cliildren and yoiing people to unlock their Fiill polenlial.
Youn¥ People Mairer is based on tlie vision ivhich enibraces the iieed, desirLS and aspirations vf younb people
,1nd children.
We 41im lo creule learning opportunities and e.Yperience5 Ilial arL availablc lo all and ensLire that Ihese are both
local and r¢levaiil to s'oling people's needs nl the present linie.
OLir coiniiiiln)enl iiicliiL1¢5 Ilie developmeni of close ivork'ingp relalionsliips iviili a ivide range of organisniions
Ihtil ii'ork. ii'itli yoiin& people lind children. As a resiili li'e belieY¥ Ilifji il'e ii'ill be uble lo otTer an effective
service,
Yoiii)g people and Ilie commiii)ily nre al the core of fill Il)e ivork tlial ive do.
Addilionnl toclis and eniplillsis 5Lipporling7 and assisiing pftrticiilar gr()iips iiiiliin Ilie locnl coiiimunity, niosi
IIAiiiel>' singilLllone pai-enls and Ilie Llderly re5ideiilS.
Acliici'lng Ilie mission". Hoiv li'e aim to cliiLVL. IIIi.$.
Provid¢ 11 raiibie of i)Iciy. recrealioiiJl nnd edLICil1ionL11 aL'livilies for clii Idren nnd j'oiing pLople nlTrL'f SLliool und
durinbi scliool hL)lid&ys,
Deniaiid liigli sluiiLl¢irds of CiL re und SLippon foi. childrLII.
Provide voliiiiieei'iiiLi opportiiniiies and, ii'iihiii reasoi). einploy lliiy skills and iiine people are prepnred lo offer.
Shal'e &iood prllciice b>, de11verinb¥ irniningi ai)d di'vclopnieni COLII'SLS for )'OLing people.
Assisi oihLrs iylio ii'isli lo eslAblisl) neiv or addilioiial out of scllool l)OLII b provisi0115 ai)dlor scliein¥s.
Develop aiid deliver iiei%' seyvices ii'liere iiecessit ry lo bi'o16 den oiir iiiipacl in tlie ivider COllllllLinily.
Pi'ovide yoiing people ii'iih respoiisibililies in ol'der 10 eiili
YOUNG PEOPLE MATTER LTD
RF.PORT OF THE TRUSTEES
FOR THE YEAR ENDED31ST MARCH 2024
0ECTIVEs AND ACTIVITIES
Tlie Charit}, is comii)ilted 10 nuriuri Ilie polenli4i1 of children, proiiioiin&i healili>' liviiig and lostering a sense ol. SOLinl
responsibilily througli..
'I'er)' Child Matters (ECM)
Ultinialel).,
YOUNG PEOPLE MATTER LTD
RFPORT OF THE TRUSTEES
FOR THE YFAII F.NDf.D 31ST MARCFI 2024
OBJECTIVES AND ACTIVITIES
hleLiliiig Tlie Neeil- c(Jiil'il
As nii orgaiiisaiioii, ¥Tr'e are conslanilj slriving lo iiieel Ilie holistic needs of yoiiiits people and society ns a ivliole.
Te¢1cliing )'oiino people e5senlial life skills Can enipoiver Iheiii cind provide ihe support and encouragenienl Ilie}' need 10
elioose a iiiore )S111Ve P¢iil). Our dedicated and trained staff are eqiiipped lo engyagie i¥'iil) children, }'oung people, and
oldei. yoiiih in a ivay that schools and educalionii l inslilLiiion$ 1( re oft¢n ulble lo.
ACTIVITIES
Aliliougli our prim¢1ry beneficiaries are cllildrei) and >oun¥ people, ile aim lo continually expand our rea¢li iviih reiyard
to Ih05e ii'lio are (ible lo beiiefil froiii tl)e ivoi'k Iliai il'e do. In receiil years, i¥.¢ havc slLYdil)' increased OLir involvemeni
Iviili oili¢r ¥viniiiuiiit>' b11LIPs. nainel}' seniors, rlie elderly, di&ibled local risiden15, lone parents aiid uneniployvd
individiial5.
