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 Ir￿l￿deS 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 di1￿1 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 be￿een 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 a￿￿ted 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 $¢h¢mfj¥
Chorge to profil or10ss in ￿Spect of defined u>nlribuUon schemes
1.416
1,746
The operalès 8 d8fined contribution pension scheme for all qual￿fyIng employees. The asse18 of the 8ch&mg
are held Separately from those ol the In an independently administered fund.
14 Unr•strlcted funds
The unreslficled funds of the charlly comprise the unexpended b818ncès of donations and grants which are
t subject lo specific condillons by donoTS and grBnlors as lo how they may bo used. These Indude
designaled funds which have been sel 88lde oul of unreslficled funds by the Iruslee8 for speclfic purposes.
At 1 Aprll
2024
Incomlng
re80urces
Résources At 31 M•reh
èxpènded
2025
General lunds
71,144
241.393
(228,2721
84,265
Provlous y•&r:
At l Aprll
2023
Incomlng
r¥$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.