2022-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2021 To 31[st] March 2022 Charity name: Positive Youth Foundation Charity registration number: 1145284

Objectives and Activities

----- Start of picture text -----
SORP
reference
Summary of the Para 1.17 The directors present their annual
purposes of the charity report and financial statements
as set out in its
covering the year to 31st March 2022.
governing document
The directors have adopted the
provision of the Statement of
Recommended Practise (SORP)
'Accounting and Reporting by
Charities' (FRS 102) in preparing the
annual report and financial statement
of the charity.
The Positive Youth Foundation (PYF) is
a registered charity based in Coventry
that supports young people aged 8-
25. Through our work we aim to raise
the aspirations and life chances of
those in difficult circumstances
through two main areas of work:
 Intensive frontline services
through programmes that support
education, employment and
training, healthy lifestyles, arts
and culture, social action and the
integration of young migrants;
and,
 Strategic support to policy leads,
commissioners, funders and
agencies across the youth work
sector.
We are well connected to local,
regional and national youth work
developments and regularly
contribute to the shaping of
government youth policy.
We have a full-time staff team of over
----- End of picture text -----

----- Start of picture text -----
30 staff and a long-established Board
of Trustees. Further information about
our work is available on our website:
www.positiveyouthfoundation.org
The organisation's principal objectives
are:
(a) to promote social inclusion for the
public benefit by working with
members of communities, primarily
but not exclusively, in the midlands,
including but not limited to Coventry
who are socially excluded on as a
result of being a member of a socially
and economically deprived community
to relieve the needs of such people
and assist them to integrate into
society, in particular by providing a
network group that enable and
encourages members of communities
primarily but not exclusively, in the
midlands, including but not limited to
Coventry to participate more
effectively in their community using
cultural programmes including, but
not limited to, art and music,
educational and sporting programmes
as a means of getting people to take
part in joint activity, in particular
among socially or economically
disadvantaged communities providing
workshops, advocacy mentoring and
support.
(b) to advance in life and relieve
needs of young people through:
(i) the provision of recreational and
leisure time activities provided in the
interest of social welfare, designed to
improve their conditions of life;
(ii) providing support and activities
which develop their skills, capacities
and capabilities to enable them to
participate in society as mature and
responsible individuals.
(c) the advancement of education,
including physical education.
(d) to provide or assist in the provision
----- End of picture text -----

----- Start of picture text -----
of facilities in the interests of social
welfare for recreation or other leisure
time occupation of individuals who
have need of such facilities by reason
of their youth, age infirmity or
disability, financial hardship or social
circumstances with the object of
improving their conditions of life.
(e) to advance the education of the
public in general including, but not
limited to, those involved in charitable
youth work by:
i. Providing and promoting training
and professional development
services to those involved in
charitable youth work;
ii. Promoting the positive social value
of youth work and its effects on social
mobility;
iii. Representing the views of young
people and youth workers and;
iv. Educating and supporting the
public and private corporate
organisations about the role and value
of youth work in relation to social and
economic policy.
Summary of the main Para 1.17 The directors believe that the
activities in relation to and 1.19 organisation satisfies the
those purposes for the
requirements of section 17 of the
public benefit, in
Charities Act 2011 regarding public
particular, the activities,
benefit because the general
projects or services
community benefits from the
identified in the
accounts. organisation's activities.
The principal activities of the
organisation which are set out in the
Articles of Association include:
Promotion of social inclusion for the
public benefit by working with
members of communities, who are
socially or economically deprived.
Provision of education, recreational
and leisure time activities, and
general assistance to young
disadvantaged persons.
Overview
This was the year when we learned to
live with Covid and slowly returned to
normal. Many young people bounced
back. For others, coming to terms
----- End of picture text -----

with Covid and lockdowns has taken longer and been more difficult.

With Covid restrictions in place for part of the year we supported 1519 young people, a thousand more than the previous year, but fewer than the 2,500 young people we might reach in a normal year.

As the social and economic impact of Covid lingered on we saw a change in young people’s mental well-being and their self-confidence. Young people talked about changes in family relationships and financial security, and how they felt about their future. The pandemic often magnified the challenges young people faced before.

Across England, public services and voluntary sector organisations like PYF, have seen a significant rise in the need for mental health support, a surge in numbers of young people absent from school and a significant increase in childhood obesity.

We saw growing public concern for childhood poverty and hunger. The cost of living, particularly fuel prices, began to rise and affected everyone, especially the poorest. Global events in Hong Kong, Afghanistan and Ukraine have led to the arrival of families seeking sanctuary in the UK.

The year was also marked by the launch of two major events in which PYF was directly involved. We were an Honorary Partner in the City of Culture 2021, and a contributor to the community and outreach programme for the Commonwealth Games. We were thrilled to support young people taking part at the MOBOs, and to join the incredible street theatre puppet Amal during her walk-through Coventry city centre.

Trends and challenges in 2021-22

• Supporting lower-level and emerging mental health needs in young people, particularly

----- Start of picture text -----
stress, anxiety, and depression.
A need for some young people
to rebuild their confidence and
social skills and to adapt their
behaviour appropriately with
other young people. We
provided access to counselling
for those where there is a more
acute need.
 Young people returning to
outdoor and sporting activities
in parks and sports centres.
Attendance at football and
basketball increased and we ran
gym sessions and a new boxing
club.
 With young people we are
cooking nutritious food for as
many as we can, as often as we
can in our busy kitchen.
 We saw the rebirth of cultural
and creative activities in the
city as the City of Culture 2021
picked up – PYF’s participation
increased significantly.
 Our mentoring, coaching and
flexible support for individual
young people has grown
significantly as young people
are finding their feet and
looking for new opportunities to
get training and move into
work.
 The revival of the UK
Government’s resettlement
scheme, the emergency in
Afghanistan, new rules allowing
Hong Kong nationals to settle in
the UK; and towards end of the
year the crisis in Ukraine, have
all led to a growth in our work
with newly arrived young
people.
 We have seen an increase in
referrals, particularly from
statutory authorities. Young
people are often referred to PYF
from other organisations so
they can benefit from our
skilled team of mentors and
coaches. In 2020-21, 250
young people were referred to
----- End of picture text -----

----- Start of picture text -----
PYF, including 42% from the
City Council and 31% from 23
separate schools in the city.
 There has been a marked
increase in safeguarding cases–
not just reporting concerns but
supporting young people in
times of personal crisis.
 We led the Coventry Youth
Partnership. CYP offered
training, carried out a baseline
survey of core members, set up
a programme to plan for its
future.
Statement confirming Para 1.18 The trustees maintain an
whether the trustees understanding of the requirements of
have had regard to the the charities commission guidance as
guidance issued by the to our public benefit obligations and
Charity Commission on are satisfied that we meet these.
public benefit
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
SORP
reference
We have not made any direct grants
during the reporting year.
Policy on grant making Para 1.38
Not applicable.
Policy on social Para 1.38
investment including
program related
investment
Volunteers remain an important
----- End of picture text -----

----- Start of picture text -----
element of the organisation’s offer to
Contribution made by Para 1.38 the local community. This mutually
volunteers beneficial model is an integral feature
of our local positioning.
This includes a dedicated board of
volunteer Trustees, as well as over 40
young people who volunteer their
time and receive support and
guidance to ensure their delivery and
they themselves are safeguarded.
Other
----- End of picture text -----

Achievements and Performance

----- Start of picture text -----
SORP
reference
Overview of Core Activity: Please refer
to our 2021-22 Impact Report for
further details:
Summary of the main
achievements of the
charity, identifying the Para 1.20 https://positiveyouthfoundation.org/re
difference the charity’s port/
work has made to the
circumstances of its
beneficiaries and any 1. Employability Programmes – Raising
wider benefits to society
Aspirations Programme (RAP)
as a whole.
"RAP uses young people's interests as a
starting point to inspire them and realise
what they can achieve"
Krishan Singh, Director of Operations
Highlights
RAP supports young people to achieve their
potential. It helps those experiencing
challenges in mainstream education, or
those out of education, training or
employment. Youth work principles are
adopted to meet the diverse needs of
young people, ensuring that they are
supported and challenged in equal
measure. This year RAP’s main
programme, Building Better Opportunities
(BBO), supported 139 young people, 70%
of them aged 16-18. BBO Progress
Coaches provided an average of 23.5
contact hours with each young person.
BBO is funded through the European Social
----- End of picture text -----

Fund –this amazing programme which has supported almost 350 young people altogether, will end in March 2023. Johnny’s story Johnny was referred to PYF by Coventry College because of a low attendance record and a belief that he wouldn’t meet course requirements because of health conditions. Johnny suffers from Type 1 Diabetes, chronic kidney failure and only has one working lung. This meant he was not always able to attend his education placement and sometimes had to leave early due to his condition. Since starting BBO Progress he has only missed 1 out of 21 planned sessions. These have been tailored to Johnny’s needs, starting later in the day, and are kept short. He is allowed to take breaks if his sugar levels are running low and the work that he is set is specific to his ability levels. Johnny attends Functional Skills sessions, and these are tutored on a one-to-one basis. The tutor is aware of the needs he has and what can be put in place to support these, creating an environment where he can learn and achieve. This has helped develop his confidence and aspirations around what he perceives he can achieve. Johnny aspires to go to university in the future and as part of his support we have been looking at access courses and other alternative avenues to support this ambition of his. 2. Community Provision – Positive Futures "We need to build trust for mentoring to work well. It allows young people to talk about their lives, share their worries and explore solutions with their mentor." Ahmed Mohammed, Youth Engagement Mentor, Positive Futures Positive Futures supports vulnerable young people who may be at risk, for example from gang activity, criminal or sexual exploitation, low school attendance or exclusion from school. We offer highly

flexible mentoring and one-to-one coaching built around young people’s individual needs. Highlights Our mentoring programme Chances aims to increase participant’s physical activity and improve young people’s physical literacy. The programme also works towards supporting improvements such as school attendance for those referred by Coventry City Council. Out of 245 young people who joined the programme almost 50% achieved a recognised physical literacy outcome. We supported 16 young people referred for their school attendance and this improved by 28% by the end of the third term, from a baseline of 42%. MST Mentoring is the newest addition to Positive Futures - a national mentoring research programme led by the Centre for Youth Impact. This year we are supporting 11 young people who have signed up for the trial mentoring scheme and more young people will join in the coming year. Freya’s story Freya is 14 and has taken part in Positive Futures since the start of 2021. She has significant screen time compared to other young people her age – up to 19 hours a day. This is a barrier to her personal development, and she struggles to work well in busy settings without her phone, like school. Freya was reluctant to come on her own to our youth centre, but she did attend when her guardian brought her. Once in the centre, her mentor worked with her to make her comfortable. Eventually Freya was happy enough to put her phone away on charge in the office, to sit down and do some arts and craft origami with her mentor for almost an hour. 3. Newly arrived young people – Involved "We want Coventry to feel the same for everyone… we want our Coventry

