REGISTERED COMPANY NUMBER: 06418296 (England and Wales)
REGISTERED CHARITY NUMBER: 1134959
REPORT OF THE TRUSTEES AND
NAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
FOR
Yo
PEOPLE MAThER LTD
Leroy Reid & Co
Charter¢d Certified
Accountants
299 Northborough Road
Norbury
London
SW164TR

YOUNG PEOPLE MAThER LTD
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
Page
Reference And administrative details
Report of the trustees
Independent examiner's report
ststement of flnanelal aetlvltles
io
Statement of flnan¢ial position
11 to 12
Notes to the flnanclal $tatemen¢s
13 to 18
Detailed statement of financial activitie#
19

YOUNG PEOPLE MATTER LTD
REFERENCE AIYD ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED JIST MARCH 2025
TRUSTEES
Mrs Mabel Folarin
Ms Clair Jackson
Ms Sara Destruel
Mr Thomas Parsons
Ms Tolu Akisanya
REGISTERED OFFICE
The Old Laundry
20 Eastcote Street
Stockwell
SW9 9BY
REGISTERED COMPANY
NUMBER
06418296 (England and Wales)
REGISTERED CHARITY
NUMBER
1134959
INDEPENDENT EXAMINER
Leroy Reid & Co
Chartered Certified
Accountants
299 Northborough Road
Norbury
London
SW164TR
Page I

YOUNG PEOPLE MATTER LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
The trnstees who are also diTectors of the charity for the PUTposes of the Companies Act 2006, present their rewrt with
the financial staternents of the charity for the year ended 31 st March 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recomlnended 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 2019).
0￿ECTIVEs AND ACTIVITIES
Objectives and aims
Objectives and aims
Mission Statement: Helping children and young people to unlock their full potential.
Young People Matter is based on the vision which embraces the need, desires and aspirations of young people
and children.
We aim to create learning opportunities and experiences that are available to all and ensure that these are both
local and relevant to young people's needs at the present time.
Our wmmitment includes the development of close working relationships with a wide range of organisations
that work with young pcople and childr¢n. As a resuli wc b¢liev¢ that we will be able to offcr an effective
service,
Young people and the community are at the core of all the work that we do,
Additional focus and emphasis on supporting and assisting particular groups within the local community, most
namely singlellone parents and the elderly residents.
Achieving the mission: How we aim to achieve this.
Provide a range of play, recreational and educational activities for children and young pcople after school and
during school holidays.
Demand high standards of care and support for children.
Provide volunteering opportunilics and, within reason, employ any skills and time people are prepared io offer.
Share good practice by deliverin8 training and development courses for young people.
As¥ist others who wish to establish new or additional out of school hour's provisions and/or schemes.
Develop and deliver new servi¢¢s wh¢re necessary to broaden our impact in the wider community.
Provide young people with responsibilities in order to enhance and develop their confidence and to empower
them.
Hold regular community meet ups, involving all members of the community (i.e. young people, older youth,
elderly residents and local business owners) and aim to capture the thought5, views and opinions of each group
regarding the best practices for the community as a whole.
Encourage and promote good. respectful behaviour amongst the young peopl¢ and instil the importance of
maintaining such b¢haviour.
Continue to approach and work with new schools across London in order to reach more young people who
otherwise would not know about the Services and provisions we facilitate.
Page 2