We continlie lo pliice a hiigic cniphasis on coiiiiiiiiiiil}' coliesion, iiili qU¢irt¢rlJ Illeiiied evenls bLing lield lo bring people
IogiLtlicr. Such cvenls eiiic ble individlials, faiiiilies 11 lid groiips ivl)o iiould not iiorill
YOUIYG PEUPLE MATTER LTD
REPORT OF THE TRUSTEES
FOII THE YEAR r.,CD3lST MAIICH 2024
ACHIEVEMENT AND PERFORMANCE
Charitable #ctivities
Program Highlight5
Kids Caf¢.' Conliniied providin&T over l io liealil)), lllvrfils during afterschuol prog)raiMs, leacliin
CS5ential cook'inL? skills.
Bo.xin¥v il nd Daiice Classes: Iiiiroduced exciting> neiv progr41nis to foster cirulivil), and skills amonb yOLins
Jiinior's Club panicipanis.
Junior's Club.. Eli17d 4Q Pi1rtiL'ipan15 agyed 7-14, tOCLisin&) on peisonal developnieiii and leadership.
Holida), C<ll)Ips.' Delivered dynaniic 11ns: sports, cook.ing and iveekly trips to over 900 aiielldees.
Sports Progyrains.. PannerL(l iviih FC United lo enliaiice phi'sical 4clivil)' olterinbjb.
Flosled a successliil: oversiibscribed Sania's Grollo
Gifted.. I I Fftiiiilies Cliristnikls Food Hiimpers
Delivery.. Partnered ii.'iili Aspire )iO pilot educalioii prob¢1M rllli by Gli) s and Si Tl)omDs' NHS FoLlI)dlliioi)
Tnisl Il)aL lielp5 students develop lite Skills and explore careei's in the NHS
Returned lo a Iieii'ly reiiovnied coiiiniiinii), centre in 2023, featLiring l< li a(Idilioiial e¥tei)sioii.
YPM Celebrated Ilieir 17111 Birtl)dThy/ aniiiversary in Febriry ?0?4
45 children
Communlt.I' Cngagemeiit
QLl¢lrterl}' coiiiiiiuiiily ii)Lel-LlPS ¢iicvurii&¥ed di&ilo¥?ue beliveeii yOLing people, seiiiors. and Ioc<11 blisinesses.
Delivered coun5elling) sei'viLes lo )'ounL people and lamili¢5 in Ilie local ¢1ren.
Siari¢d a Free Mominby Filne55 Class
CV and Eniploj'iiienl advice, gyiiidciiice
YOUNG PEOPLE MATTER LTD REPORT OF THE TRUSTEES FOR TI.IE YEAR LNDED 31ST MARCH 2024 FINANCIAL REVIEW ParÉneT5hipi FulldeTh, Servlce Providers and Supporters We clre gnteful to all of thc people and oigan1547tions 1111L t ivork in partijersliip }lIh us. We ii'olild like lo extei)d our thanks to Ilie tollo%iinb flindeis for fiiiidin¥ viir cliarilable projecls in lime5 of Doiiiltions 11nd tliose iTrlio provided in-kind support Ihis year. Graiils receii'ed frotn Fuiider5 H}de Cl)arilable Trust Youiig Lanibeili Cooperaliv¥ National Lol(er)' Communil) Flind Aiinrds for all Spons En&liiiid Donatlon5 & in-kind $upporl; Siockii'ell Cjai'dens West Tei)ai)Is & Reside1)15 Association (SGWRA) Juvenis rc Uniled Local con)munilS' gFn)Iip5 Bellevile Wii A¢adeins' Wc arc aiimre thal foniiing P<lrtnerships an(1 relqllionsliips is very iiiiportai)I lis C<icI) rel<ilion511ip ofl¢'rs 1¢ dill¢rei)I reSOLirce and/or dislinclive cliar<1Cterisiic. We ar¢ cvnsl()nil)' seekiiigl to luriii neil. 'OrkI11&Y I'elalionsllips and partnerships i¥'iili orb)ani5l1 lions. busiiies5es, fiiid individiials ivl)o ii'ill be Abl¢. 