to be their Coventry. That’s exactly what Involved is about. " Tayyibah Mota, Programme Lead, Involved Involved supports newly arrived young people in Coventry, whether they are asylum seekers, or refugees arriving through a government resettlement scheme, under special visa arrangements, or family resettlement. In 2021-22 we supported just over 500 young people Highlights In January 2022 we held a Chinese Lunar New Year Event to celebrate the Year of the Tiger. It was organised by young people who recently arrived from Hong Kong, to welcome their families and help people feel at home. Over 130 people attended, and we were able to explain the support PYF provides. As a result, 65 young people from Hong Kong joined our orientation and induction programmes, sports activities, and other youth projects. We have employed a Hong Kong Chinese youth worker to make links with the community and funding from the Dept for Levelling Up has allowed us to sustain this work. Khaled’s* Story 20-year-old Khaled arrived in the UK in 2019 with his family through the UK Government’s Resettlement Scheme. ‘We arrived for safety, a future and for democracy,’ he says. Like many new arrivals the language barrier proved to be the first obstacle, but Khaled soon set out to change that. In January 2020 he signed up to the MyCoventry programme – a two-year initiative designed to support new arrivals with employment, training and language support. PYF is a partner in MyCoventry and he began taking part in ESOL classes at our youth centre, improving his English skills and make everyday life easier. Khaled’s self-confidence grew to the extent that he applied to become a volunteer at PYF and was able to share his own personal experience with newly arrived children and young people. Recently he has been in a paid role at PYF and is working for the City council as a translator. He is completing

both Maths and English at college with his eyes set firmly on going to university in the future. Not his real name_ 4. Changing Trax “Working with young people to inspire, develop and unleash their creative talent” Larna Andrews, Programme Lead, Changing Trax Changing Trax uses music and art as a creative platform to develop skills, talent, and relationships with young people. We work in recording studios, dance studios, on film sets, in live performance spaces and across other platforms to give young people experience of working in the creative arts industry. In 2021 PYF was Honorary Partner for Coventry City of Culture supporting an exciting creative offer for young people in the city. Highlights* Since the pandemic, _Changing Trax has continued to help young people access creative spaces. As a result, young people have had the chance to produce and perform their work in venues across the city. They have built new relationships and extended their networks with professionals and other like-minded young people. This year Changing Trax worked with 214 young people and had an average contact time of 15.25 hours with each. This included weekly studio sessions, workshops, networking events, and panels around the city thanks to our involvement with the Coventry City of Culture Trust. These activities acted as a basis for mentoring and young people’s personal development.

Young people had access to an incredible range of creative opportunities. Seventythree young people took part in pop-up open mic and busking events, as well as televised events like the MOBO Awards, the CVX Festival and parades in the city.

Sean’s* Story Sean is a young person who struggled to connect with his teachers and to attend school. He was referred to PYF in May 2021 and started on the Building Better Opportunities Programme. After working with a Progress Coach, Sean became more familiar with PYF and began to explore other programmes like Changing Trax . He took part in music sessions in our studio twice a week, while continuing to learn practical life skills like cooking with his Progress Coach. Changing Trax led Sean to pursue his creative interests and enabled his confidence to grow. This year he performed for the first time, live at the CVX Festival in front of an audience of around 200 people. This had a huge impact on his personal development and his social life. He hopes to use music as a tool to keep him on the right track and towards a positive destination. Not his real name_ 5. Healthy Futures* "Improving the physical, emotional, and mental health of young people… " _Nikki Miles, Programme Lead, Healthy Futures Healthy Futures helps young people to live fuller and more active lifestyles, through a good mix of both mainstream and nontraditional sports and physical activities. It aims to offer something for everyone. In 2021 Healthy Futures completed a 5-year programme funded by the National Lottery which reached 3,460 young people and delivered over 2,700 health and physical activity sessions. 85% of participating young people said they felt healthier for taking part in physical activity sessions. Highlights In 2021, with other partners in the city, PYF launched the Go Foleshill programme, named after inner-city ward in the central

north of Coventry. Go Foleshill is a community-based initiative encouraging local people, especially young people, to get out and use local spaces to get active. Working with over 3,000 people, Go Foleshill has been a huge success, offering the diverse resident population new experiences including swimming, cycling, canoeing, fishing and more. Alongside this, we secured funding from the Alan Higgs Foundation to support 25 care experienced young people, increasing the opportunities offered to them across the city including a platform to express their views. This led to the creation of a guide for other care leavers and professionals who work with them, offering support and guidance for their journeys. This programme has also led to a mentoring scheme to offer care leavers additional support. 6. Coventry Youth Partnership The youth sector across the UK has found itself in a very precarious position. Whilst funders mobilized to get funds in to the sector, challenges remained in relation to competition for funds, significant increase in young people’s needs and a diminishing workforce across the sector. “Supporting a strong network of youth organisations in Coventry…” PYF Connect is our contracting and commissioning strand and secures funds to support PYF’s core costs. It includes work to develop the Coventry Youth Partnership, a city-wide initiative that brings the city’s youth sector together, improving youth work and maximising the impact of what we do together. With funding from the National Lottery CYP partners were able to:  Provide support to CYP members to deliver youth activities across the city.

----- Start of picture text -----

Set up a series of task and finish
groups to explore areas of CYP’s
work and make recommendations for
the future.
 Invest in an audit of CYP members so
we could understand better their
reach and impact.
----- End of picture text -----

Additional information (optional)

• You may choose to include further statements where relevant about: Achieveme Engagement nts against objectives 5 things key things about our work this year:

• set Para 1.41  The challenges young people face in life are often complex. Supporting young people through these challenges almost always needs someone they can trust and a place where they feel safe. It sounds simple to arrange, but it’s not.

• We can’t do anything without the incredible, professional, and multi-disciplinary staff team. To be effective the team needs to reflect the diversity of the young people we support and include those with lived experience of the challenges young people face.

• We need to avoid complacency and strive for quality and excellence in everything we do. We do this by creating a culture where it is OK to constructively challenge and ask questions of each other.

• We continue to seek ways to articulate the impact of what we do more widely and effectively. This needs to be in a way that is understood and accessible to staff and young people– so they are part of how we express the quality and impact of our work.

• Good partnerships are at the heart of our work, whether this is working with statutory partners, funders, or other voluntary sector organisations. Working in partnership means recognising the value each partner brings as well as being reliable and delivering what we say we will do.

• The executive team were pleased with the financial performance for the year, however, cautious to ensure

• Performan sustainability plans are in place for the coming years, in

----- Start of picture text -----
ce of particular, focussing on the ongoing and deepening
fundraisin Para 1.41 impact of Covid-19 and the Cost of Living crisis and how
g activities this may affect the charitable sector and its intended
against beneficiaries through a recovery phase.
objectives
set
Not applicable.
Investmen
t Para 1.41
performan
ce against
objectives
Human Resources
Other We continue to grow as an organisation and seek to
continually improve the employment experience of staff
members. Our Staff Survey again showed very positive
responses of satisfaction. We have also established a
Wellbeing Committee to oversee an important aspect of
our HR package.
Sustainability
Given our strong track record of delivering high-quality youth
provision, funders’ confidence in our work is apparent.
We took much learning from the past year and continue to
consider our sustainability model in case of any
future emergencies such as the one presented by the pandemic.
Finance
Our financial position remains healthy and balanced.
Year-end accounts will have been emailed prior to the
meeting for further discussion at the AGM. We have now
fully embedded the XERO financial management system
which supports our financial management processes.
----- End of picture text -----

Financial Review

----- Start of picture text -----
Review of the charity’s Para 1.21 Our surplus position at year end is
financial position at the assuring given the state of the sector
end of the period and financial matters relating to
charities/voluntary sector following
Covid-19 and the knock-on effect of
funding available for the youth work
sector. Regular analysis of our
financial position is undertaken at a
board level.
Statement explaining Para 1.22 An updated ‘Reserves Policy’ has been
the policy for holding produced to reflect the latest position
reserves stating why of our finances.
they are held
The main focus of this policy is to
ensure that we protect our interests
by ensuring consideration is given to
protecting a basic level of:
- Core costs such as minimal
staffing requirements and implications
of significant and ongoing income
reductions due to the cost of living
crisis and associated funding matters.
-
Legal requirements such as
redundancy, accountancy and
insurances
-
Sustainability plans including
developing provision for capital spend
when required as we look to sustain
and further grow the charity in to new
spaces for young people.
Our accommodation status remains a
concern for the board as we seek to
invest in to the purchase of a building
as soon as viable. The board
maintains active interest in ensuring
we can identify premises that are
suitable, be it now or via suitable
renovation work, in matching the
needs of our services and
programmes.
This approach enables us to
continuously plan for a future where
we provide relevant and credible
services for young people, even when
there is a distinct lack of grant-
funding opportunity across the sector.
Amount of reserves held Para 1.22 £631,382
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund Para 1.24 n/a
materially in deficit
Explanation of any Para 1.23 We are confident of our sustainability,
----- End of picture text -----

----- Start of picture text -----
uncertainties about the and pleased with the performance of
charity continuing as a the charity over the past year. During
going concern this challenging period, trustees were
given the confidence that the
organisation is robust in its
management systems, relationships
and leadership.
----- End of picture text -----

Additional information (optional)

----- Start of picture text -----
You may choose to include further statements where relevant about:
Once again the organisation has
attracted a healthy balance of grant
The charity’s principal funding and some income generated
sources of funds from a combination of national,
(including any Para 1.47 regional and local funders and trusts.
fundraising)
Investment policy and Not applicable
objectives including any
social investment policy
adopted
Para 1.46
The principal risks are as below:
A description of the 1. Sustainability
principal risks facing the Para 1.46 With an ever-shifting landscape of
charity youth policy and wider challenges for
the charity sector following Covid-19
and the cost of living crises, we
maintain a close eye on our
sustainability through mapping our
partnerships and networks in which
we operate.
2. Human Resources
We have revised our business
continuity plans to mitigate risk,
sharing out more of the strategic
responsibilities across the executive
team.
3. Property
Whilst we have secured a short-term
lease, we recognise that this is risky
and seek to address this through the
purchase of a suitable premises as
soon as a viable option becomes
available.
4. Demand for services
This continues to increase, due to a
number of societal and economic
----- End of picture text -----

factors. Ensuring we can service this growing need remains a strategic risk that we regularly review. Other