YOUNG PEOPLE MATTER LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
OWECTIVES AND ACTIVITIES
The Charity is committed to nurturing the potential of children, promoting healthy living and fostering a he community.
Helping others through OTganised events.
Achieve Economic Wellbeing.. Encouraging positive attitudes to self and helping parents and other adults d¢velop
employable skills. Positive models of working life and developing a'can do, attitude. problem solving and social skills.
The Charity is committed to nurturing the potential of children, promoting healthy living and fostering a sense of social
responsibility through:
Every Child Matters (ECM)
Ultimately, all of th¢ work that we do at Young Peopl¢ Matter is geared towards ensuring that we are providing the
necessary support which children and young pcopl¢ need to:
Be Healthy: Improved mental, physical and emotional healih for children through play, Particular activities promote
hcalthy eating, pcrsonal welfare, self-esteem and physical movement in and outside of the play setting.
Stay Safe: A secure, supportive group that develops children's own support mcchani5m5 and an environment that is free
from hazards. Play-based educational activities that promote safety and well-being and help to develop confident
children.
Enjoy and Achleve.. Fun with friends and wide opportunities for success. 'faking on appropriate challenges and
responsibilities and helping others to do the same.
Make a Positive Contribution: Being involved in designing the activities, supportive roles to newcomers and a5
monitors, speaking up and contributing as a member of the community. Helping others through organiscd events.
Achieve Economic Wellbeing: Encouraging positive attitudes to self and helping parents and other adults develop
employablc skills. Positive models of working life and developing a'can do, attitude. problem solving and social skills.
When planning our activities for the year, the Charity has considered the Charily Cornmission's guidance on public
benefit.
Meetlng The Need
lthe need for local, high-quality, flcxible, and affordablc play activities is crucial for thc well-being of children and
young people and remains a top priority. This is especially important in inner-city areas, where play spaces are often not
¢asily accessible lo children and young people, and where families face greater pressures. We are seeing an increasing
demand for our after-school club services within schools, though at times, we are unable to mcel this need.
Additionally, some schools are closing or mcrging wilh others, leading to a decline in the uptake of after-school club
services between 3:30 and 6..00 pm. While demand for the service is rising) lower attendan¢e at ccrtain schools means
we are unable to provide the 5ervic¢, a5 the costs of running the clubs exceed the income they generate.
For a varicty of rcasons, it is not always possible for parents or carers to fully meet children's social, physical, and
creative needs. Attending an after-school club or holiday play scheme can help easc thc strain caused by is5u¢s such as
poor housing, traffic. crim¢. and other social welfar¢ Concerns. Although schools are required by the Gov¢rnmeT]t's
extended services agenda to providc out-of-5chool serviccs. not all schools have the capacity or the will to meet the
challenge of running 5U5tainabl¢ out-of-school provisions. Holiday camps also offer children and young people valuable
new opportunities and experiences.
Page 3

YOUNG PEOPLE MATTER LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
ORJECTIVES AND ACTIVITIES- cont'd
We have identified and sought to address this issue by offering our services, such as breakfast and after-school clubs, in
several primary schools across South London. Providing these services has enabled our organisation to deepen our
understanding of the processes and procedures involved in operating within school settings. Furtherniore, it has given
our staff, including volunteers, the chance to gain vital experience by working closely with t¢achers and support staff
who have expertise in areas related to children and young people. Where possible, we will continue to approach schools
without thes¢ provisions and work to bring the Young People Matter experience to as many children and young people
across London as we can.
As an organisation, we are constantly striving to meel the holislic needs of young people and society as a whole.
Teaching young people essential life skills can empower them and provide the support and encourdgement they need to
choose a more positive path. Our dedicated and trained stafT arc equipped to engage wilh children, young people, and
old¢r youth in a way that schools and educational institutions are often unable to.
ACTIVITIES
Although our primary beneficiaries are children and young people, we aim to continually expand our reach with regard
to those who are able to benefit from the work that we do. In recent years, we have slcadily increased our involvement
with other community groups, namely seniors, the elderly, disabled local residents, lon¢ parents and unemployed
individuals.
We continue to pla¢¢ a huge ¢mphasis on community cohesion, with quartcrly themed events being held to bring people
together. Such event5 enable individuals. familie5 and gTOUPS who would not nornlally interact with each other to do so.
Young People Matter is a multi-disciplinary community anchor group making a po8itive difference, by doing things
positively, different!
Our philosophy
Morc than a slogan and much more than just our name, "Young People Matter" is our core philosophy and roots our
practiccs to our valucs.
Sincc 2007, Youngy People Matter (YPM) @YPMCharity has been leading a revolution in youth and childcare practice,
intergenerational aclivilies, and community leadership by offering a raft of holistic services and provisions ihroughoul
the l.ondon borough of Lambeth.
During the reporting period, we successfullt launched our new Senior I.unch Project, which is now engaging
approximately 20-25 older people each week. The sessions provide not only nutritiuus meals but also valuable
opportunities for social inleraction, helping to reduce isolation and improve wellbeing.
Alongside this, we continue lo deliver weekly fitness classes, supporting participants to maintain mobility,
independenc¢, and overall physical health.
We have also expanded the quality and rang¢ of our wraparound care, ensuring services arc mor¢ r¢sponsiv¢ to
individual needs. ITJ addition, we have increased our cngagemenl with th¢ wider community, delivering more
¢ommunity-ba5ed work and strcngtheninb partnership5 to extend our reach and impart.
Overall, these developments reflect a continued forus on improving service quality, increasing participation, and
responding effectively to the needs of our community.
HOW WE MADE A DIFFERENCE
Together with our local community partners throughout Lambeth. we supported over 1,500 children, young people,
parent5, and carers
Page 4

