OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 01 08 2024 31 07 2025

From

Section A Reference and administration details

Charity name Youth Media Group

Other names charity is known by n/a

Registered charity number (if any) 1140464

Charity's principal address 4 The Crescent Apartments

Crescent Court Ilkley Postcode LS29 8FA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Trustee name Office (if
any)
Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Wendyvan der Haagen Boyd Chair
Basma Darouich

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution adopted 14 April 2008

Charitable Unincorporated Association How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Elected by members at AGM

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the learning and skills of young people living in England through providing training, volunteering opportunities and work experience in digital media production.

March 2012

TAR

2

Through the year and especially during planning meetings the trustees have taken into account the guidance issued by the Charity Commission on public benefit (ref. ‘public benefit requirement’, The Charities Act, 2011)

Summary of the main activities undertaken for the public benefit

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

In 2024–25 Youth Media Group (YMG) delivered hands-on, communityfocused media activity that directly served these objects. The trustees confirm they have had due regard to the Charity Commission’s guidance on public benefit throughout the year and are satisfied our work provided clear public benefit.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Summary of the main
achievements of the charity
during the year
Summary of the main achievements of the charity during the year

Contribution to a successful place-based programme
(completed Oct 2024).Through our subcontracted support, the
EcoGPX® Launchpad in Coventry & Warwickshire ran four
residencies over 16 days, engaging nearly450people (artists,
students, community participants) and seeding an ongoing
network. Participants uploaded180+ videosand100+ creative
“scores”to the Places app, with the external evaluation
evidencing_new connections, new meanings,and_new
_practices_across communities and local green/blue spaces.

Practical learning and employability outcomes.Young people
and emerging creatives gained portfolio-ready experience in
filming, editing, 360 capture and community co-production within
a supported environment aligned to YMG’s objects. The evaluator
highlighted strengthened community ties and increased nature-
connectedness as positive outcomes of the programme our work
fed into.

Readying “Extending Nature” for delivery (from 1 July
2025).We issued a discountedequipment-rental packageto
enable XR testing and production and entered
asubcontractwith EcoGPX Ltd to support lived-experience
engagement, onboarding content and user-testing for “Places
2.0”. The Innovate UK application names YMG as a
subcontractor; the signed agreement sets out our scope for
participant support, content and communications through 2026.
2024–25 income supporting the above included: Donations £3,360;
HMRC Gift Aid £840; App Development £5,849 (EcoGPX® Launchpad);
Equipment Rental £17,495 (Extending Nature set-up); Project Support
£890 (Arts Disability Network).
Figures provided by YMG management accounts for 1 Aug 2024–31 Jul
2025.

Section E Financial review

At the end of the financial year there was £15,939 in the bank. Brief statement of the charity’s policy on reserves In line with our Reserves Policy, during 2024/25 further reserves are being accumulated to ensure the running costs of the organisation can be met up to one year in advance. This allows us to offer events on a ‘donation only’ basis which removes financial barriers to participation and opens access to all. Details of any funds materially No deficits in deficit

Further financial review details (Optional information)

March 2012

TAR

4

You may choose to include additional information, where relevant about:

Section F Other optional information

2025–26 Strategy

Motivation. Build on proven, evaluated community impact while expanding real-world training and work experience in digital media/XR for young adults—especially those under-represented in the creative tech economy.

Aims & objectives.

Planned activities. Short sprints and residencies; peer-mentored production crews; community testing days; micro-briefs for social impact stories; XR/360 capture labs; maker-to-market sessions (editing, export, captioning, rights).

Evaluation.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Wendy van der Haagen Boyd Position (eg Secretary, Chair, Chair etc)

Date 15th September 2025

March 2012

TAR

5

Charity Name No (if any)
Youth Media Group 1140464
Receipts andpayments accounts CC16a
For the period
from
01/08/2024
Period start date
31/07/2025
Period end date
To

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

Donations 3 360 - 3 360 -
HMRC Gift Aid 840 - 840 -
AppDevelopment 5 849 - 5 849 -
Equipment Rental 17 495 - 17 495 -
Project Support 890 - 890 -
- - -
- - -
-
-
Sub total 28 434 - - 28 434 -
A2 Asset and investment sales,
etc. - - - - -
Total receipts 28 434 - - 28 434 -
A3 Payments
A3 Payments
Donations 1 200 - 1 200 -
Bank Charges & Account Fees 75 - 75 -
PR & Marketing 268 - 268 -
Equipment 1 646 - 1 646 -
Website & IT 1 321 - 1 321 -
Infrastructure Support 4 200 - 4 200 -
AppDevelopment 6 500 - 6 500 -
- - -
- - - -
**Sub total ** 15 209 - - 15 209 -
A4 Asset and investment
purchases, etc. - - - -
Total payments 15 209 - - 15 209 -
Net of receipts/(payments) 13 225 - - - -
A5 Transfers between funds
- - - - -
A6 Cash funds last year end 2 714 - 2 714 -
Cash funds this year end 15 938 81 - - 15 938 81 -

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Cash in the Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
15 939
-
-
-
-
-
15 939
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mrs Wendyvan der Haagen Boyd
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mrs Wendyvan der Haagen Boyd 07.08.2025

CCXX R2 accounts (SS)

2

Ind•wnd•nt •xarnln•rf8 r•port on lh• aecovnts fL 2•12