Structure, Governance and Management

----- Start of picture text -----
Description of charity’s
trusts:
Type of governing Para 1.25 Articles of Association - Memorandum
document
How is the charity Para 1.25 Company Limited by Guarantee
constituted?
Trustee selection Para 1.25 Trustees are appointed based upon
methods including their fit against our skills audit, which
details of any is following an application and
constitutional provisions interview process. This ensures that
e.g. election to post or we have a good fit of people for the
name of any person or organisations ethos and objectives.
body entitled to appoint We have recruited two new Trustees
one or more trustees in the 21/22 financial year which has
added to the existing effective board,
by bringing in new skills and
experiences relating to Youth Policy
and Corporate experiences.
----- End of picture text -----

Additional information (optional)

----- Start of picture text -----
You may choose to include further statements where relevant about:
Trustees maintain a regular timetable of
access to the organisation and its
Policies and procedures training opportunities. We have access
adopted for the to the local voluntary council’s training
induction and training Para 1.51 programme and identify relevant
of trustees opportunities for trustees.
We have also updated our Trustees
Induction Pack, which is routinely
adapted as the charity grows. This has
been produced by a well-respected
national HR lead within the sector.
A revised organisational structure has
been implemented, taking in to account
The charity’s the increased responsibilities of the
organisational structure organisation and key personnel within.
and any wider network Para 1.51
with which the charity
works
As evidenced in our annual report, we
have significant and deep-rooted
Relationship with any relationships with local, regional and
related parties Para 1.51 national sector partners which ensures
that PYF maintains its position as one of
the sector leaders.
We have no legal/ownership relationship
with any party and retain our fully
independent status.
PYF is grateful to all the funders,
sponsors and individuals who
contributed to our work.
----- End of picture text -----

A full list of funders is included in our Annual Report for 21-22: https://positiveyouthfoundation.org /report/ Other

Reference and Administrative details

----- Start of picture text -----
Charity name Positive Youth Foundation
Other name the charity n/a
uses
Registered charity 1145284
number
Charity’s principal Positive Youth Foundation
address The Techno Centre, Coventry University Technology
Park
Puma Way, Coventry, CV1 2TT
----- End of picture text -----

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or
Dates acted if not body) entitled to
Trustee name Office (if any)
for whole year appoint trustee (if
any)
1 Corey Barratt
2 Andrew Jack Chair
3 Vincent Mayne
4 Amy Foster Vice-Chair
5 Carl Binns Appointed 28.1.22
6 John Kiely Appointed 7.3.22
----- End of picture text -----

Corporate trustees – names of the directors at the date the report was approved Director name N/a

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year N/a

Funds held as custodian trustees on behalf of others

----- Start of picture text -----
Description of the assets N/a
held in this capacity
Name and objects of the N/a
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s
objects
Details of arrangements N/a
for safe custody and
segregation of such
assets from the charity’s
own assets
----- End of picture text -----

Additional information (optional)

Names and addresses of advisers (Optional information)

Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)	Additional information (optional) Names and addresses of advisers (Optional information)
Type of adviser Name Address
Accountanc y/Payroll	Crystal Business Services	264 Stoney Stanton Rd, Coventry CV1 4FP

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

Rashid Bhayat (CEO)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/a

Declarations

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

Signed on behalf of the charity’s trustees

A.FOSTER Signature(s) A.JACK Amy Foster Full name(s) Andrew Jack Position (eg Chair Vice Chair Secretary, Chair, etc) Date 28.10.2022

posrrivE YoufH FOUNDATION charitable com lin]ited Report and Accounts 31st March 2022 Charity Number.. 1145284 Company Numbar.. 7613299

POSITIVE YOUTH FOUNDATION Flnancial Ststements Year Ended 31st March 2022 Contents Page Company Infomiation Directors, Annual Report Auditoffs Report 8-10 Statement of Financial Activities Balance Sheet 12 Cashflow statement 13 Notes to the Financial Statements 14-20

POSITIVE YOUTH FOUNDATION Company Inforniatlon Directors MR VINCENT MAYNE MR ANDREW JACK MS AMY FOSTER MR CORY MICHAEL LEE BARRETT MR CARL BINNS {appointed 28 January 2022) MR JOHN KIELY (appointed 7 March 2022) Company CEO and Se¢retsry MR RASHID BHAYAT Audltoys CRYSTAL BUSINESS SERVICES LTD Chartered AccountantslRegistered Auditor 264 STONEY STANTON ROAD COVENTRY CV14FP Bankers THE CO-OPERATIVE BANK - COVENTRY SHAWBROOK BANK - BRENTWOOD Regl8ter•d Offlce THE TECHNO CENTRE COVENTRY UNIVERSITY TECHNOLOGY PARK PUMA WAY COVENTRY CV12 Reglstered Numbèrn Charity '. 1145284 Company .' 7613299

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Dlractors. Report 7613299 1145284 The directors present their annual report and financial statements covering the year lo 31 st March 2022. The director¥ have adopted the, provision of the Statement of Recommended Pra¢lice ISORPI 'Accounling and Reporting by Charities, IFRS 1021 in preparing the annual report and financial statements of the charity. Namè, Règisterad office and Constitution of Tho Company The full name of the company is Positive Youth Foundation. The company was registered in England on 21st April 2011. The company is a Charitable organisation with no share capital and limited by guarantee. The companls registered office is situated at The Techno Cenlre, Coventy University Technology Park, Puma Way, Coventry, England, CV12TT. Oblectiveslgener41 activities The organisalw)n's principal obiecliv8s are.. The Positive Youth Foundation (PYFI is a registered charity based in Coventy that supports young people aged 8-25. Through our work we aim lo raise the aspiralions and life chances of those in difficult circumstances through two main areas of worf('. Intensive frontline services through programmes that support education, employment and training. healthy lifestyles, arts and culture, social action and the integration of young migrants., and. strategic support lo policy l@ads. commissKTrners. fvnder5 snd agencies across the youth work sector. We are well Connected to local. regional and national youth work organisations and regulady contribute to the shaping of youth policy. We have a full-time staff team of 30, including 4 members of the exeGutive team and an established Board of Trustee5. Further infomiation about our work is gvailable on our website.. www.positiveyoulhfoundalion.org. The organisation's objects are specifically restrict￿ to the following.. la) to promote social inclusion for the public benefit by working with members Df commun¢ties, primarity bul not exclusively, in the midlands, including but not limited to Coventry who are socially excluded on a5 a result of being a member of a socially and eGonomicalty deprived community to relieve the needs of such people and assist them to inte9rate into society, in particular by providing a ne￿ork group that enable and encourages members of communities primarily bul not exclusively, in the midlands, including but not limited lo Coventry to participate mor8 effectively in their Community using cultural programmes including, bul not limited to, art and music, educatlonal and SFX)rting programmes as a means of gelling people to take part in joint activity, in particular among socially or 8conomiGally disadvantaged communrties providing workshops, advocacy mentoring and support. Ibl lo advance in life and relieve needs of young people through: {)1 the provision of recreational and leisure lime activities provided in the interest of social welfare, designed to improve their condrtions of lrf8' lill providing support and activities which develop their skills, capacities and capabiltties to enable them lo participate in society as mature and responsible individuals. (c) the advancement of education, including physical education. {dl lo provide or assist in the provision of facilities in the interests of $ocial welfare for recreation other leisijre time ctcupalion of indivwjuals who have need of such facilities by reason of their youth, age infirmity or disabillty, financial hardship or social circumstances with the object of improving their onditions of life. (e} to advance the education of the ptjblic in general including, but not limited lo. those involved in charitable youth work by..

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Rpgistered number . Directors, Report l.Providing and promoting tralnlng and professional developmenl services lo Ihtsse involved in charitable youth work., 11. Promoting the positive social value of youth work and ils effects on so¢ial mobility., 111. Representlng the views of young people and youth workers and,. iv.Educating and supporting the public and private Gorporale oryanisations about the role and value of youth work in relation to social and economic policy. 7613299 1145284 Publlc 88nofft The directors believe that the organisalion satisfies the requirements of section 17 of the Charities Act 2011 regarding public benefit because the general community b8nefils from the organisats'on'5 aclivilies. The prlnclpal actlvltles of the organisation whlch are set out In the Articles of Associalfron Include.. Promotion of social incluslon for the public benefit by workin9 Wlth members of communlties, who are soC￿lIY or economic811y deprivéd. Provision ol educallon, recreatlonal and lelsure Ilme actlvllles, and general a88181anc8 to young disadvantaged persons. Managomont Structur• The directorsllrustees of the org8nisalion lor the period from 181 April 202110 the daté of thls réFK>rt *e:_ Mrvlncent Mayne MrAndrew Jack Ms Amy Foster Mr Cory Michael Lee Barr811 Mr Carl Binns lappoinled 28 January 20221 Mr John Klely lappoinled 07 March 20221 The day-l¢>day operations of the organisalion has begn entrusted lo a Chief Executive Officer Mr R Bhayal, whe is assisted by three sénior rnanagef$, alongslde a leam of Programme Leads and youth workers. As per the organi88tion'8 constitution the dlreclors a￿ not ￿munerated. The dlreclors meet regularly to discuss the org8ni5alion's opeialions, The appointment of any new directors need the approval of the directors and only those persons who ar8 appropriately skilled and fully supportive of the ory2ni$alion's circumstances would be considered. The Positive Youth Foundatlon Ss supported by a Youth Advisory Board made up of local young people and a Board of Trustees. The board consists of influential individuals, including business leaders with a sound working knowledge of thg charitable and community sectors. The organisalion also use ttte services of approxlmately thirty five volunteers whose rol8 is to support the dellvery of front line youth services. Tru8tèg8 Trainlng and Devolopm•nt: Directors ITrusleesl are offered relevant training opportunities which will enable them to make effective ch0￿eS. Thanks lo previous support from a regional development programme, we launched a Trustee Recruitment Pack which seeks lo attract new tmstees to further enharnce th8 board skills and allribules lo match Ihe growth of the charity. This is supported al a Governance level with guidance produced by our HR consultant which outtines key legal responsibilities for Trustees.