YOUNG PEOPLE MATTER LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
OBJECTIVES AND ACTIVITIES
We reached:
An average 2520 children through our wrapamund childcare services after and before school per week
Supported and provided positive activities for 620 school children and young people during terni time
Supported 160 families during summer and half t¢rn] care
Hosted 18 events engaging over 3,500 participants, including intcrgcn¢rational prograrns.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
Achievements in 2024- 2025
Key Achievements
Children and Young People Reached: Engaged over 400 children and young people throu¥h our year-round
probyrammes, 5UPPOrting their wellbeing, confidence, ski115 development and positive social engablement.
Wraparound Childcare Services.. Delivered breakfast, after-school and holiday provision across local Lambcth
primary schools, supporting more than 2,000 children and families with safe, reliablc childcare that enables
parcnls and carers to work and train.
Community Events and F.ngagement: Success￿1]Y delivered 18 comrnunity events, reaching over 3,500
participants across all age groups and strengthening intergenerational connection, inclusion and community
cohesion.
L.ambeth FIAP and Children with Additional Needs.. F.xtended our Holiday Activities and Food provision to
SUPPOrt children with additional needs, ensuring inclusive access to nutritious meals, tailored activities and
supportive environments.
Older People'5 Activities.. Delivered targeted activities for older residents, including a well-attended Seniors
BBQ, reducing isolation and promoting social conncction and wellbeing.
SJCNIFICANT ACTIVITIES
Programm¢ Highlights and Impact
senior Community Lunchcon.. Reduced social isolation among older residcnts by providing regular,
accessible opportunities for connection, shared meals and pcer support,
Dance Classe5'. Expanded provision to younger children, increasing early access to creative activity,
physical movement and confidence-building.
Juniofs Club.. Engaged 40 children aged 7-14 in structured sesSlDns promoting personal development,
leadership skills, teamwork, and healthy recreation through sports and games.
Holiday Camp5'. Reached over 800 children and young people with a high-quality programme combining
arts, sports, cooking and weekly trips, 5UPPOrting learning, wellbeing and positive use of School holiday
time.
Page 5

YOUNC PEOPLE MATTER LTD
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
ACHIEVEMENTS AND PERFORMANCE- eont'd
Charitable aetivities
Aehievements in 2024- 2025
Programme Highlights And Impact
Sports Programmes.. Strengthened physical health and discipline through continued partnership with FC
United, offering consistent and inclusive sports opportunities for local youth.
Santa's Grotto.. Delivered a highly oversubscribed festive event, supporting family wellbeing and creating
positive shared experiences during the winter period.
Lamb¢th Holiday Activitie5 and Food (HAF) Programme,, Served as a delivery partner, providing free
nutritious meals and enriching activities for children aged 4-16 eligible for bcnefits-related frec school meals
during Easter, Summer and Winter holidays, reducing holiday hunger and supporting families wilh rising
living costs.
Ilatha Yoga Programme.. Launched a new community Hatha Yoga class at The Old Laundry in partnership
with Thriving Stockwell and The Graniham Practice NHS GP surgerys improving access to preventalive health
and wellbeing activities for adults.
Confidence Cuts: Delivered free and low-cost grooming s¢ssions for young boys, supporting 5elf-csteem,
positive identity and cmotional wellbeing.
Community Enb7abiement: Hosted the Bell Ribeiro Community Meeting, strengthening resident voice, local
dialogue and community cohesion.
Eastcr Disco.. Provided a safe, inclusive and celebratory event for childrcn and families, promoting social
interaction and enjoyment.
rrcsh Cuts.. Developed partnerships with local barbers, creating positivc role-modelled cnvironments and
strengthening local economic and community links.
Communlty Fngagement And Local Partnerships
Community Meet-Up5: Delivered quarterly community forums that brought togelhcr young people, older
r¢sid¢nts and local busincsscs, strengthcning dialogu¢, mutual und¢rstanding and local collaboration.
Health and Wellbeing Activiti¢5,' Provided free morning fitness sessions and community lunch events,
improving access to inclusive wellbeing 5UPPOrt and reducing social isolation.
Festive Community Support.. Hosted Santa's Grotto at The Old Laundry alongside toy giveaways for children
attending local partner primary schools. ensuring fatnilies could acccss a p05ltive and inclusive festive
exp¢rience.
Resident-l.ed Services at The Old Laundry: Sustained and ernbedded a range of cornmunity scrvices
introduced in the previous year and co-designed wilh the Slockwell Partncrship and local residents. These
included a Digital Drop-ln service, a Migrant Women's Coffce Morning, and women-only fitness classes.
Work continued to widen access through social prescribing in partnership with local GP practices and Hyde
Housing, with plans to introduce Chair Aerobics to further support older and less mobile residents.
Local Advocacy and Space Access: Supported the Stockwell Gardens Tenants and Residents Association and
racilitated weekend community hall hire at The Old Laundry, increasing acoess to affordable community space
ror local group5 and residents.
Page 6