10 415SiSI Yoiiiig People Maller in Ic cliieving? oiir aiiii nd gonls. Golng concei'n ThL' cliciril), npplied fL)I' ui)d rLceivLd lJr11 Iils iii the yeAI' tlinl IVi15 iiiiirsiinall>' l)ibilier, Ivliile Pl4 r¢iits lee.8 collected dL'LfL'ased iii ihe )'e¢if Linder revieii,. 'I'lie 1011¢ l income iii Il)L )'ear iYil5 £384,78112023'. £417.382) ii'.liich ivll5 Iniv¥r 11114 11 Ilie iulal eNpendilLire of £392,598 (?0?3: £396,148) lieiiLe Ilie deticil of £7.817 (2023: siirpliis £?1,234). Tlic dLficil reporlc'd fiii'iher iiicreii se(1 IliL' negative liinds p05ilioii al Ilie yeiir-ei)d ii,l)icli rLiises 111¢ issue ol &)oii)&' coiicerii. ThL' Trii%lies llre aivnre of Ilie tllll( iicinl ISSLIL. ttnd are look'in¥ ai possible li'llys of seLuriiig liiiidi1i4 10 boosl Ilie charitable il¢livitie5. T'liereloi'L Ilie Ii'usiees believe Il)al il 1$ 11 pPrOpriLe tor Iliis reason tv LoiiliiiLie to ndtspi Ilje b7oiii concei'n b41SiS in i)rLPiirii)¥i the 11111£ 11¢1611 slcileiiieiils lor tl)e >'eic r ended 31 Mllrcl) ?0?4. PLANS FUTURC THf. FUTURE ENpa115ioii of WTclPI( round Services.. Add Iieiv 5cliool Ioc1¢ lion5 10 iiicr¢¢15e accessibililj. Iiici'ensed Oiilre<iclI'. Reiicl) an addiiiuniil 1,000 )'ULing people across LAiiibLIII. Siisiainabilil), Focus.. Esiabli511 eco-frieiidl), pri)jecls, iiicILid1ny coiiiiiiuiiily giardei)s. Seiiior SoLial LiinLlieon- Org? jllliSL rebvulnr nieal eveii15 lo coiinecl Seniors. One O'clock CILib.. Creale a space dediciiled lo l<ll)iilies iviili )'oiiiigi ¢hildi'eii. Cliildren's Coniiiiiiiiils. Ciiieina Cliib.. L£lLincli Il Iiiovie club tailored for children. Confideiice Ciils Pi'ogi'ani.. Ofter free or 4iffor(lable g?rooiiiiii(7 services lo boost self-esleeii) iii yoiiiig. bovs. Inset r)iiJ' Scliool Pmvision: Iiilrodlice yerviLL5 t-or ILaclier Irnininsp dal's lo eoiiipleiiieni lenii-lii))e ii'rnptiroiii)d C<ll'e. Ga15b)' -I'heined Senior's F.veni: Host a theii)ed eelebrit tion lor older adLIIts. Hackiiej MIisiL Dei'elopmtiil Trust (HMDT) PiirLners1iip'. Parlnei. 10 refer j'oiinb people onto mLlSiC-relc1ted comniiiiiits, initii?lives.
YOUNG PEOPLE MATTER LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED31ST MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Charil) constitution
The orgT¢inisatiOll 15 1L cliaritiib5e COlilP<211J' liii)ited b). gyuarante¢, iiicorpor?£ led on Stli Noveinber 2007 and rei
yislered as 1[
Lliaril). un 16 Marcli ?0 l O. Tlie coi))Pcln)' il-as esliiblished Linder 4 Men)orai)diiiii of Associ<l1ion ii.'liicl) es11< blislied the
objects and poii'ers of Ili¢ c111¢ ril<1ble ¢oiJipiiny an(1 is &Fvvvrn¢d under ils Articles nf Associ1¢ lion. In the evenl the
comp4inJ' i%'oiind up menibers are required lo coiilribllte an anioiinl iiot eiceedingi £ l.
Goi'erning docun)en¢
Thl cliaril!, is controlled b}, ils governing docuiii¢iil: a deed of IrLisI, and coiisliliites a lii)iiled coi))P4in>': liii)iled by
TLiar<intee, as defiiied b). the Conipanies Act ?006.