POSITIVE YOUTH FOUNDATION Company Registered number". Charity Registered number . DireGtors' Report 7613299 1145284 Key AchlevBments - 2021122.. Trend8 and Challenggs Supporting lowei-level and emerging mental health needs in young people - stress, anxiety, and depression. A need for some young people to rebuild their confidence and social skills and to adapt their behaviour appropriatèly with other young people. We provide access to counselling for those where there 15 a more acute need. Young people ￿turnIng to new outdoor and sporting activities in parks and sports centres. Attendance at football and basketb211 has increased and we run gyin sessions and a new boxing club. •Wilh young people we ar8 cooking nutritious food for as many as we can as often as we can in our busy kitchen. We saw the rebirth of culluTal and creative activities in Ihe city as the City of Cumure 2021 picked up PYF'S participation increased significant￿. Our mentoring, coaching and flexible support for individual young people has grown as young people are finding their feel and looking for new opportunitie$ to gel training and mov8 Into work. The revival of the UK Government's resettlement scheme, the emergency in Afghanistan, new rules allowing Hong Kong nationals lo settle in the UK,. and towards end of the year the crisis in Ukraine, have all led lo a growth in our work with newly arrived youn9 people. We have seen an increase in referrals frorn Coventy City Council's Early Help team and others as well as the start of a project supporting tooked-after young people_ There ha$ been a Ma￿ed increase in safeguarding case5- not just reporting concerns but supporting young people in limes of personal crisis. Leading the Coventry Youth Partnership by consolidating the work of core partners and settin9 up a programme lo plan for its future. 1.Raising A8piratSon$ Programmo The core 'Raising Aspirations Programme. continues lo deliver hTrsh-level outcome5 for young peopl8 most in need of support. Delivered each week day, the provision is designed to support those most at risk, or already missing from mainstream education services. We also continue to deliver on the ESF￿NL funded Progress programme in partnership with Groundwork UK, which is an innovative and deep-reaching employability support programme targeting those furthest from employment. We envisage further support will be required by young people relating to their employability and credible employment opp￿unItieS as we come further out of the pandemic. 2.Positive Futures Communlty Programme Reintroducing community sessions has been an important part of our planning and programming this year. Gettirlg young people ￿nfidentlY back together again has been a key focus, navigating the ever Changing restriclions and guidelines to ensure that QUT provision is not only safe, but also relevant to the n￿dS of young people and the wlder community. 3. Involved Our work to support newly arrived young people has remained an integral part of the bcal offer lo support those seeking refuge and asylum. Whilst the restrictions of the virus initially halted new arrTrials, the programme soon resumed with families accessing PYF for sUPPOrt. 4. Clty of Cultur81 Changln9 Trax Our Changing Trax programmè is al the heart of the City of Culture 2021-22 programme, embedding yOLrth voice and provision in to the core programme. An integral part of our role will be to seek suitable placement of young people in to the emerging legacy programme which will be delNered until al least 2024.

POSITIVE YOLrfH FOUNDATION Company Registered number: CharSty Registered number '. Dirèctors. Report 7613299 1145284 S. PYF Connect The youth sector across the UK has found itself in a very precarioiis position. Whilst funders mobilized to gel funds in lo the sector, challenge5 remained in relation lo competition for funds, significant increase in young people's needs and a diminishing workforce across the Sector. PYF established a number of support programmes to counter the challenges, including setting up of funding streams for the sector to access and training opportunrties to upskill the sector. Summary This was the y8ar when we learned lo live with Covid and $hJwly returned lo nom)al. Many young people bounced back. For others. coming to terms wrth Covid and lockdowns has taken longer and been more drfficull. Young people'$ participalion ￿tUrned to levels we saw b8fore the pandemic, but the soci21 and economic impact has lingered on. We saw a change in young people's mental well-being and their self-confid@nc@, young people talked about changes in family relationships and financial insecurity, and how they feK about their future. The pandemic often magnified the challenges young people faced before. Across England public services and voluntary Sector organisations like PYF, saw a significant rise in demand for mental heatth services, a surge in numbers of young people absent from school and a signrficant increase in childhood obesity. Young people referred lo PYF from Coventry City Council and statutory services grew rapidty and so did the number of safeguarding Gases we supported through OUT dedicated safeguarding comittee. There was increasing public concem during the year for childhood poverty and hunger. The cost of living, particularty fuel prices, began lo rise and affected everyone, especialty the poorest. Global events in Hong Kong, Afghanistan and Ukrainè havè lo tha arrival of n8w communities and young people seeking sanctuary in the UK. The year was also marked by the launch of tsvo major events in which PYF was directly involved. We were an Honorary Partner in the City of Culture 2021, and a conliibutor to the community and outreach programme for the Commonwealth Games, We were thrilled to support young people taking part at the MOBOS, and to join the incredible street theatre puppet Amal during her walk through Coventry city centre. The pandemic and its restrictions had a major impact on everyon8 involved in PYF - staff as well as young people. We tcok the opwrtunity to consolidate our work, focus on young people's greatest needs, and lo continue ensuring the quality and integrity of our work. The financial profile of PYF continues to Ic*)k healthy, with a pipeline of grants and awards relevant lo delivery. We seek to diversify this through the coming year by incorporating a new fundraiging strategy in to the team, which will assess and address current need against opportunity. To ensure that we provide a clear public benefiL we have sel our organisational values.. To be transparent in our operati0rn5 To have young people al the Cent￿ of all that we do To treat all of our stakeholders with respect and dignity - To have a workforce that reflects and responds to the needs of our target groups - To have an effective and responsible board of trustees and associates To always behave in the interests of the young people and the wider charitable objectives of our orgarnisalion. Human R6source8 We have continued to develop our HR responsibilities through training and development opportunitie$ for staff, as well as recruiting lo six new roles within the organisalh)n.

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Directors. Report 7613299 1145284 Unr•strlcted and undesignated funds: This is income generated by the organisation which can be spent on anythlng lo further the work of Positive Youth Foundation. A8 a relatively young charity, we are aware of the level of cauliorn we mu8t exercise in planning for the suslainabillly of the organisalion. The fvnds have been profiled to reflect significant risks anticipated, in particular in relation lo core Salaries assoclaled wrth the functioning of the organisation. The Board plans for the level of unrestricted fvnds lo be equivalent to 6-12 menlhs ol revenue. The Board plans for the level of unroslricted funds to be equivalent lo 6-12 months of revenue expenditure of the pr8vious financial year. This Is in line wrth Charity Commlssion guidelines and gives us the confldence required lo rnaintain a healthy forecast of viability. rhe charty'8 unrestricted reserves as of 31st March 2022 give the board Confidence of our short to medium-temi sustainability. Rgstrfcted funds.. This relates to unspent money from r&$lriclad gmnts and contracts. The fundgr or donor has speclfied what th8 money musl be spent on and the Board do not have the power lo spgnd the money on anylhing else. These Include all conlraclual and grant related obligations. The charity's reslricled reserves al 31st March 2022 are £241,64012021- £171,874). Grant•maklng and Inv88tm8nt Poll¢1•8 The organisallon did not award any grants during the year. The company'¥ only Investment was the 8hort-lèmi déposit accounts. Prof￿•10￿al S•NIco• During the year, the company ulilised the Services from the followlng'.- Bankers The Co-operative Bank, Coventry Shawbrook Bank . Bren￿ood Accountant8 - Crystal Business Services Limited, Chartered Accounlanls , Coventry Prfnclpal rl8k8 Th6 principal rlsks that the organisalion faces and the mlligation actlons are as foll¢)ws . tainabil- There is an ever-shlfting landscape of youth policy. We maintain a closè eye on our sustainability through mapping Dur partnerships and nthorks in which we operate. We recogni8e the importance of keeping the charity's profile al an all-time high. In part￿Ular, our work lo position the organisatson and wider $e¢lor with emerging polley developments from the DCMS, Youth Guarantee are a critical element of this are8. Human Resou￿OS Supporting our staff lo recover from, and acclimalise lo a new normal post covid is an 8ssential area where will focus on in the coming year. The training, development and support of our workforce is of utmost importance. In addition lo this. we are intemally developing a Wellbeing Strategy which will focus on this area in depth. Pm Whilst we have secured a short-lemi le8se wllh the local authority for our delivery base, we recognise that this is risky and seek lo address this through the purchase of a suitable premises as soon as 8 viable option becomes available. We have now secured a long-lemi lease on our HQ. whrch gives us a solid foundation lo manage the core of the business.

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Directors, Report 7613299 1145284 D8mand For S8fviGgS This continues lo increase, due to a number of factors. We regularly review and make strategic plans for the foreseeable futur8. Young p80ple have been disproportionately affected by Covid-19, so we anliGipale al least 12-24 months of intensive support needs going in to th8 next financial year al least. Dlrectors. ResponslbSlltl8s The directorsrtrustees are responsible for preparing the DirectOTS' Report and the financial slalements in accordance with applicable law and regulations. Company law requires the directors to prepare financial stal8m8nls for each financial year. Under Ihal law, the directors have elected to prepare the flnancial stslemenls in accordance wrth United Kingdom Generally AG¢epled AcGounling Practice (United Kingdom AGcounling Standards and applicable lawl. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true 8nd falr view of the state of affairs of the company and of the net incoming resources or expenditures of the company for that P8riod. In preparing these flnanclal $talèmen18, the directors are required to.. -select sultable ac¢ounlinG policies and then apply them consistently., make judgments and estimates that are reasonable and prudent., prepare the financial statements on tho going concem basis unless 1116 inappropriate lo presume that the Company will continue In business. The directors are responsible for keeplng gdequale accountin9 recorcls that are sufficient lo show and explain the company's Iransacllons and disclosg wlth reasonable accuracy al any time the financial position of thè Gompany and enabl8 them lo ensure that the flnan¢ial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonablè steps for th? prevent￿On and detection of fraud and other irregularitiès. Statgrnent of dlsc108ure ot Inforn)atlon to audltors The dlreclor8 of the company who held offlce al the dale of approval of this directors, report conflrm.. that.. so far as they are aware. there Is no rèlevant 8udit information needed by the company's auditors in connection with preparing their report, of which the company's auditors arè unawarè,. and they have taken all the slgps that they ought lo have taken 88 a director in order to make themselves aware of any relevant audit Information and to eslabllsh that the ¢ompany's auditors are aware of th81 information. This report has been prepgred taking advantage of the small companies exemption in the Companies AGt 2006. This report was approved by the boar(l of cto the st August 2022. MR ANDREW JACK (Chairperson).. MR VINCENT MAYNE (Trustee). ....