YOUNG PEOPLE MAThER LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2025
The Old Laundry- Community Hub
The Old Laundry in Stockwell continue5 to serve as a cornerstone of our work and a vital community hub, bringing
together residents, voluntary organisations and statutory partners. Working closely with our landlord, Hyde Housing,
and the Stockwell Gardens Residents Association, we supported the effective management and upkeep of the newly
refurbished building, ensuring it rernain5 accessible, well-used and responsive to the needs of the local community.
FINANCIAL REVIEW
Financial position
The charity reported a surplus for the year under review of £29,355 (2024 - deficit of £7,817). The truste¢s are satisfied
with the perforniance of the charity despite challenges from the cost of living crisis.
The charity reported r¢seTV¢$ for th¢ y¢ar of £19,614 (2024 - negative £9,741).
PArtnership* Funders, Serviee Providers and Supporters
We are grateful to all of the people and organisations that work in partncT5hip with us. We would like to extend our
thanks to the following fundcrs for funding our charithble proj¢cts in tim¢5 of Donations and those who provided
in-kind support this year.
Granls received from Funders
Hyde Charitable Trust
L.ondon Youth
National Lottery Community Fund
Awards for all
Succcss Life After
Donvdtions & in-kind support;
Slockwell Gardens West Tenants & Residents Association (SGWRA)
Juvenis
FC United
Local community groups
Wc are aware that forniin& partnership5 and relationships is very important as cach relationship offers a differenl
resource andlor distinctive characteristic, Wc arc constanily seeking lo forn] new working relationships and partnerships
with organisalions, businesses, and individuals who will be able to assist Young People Matter in achieving our aims
and goals,
Going conccrn
The charity applied for and received grants in the year that was marginally higher than the previous year . Parents fces
collected increased in th¢ ycar was lower than previous year. The total incomc in the year was £384,781 (2023:
£417,382) which was higher than the tot81 expendilure of £392,598 (2023.. £396,148) leading to a surplus of £833
(2023.. £21,234). 'rhe surplus eamcd lcd to a decrease in the deficit carried from £1,924 10 £1.09.
The Trustees are aware of the financial issue and are l(K)king at P055ible ways of securing funding to boost the
charitable activities. Therefore the trustees believe that it is appropriate for this reason to continue to adopt the going
concern basis in preparing the financial statemcnts for ihe year endcd 31 March 2024,
Page 7