FUNDS HCLD AS CUSTODIAIY FOR OI"HERS
Tl)e CliiTrl'il4ible euiiipaii), did iiol have ans, Fuiid5 lield as Lllstodiaii tor oihers.
STATEMENT OF TRUSTEES, RISPONSIBILITIES
Tl)L liSteeS (ii'l)o are also ilie directors of Younb People Mailer Lid foi. Ilie piiiyoses ot conip1c 11). laiy) are rLspoiisible
lor prepllring Ilic Report ot Il)e triisiees <111d 11)e finan¢i&l Sl<iiemenis in <lccord¢iiice il'iih Iipplicable laiv 41nd Uiiiied
Kingidoii) Accoiinlino Standards (UIlllLd Kingdom Gcncrall )' Accepted Accounting, Prncli¢e) in¢liiding l.in¢1nci<il
RL'poninb Siaiidard 102 'Tlie financi11 l Reportiiigi Si
INDEPENDENT EXAMINERIS REPORT TO THE TRUSTEES OF YOUIYG PEOPLE MA TTER LTD Independent examiner's report to the trustees of Young People Matter Ltd ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 3 1st March 2024. Responsibilities and basis of report As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2(M)6 ('the 2006 Act,). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as cattied out under Section 145 of the Charities Act 201 I Cthe 2011 Act,). In carying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. Independent examiner's ststement Since your charity's gross income cxceeded £250,000 your examiner must be a member of a listed body. I can confirni that l am qualified to undertake the examination bccause l am a m¢mber of the Association of Charter¢d Certified Accountants, which is one of the listed bodies. I have complct¢d my examination. l ¢onfinn that no matters have comc to my attention in connection with the examinalion giving me cause to beli¢ve: accounting records were not kept in rcspcct of the Company as requlred by Section 386 of the 2006 Act. or the accounts do not accord with those records. or the accounts do not comply with thc accounting requirements of Section 396 of the 2(Ki6 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examinalion. or Ihe accounts have not been prepared in accordance with the methods and principles of thc $18tement of Recommended Practice for accounting and wporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting 8tandard applicable in the UK and Rcpublic of Ireland (FRS 102)). I have no concerns and have come across no oiher matters in connection with the examination to which attention should be drawn in this report in order to en8ble a proper understanding of the accounts to be reached. Ebenez¢r Okai, Bsc, FCCA The Association of Chartered Certificd A¢countants Leroy Reid & Co Chartered Certified Accountants and Statutory Auditors 299 Northborough Road Norbury London SW16 4TR Page 8
YOUNG PEOPLE MATTER LTD STATEMENT OF fiNANCIAL ACTIVITIES FOR THF. YF.AR F.NDF.D 31ST MARCH 2024 21124 Totlll runds 2023 Totlll funds Uiirestricted fund Restricted fuiid Notes IiYCOME AND ENDOWMENTS FROM Donation5 ttnd leoacic5 316,053 316,053 )64,09) Chmritable actls'ltles Charitable ¢iclivities 68.7?8 68,728 53,287 Total J84,781 384,781 417.382 F.XPENDITURE ON Cl)Ai'itable lletivlties Charitable aciiviiies 392.i98 392,598 396,148 NET INCOMI {7,817) (7.817) 21,234 RF.CONCILIATION OF FUNDS Total fuiids br()Iiglil loni'ar(I (1,924) (1,9?4) (23,158) TOTAI. FUNDS CARRIED FORWARD 9,741) 9.741) Tlie noie5 t-orni part ot Iliese liiianci14 I st1¢ l¢iii¢iils Page 9