POSITIVE YOUTH FOUNDATION Company Registered number-. 7613299 Charlty Reglstered number: 1145284 Independent Auditorf8 Report lo the DlrectorslTru8tees Opinlo We have audited the finandal slalements of Posltlv& YoLrth Foundation for the year ended 31st March 2022 which comprise the Statement of Finanaal Activities,BalarKe Sheet, Cash Flow stat6m8nt and note$ to the financial stalemenls, including signifi(8nt accounting policies. The financial reporting fram8worf( that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Finan￿al Rep(Kiing Stsnd8ré 102 The Financial Reporting Stsndard applicable in the UK and Republi¢ of Ireland (United Kingdom Generally Accepted Aceounling Pra¢ti¢e). The comparative ffigures have not been subjectèd lo an audlt. In our opinion the financial statements.. ' give a truo and fair view of the state of the charitable company's affair5 a5 at 31 st Marth 2022, and of rts incoming resourcas and appli¢¥lion of wsourcÈ$, induding its income and expenditure, for the ye8r then ended- . have been propèrly pr8par8d in ÈeeordancÈ wth Unitèd Kingdom Gènèrally AeLépted Accounts'ng . have been prepared in accordan￿ with the requirements of Companies Act 201￿. Basis for oplnlon Wè eonducted our audit in accordance with International Standards on Auditing IUKI IISAS {UK)I and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements sèctlon of our rèport. Wè are independent of the charitable company in accordance with the ethical requirements that are relevant to Dur audit of the finanaal statements in the UK. including the FRC'S Ethical Standard, and we havè fulfilled our other ethical responsibiliti8s in accordance with thésè requirÈmÈnts. We ￿lieVe that the audit evidence we have ob¢ained is sufficient and appropriate lo provide a basis for Our opinion. Concluslons felating to going concérn In auditing the financial stalemgnts, we have condudÈd that thè tru$tÉÈs' USÈ ol thè going concèrn basis of accounting in the preparation of the financial statements is appropri*e 88sÈd on the work we have perfomied. we have not identified any material uncertainb'es relating to events or ¢ondition$ that, Individually or collectively. may cast signifirarrt doubt on the charitable company's ability to ￿ntInue as a going concern for a pellod of at least twelve months from when tha financial &tst9ments are aut￿￿98{1 for issue. Our responslbllities an(5 the re3pon8ibilities of the trustees with mS￿et to going ¢oncem are doscribed In the relevant sections of this report. Othèr information The other information comprises the inf¢rm¥li¢n included in the trustees annual report, other than the ffinancial statements and our a￿di￿S ￿POrt thÈrèon. The trustees are responsible for the other infotmation contained within the annual report. Our opinion i)n the financial statements does not cover the other infomialM)n and, eX￿pt to the extent olheNise explieitly staled in our report. we do not express any form of assurance ¢oncluskJn thereon. Our responsibilty is to read the other infomialion and. in doing so, consid8r whether th8 Other Information is materially inconsistent wrth the financial statements or our krw)wledge obtained in the ¢our8e of the audit or otherwise appears to be matÈrially misstated. If we identify such material in¢on8iStencie8 or apparent material misstatements, WÈ afè rÈquirèd to dètermine whether this gNes rise to a material misstatement in the linanThal statements themselvès. If, basÉd on the work we have perfomied. we conclude that there is a material misstatèmenl of this other information, we are required to ￿pOrt that fact. We have nothing to report in this regard.

POSITIVE YOUTH FOUNDATION Company Reglstsred numbÈr: 7613299 Charlty Reglstered number . 1145284 Indepondertt Auditorfs Report to the Directorsrrrustees Matters on which wg ar• rgquir8d to report by •xeèptlon We have nothing to fftport in respect of the following matters in relation lo which the ChaTIti8S {Accounts and Reports) Règulations 2008 requiro us lo report lo you if. in our opinion.. the information given in the financlal slalemenls 1$ ineonsistenl in any material r6sp8ct with the trustees, report., OT . the chanlable company has not k&pt adequate accounting records., or th8 financial statements ale not in agreernenl wlh the accounting iecords and r8tums'. or we have not received all the information and explanations we require for our audit. Re$pon8ibilitlg8 oltrusteos As explained more fully in th$ Irust88s' re8ponslblllUes slalemenl Sel out on pag¢ 7, the trustees (who are 8180 the directors of the charitablè company for the purpo883 of company lawl arts responsible for the preparalic)n of the financial statements and for belng $8ti8fied that they give a true and fair view, and for such Intemal canlrol a$ the trustee8 delemilne is necessary lo enable the pr&paratlon of flnaneiAI slalemenls that are free from material misstatemènt, whether due lo fraud or error. In preparing the financial ststemenls, the tw$lee8 8re re$pongible for asse$¥ing the charitable ¢omp8ny'3 8billty lo continue as a going ¢onceTn, dlsclosing. 88 applicable, mallttrs related lo golng concem and using the going coneem basls ol accounting unless the Iruste•S 81ther intend to Ilquidale the charitablè company or lo cease operats'ona, or have no reallslic alternative but lo do so. Audltor respon•Sb111tt08 for thg audlt of th• flnanclèl •tat•m•nt• We have been appointed as audltor under s¢Gllon 144 of the Char11169 Ael 2011 and report in accordance w(th reaulallon8 Made under Jeclion 154 of that Act. Our oblecllves are to oblaln reasonable assurance gboul whether the financlal 8tslemenlJ as a whole are free from malertal mi881alement, wheth8r dug to fraud or error, and lo issue an 8udllor's report that Includes our opinitsn. Reasonable a$8urance 18 a high level of as8uranc¢. bul 18 not a guarantee that an audit conduclad in ac¢ord8nce with ISA8 (UK} will always dètect a material misstatament when il exlsts. Misslatèmenls arlse from fraud or error and are considered material if, Indlvidu811y or in thè aggresale, they could reagonably be expeGlod lo inffluence the economlc deG181on8 of user¥ tak8n on the basls of these finaneial slalements. Irregularftles, includlng fraud, are InslanceB of non-¢ompliance ￿t￿ laws and regulatlons. W* design procedures in line with our responslbllilie$. outlined above, lo delecl material mi8slalements in 8ecause of the Inherent Ilmltalions of an audlt, there is 8 risk that we w511 not delecl 811 irregularities, Includlng those leading to a malerlal misstatemént in the financial stolem¥nl¥ or non-compliance regulallon. Thi8 riyk iner•ases the m¢)re that compliance ￿th a law or regulation is removed frorn the events and transactions reflected in the financial Btatemonls, as we will be le8s likely lo become oware of instances of non-compliance. The risk 18 al8Q greater regardlng irregulawilies occurring du to fraud rather than error. as fraud involves intentional concealmont, forgery, collu$i¢n, omission or m1$rep￿SentaII0n. As part of an audit in accordance ￿th ISA$ (UK), we exerdse profgssional judgment and malnlaln professional sc¢plic18m throughout the audit. We al30.' l(lenlify and a88ess th¢ risks of material mis$l8temenl of the fi'nancial slatemenls, whether due to fraud or error, design and perform audit procèdures responsive lo tho¥e risk8, and obtain audit evidence thal is sufficient and appropriate to provide a basis for our opinion. The rrsk of not detecting a material mi$8talement resulting from fraud is higher than for one resutting from error, as fraurj may involve collusion, forgery, intentional omissions, misrepresentations, or the override of inlemal control.

POSITIVE YOUTH FOUNDATION Company ReglsterÈd number: 7613299 Charlty Registared number . 1145284 Independent AUdit0￿S Report to the Directorsrrrustee$ Obtain an understanding of inlemal Control relevant lo the audit in order to design audit procedures Ihal are appropriate in the circumstances, bul not for the purpose of expres51ng an opinion on the effectiveness of the Gharilable Gompany's Inlem81 control. • Evaluate the 8ppropriateness of accounting policies ug8d and the rea￿nableness of aceounting estimates and related di$¢losures mide by the trustees. Condude on the appropriat8n8S8 of the tr￿st￿&s. use of the goir¥a ￿ncern basis of accountino and, baagd on the audr( eVi￿nCe obl8ingd, wh8th8r a material unc8rtainty 8XiSt8 relat•d to ev8nts or conditions that may cast 819nrfi¢ant doubl on the charitable comp8ny'8 8bility lo continue a$ a going concern. If w8 condL￿de that a rn&tgTlzl Un￿rtaIntY exists. ￿ are required to dr8w attenb'on in our auditor's report to the related disclosure8 In the financial statements or. If such disdosu￿s a￿ inadequate, to modify our opinion. Our conclusi9ns are based on the audrt evid8nce obt8in8d up to th8 datè of our auditors report. H¢wever, future events or conditions rnay cau8e the th8rflable eompany to cease to ￿ntInue 88 a gryng conc•m. Evaluate the overall pre8entsllon, Btructure and content of thè flnanclal statement•. including the disclosures, and whether the financlal ststements represent the underlying trans8ctlon8 and event8 in a manner that achleves lalr presenta￿On lie. gives a true and fair wewl. Use of our report ThSs report18 made solèly lo the ehaTilable company's trustees. as a ljody, in accordance wlth Part 4 of the Charities (Account8 and Reports) Regulations 2008. Our audit work has been undertaken so that we might slate lo the char¢table company's members those mallers we 8re rèquired lo stste t them In an auditor's rèport and for no other purpose. To the fullèst exlenl pem)illed by law, we do not a¢¢èpl tsr astsume responslbllity to anyone other than the Gharitable Company and the charitable company'8 trustees as A body, for our 4udlt work, for this report, or for the opinitin$ w6 h8vè formed. MR AKBAR DEDA T (Senlor St8lutory Auditor) For and on b&hèllol.. CR YSTAL BUSINESS SERVIGES L TD cl18rte1￿ Account&nls/RegisteredAuditor 264. Stoney Slanlon Rood. Coventry. CV14FP. Crystal Business Services Ltd. is gI￿1b16 10 8Ct as an audkor In tsm7s of soctlon 1212 of thg Gompanies A¢t 2006. 31st August 2022 10

POSITIVE YOUTH FOUNDATION Statement Of Financial Activities Ilncome and Expenditure Account) for the year ended 31st March 2022 Not88 R8strlcl•d Unrest- rictad 2022 2021 INCOMING RESOURCES Supply of seNices Grants receivable Less.. Transfer to capital grants 35,283 35,283 1.149,434 92,844 1.242,278 136,241) 36,241 1,113,193 128,127 1,241,320 23.563 832,951 856,514 Investment Income- Interest earne<l Miscellaneous Income 219 219 1,605 1,605 1,113.193 129,951 1,243,144 2,419 1,459 860,392 RESOURCE C08t of Charitablè Activities Direct costs Salaries and pensions 359,342 174,9481 284,394 638,271 106,841 745,112 997,613 31,893 1,029,506 205.344 563,491 768,835 Admlnlstratlon •xp8nso8 Staff training and compliance costs Telephone and internet Postage, stationery, advertising IT Software and consumables Bank charges Rent Electricity Repairs and maintenance Service charges Cleaning Subscriptionlaccreditations Insurance Consultancy fees Sundry Depreciation Credits against depreciation 1,207 1,821 10,075 278 1,267 4,850 10,858 3,356 365 3,943 4,639 331 3,029 783 3,078 308 13.931 1,691 175 11.864 6,773 2.185 6,585 8,047 6,809 1,335 17.333 31,264 1,691 1,959 16,002 6,773 2,185 6,S85 17.357 6,820 10,252 9060 112,467 10.186 1,784 4,138 1,804 3,373 5,028 5,090 1,634 1,589 9,310 11 8,917 9,060 45.814 66,653 37,982 Govemance costs Professional charges l inc.audil fees-£22001 7,213 7,213 9,040 Total resources exp8nd•d 1.043,427 1 D5,759 1,149, 186 815,857 NET INCOMING RESOURCES 69,766 24,192 93,958 44,535 Fund Balanee8 at 1st April 2021 171.874 607.190 779.064 734.529 Fund Balances at 31$t March 2022 241 640 631.382 873.022 779.064 All of the activib-es are continuing activities.