'OUNG PEOPLE ￿lATTER LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST ￿lARCH 2025
PLANS FIITURE THE FIITURE
I..XP<in%ion Of ivrapuruund Scrviccs: Add new SLhool l()cation% lo incrtrase accL*sibilitv.
InLfL'used OiiirL-ach: Reach an additional 1,1101) young PLY)pIL' acr055 l.dmbLIh.
Suslainabililv l.ocus. l."4lablish eco-fricndly pmjcci%, including Lx)mmunity Sjdrdcns.
Seninr Social l.unchcon.' ()rg?anise rcbjular mL'al LVLnLs lo connccl 5cnic?r4.
()nL ()'clvLk Club: CrLuIL' d SPIILL dl￿ILdILd lo lamiliLs iN'iih >'i)ung childrcn.
SLnior's Community Cineina Club: l.aLin¢h a movie Llub tuilored for s￿71￿r5.
FlaLkne>' fvliisic l)Lvelopnienl 'l'ru81 (I IMI)-I-) l)arlncr%hip'. l)arlnLT [() rL'lir >VLiiig PLL)ple onlo mLlSiC-rclJlcd
Lvmmuniiy iiiiliatlllC5,
STRUCTURE. GOI'ERNANC.E AND iIIANAGEI¥IENT
Goi'ernlng Iloeunient
'I'hL Lli%iril)' )% Lliiilrollcd b). il% g()I'¥rning d()¥UML￿1, u deLd ()r inist, and Lon5iiliilL.4 a limilLd ccimpdny, limilL'd by
gudrunlLL, dLfinLd by ihL C',ompanie% Acl 21106.
Cliarlty coDstltullon
'I'hL orgJnisJiion is J Lhtsriiable company liniiled by giiar&nicc, inLorrxirolud i)n iih NovLmh¢r 21107 and regislcrcd ÉLS
L'huril). on 16 Muruli 2010. 'fhL' Lx>mpuny ivas esthblishcd undLr u ML'mortti)dLim ol. A%sociali()n iiihich esldbli%hL.d IhL
ubjL*t5 41nJ p)ii'cr4 ()r Ihe charilkible Company and is ¥1)I'LrnLd unJLr il% ArliclL'% of A*%(ICilllion. In Ihe ei'Lni the
cmiinpJn>' Iii)LinJ up memixrs are rLyuired LO L(11)IribulL un univLinl not LxLLLxlin¥ £ l.
riiNDS IIELD AS CUSTODIAN FOR OTFIERS
'I'hL LhiiriLJblL L(?InpJiiy (lid n()I havL uny lunds hLld LUSiodi1gn for odicp?.
SI'ATENIENT OF TRllS'fEES' RESPONSIBILITIES
'I'hL' irusl¥L% {%vh() urL ols() Ihc dirLxli)r.s of Young 1)LYJplc Mulli'r l.iJ l()r Il)L' PLifpoSL'% ()I' Lumpan) laii,) urc rLspon4iblL'
ri)r prL'p(Iriii¥ Ihc IILI)()rt ol. IhL Iru51Lx'.% Lind IhL. finiinciiil %laLL'illLii15 irt aL'LofLliinL'U i%'iih uppliLablL. Iuiv 41nd IlnilL'd
Kin&)dum ALLounLing Siiind£ird4 (I InilL'd Kingd()m CiL'ncrully ALL'L'pILd ALL()unlin¥ l)ru¥li¢L') including I, inai)Liiil
Ilep()rting) %ILiiidurd 111? I'hL' I. iliiinL'iul Ilcp()rling 4iiindord appliLdblL in ihL Ilk und IILPLibliL ol. IrLlJnd"
Lc)InpanN' lÉiii rLyiiirLS lh¢ trus1L￿.5 l() prLpiirL finllnLial slalLmLnls Ic)r L'JLh liii<inLiiil yLJr i%'hiLh giv¢ u Irue und luir
tjL'¥i' (Il. IliL siiIIL ul. ulluir5 1)I' IliL LliiirildblL Li)Inpany und lif Ll)L' il)LOllllllg rc)i)LifLL% und iippliLiilii)n ol. resourcLS.
iIILliidiiib IhL' iIILL)ni¢ 'in¢J L.XPLI)dilLIN'. ol. IhL ehdriLablL L()nipiin%' lor Iliiil Plriod. In prLpuring Ilii)s¢ lin¥iiLidl
tu(LmLiilts, IIIL IrLI.%ILL4 afL' fLquifLxI I()
8L'lICI SLiiliihlL a¢Lx)Vlili1i8 pvIiLi¥s iin¢J IhLY) 41pply IIILin LonsislLnily;
()hscrvL% IhL mL*liuds und prinLiplc% in ihL' Cliiirily S()Rl);
iiiaki. jiidg?L'mLnl% lind L%tiinulL'S Ili<il ar¥. rLa￿ll4]bl￿ and pruL]enl'
prL'parL. IhL fin4inLl411 %14ilLmLnls on IliL gL)ing Loi)LL'ri) b(i%is iinle%% it is iiiiippropriulL l() prL'%iin)L' Ihiil Ih¢' IhurildhlL
Li)mp&inJ' Ivill Loiilinue in bu.sinLS5.
'I"hL Iru51eL% dfL fL'SP()n.%il)IL lor kLX'pin& pr()pLr iiv¥vunling rL'LI)rd% I￿111L11 di5clus1' IN'ilh rL'u5unablL' IILciifthLy al dliy liniL'
IhL liii&lllLiiil p()%iii()n nf iliL' chdrii41blL' COlllPlllI}' anLI Ic) Ll)ablL' Ih¢ni to cnsurL% ili&lt Ilic IiiiaiiLi:Il .%ll& icniLn15 Loinpli, ii'iili
thL L'oinpaniL4 Acl ?1111(). -l-IILI' afL also fLSP(iiisiblL' for 5<ili'g)Iiiirdii)g IhL &15SLls c)r IhL Ll)ariiablL L()mpw))" ill)d liimLL lor
lJking re￿￿)11￿￿1L sILP% for thL' pr<vLnlii)n und JiliLli<)n vl. Ir£lLid and oiliLT irrLgiulariliLS.
'I'lii% rL'PI)rt hL'Ln prLparLd in dLCM)rdanLC %i.'iih IhL .8PLLiuI pii)I'i8ii)n.s 1)I' l)thrt l j ()I' IliL. C.'umpJniL* ALI 2()0() rLliilin
10 sm&ill compJnie.%.
Appr()i'Ld bi c)rdLr ofihi iy)%inl ()I' IrLi%LLI'% C)n
22.D
ceenibcr 202* 'ind .8lbJllLxI i)n it% hl'hal r hi..:
Irs ￿l41)e1 fi nl.lrin
Truslee
l)allL X

