Company règlstratlon number 05443270 (England and Wale81 Charlty reglslratlon number 1143622 (England and Walgs) HUYTON INITIATIVE 4 YOUTH ACTIVITIES ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
HUYTON INITIATIVE 4 YOUTH ACTIVITIES LEGAL AND ADMINISTRATIVE INFORMATION Tr45Stees Mr P Woods Ms C PA Thompson Mrs M R O'mara Secretary Mrs B M Thompson Country of Incorporatlon United Kingdom {England and Vwales) 05443270 Charlty règislratlon England and Wales 1143622 Reglstered offlce Hlllywood Hlllsid& Neighbourhood Cenlfe Hillsid8Avenue. Huylon Liverpool Merseyside L36 8DS Independent examlner Monella LLP 110-114 Duke Slre&t Liverpool L15AG
HUYTON INITIATIVE 4 YOUTH ACTIVITIES CONTENTS Page Chairman's slalemenl Trustees report Slalemenl of Trustees re8ponslbllilles Independent examiner's report Slalemenl of financlal aclivilles Balance sheet Notes lo the financial statements 9-14
HUYTON INITIATIVE 4 YOUTH ACTIVITIES CHAIRMAN'S STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 FORWARD BY CHAIR: In these limes of auslerily and hardship Ihe work we carry out has become even more cruci81. Our appieciallon goes lo th6 following funding OTganisalions and indivicluals for the conlribulion5 thèy make to enable us lo continue carrylng out our much-needed services al HIYA.. KMBC One Knowsley pcc Tesco Prescol Aigburth Arms Staff & Customers LIVV Housing Allred Knowsley Town Councll Local Individuals North Huylon Communitiès FLslure Vola Ford Global Giving
HUYTON INITIATIVE 4 YOUTH ACTIVITIES TRUSTEES REPORT IINCLUDING DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 The Trustees present Iheir annual report and financial slalemenls for the year ended 31 March 2025. The financial slalemenls have been prepared in accordance with Ihe accounting pollcies sel out Sn note 1 to the financl81 slalemenls and comply with the '8 governing documenl, the Companies Act 2006. FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Irel8nd" and the Charities SORP "Accounling and Reporting by Charities.. Slalemenl of Recommended Praclice applicable lo charilies preparing Iheif accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" Obl8Ctlves and acllvitles The purpose5 of the charily are lo act as a resouree for young people L&P lo the ag8 0125 living H? Huyton and th8 surrounding areas by providing advice & assistance and organlslng prcsgrammes of physical, educational and olh6r aclivilies as a means of advancing in life and helping young people by developing their skills, eapacllies and capabilities lo enable them lo participalg in society as independent. malure and responsible individuals and, advancing education.. relievit)g unemployment and providing recreational and 16i8ure lime activities n the Interests ol social wellare. In shaping our objectives for the year and planning our acllvilies, the trustees have consid8red the Chaiily Commission's guidance on publlc benefit, including th8 guidance 'public benefit.. iunnlng a charity {PB21'. Tha charity relies on Iho income from giants and fundraising lo cover ils opeTalin9 Costs. Affordability and access lo our facilities is important lo us and is reflected in our pricing policy. Achlevements and porformanco SignifiG8nl &cllviliss and achievements aoaiiisl objectives The results for the year and financial position of the charity are as shown in the annexed financial slalemenls. The charity has seen a conlinued demand lor ils services and has had somè success In oblaining commitments for future funding lo enable il lo further Ils alms. The Iruslees are conlinuing lo seek addlllonal funding lo support fulure operalional plans. During the year Ihe charity operated the Hillgide Nelghbourhood C8nlre, which benefits the local community by offering a dfop-in centre providing advice and assistance on a range of mallers. The centre also offers a parents and toddlers group. after school and youth clubs. an oldeF persons, club as well as lacililles for a range of keep fil aclivilies, community èvents. residents. meeting5 and the distribution and provision of food, all of which are designed lo have a positive impact on the charily's beneficiaries and the local community- The Irustees lake Ihls opportunity of recognising the conlribulions of lime and effort made by the many friends, volunteers and supporters vAlhtsul whom the achievements lo dale would not have happened and lo all funders for providing the much.needed funding, resources and support during Ihe period. Flnanclal revlow ResoNes policy Resorves afe needed lo bridge the gap between the spending and reetiving of income and lo cover urplanned expenditure. The Iruslees consider Ihat Ihe ideal level ol loserves would be in the region of £90.000. The charity's reserves 8131 March 2025 alnounled lo £84.265. This silualion is largely allribulable lo the past accumulated op&raling deficils caused by a lack of funding. The Iruslees acknowleosge the conllnu8d financial support of the varfous funders and creditors and consider that, providing the financial support conlinues, the Charity should be ablé lo continue operations for the foreseeable future. The Iruslees continue lo eonsider ways in which additional unreslricled funds can be raised.