POSITIVE YOUTH FOUNDATION Balance Sheet as at 31 March 2022 Notès 2022 2021 Fixed assets Tangible assets 30,757 30.757 4,768 4,768 Current assets DebÉorg Cash at bank and in hand 72,977 812,843 885.820 47,326 781,337 828,663 Cr8dDtorg: amounts falling due within on• yoar {16,3741 154,3671 Net Guffent assets 869,446 774,296 Net a88&t8 900 203 779.064 Fund8 Restrict￿ funds Capital gran18 Unre8tricled fund# 241,840 27,181 631.382 171,874 607,190 900.203 779.064 The finanGi81 stslements on pagas 9 to18 were approved and authorised for issue by the direGlor5 on 31 $t Augu812022. MR ANDREW JACK Ichalrpersonl MR VINCENT MAYNEITrusleel 12

POSITIVE YOUTH FOUNDATION Cash Flow Statement- Year Ended 31st March 2022 2022 2021 Cash Flows From O eratln Actlvltl08 Net Incoming Resources lexc. interest earned) Depreciation Credits against depreciation Investment Income linteresll Movements in Debtors Movements In Creditors 93,739 10,252 19,0601 219 125,6511 37,993 31.506 42,116 1.589 2,419 19,335) 31,878 68,667 Cash Flows From InV￿tIn Purchase of Fixed Assets Capllal grants received Changes in Cashlcash equivalents Activiti88 136,2411 36,241 31,506 68,667 Cashl Cash equlvalents Al 1st Aprll 2021 781,337 712,670 Caahl Ca8h •qulval•nts At 318t March 2022 812.843 781,337 Anal 818 01 C CUr￿nt Bank Account Deposit Bank Account 232,731 580,112 812,843 451.443 329.894 781,337 13

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31st March 2022 1. Summary of slgnlflcant a¢¢ountlng pollcles la) Ganeral Infomiatlon and basis of preparation Positive Youth Foundation is a charitable company registered in England and limited by guarantee. The nature of the organisation's oper8tions and principal activities are set out in the directors. report. The organisation's registered office is situated al The Techno Cenlre. Coventry University Technology Park, Puma Way, Coventry. England, CV12TT The Gharity conslitules a public benefit entity as defined by FRS 102. The financial statements hav8 be8n repared in ￿1rdance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 1021, the Charities Act 2011, SORP 2019 and the Companies Act 2006. The financial statemen1$ have been prepared to give a 'true and fairf view and have not departed from the Charitles IA¢counl$ and Reports) Regulations 2008 in order to provSde a 'true and fair Vie•V'. The financial statements are prepared on a going concern basis (i.e. there are no material uncertainties) under the historical cost convention, modified lo include certain items at fair value. The financial ststemenls are presented in sterling which is the functional currency of the charity. The significant acGounling policies applied in the preparation of these financial statements are set out below. These policies have been consistenlly applied to all years presented unless otherwise staled. Ib) Funds Unrestricted funds are available for use at the discretion of th8 trustees in furtherance of the general objeclNes of the charity and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been sel aside by the trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements. Restricted funds are funds to be used in accordance with Specif￿ restrictions and condrtions imposed by providers of such funds or funds which have been received by the charity for a parb"cular purpose. The aim and use of each restricted fund 1$ set out in the notes to the financial statements. Gr8n15 received for the purchase of ffixed assets (Capital Grants) are being written off in line with the depreciation rates of the retated fix8d assets. (c) Income recognition All incoming resources are included in the Statement of FinanGial Acliviti8s ISOFAI when the charity is legally entitled to Ihe income after any perfomiance conditions have been mel, the amount can be measured reliably and it is probable that the income will be received. No amount is included in the financial statements for volunteer time in line with the SORP IFRS 1021. Further detail is given in the Trustees, Annual Report. Id) Expendlture recognition All expend￿l￿re is accounted for on an accruals basis and has been classified under headings th81 aggrega10 211 costs related to the category. Expenditure is recognised where there is a legal or constructive obligation lo make payments lo third parties, Il Is probable that the settlement will be required and the amount of the obligation can be measured reliabW- It is categL)rised under the folbwing headings.. Expenditure on charitable activities. and othèr èxpènditure rep￿sents those ttems not falling into the categories above. Irrecoverable VAT is charg8d as an expense against the activity for which expenditure arose. 14

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31st March 2022 (e) Tangible fixed assets Tangible fixed assets are slated at cost lor deemed cost) less accumulated depreciatlon and accumulated Impairment losses. Cost includes costs directly attributable lo making the a5sel capable of operating as Intended. Depreciation is provided on all tangible fixed assets, at rates Galculated to write off the cost. less estimated residual value, of each asset on a systematic basis over its expected useful Ilfe as follows.. Offic• furnlturè and 8quipmènl- 25% r8ducing balance In Inve8tm8nts Current asset investments are short lemi highly liquid investments and ar8 held al falT value. These include cash on depo811 and ca8h equivalen16 Wlth a maturity of less than onè yèar. Ig} D6btors and cradltors ro¢olvabl• I payabl• wlthln one year Debtors and creditors with no slated interest rale and receivable or payable within one year aro recorded at transacllon price. Any Ios8e8 arising from imp8irmenl are recognlsed In expenditure. Ihl Provlslons Provisions are recognised when the ¢harily ha8 an obligallon at the balanGe sheet date a$ a result of a past event, il is probable that an outflow of economlc benefitg wlll be required in 8ettlement and the amount Can be reliabty eslim8led. 111 Employee benefits When employees hav& r8ndér8d s•rvi¢e to the charlty, Short-lémi employee benefits lo whlch the employees are entitled are recognised al lh8 undl$¢ounled amount expected to be paid in exchan9e for that service, U) Tax The ch8rity is an exempt Gharlly within the meaning of schedule 3 of the Charities Act 2011 and Is consider8d to pass the tests sel out in Par8graph 1 Schedule 6 Flnanee Act 2010 and therefore It meets the deflnltlon of charitable company for UK Gorporation lax purposes. {kl Goln8 contèrn The financial slalements have been prepared on a going concern basis as the Iruslees believe that ￿ material uncgrtainties exist. The trust88s have considered the level of funds held and the expected level of Income and expendllure for 12 month8 from 8Lblhorising the$e fin8llcial slaternenls. The budgeted incon)8 and expenditure is sufficient with the level of reserves for the charfty lo be able lo conllnue as 8 golng concern. (11 Penslons Contributions to defined ￿ntributIon plans are expensed in the period to which they relate. 2 Salarfes and ponslons The analysis of the payroll cosls is as follows'.- 2022 2021 Wages and salaries Social security Employer Pension Costs 653,276 56, 181 35,655 745,112 492,556 45,315 25,620 563,491 15

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2022 2022 2021 Average number of employees 38 42 The number of employees whose gross remuneration fall within the bands=_ £80.000 to £90,000 The tru81ees were neither remunerated nor paid any expenses. 2021 2020 3 Grants recelvable (Includlng capltal grants of £38.8601 Alan Higgs Chaity Allian￿ of Sport - Levelling the Playing Field Alliance of Sport . TIF British Council- Active Citizens Centre for Youth Impact Children In Need -YIF Children In Need - A Million & Me Children In Need - Next Steps City of Culture Trust Comic Relief- Covid Recovery Fund Comic Relief - #iwill Comic Relief- Team Up Coventry Building kniety Coventy City Council-AMIF Funding Coventry City Council - Building Bridges Coventry c￿ Council - HAF Coventry City Council - Local Delivery Pllot Coventry City Council - Structured Programme Coventry City Council - SFAYC Coventry City Council - Think Active Satellite Clubs Coventry City Coun¢il- Violence Reduction Unil Dept. For Levelling Up. Hou$ing and Communities Esme Fairburn Foundation Grant Football Foundation Gen22 Groundwork- Building Better Opportunities Groundwork- ESF Community Grant Heart of England Communty Foundation Julia and Hans Rausing Trust National Foundation Youth Music National Lottery Community Fund - Coventry Youth Partnership National Lottery Community Fund - Reaching COmm￿nitES 2 National Lottery Community Fund - Cov Youth Work 2020 NHS Coventry & Rugby CCG Paul Hamlyn Foundation Paul Hamlyn Foundalty)n - Covid Recovery Sir John Ega Streetgames IUsGirlsl Sut)staneè (chancès) Think Active {Leadership} Think Active UHCW Charity (Captain Tem Fund) UK Youth WaMickshir8 Cricket Board (Chance to Shine) West Midlands Cunbined Authority Island Outi -sports Diversion Impact 10,000 6.930 5,950 653 22,222 33.186 138,790 51,469 72,932 2.600 54,358 25,891 38,99S 46,650 29,057 24,569 1,297 50,000 88,491 19,277 55,031 12.167 43.￿8 32,ODO 32,000 30,000 28,000 970 11,682 15,000 500 788 170,366 130,816 7,772 22.000 38.933 80,894 40.108 94.721 40,106 93,331 76,340 9,660 7,500 19.6601 52,500 20,000 25,000 2.250 53.758 1,250 12,000 11,670 4,620 8,000 36.106 25,OCK) 15,0(N) 5,992 3,200 4,000 7,275 832.951 1242,278 16

posrrivE YOUTH FOUNDATION Note8 to th8 Accounts For The Period Endad 31st March 2022 4 Direct Cost8 These are ¢omprised of sport8 equipment, 5POrtswear, refreshments, Irav41ing expénses, menloring and training costs Incurr￿ on the various projects. S Tanglblo flxed as8ets Office Eqpt. ost At 1st April 2021 Add"rtions At 31 March 2022 Accumulated depreciation Al 1st April 2021 Charge for the period Al 31 March 2022 Nat book valu At 31 March 2022 Al 31 March 2021 16,925 36,241 12,1S7 10,252 22,409 30,757 6 O•btors 2022 2021 Grant$ recelvable Sundry debtors Prepayments 64,839 6,339 1,799 72,977 46,853 473 47,326 7 Cr•dltorn: amount8 falllng du• wlthln on• y•ar 2022 2021 Accrued expen888 Income In Advance Social security anrj taxes Sundry creditor8 7,200 1,725 5,500 42,500 4,328 2,041 s4.￿7 18,374 8 Op•r•tlng L•a••s Total future minimum lease payments under non-cancellabla operating leases are as follows',- 2022 2021 Not later than one year Later than one and not later Ihan fivo years 28,216 25,614 53,830 47,156 42,156 89,312 9 Contingent Liabiliti88 As far as the director5 ar8 awar8 th8re were no pending legal aGlivilies, guarantees. malerlal damages or any Gontingent liabilities at the balanGe sheet dates. 10 Post Balanc• Sh••t Ev•nts There have been no events after 31st March 2022 whl¢h wlll have an effect on the financial statements up to 31st MarGh 2022. 17