INDEPEIYDENT EXAMINERIS REPORT TO THE TRUSTEfiS OF
YOUNG PEOPLE MATTER LTD
nd¢pend¢nt ¢xamincr's rcport to the tr￿stee$ of Young People Matter Ltd {'the Company,)
I report to the charity trustees on my examination of the aGGounls ol the Company for the y¢ar end¢d 31st MaT¢h 2025.
Responsibllltles and ba$1$ of report
A5 the charity's trustees of the Company (and also it5 dircctOTS for the purposes of ¢ompany law) you are responsible for
the preparation of the ￿cOUnts in &ccordancc with the requirements of the Companies Act 2006 ('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 ind¢pcnd¢nt examination, I report In respect of my examination of your charity's &¢counts as carried
out under Section 145 of the Charities Acl 2011 ('Ihe 201 l Act,). In carryAng out my examination I have followed the
Directions given by the Charity Cornmlssion under Section 145(5) (b) of the 201 l Act,
Independent examlner'i statement
Since your chariry's gross income exceeded £250.IXJo your examiner musl be a membEr of a li51ed body. I can ¢onf
l am qualified lo undertake the examinalion because l am a member of the Associalion of Chartered Certified
Accounianls, which is one of the listed bodic5,
I have completed my examination. I confimi that no matters have come to my attention In connection with th¢
exarnination Bivin8 me cause to beli¢v¢.'
accouniing rccord5 werc nol kcpt in respccl ofihc Company as rcquired by Section 386 of the 2006 Act; or
the ￿cOUnt5 do not aci(Jrd with those record5. or
Ihe ￿coUnt5 do not comply wilh the accuunling requirements. uf Section 396 of the 2006 Acl Oth¢r than any
requirement th81 the accounts glvt 4 true and fair view which Is not a matter con5id¢red as part of an
independent examination,. or
the accounts have not been pr¢pared in accordance with the mclhods And principl¢5 of the Sialement of
Rccommcnded Praclice for accountin&F and rLP()rtiiig by Ghariiies (appliGabl¢ to rharities preparing their
accounts in accordance with the F inaiicial Reportin¥ Standard applicable in the UK and Republic of Ireland
(fr RS 102)).
I have no concerns and have come across nu olhcr mattcrs in connection with the ex8mination to which attention should
bc drawn in this report in ordcr to enublc H propcr und¢rslonding of thc accounls lo be reached.
L- Tr4L
Ebenc£cr Okai, Bsc, FCCA
I'he Asso¢iation ofchart¢rcd Ccrtifi¢d Accountan15
Lcroy Reid & Co
Chatlcred Ctrrtified
Accounlanls
299 Northborough Road
Norbury
LondDn
SW16 4TR
Date:
Pdge 9

YOUNG PEOPLE MATTER LTD
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2025
2025
Total
funds
2024
Total
funds
Unrestrieted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
243,407
243,407
316,053
Charitable aetivlties
Charitable activities
68,450
56,952
125 402
Total
311,857
56,952
368 809
384 781
EXPENDITURE ON
Charltable activitles
Charitable activitie5
282 502
339,454
NET INCOMEI{EXPEIYDITURE)
29,355
29,355
(7,817)
RECONCILIATION OF FUNDS
Total funds brought forward
(9,741)
(9,741)
(1,924)
TOTAL FUNDS CARRIED FORWARD
The note5 forni part of these financial statements
Page 10