YOUNG PEOPLE MATTER LTD STATEMENT OF FJNANCIAL POSITION 31ST MARCH 2024 2024 2023 Notes FIXED ASSETS Taiigible assets CURRENT ASSETS Cash at bank 15.6?3 31.0?3 CREDITORS AmoLint5 fallin¥ diie iviiliin one year (7.41 i) (7,039) NET CURRF.NT ASSETS 8,208 ?j,984 TOTAL ASSETS LESS CURRENT LIABILITIES 8.211 ?3,987 CREDITORS Aiiiounts f¢ill iiig diie aller In(?re Iliaii on¢ year 10 (17.952) (?5,911) NET ASSETS 9,741) 11,9?4) FUIYDS Uiirestricted tuiids 13 (9,741) {1,924) TOTAL FUNDS 9,741) 1.924} Tl)L' Llii1ri11c ble Loiiipaiiy is enliiled lo c.xciiiplioii froiii ii Lidii iiiiJ¢r S¢Llivii 477 of IliL' Coiiip1I nies Aci 2U06 loi. Ilie yeiir eiidL.d 31 si March 20?4. Tlie nienibers Iinve iiol reqiiired rlie coi)Ipan>' 10 obiniii an niidit of its financinl stalemenls tor Ilie )'e1<r ende(I 31 sl Marcli 20?4 in 41CL'()r(liinLe ii'irh 8e¢tinn 476 ot tlic C.omp4inies Act 2006. The trlisiees acknoii'ledgie Ilieir resp<)nsibililies I'oi. ¢11511riiib Ilial Ilie cliKlI'il<ibli' LVlllPllllJ' Keeps NCCOLlllling reLL)I'ds Ilial c()iiipl)' li'ith 8eclir)1i8 386 lind 387 01. Ilie CoiiipGinies Act 2006 aiid prrpiii'iiig fiiiii IILlli I sl¢ileiiieiilb Ii'hiLII biivv 1( Ii'iie Iiiid fair vieiy of Ilie sl¢11e ol aft()irs ot the cli?K ritnble L()IT]pun)' Ill Ihe eiid of eacl) fiiiilllci<11 >'e1c r lind of 115 s-Iirp1115 or d¢licil for e¢lcli finaiicial >'ear in (ILLord4inL'e ii'iili Ilie Irqiiireiiieii15 ()I' S¢¢lioiis 394 and 39.$ 1£ lid ivliiLli otlierii'isc conipl). i.1¢17 Ilie I'Lquireii)eiils ul. (he Cunip14 iiies Acl 2006 1'e1411in&J lo fiiiii llCi111 s11( leii)eiils, so far ns ¢ippIic<lble lo tlie clii4 riliible conipii Ily. (b) Tliese fint1ncial sl411eiiieiiis liave been prepared in nccordaiice ii'itli ¢lie provisiOI)s applicable lo chnrilable conipaiiies Subject lo Ilie siiiall coinpaiii¢5 l'egijiiie. The tllliiiicial slaleiiieiils iiei'e appi-ovvd b), the Boui'd of TnJSlLes nii(I niiilioi'ised for i.SSLie nn 22 lid ii'ere si¥ned on its beli¢ill' b}'- JANUARY 2025 Mr5 Miib¢l Ti-listee Tlie i)ole5 tollll P¢lrt of Il)ese fii)aiiLial $111 leiiieiils
YOUNG PEOPLE MATTER LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
Tlie finklncial slKllenieiits of the cliaril4lble company. Ivliich is a piiblic benefit entit). uiider FRS I O? have been
prepared in accordance ii'iih tlie Cli<irilies SORP (fRS 102) 'Accotinlingy and ReportlllgT b), Cliarilies.. si4llenieiit
of Recoivniended Prii ccice iL pplicable lo cliarities preparing their accoliiils iii accordAnLL IW'ltlI Ihe Financial
Reporting Standard applicable in ihe UK T?nd Repiiblic of Ireland {FR5 10?) (efteclii'e l Janiii(ry 2019),,
Finaiicial Reportin& Standard l O? 'The FiniK ncial Reportin
Standii rd cipplicable in the UK clnd RepiibliL or
Ireland, and Ili¢ Conip<inie5 Act 2006. Tlie lii)anci¢il slui¢m¢nis h<ive been pr¢p41r¢d under Ili¢ historical cost
coi)venlioii.