HUYTON INITIATIVE 4 YOUTH ACTIVITIES TRUSTEES REPORT (INCLUDING DIRECTORS. REPORTI {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 strijcturei governance and management Huyton Initiative 4 Youth Aclivilies is a charilable company limlled by guarantee, incoTporalgd on 4 May 2005. and registered as a charily on 1 September 2011. Members of the chari18blo company guarantee lo conlribule an amoLinl not exceeding £1 in the event of the charily winding up. The Company is governed by the policies made from lime lo Ilme by the Iruslees logalhsr with the terms of Ils Memorandum and Articles ol Associallon which sel out the objects and powers of the company. Th8 procedures for the appoinlmenl. retirement and removal ol Iruslees are sel out in the Articles. Trusltres aio encouraged lo ?Ilend appropriate external training events where these will facilitate Ihe undertaking of their role. Th& day-lo-day operalional aspects of the charily have been delegated lo the Manager and her team. The Trustee8. who are also tho directors for the purpose of eompany law, and who served during the year arFd up to the dale of signature of the financial $latemenls were-. Mr P Woods Ms C PA Thompsor¢ Mrs M R O'mara Risk Management The Iruslees have a risk management strategy which comprises.. an annual ieviw of the principal Tisks and uncertainties that the charity laces and Ihe eslablishmenl of policies, systems and procedures lo mitigate IhDse risks identified in the annual review.. and the impl8menlalion of piocedures designed lo minimise or manage any potential impact on Ihe charity should those risks maleriali$6. Financial suslainabilily is the major financial risk for Ihe chafily. A key element in the management of financial risk is a regular review ol available liquid funds lo settle debts as they fall due and active m8nagemenl of If8do debtors and creditor balances lo fjnsure sufficier)t WOTking capital is available. Based on the assessments carried oul, the company believes that il has a financial posiliDn that will enable il lo continue wllh the operation of the Community ¢enlre. Allenlion has also been focused on non-financial risks arislng from fire, health and safely and food hygiene. These risks are managed by onsuring pro¢edures and accredilalions are up lo dale, having iobust policies and procedures in place. and regular awaren@ss tfaining for staff and volunleeis in these operalional areas.
HUYTON INITIATIVE 4 YOUTH ACTIVITIES TRUSTEES REPORT (INCLUDING DIRECTORS, REPORTI {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Trustees. Responslbllltl&s In Relatlon To The Flnanclal Statements The Iruslees aro responsible for preparlng a Iruslees. annual report and financial 8talemenls in accordance with applicable law and United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Accounting Piaclicel. Under company law the Ifuslees musl not approve the financial slalemenls unless they are sallsfied that they giv8 a true and fair view of Ihe slate of effairs of the charitable company and of the incoming resources and application of resources, Including the income and expendiluie. of the charitable company for that period. In preparing the rinancial slalemenls. they are iequired lo.. select suitable accounllng policies and then apply them con$i$lenlty', observe the methods and principles in the Charities SORP., make judgements and eslimales Ihal are reasonable and prudent., slate whether applicable UK accounting standards have been followed. subject lo any material departufes disclosed and explained in the finanaal slalemenls,. preparo the financial statements on Ihe going concern basis unless it is inappropriate to p¥esvm8 that the charitable company will conlinuè on that ba8iS. The Iruslees are responsible for keeping proper accounling records Ihal disclose with Tea8onable accuracy al any lime the financial position ol the charitable company and lo enable them lo ensure that the financia statements comply with the Companies A¢1 200fj. They are also responsible for safeguarding the assels of the charileble Company and hence for taking reasonable steps for Ihts prevention and detection ol fraud 8nd other irfegularilies, The Tru51ees report was approved by the Board of Trustees. Mrs M R O'maro Dale..