POSITIVE YOUTH FOUNDATION Notes lo the Accounts For The Period Ended 31st March 2022 2022 2021 11 Restrtcted Fund$ Alan Higgs Charity Allian￿ of Sport- Levelling the Playing Field Alliance of Sport- TIF Centre for Youth Impact Children In Need - A Million & Me Children In Need -Next Steps Cty of Culturè Trust Comi¢ Relief - #iwill Comic Relief- Team Up Coventry City Council - AMIF Funding Coventy City Counc41- Think Active Sellite Clubs Dept. For Levelling Up,Housing and Communhies Groundwork- Building Better Opportunities National Express FouThJalion National Foundation for Youth Music National Lottery Communty Fun¢J - Cov Youth Part National Lottery Community Fund - Reaching Comm NHS Coventry & Rugby CCG Paul Hamlyn Foundation - Covid Recovery Paul Hanlyn Foundation Reaching Communities Slreetgames IUsGirlsl streelgames (Chances) West Midland8 Police and Crime Commissioner 8,086 2.641 1,085 22,222 44,513 3,393 54,757 24,354 28,453 1,488 16,025 8.623 8,841 17,858 2.910 35.003 17.311 9,680 7.295 21,450 9,080 25,517 20,OC 12,5 1,073 1.946 3,416 3,914 171,874 241,640 11 Analysis of net assets by fund R8strict- ed Fund5 Unrest- rrcted Funds Total Funds Tangible assets Debtors Cash at bank and in hand Less". Credito 27,181 71,178 169.833 3.576 1,799 643,010 16.374 632011 30,757 72,977 812,843 16,3741 900 203 268,192 12 Purpose of Grnnts Coventry City Counciirrhink Active hosted Sport England project.. Partnership working wth Slreetgames to create new opportunities for young pèople to gel active, targeting thosè who are CUrren￿Y inadive or struggle lo maintain exercise habits Chance to Shine.. Funded throLtgh Wan￿ickSh1r@ County Cricket Board, a community cricket prqect tr) increase participation within inner city 8reas. Groundwork BBO Progress". Funded by the European Social FurKI and The Big Lottery lo support young people furthest from the lour market in to m8aningful training and support opportuniti8S. National Lottery Communty Fund.. Funding received for 2 projecls.al Reaching Communrties Strand.. Delivery of health-based interventions in tsvo of thè neighb0uth￿￿1S in the city with th8 highest health inequalities. b} Partnership Infrastructure Support Programme lo improve the quality of youth work across Coventry Vi8 a better Gonnoded partnership approach. 18

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31st March 2022 Alan Higgs Charity-. Funding lo provide a Looked After Children's mentoring scheme University Hospital Coventry & Warwickshire Charity.. NHS Charities Together Partnershlps Progamme for 4 month support programme for 16-17 year olds in FE who have been effe¢led by Covid-19 Centre for Youth ImpaGt.' Delivery partner for multi-site trials mentoring practice City of Culture Trust.. Honorary partnership youth projects funding Coventry Building SoGiety'. PrinGiple partner donation for youth services Coventry City Council HAF Programmes". Funding to deliver 8ctivstes & food programmes during school holidays Coventry City Council - Local Del￿ery Plltst.. Funding to deliver acilivities to inspire chiklren and families to Iwe a more active and healthy lifestyle in Foleshill Department for Levelling Up, Housing & Communrties." Regional VCSE HKBNO Grant Awareness and welcome programme for young people wrth BN{01 status to help them integrate in the communty Football Foundation". small grant towards facility costs Julia & Hans Rauslng Trust.. Funding to help youth cenlres recover from the impact of Covid-19 West Midlands Combined Authority.. Stand Out Programme to support young people into employmnet. training and volunteering opportunities Substance (Chances). Funding to help young people achieve posilive outcomes including improving physical literacy, improving attendan￿ at school and re-engagiro back into Education, Employment or Training BBC Children In Need.. 3 x progratnmes al Next Step5, bl A Million & Me & c) Youth Investmer)l Fund. Next Steps will deliver mentoring support and group activities to children and young people living in a deprived area in Coventry, further isolated due lo Covid-19. A Million & Me specffically supports newly arrived refugee and asylum-se8king children & young people aged &13 in Coventry, Birmingham & Leicester who are faced with several health Inequalities ancl are experiencing lower-level mental health problems such as stress, anxiety, isolation, loneliness or depression. Youth Investment Funding received to provide equipment and security irnprovements trj Hillfileds Young Peoples Centre Comic Relief.. 2 x programmes #lwill and Team Up Funding lo engage with young people and encourage those from disadvantaged backgrounds to participate in and lead youth social action. Sir John Egan.- A philanlhiopiG donation by our Patron which enables us to deliver a bespoke Functional Skills programme for learners identif¢ed as being significsntly al risk of exclusion or lacklng a positive destination in relation to further education, training or employment. Coventry City Council Structured Programme.. An initiative to promote ¢ommunity ¢oh8sion and integration of newly arrived young people. 19

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31 st March 2022 National Express Foundation-. Funding received lo ¢reale 3 new youth hubs in Coventry aiming to support young people who are refugees, asylum seekers or newly arrived so they can Integrate, settle anLI thrive in their new community. UK Youth.. Funding reG8iv8d to deliver EmpowHer program {empowering girls to engage in inclusive and meaningful social action opportunities.) National Foundation for Youth Music.. A 2 year programme which wlll allow us to provide high qualtty musiG- making opportunities for young people across Coventry. Alllance of Sport Levelling the Playing Field.. Funding received to reduce the negatlve impact of Coronavlrus and the widening levels of inequality that exist within the sport and physical activity sector. British Council-Acliv8 Cilizlns. Trainlng young people lo facilrtate soGial action. Coventry City CounGil: AMIF Programrne.. Supports integration a¢tlvilles for newly arrived young people aged between 8-22. Paul Hamlyn Foundation.. Funding received to support organlsatlon stabilty 8nd Covld-19 relief fundlng SlreelGames.' To create new opportunities for young people to g8t active, targ8ts.ng those who are ¢urrenlly inactlve or Struggle to maintain exerclse habits. 13 R•lat•d Party Tr*n•actlon• There are no related party transactions during the perh)d12021 nil). 20

posrrivE YoufH FOUNDATION charitable com lin]ited Report and Accounts 31st March 2022 Charity Number.. 1145284 Company Numbar.. 7613299

POSITIVE YOUTH FOUNDATION Flnancial Ststements Year Ended 31st March 2022 Contents Page Company Infomiation Directors, Annual Report Auditoffs Report 8-10 Statement of Financial Activities Balance Sheet 12 Cashflow statement 13 Notes to the Financial Statements 14-20

POSITIVE YOUTH FOUNDATION Company Inforniatlon Directors MR VINCENT MAYNE MR ANDREW JACK MS AMY FOSTER MR CORY MICHAEL LEE BARRETT MR CARL BINNS {appointed 28 January 2022) MR JOHN KIELY (appointed 7 March 2022) Company CEO and Se¢retsry MR RASHID BHAYAT Audltoys CRYSTAL BUSINESS SERVICES LTD Chartered AccountantslRegistered Auditor 264 STONEY STANTON ROAD COVENTRY CV14FP Bankers THE CO-OPERATIVE BANK - COVENTRY SHAWBROOK BANK - BRENTWOOD Regl8ter•d Offlce THE TECHNO CENTRE COVENTRY UNIVERSITY TECHNOLOGY PARK PUMA WAY COVENTRY CV12 Reglstered Numbèrn Charity '. 1145284 Company .' 7613299

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Dlractors. Report 7613299 1145284 The directors present their annual report and financial statements covering the year lo 31 st March 2022. The director¥ have adopted the, provision of the Statement of Recommended Pra¢lice ISORPI 'Accounling and Reporting by Charities, IFRS 1021 in preparing the annual report and financial statements of the charity. Namè, Règisterad office and Constitution of Tho Company The full name of the company is Positive Youth Foundation. The company was registered in England on 21st April 2011. The company is a Charitable organisation with no share capital and limited by guarantee. The companls registered office is situated at The Techno Cenlre, Coventy University Technology Park, Puma Way, Coventry, England, CV12TT. Oblectiveslgener41 activities The organisalw)n's principal obiecliv8s are.. The Positive Youth Foundation (PYFI is a registered charity based in Coventy that supports young people aged 8-25. Through our work we aim lo raise the aspiralions and life chances of those in difficult circumstances through two main areas of worf('. Intensive frontline services through programmes that support education, employment and training. healthy lifestyles, arts and culture, social action and the integration of young migrants., and. strategic support lo policy l@ads. commissKTrners. fvnder5 snd agencies across the youth work sector. We are well Connected to local. regional and national youth work organisations and regulady contribute to the shaping of youth policy. We have a full-time staff team of 30, including 4 members of the exeGutive team and an established Board of Trustee5. Further infomiation about our work is gvailable on our website.. www.positiveyoulhfoundalion.org. The organisation's objects are specifically restrict￿ to the following.. la) to promote social inclusion for the public benefit by working with members Df commun¢ties, primarity bul not exclusively, in the midlands, including but not limited to Coventry who are socially excluded on a5 a result of being a member of a socially and eGonomicalty deprived community to relieve the needs of such people and assist them to inte9rate into society, in particular by providing a ne￿ork group that enable and encourages members of communities primarily bul not exclusively, in the midlands, including but not limited lo Coventry to participate mor8 effectively in their Community using cultural programmes including, bul not limited to, art and music, educatlonal and SFX)rting programmes as a means of gelling people to take part in joint activity, in particular among socially or 8conomiGally disadvantaged communrties providing workshops, advocacy mentoring and support. Ibl lo advance in life and relieve needs of young people through: {)1 the provision of recreational and leisure lime activities provided in the interest of social welfare, designed to improve their condrtions of lrf8' lill providing support and activities which develop their skills, capacities and capabiltties to enable them lo participate in society as mature and responsible individuals. (c) the advancement of education, including physical education. {dl lo provide or assist in the provision of facilities in the interests of $ocial welfare for recreation other leisijre time ctcupalion of indivwjuals who have need of such facilities by reason of their youth, age infirmity or disabillty, financial hardship or social circumstances with the object of improving their onditions of life. (e} to advance the education of the ptjblic in general including, but not limited lo. those involved in charitable youth work by..