INCOME
All incoii)e is recognised in Ilie SiaiL'mLni of fiiiancial Activities once the c111( 1,115, lias eiitiilemenl to Ilie fiinds. it
15 probable 11111t Ilie iiicoiiie Iiill be received and Ilie aiiiouiil C
YOUNG PEOPLE MATTER LTD NOTES TO THE FINANCIAL STATEMENTS- eontinued FOR THE YEAR ENDED 31ST MARCH 2024 DONATIONS AND LEGACIES 2024 2023 Parent fundiiig Doncilion Other Incoiiies 311,600 1,789 3.f 8.2?] 405 i,469 316,Oi3 364,095 INCOME FROM CHARITABLE ACTIVITIES 2024 Cliarliable thctli'llles 2023 Tolal actii'ilies Aivards for All LB L71be111 Flyde Plousiiiby Associiilion Hackney Mu51¢ DLvelopnieiil GIiy'5 niid Si TlioinRs' NHS Sports England Tlie Naiional Lollery, 9,800 29,300 13,887 300 .i1,360 3.81)0 5.710 7,858 68,728 CHARITABLE ACTIVITIES COSTS DireLt Cosls Isee note q) Cl)ariliible activities 39? 598 DIRCCT COSTS OF CHARITABLE ACTIVITIES 2024 2023 Siaff cosis iisiirance Piiblic16 lioii and lecltle15 Prinling,. posl<ige, silllioiiern, I1nd ieleplione Trips iiiid projvcls Ses5ioiinl ii'orkers Bre<iK'f451, Aft¢r5cliool tiiid Flolidft), canip Prol'essioniil t.ees Travel <111d subsistence Dlie and s11brIPl1on EquipiiiLnl and i))atei'i(Ils Hall Hire Bank charges IndepLndeni F.Ki( Ininei-'s fees Iiitere51 P&1N'able i( nd siiiiiliL r clitsrgies 261,000 2.494 173 7,621 7,192 36,420 39,933 1,897 2.507 ?64,-528 1.863 11,133 2.898 30.407 43,714 1,8?6 4,295 13,225 13.147 2,630 96 2.961 9?3 11,963 6.433 3.143 5)9 J9?, j98 J96,148 conliiiiied...
YOUNG PEOPLE mAER LTD NOTES TO THE FINANCIAL STATCMENTS- eontinueil "OR THE YEAR ENDED31ST MARCH 2024 TRUSTEES, REMUNERATION AND BENEFITS There ii'ere no IrLislees' remuneration or otl)er benefits for the yenr ended 3151 Marcl120?4 nor for the Jear ended 31 st Marcli 2023. TRUSTEES, EXPENSES There ii'ere no trustees. e.¥penses paid for Ihe yeur ended 31siM<1rch 20?4 nor for Ilie )'e&r ended 3 Isi Marcli 2023. STAFF COSTS 2024 2023 Wa¥es and sa11¢ ries Socigtl securily costs OiliL'r p¥nsion cosis 246,146 10,327 256,317 5,674 2() I,oon ?64,528 Tlie nvern<ie nioi)Ilil)' iiui)IbLr of eiiiployees dlirinby il)e j'ear i%.L1S as folloivs.. 2024 2023 23 Adiiiin ond projeLI ivorks No einploy¥L'y rL'ceived eiiioluiiieiiis iii exLess of£60,000. TANGIBLI FIXED ASSETS Fixtiircs aiid riltlngs PIMnl #Jjd mAchliier.I' Motor I'cliicles Coiiipuler eqiitpnient Tolu15 COST At I st April ?0?3 4iliLI 31 sl Mnrcl) 2024 2,686 3,473 7,050 19,149 DEPRICIATION Ai I sl Api'il ?023 aiid 31 sl MarL'h 2024 ?,685 3.47? 7.049 19,146 NET BOOK VALUE Ar 3 Isi MIlTclI 20?4 Ai 31 si MarLlI 2023 Paoe 13 conliiiiied...