HUYTON INITIATIVE 4 YOUTH ACTIVITIES STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2025 The Trustees, who are also the directors ol Huyton Inlliallve 4 Youlh Activities for the purpose of company law, are wesponsible lor preparing the Trustees Report and the fin8nci81 stalgmenls in accordance wlh applicable law and United Kingdom Accounting Stsndards (Uniled Klngdom Generally Accepted Accounting Practice). Company law requires the Trustees lo prepaie financial slalemenls for eaeh fiftaneial year which givè a Ifue and fair view of the slate of affairs of the and of th& incoming iesources and application of resources, inckjding the in¢ome and 8xpendilure, of the chariiable company for that year. In preparing these financial slalemenls, the Trustees are required lo: sèlect suitable accounting policies and Ihen apply them con51slenlly'. observe the melhods and principles in the Chatilies SORP.. make ludgemenls and eslimalès th81 are reasonable and pwdenl: and prepare the finaneial slalemen18 on Ihe going concern basi8 unless Il is inappropriate to presume that the will conllnue in operation. The Tru8lees are r6sponsible for keeping adequate accounting records Ihal dis¢ltsse with reasonable accuracy al any Ilme the financial position of the and enable them lo ensure that the financial slalemenls comply with the Companies Act 2006. They are also responsible for safeguarding the ass8ls of Ihe and hence for taking reasonable steps for the prevention and delecliorb of fraud and olh&r irregulafilies.
HUYTON INITIATIVE 4 YOUTH ACTIVITIES INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HUYTON INITIATIVE 4 YOUTH ACTIVITIES I report lo th& Truslees on my examination of the financial slatemenls ol Huylon Initiative 4 Youth Activities Ith8 I for the year ended 31 March 2025. Responslbilllle5 and basls of report As the Trusle&s ol the land also ils directois fof the purposes ol company lawl. you are responsible for the preparation of the financial slalements In accordance with the reqLJirements of the CompaniesAcl 2006. Having $81isfi&d myself that Ihe financial statemenls of the are not required lo be audited under Part 16 of the Companies Acl 2006 and are eligible for indepenoenl examinalion, l report in respect ol my examination of the 's financial slalemenls carried out under se¢lion 145 of the Charitie5 Act 2011. In carrying oul my examination I have followed the DiTe¢lions given by th& Charity Commission under section 14515)Ibl ol Ihe Charilies Act 2011. Independent Èxamlner's statement I have eompleled my examination. I confirm Ihal no mallers havè come lo my allenlion in connection with Iho examination givlng me cause lo believe that in any material respect.. accounting records were not kept in respect of the as required by section 386 01 the Companiès Act 2006. the financial slalemenls do not accord with those records.. or the financial slalemenls do not comply with the accounling requirements of section 396 of the Companies Act 2006 other than any requiiemenl that the financial statements give a Iiu6 and fair view. which is n¢X a maller considered as part of an independent examinaliDn,' or the financial slalemenls have not been prepared In accordance with the methods and principles of the Slalemenl ol Recommended Practice for accounling and reporting by ch£rilies applicable lo charities preparing their financial $181emenls in accordance wllh Ihe Financial Reporling Standard applicable in the UK and Republic ol Ireland (FRS 1021. I have no concerns and have come across no other Tnall8rs in connection with Ihg examination to which allenliDn shculd be drawn in this report in order lo enable a proper understanding of the financial slalemenls lo be reached. Keilh Miller FCA Monetta LLP 110-114 Duko Slreel Llverpool L1 SAG Dale.. ..1. . .. ..v.x.ty.,
HUYTON INITIATIVE 4 YOUTH ACTIVITIES STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unrastrlcted Unrestrlcted funds funds 2025 2024 Notes IrEcom& from: Donations and legacles 241,393 227.406 Total Incom8 241,393 227,406 Exp&ndllure on: Charitable activities 228,272 210.514 Total expendlture 228,272 210,514 Net Incomg and movement In funds 13,121 16,892 Raconclllatlon of funds.. Fund balances al 1 April 2024 71.144 54,252 Fund balances at 31 March 2025 84.265 71,144 The slalemenl of financial acllvilies IrldeS all gains and losses recognised in the year. All income and expendilure deiivé from continuing aclivilies.