YOUNG PEOPLE MATTER LTD
STATEMENT OF FINANCIAL POSITION
31ST MARCH 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors
Cash at bank
10,083
22,677
32,760
15,623
CREDITORS
Amounts falling due within one year
io
(3,359)
(7,415)
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,404
8,211
CREDITORS
Amounts falling due after rnore than one y¢ar
(9,790)
(17,952)
NET A&SETS
FUNDS
Unrestricted funds
14
TOTAL FUNDS
The charitable company 15 entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 st March 2025.
The members have not required the company to obiain an audit of its financial statements for the year endcd
31 st March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibiliti¢s for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affair5 of the charitable company as
at th¢ end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with th¢ requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
The notes forni part of these financial statements
Pagell
continued...

YOUNG PEOP
E MATTER LTD
STATEMENT OF FINANCIAL POSITION - ¢ontinued
31ST MAR
H 2023
The3e flnan¢ial ststements hav¢ been pr¢par¢d in ac¢ordanrè with the provlsions applicable to charitabl¢ wmpanies
subjcct to the small companles reglme.
The financial statem¢nts w¢r¢ approved by the Board of Thtstees and authorised for issue on ZL.Dec¢mber 21U5 and
were Si￿ed OTh its behalf by:
Mrs Mabel Fol8rln- Th￿te¢
The notes forni part of these financial statements
Pag¢ 12

YOUNG PEOPLE MATTER LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the ch￿￿tICS SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Siandard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been Prepared under the historical cost
convention.
INCOME
All income is re¢ognised in the Statement of Financial Activiti¢s on¢e the charity has entitlement to the funds, it
is probable that the income will be re¢eiv¢d and the amount can be measured reliably.
EXPFNDITURE
Liabilities are recogniscd as expenditure as soon as there is a legal or constructive obligation committin8 the
charity to ihat expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amounl of the obligation can be measured reliably. Expenditure is accountcd for on an accruals basis and has
been classified under headings that aggregate all cost related to thc cal¢g)ory. Where cosls cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
TANGIBLE FIXED ASSETS
Dcpreciation is provided at the following annual rates in order to writ¢ off each 85set uver its estimated useful
life.
Plant and machinery
Fixtures and fittings
Motor vehicles
Computcr cquipmenl
250/0 on cost
200/0 on cost
200/0 on cost
25 % on cost
TAXATION
'I'he charity is exempt from corporation tax on its charitablc aclivities.
FUND ACCOUNTING
Unrestricted funds can bc uscd in accordance with the charitablc objectives at the discretion of the trustees.
Rcslricted funds can only be used for particular restricted pury)oses within ihc objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is includcd in the notes to the financial statements.
PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Activiti¢s in the period to which
they relate.
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continued...

YOUNG PEOPLE MArrER LTD
NOTES TO THE FIIYANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
DONATIONS AND LEGACIES
2025
2024
Parent funding
Donation
Other Incomes
221,262
15,040
311,600
1,789
2,664
243.407
316053
INCOME FROM CHARITABLE ACTIVITIES
2025
Charitable
activitie$
2024
Total
activities
GLA Go London
LB Lambeth
Hyde Housing Association
Guy's and St Thornas, Nlls
Sports England
The National Lottery
Barchesters, Charilable
10,673
40,157
15,720
51,360
3,800
5,710
7,858
56.952
125.402
CHARITABLE ACTIVITIES COSTS
Direet
Costs (see
note S)
Charitable aclivitics
339 454
DIRECT COSTS OF CHARITABLE ACTIVITIES
2025
2024
Staff costs
Insurance
Publication and leaflets
Printing, postage, stationery and telephone
Trips and projects
Sessional workers
Breakfast, Aft¢r5¢hool and Holiday camp
Professional fees
Training
Travel and subsistence
Due and subscription
Equipment and materials
Hall Hire
Bank charg¢s
Independent Examiner's fees
Volunteer expenses
218,851
2,515
2,795
7,206
8,389
38,683
21,021
261,000
2,594
173
7,621
7,192
36,420
39,933
1,897
1,244
5,095
12,086
9,618
7,213
1,095
3,225
61
2,507
10.952
11,963
6,433
211
3,143
Carried forward
339,097
392,039
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continued...