YOUNG PEOPLE MATTER LTD NOI'ES TO THE fiNANCIAL STATEMF.NTS- continiie FOR THE YEAR ENDED 31ST MARCH 2024 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Social securi(y and oilier Li.xes Accrued expeiises 4.135 3,043 7,415 7,039 10. CREDITORS: AMouf4TS FALLING DUE AFfER MORE THAN ONE YIAR 2024 2023 Bank- loans (see iiole I l ) 17,9)2 LOANS An analysis of the i))alurity' ol" loans is given beloii,: 2024 2023 Aiiioiiiils falliiiLi dtie betiieeii iivu and five )'eapi,' Bank. Io&lllS - 2-5 >'¥ur5 17,952 25,911 12. ANALYSIS OF NET ASSETS BETWEEN FUNDS 2024 2023 Total funds Unrestri¢leiJ Restricted rund riind fuiids ri.xed assets Ciirrei)I nssels cl1rn[ 11billI1eS Longb tei'in liabilities 15,623 (7.415) 17952) 1.S.623 (7,415) 17,9)2) 31,023 (7,039) (25,911) 9,741) 9,741) (1924) 13. MOVEMCNT IN FUNDS Net Ihoi'emenl Al 31.3.24 At 1.4.23 Uiirestricie(I lund5 Gcneral flind (1,924) (7.817) (9,741) TOTAL FUNDS 1.9?4) 7.817) (9,7411 Page 14 continued..
YOUNG PEOPLE MATTER LTD NOTES TO THE FINANCIAL STATEMINTS- eontiniied FOR THE YEAR ENDED31ST MARCH 2024 13. MOVEMENT IN FUNDS- continued Nei n)oveii)ent ii) funds. included in Ilie Above are as t-olloii's= Ineoming resoiirces Resources expeniled MoTren)ent in funds Unrestricted funds Genernl fiind 384,781 (391 j98) (7,817) TOTAL FUNDS 384,781 (392,598) (7,817) Compmnitii'es for movenient in funds Net movement iii funds At 31.3.23 Ai 1.4.22 Unre51ricleil fund5 Geiicral fund (23,158) (1,924) TOTAL FUNDS (23,1581 21.234 11.924) Con)parniivL' nel iiii)veniLni in funds, ii)cliided iii Il)e Iibove are Ils folloivs.. Incomiiig rL&sources Il¥sou rce8 expendc(I Mol'ement Ill fuiid5 Uiirestricled (uiid5 Gener<l1 fLind 417,3112 (396,148) 21,234 'I'OTAL FUNDS 417,382 (396,148) 21,234 RILATED PARTY DISCLOSURES TIILrL ii.ere no related pai1). Iriiiisiiclioiis t.or ilie )'ear eiidLd 31 si M14 1'clI 2024,
YOUNG PEOPLE MATTER LTD DETAILED STATF.MF.NT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED31ST MARCH 2024 2024 2023 INCOME AND ENDOWMF.NTS Donations uiid legAcies Pareiil fuiidin¥ Donalion Oili¢r IncoiTies 311.600 1.789 ?,664 j58,2?1 40) 5,469 316.Oi3 364.095 Charil#ble actii'ities Aivnrds for All LB Lninb¢ih Hyde HoLisin&J Asso¢ioiion Hackne}' MLISIC DevelopiT]enl GLly'S and Si Thomas. NFIS Sports Ensland The National Lortery 9,800 29,300 13,887 51,360 3,800 5,710 7,858 68,728 53.287 1.01*1 incoinliig resoiirces 384,781 417.382 EXPENDITURE CliiirilAble activities Wnges Social seiurily Pensions 246,146 10.327 4,)27 2)6,317 5.674 2,537 PLiblicil1ioii arid leaflels Priniinb, POSl4i¥e. stationer), nnd ielL'I)lione Trip5 aiid pi'ojects Sessioiial ivorkers Break147SI. Altrrscliuol lind Holidlly CiTrn)p Professioiial fees l-riivLI and siib515tence Due ai)d subs¢ripti¢Jn Equipincni aiid Inai¢rials Hcill Hire Bank cl)arb>es In(lepeiidenL Ex21111iner'5 fees BBL loan iiilei'esl 173 7,6?1 7.19? 36.420 39,933 1,897 2,.$07 1,863 11,133 ?.898 30,402 43,714 1,826 4.295 11,963 6.433 13,147 2,630 2.961 923 .S.f 9 392,198 396,148 Total resources expended 392,i98 396,148 Nel (eipeiiditure)liiicome (7,817) 21,234 tve does not t.onii parl ol'ilie slalLilory f1111< IICi¢115tatein¢nt5 PaLe 16