HUYTON INITIATIVE 4 YOUTH ACTIVITIES BALANCE SHEET AS AT31 MARCH 2025 2026 2024 Notes Flxed assets Tangible assets 10 18,218 15.498 Current assets Debtors Cash al bank and in hand 11 14.669 74.742 19,908 68,322 89,411 88.230 Credltors.. amounts falllng due wilhln one year 12 123,3641 132.584) Net current ossets 66,047 55,646 Total a88ets less current Ilabllltl&s 84.265 71,144 The funds of the Unre81iicled funds 14 84.265 71,144 84.265 71,144 The company is enlilled lo the exemption from the audit requirement contained in Section 477 of the Companies Act 2006, for the year ended 31 March 2025. The dire¢loTS acknovAedge their responsibilities for complying with the reouirements of thè Companies Act 2006 with respect lo accounllng iecords and the preparation of financial slatemenls. The members have nol required the company lo obtain an audil ol ils finanelal $18lemenls lor Ihfj year in qLteslion in accordance wilh sèction 478. These financial slalemenls have been prepared in accordance with Ihe provlslons applicable lo companies subje¢t ID the small companies regime. The financial stalements were approved by the Truslees on Mrsm O'mara
HUYTON INITIATIVE 4 YOUTH ACTIVITIES NOTES TO THE FINANCIAL STATEIIfjENTS FOR THE YEAR ENDED 31 MARCH 2025 AGcountlng pollcles Charlty Informatlon Huylon Initiative 4 Youth Activities is a private company limited by guarantee incorporated in England and Wales. The registered office is Hillywood, Hillside Neighbourhood Cenlre, Hlllside Avenue. Huylon, Liverpool, Merseyside. L36 8DS. 1.1 Basls of proparatlon The financial slalemenls have begn prepared In accordance with Ihe '$ governing document, the Companies Act 2006, FRS 102 "The Flnancial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP Accounting and Reporting by Charilies.. Slalgment of Recommended Practice applicable lo charilies preparing Iheif accounts in accordance wilh Ihè Financial Reporiing Sland8rd appliceble in the UK and Republic of Ireland IFRS 1021" The is a Public Benefit Enlily as defined by FRS 102. The has taken advantage of Ihe piovisions in the SORP for charitie5 not lo prepare a slalemenl of cash flow5. The financial slalem8nls are prepared in sterling, which is the functional currency ol the . Monetary 8mounls in Ih6se financial slalemenls are rounded lo the nearest £. The financial slalemenls have been prepared under the hislorical cost convention, Imodified lo include the revaluation of freehold properties and lo include inveslmenl properties and certain financial instruments at feir valuel. The principal accounting policies adopted are sel out below. 1.2 Golng concerft Al the lime of approving Ihg financial slalemenls. the Trustees have a reasonable expeclallon that the has adequ8le resources lo continue in operational existence for the foreseeable future. Thus the Trustees continue lo adopt Ihe going concern basis of accounlino in preparing the financial slalemenls. 1.3 Charltable funds UnresliiGled funds ale available for use al Iho discretion of the TNslees in furtherance ol Ih&ir charitable obj8cliv85. Reslricled funds are 8ubjecl lo specific condillons by donors or grgnlors as lo how they may be used. The purposes and uses of the restricted funds are set out In the notes lo thè financial slalements. Endowment funds are subject to specific eonditions by donoTS that the capital must be mainlained by the . 1.4 Income Income is iewgnised when lh8 is legally enlilled lo il after any perfom1ance ¢ondiliDns have been Tnel, the amounts can be measured reliably, and il Is probable that income will be received. Cash donations are recognised on ieceipl. Olher donalions are recognlsed once Ihe has been notified of the donation, unless performance conditions require deforral ol the amount. Income lax recoverable in relation lo donations received under Gift Aid or deeds of covenant is recognised al the lime of Ihe donation. Legacies are recognised on receipt or olhetwise if Ihe has been notified of an impending distrlbulion, the amount 15 known. and receipt is expected. 11 the amount is not known, the legacy is treated a3 a conlingenl asset.