YOUNG PEOPLE MATTER LTD
NOTES TO THE FINANCIAL STATEMENTS - Continued
FOR THE YEAR ENDED 31ST MARCH 2025
DIRECT COSTS OF CHARITABLE ACTIVITIES - continued
2025
2024
Brought forward
Interest payable and similar charges
339,097
357
392,039
559
339 454
392,598
TRUSTEESI REMUNERATION AND BENKFITS
There were no trustees, remuneration or other benefits for th¢ y¢ar ended 3 1st March 2025 nor for the year
ended 31 st March 2024.
TRUSTEES, EXPENSES
There were no trustees, expenses paid for the year ended 31st March 2025 nor for the year ended
315t March 2024.
STAFF COSTS
2025
2024
Wagcs and salaries
Social security costs
Other pension costs
216,227
246,146
10,327
218851
261000
The average monthly number of employees during the year was as follows:
2025
2024
36
Admin and project works
No employc¢s received emoluments in excess of £60,000.
TANGIBLF. FIXED ASSETS
Flxtures
and
flttings
Plant and
maehlnery
Motor
vehicles
Computer
equipment
Totals
COST
At 1st April 2024 and
3 1st March 2025
DEPRECIATION
At 1st April 2024 and
31 st March 2025
NET BOOK VALUE
At 315t March 2025
At 31 st March 2024
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continued..

YOUNG PEOPLE MATTER LTD
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ELYDED 31ST MARCH 2025
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
HMRC prepayments
io.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Social security and other taxes
Accrned expenses
4,372
3,043
11.
CREDITORS: AMOUNTS FALLING DUE A￿ER MORE THAN ONE YEAR
2025
2024
Bank loans (see note 12)
9.790
12.
LOANS
An analysi5 of the maturity of loans is given below:
2025
2024
Amounts falling due between two and five years:
Bank loans - 2-5 ycars
13.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2025
Total
funds
2024
Total
funds
UnrestrlctedReytricted
fund
fund
Fixed assets
Current assets
Cuffent liabilities
Long terni liabilities
32,760
(3,359)
32,760
{3,359)
15,623
(7,415)
17 952)
19,614
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continued...

YOUNG PEOPLE MATTER LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025
14.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
(9,741)
29,355
19,614
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
In¢oming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
311,857
(282,502)
29,355
Restricted funds
Restricted fund
56,952
(56.952)
TOTAL FUNDS
368 809
339 454)
Comparatives for movement in funds
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestrieted funds
General fund
(1,924)
(7,817)
(9,741)
TOTAL FUNDS
Comparative net movement in funds, included in the above are as follows:
In¢oming
re$ourees
Resources
expended
Movement
in funqlg
Unrestrieted lunds
General fund
384,781
(392,598)
(7,817)
TOTAL FUNDS
384 781
392 598
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continued..

YOUNG PEOPLE MATTER LTD
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
15.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 3 1st March 2025.
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YOUNG PEOPLE MArrER LTD
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2025
2025
2024
INCOME AND ENDOWMENTS
Donations ¥dnd legaeies
Parent funding
Donation
Other Incomes
221,262
15,040
311,600
1,789
243,407
316,053
Charitable activities
GLA Go London
LB Lambeth
Hyde Housing Association
Guy's and St Thomas, NHS
Sports England
Th¢ National Lottery
Bar¢he$ters' Charitable
10,673
40,157
15,720
51,360
3,800
5,710
7,858
56.952
125 402
Total Ineoming resourees
368,809
384,781
EXPENDITURE
Charitable activities
Wabye5
Social security
Pensions
Insurance
Publication and leaflets
Printing, postag¢, stationery and telephone
Trips and projects
Sessional workers
Breakfasl, Afterschool and Holiday camp
Professional fees
Training
Travel and subsistence
Due and subscription
Equipment and materials
Hall Hire
Bank charges
Independ¢nt Examinevs fees
Volunteer expenses
BBL loan interest
216,227
246,146
10,327
4,527
2,594
173
7,621
7,192
36,420
39,933
1,897
2,624
2,515
2,795
7,206
8,389
38,683
21,021
1,244
5,095
12,086
9,618
7,213
1,095
3,225
61
357
2,507
10,952
11,963
6,433
211
3,143
559
339,454
392 598
Total resources expended
339,454
392 598
Net incomel{expenditure)
This page does not forni part of the statutory financial statements
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