HUYTON INITIATIVE 4 YOUTH ACTIVITIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accountlng pollcles (Contlnuedl 1.5 ExpendSture Expenditure is recognised once there is a legal or conslruclive obligation lo Iransler economic benefit 10 8 Ihlrd party, il is probable that a transfer of economic benefits wll be required in selllemenl, and the amount ol the obligation can be measured reliably, Expendltuie is classified by activity. The costs of each activity are mado up ol the lolal of di11 costs and shared costs. including support cosls involved in undertaking each activity. Direct cesls allribulatAe lo a singl& aclivily are allocated directly lo that aclivily. Shared costs which conlribule lo more than one activity and support cc>sls which are not allribulable lo a single aclivily are apportioned beeen those activilles on a basls consislenl with the use of resources. Central staff cos18 are allocated on the basis of lime spenl, and depreciation charges are allocated on the portion of the asset's use. 1.6 Tanglble flxed assets Tangible fixed assels are initially measured al wsl and subseouenlly measured al cost or valuation, nel of depTecialion and any impairment losses. Deprecialion Is recognised so as lo wfile off the cost or valuation of assels1955 thèir residual values over Ihtir useful Ilves or) the following bases.. Motor vehicles Computer equipment 250h reduclng balance 25Yo on cost The galn or loss a¥isin9 on the disposal ol an asset is delermln8d as the differeneè between th6 sale proceeds and the carrying value of the a55el, and is recognised in the slalemenl of financial activllies. 1,7 Impalrment of flxed assets Al each reporting end dalè. the reviews th8 carrying amounts of ils langible Assets lo éelermine ether ther6 is any indication Ihal those assets have suflered an impairmenl loss. 11 any such indicalion exists. the recoverabl? amount of Ihe asset 18 eslimaled in order lo delemiine the extent ol the impairment loss lif any). 1.8 Cash and cash equlvalents Cash 8nd cash equivalents include cash in hand. deposits held at c411 with banks. other short-lerm liquid inveslmenls with OTiginal maluiilies of Ihree months or less. and bank overdrafts. Bank overdrafts are shown within boirowings in current liabilities. 1.9 Flnanclal lllstruments Thè has elected lo apply the provisions of Section 11 'Basic Financlal Inslrumenls, and Secilon 12 '01her Financial Inslrumenlslgsues, of FRS 102 to all of ils financial inglrumenls. Financial inslfumenls are reco9nised in the 's balance sheet when the becomes party lo the conlr8clual provisions of the insltument. Finan¢ial assets and liabilities are offset, with the nel amounts presented in th& financial slalemenls, when there is a legally enforceable right lo sel off the recognised amounts and there is an intention to sellle on a net basis or lo realise the asset and sellle the liability 8imullan8ously. Baslc flnanclal ossels Basi¢ fin8n¢i81 assels, which include debtors and cash and bank balances. afe inilially measured at Iransaclion price including tr8nsaclion costs and are subsequently corried al amortised cosl using Ihe effective interest method unless the arrangement conslilules a financing Iransaclion, where Ihe Iransacllon is measured al the present value of the fulure recelpts discounted al a markel rale of inleresl. Financial assets classified as receivable wilhin one ye8r are not aFnOrtised. 10-
HUYTON INITIATIVE 4 YOUTH ACTIVITIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accountlng pollclos (Contlnuedl Baslc fiTnanci81 Ilabllitles Basic financial liabilities, including creditors and bank loans are inilially recognised al transaction price unless Iho arrangement conslilules a financing Iran5aclion. where the debt inslfument is measured al the present value of the future paymonls discounted al a market rale ol interest. Financial li8bililies classlfied as payable within one year are not amorlised. Debt instruments are subsequently cairied al amtsrtised co81, using the effective interest late melhod. Trade creditors are obligallons lo pay frir goods or setvices that have been acquiied in the ordinary course of operalions from suppliers. Amounts payable alè classlfied as current liabililies if payment is due within one year or less. If not, they are presented as non-cijrrenl liabilities. Trade ¢redilois are recognised initially al Iiansaclion price ancl subsequently measured al amortised cost using th8 effective inlerast method. Dere¢ogi?ition of flnancial IlabllAtI8S Financial Il¥bilili&s are derecognised wh&n the 's conlraclual Qbligalions expire or are dischaiged or cancèlled. 1.10 Employeo beneflls The cost of any unused holiday enlillemenl l¥ COgniSed in the perlod In which th& employee's services aro received. Termination benefits are recognised immediately as an expense when Ihe is domonslrabty commilled lo terminate the employment of an employee or lo provide lerminalion benefits. 1.11 Retlrement beneflts Payments lo defined contribution rellremenl benefit schtsmes are charged 8s an expense as they fall due. Crltlcal accountlng estlmates and Suifgem&nts In the application of the 's accounling policies, Ihe Trustees are required lo make ludgemenls, eslimales and assumptions about the ¢arrying amount of assets and liabilities that are not readily apparent from other sources. The eslimales and associated assumptions 2re based on historical experience and other factors that ate consldered lo be Televanl. Aclual results may differ from these eslim8les. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting eslimales a recognised in the period in which lh8 eslimale is revlsed where the revision affects lY Éhal period, or in the period ol the revision and future periods where the revision affects both Current and fulure periods. Income from donallons and lègacles Unreslrlcted funds 2025 Unrestrlcled funds 2024 Donations and gifts 241.393 227.406
HUYTON INITIATIVE 4 YOUTH ACTIVITIES NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Expendlture on charltable activltles Charltablo Charitable èxpend5ture expendltLFre 2026 2024 Dlrect costs Staff cosls Deprecl81ion and impalfmenl Mainl@nance, training and security Equipment and IT cosls Adminislralion costs Oulings, aclivilies,Iiavel.resld6nlial and food costs Insurances Bank charges Payroll adminislralion iscellaneous costs 72.098 6.723 3,208 20,094 3.400 1fj7.387 2.325 116 858 79,067 5,165 2,689 7,478 1,500 109,342 2,171 106 858 138 226,209 208,514 Share of support and governance costs Iseg note Sl Support 2.063 2,000 228,272 210.514 Analy51s by fund Unre511i¢ted funds 228.272 210,514 Support costs allocated to actlvltiès 2025 2024 Governance costs 2,063 2,000 Analysed belween: Charitable expendilure 2.063 2,000 Net movemenl In funds 2025 2024 The nel movement in funds Is Staled after charging1{crediling)'. Fees payable for the indep8ndenl examination of the charily's financial slalemenls Depreciation of owned tangible fixed a88els 2.083 6.723 2,000 5,165 Trustees None of Ihe fruslee5 Iw any persons conrtecled with Iheml received any remuneration or ben?fil8 frcm the during Ihe year. 12-
HUYTON INITIATIVE 4 YOUTH ACTIVITIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Employees The average monthly number of employees durin9 the year was.. 2025 Numbèr 2024 Number Employment costs 2026 2024 Wages and salaiies Stsclal securily costs Other p&nsion costs 70.294 388 1.416 75,079 2,242 1.746 72,098 79.067 There were no employees whose annual remuneration was more than £eo,000. Taxatlon The charity is exempl from laxalion on ils aclivilie5 because all ils income is applied for chgrilable purposes. 10 Tanglble flxed assels MotOT vghlclos Computer equlpment rotal Cost At 1 April 2024 Addilions 12.864 7,799 9,443 20,663 9,443 At 31 March 2025 12.864 17,242 30,106 Depreclatlon and Impalrment At 1 April 2024 Depreciation charged In Ihe year 3,216 2,412 1.949 4,311 5,165 6,723 At 31 March 2025 5.828 6,260 11,888 Carrying amount Al 31 March 2025 7.238 10,982 18,218 Al 31 hrtarch 2024 9.648 5,850 15,498 13-
HUYTON INITIATIVE 4 YOUTH ACTIVITIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 11 Debtors 2025 2024 Amounts lalllng due wlthln one year.. Prepayments and ated Sncome 14.669 19,gD8 12 Cradltors: amountg falllng due wlthln ontr yoar 2025 2024 Other iaxalion and social security Other creditors AeLruals and deferred incom& 3,022 17,262 3.080 2.364 26.129 4.091 23.364 32,584 13 Rellr•m•nt b&neflt schemgs 2025 2024 Dèfin•d ¢ontrlbutlon $¢h¢mfj¥ Chorge to profil or10ss in Spect of defined u>nlribuUon schemes 1.416 1,746 The operalès 8 d8fined contribution pension scheme for all qualfyIng employees. The asse18 of the 8ch&mg are held Separately from those ol the In an independently administered fund. 14 Unr•strlcted funds The unreslficled funds of the charlly comprise the unexpended b818ncès of donations and grants which are t subject lo specific condillons by donoTS and grBnlors as lo how they may bo used. These Indude designaled funds which have been sel 88lde oul of unreslficled funds by the Iruslee8 for speclfic purposes. At 1 Aprll 2024 Incomlng re80urces Résources At 31 M•reh èxpènded 2025 General lunds 71,144 241.393 (228,2721 84,265 Provlous y•&r: At l Aprll 2023 Incomlng r¥$ourc•s Resources At 31 Mar¢h axpBnded 2024 Ggneral funds 54,252 227,406 1210,514) 71.144 15 Relatod p•rty tr8niactlons There were no disclosable related party transactions durlng the year12024- none) 14.