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Rpgistered number . Directors, Report l.Providing and promoting tralnlng and professional developmenl services lo Ihtsse involved in charitable youth work., 11. Promoting the positive social value of youth work and ils effects on so¢ial mobility., 111. Representlng the views of young people and youth workers and,. iv.Educating and supporting the public and private Gorporale oryanisations about the role and value of youth work in relation to social and economic policy. 7613299 1145284 Publlc 88nofft The directors believe that the organisalion satisfies the requirements of section 17 of the Charities Act 2011 regarding public benefit because the general community b8nefils from the organisats'on'5 aclivilies. The prlnclpal actlvltles of the organisation whlch are set out In the Articles of Associalfron Include.. Promotion of social incluslon for the public benefit by workin9 Wlth members of communlties, who are soC￿lIY or economic811y deprivéd. Provision ol educallon, recreatlonal and lelsure Ilme actlvllles, and general a88181anc8 to young disadvantaged persons. Managomont Structur• The directorsllrustees of the org8nisalion lor the period from 181 April 202110 the daté of thls réFK>rt *e:_ Mrvlncent Mayne MrAndrew Jack Ms Amy Foster Mr Cory Michael Lee Barr811 Mr Carl Binns lappoinled 28 January 20221 Mr John Klely lappoinled 07 March 20221 The day-l¢>day operations of the organisalion has begn entrusted lo a Chief Executive Officer Mr R Bhayal, whe is assisted by three sénior rnanagef$, alongslde a leam of Programme Leads and youth workers. As per the organi88tion'8 constitution the dlreclors a￿ not ￿munerated. The dlreclors meet regularly to discuss the org8ni5alion's opeialions, The appointment of any new directors need the approval of the directors and only those persons who ar8 appropriately skilled and fully supportive of the ory2ni$alion's circumstances would be considered. The Positive Youth Foundatlon Ss supported by a Youth Advisory Board made up of local young people and a Board of Trustees. The board consists of influential individuals, including business leaders with a sound working knowledge of thg charitable and community sectors. The organisalion also use ttte services of approxlmately thirty five volunteers whose rol8 is to support the dellvery of front line youth services. Tru8tèg8 Trainlng and Devolopm•nt: Directors ITrusleesl are offered relevant training opportunities which will enable them to make effective ch0￿eS. Thanks lo previous support from a regional development programme, we launched a Trustee Recruitment Pack which seeks lo attract new tmstees to further enharnce th8 board skills and allribules lo match Ihe growth of the charity. This is supported al a Governance level with guidance produced by our HR consultant which outtines key legal responsibilities for Trustees.

POSITIVE YOUTH FOUNDATION Company Registered number". Charity Registered number . DireGtors' Report 7613299 1145284 Key AchlevBments - 2021122.. Trend8 and Challenggs Supporting lowei-level and emerging mental health needs in young people - stress, anxiety, and depression. A need for some young people to rebuild their confidence and social skills and to adapt their behaviour appropriatèly with other young people. We provide access to counselling for those where there 15 a more acute need. Young people ￿turnIng to new outdoor and sporting activities in parks and sports centres. Attendance at football and basketb211 has increased and we run gyin sessions and a new boxing club. •Wilh young people we ar8 cooking nutritious food for as many as we can as often as we can in our busy kitchen. We saw the rebirth of culluTal and creative activities in Ihe city as the City of Cumure 2021 picked up PYF'S participation increased significant￿. Our mentoring, coaching and flexible support for individual young people has grown as young people are finding their feel and looking for new opportunitie$ to gel training and mov8 Into work. The revival of the UK Government's resettlement scheme, the emergency in Afghanistan, new rules allowing Hong Kong nationals lo settle in the UK,. and towards end of the year the crisis in Ukraine, have all led lo a growth in our work with newly arrived youn9 people. We have seen an increase in referrals frorn Coventy City Council's Early Help team and others as well as the start of a project supporting tooked-after young people_ There ha$ been a Ma￿ed increase in safeguarding case5- not just reporting concerns but supporting young people in limes of personal crisis. Leading the Coventry Youth Partnership by consolidating the work of core partners and settin9 up a programme lo plan for its future. 1.Raising A8piratSon$ Programmo The core 'Raising Aspirations Programme. continues lo deliver hTrsh-level outcome5 for young peopl8 most in need of support. Delivered each week day, the provision is designed to support those most at risk, or already missing from mainstream education services. We also continue to deliver on the ESF￿NL funded Progress programme in partnership with Groundwork UK, which is an innovative and deep-reaching employability support programme targeting those furthest from employment. We envisage further support will be required by young people relating to their employability and credible employment opp￿unItieS as we come further out of the pandemic. 2.Positive Futures Communlty Programme Reintroducing community sessions has been an important part of our planning and programming this year. Gettirlg young people ￿nfidentlY back together again has been a key focus, navigating the ever Changing restriclions and guidelines to ensure that QUT provision is not only safe, but also relevant to the n￿dS of young people and the wlder community. 3. Involved Our work to support newly arrived young people has remained an integral part of the bcal offer lo support those seeking refuge and asylum. Whilst the restrictions of the virus initially halted new arrTrials, the programme soon resumed with families accessing PYF for sUPPOrt. 4. Clty of Cultur81 Changln9 Trax Our Changing Trax programmè is al the heart of the City of Culture 2021-22 programme, embedding yOLrth voice and provision in to the core programme. An integral part of our role will be to seek suitable placement of young people in to the emerging legacy programme which will be delNered until al least 2024.

POSITIVE YOLrfH FOUNDATION Company Registered number: CharSty Registered number '. Dirèctors. Report 7613299 1145284 S. PYF Connect The youth sector across the UK has found itself in a very precarioiis position. Whilst funders mobilized to gel funds in lo the sector, challenge5 remained in relation lo competition for funds, significant increase in young people's needs and a diminishing workforce across the Sector. PYF established a number of support programmes to counter the challenges, including setting up of funding streams for the sector to access and training opportunrties to upskill the sector. Summary This was the y8ar when we learned lo live with Covid and $hJwly returned lo nom)al. Many young people bounced back. For others. coming to terms wrth Covid and lockdowns has taken longer and been more drfficull. Young people'$ participalion ￿tUrned to levels we saw b8fore the pandemic, but the soci21 and economic impact has lingered on. We saw a change in young people's mental well-being and their self-confid@nc@, young people talked about changes in family relationships and financial insecurity, and how they feK about their future. The pandemic often magnified the challenges young people faced before. Across England public services and voluntary Sector organisations like PYF, saw a significant rise in demand for mental heatth services, a surge in numbers of young people absent from school and a signrficant increase in childhood obesity. Young people referred lo PYF from Coventry City Council and statutory services grew rapidty and so did the number of safeguarding Gases we supported through OUT dedicated safeguarding comittee. There was increasing public concem during the year for childhood poverty and hunger. The cost of living, particularty fuel prices, began lo rise and affected everyone, especialty the poorest. Global events in Hong Kong, Afghanistan and Ukrainè havè lo tha arrival of n8w communities and young people seeking sanctuary in the UK. The year was also marked by the launch of tsvo major events in which PYF was directly involved. We were an Honorary Partner in the City of Culture 2021, and a conliibutor to the community and outreach programme for the Commonwealth Games, We were thrilled to support young people taking part at the MOBOS, and to join the incredible street theatre puppet Amal during her walk through Coventry city centre. The pandemic and its restrictions had a major impact on everyon8 involved in PYF - staff as well as young people. We tcok the opwrtunity to consolidate our work, focus on young people's greatest needs, and lo continue ensuring the quality and integrity of our work. The financial profile of PYF continues to Ic*)k healthy, with a pipeline of grants and awards relevant lo delivery. We seek to diversify this through the coming year by incorporating a new fundraiging strategy in to the team, which will assess and address current need against opportunity. To ensure that we provide a clear public benefiL we have sel our organisational values.. To be transparent in our operati0rn5 To have young people al the Cent￿ of all that we do To treat all of our stakeholders with respect and dignity - To have a workforce that reflects and responds to the needs of our target groups - To have an effective and responsible board of trustees and associates To always behave in the interests of the young people and the wider charitable objectives of our orgarnisalion. Human R6source8 We have continued to develop our HR responsibilities through training and development opportunitie$ for staff, as well as recruiting lo six new roles within the organisalh)n.

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Directors. Report 7613299 1145284 Unr•strlcted and undesignated funds: This is income generated by the organisation which can be spent on anythlng lo further the work of Positive Youth Foundation. A8 a relatively young charity, we are aware of the level of cauliorn we mu8t exercise in planning for the suslainabillly of the organisalion. The fvnds have been profiled to reflect significant risks anticipated, in particular in relation lo core Salaries assoclaled wrth the functioning of the organisation. The Board plans for the level of unrestricted fvnds lo be equivalent to 6-12 menlhs ol revenue. The Board plans for the level of unroslricted funds to be equivalent lo 6-12 months of revenue expenditure of the pr8vious financial year. This Is in line wrth Charity Commlssion guidelines and gives us the confldence required lo rnaintain a healthy forecast of viability. rhe charty'8 unrestricted reserves as of 31st March 2022 give the board Confidence of our short to medium-temi sustainability. Rgstrfcted funds.. This relates to unspent money from r&$lriclad gmnts and contracts. The fundgr or donor has speclfied what th8 money musl be spent on and the Board do not have the power lo spgnd the money on anylhing else. These Include all conlraclual and grant related obligations. The charity's reslricled reserves al 31st March 2022 are £241,64012021- £171,874). Grant•maklng and Inv88tm8nt Poll¢1•8 The organisallon did not award any grants during the year. The company'¥ only Investment was the 8hort-lèmi déposit accounts. Prof￿•10￿al S•NIco• During the year, the company ulilised the Services from the followlng'.- Bankers The Co-operative Bank, Coventry Shawbrook Bank . Bren￿ood Accountant8 - Crystal Business Services Limited, Chartered Accounlanls , Coventry Prfnclpal rl8k8 Th6 principal rlsks that the organisalion faces and the mlligation actlons are as foll¢)ws . tainabil- There is an ever-shlfting landscape of youth policy. We maintain a closè eye on our sustainability through mapping Dur partnerships and nthorks in which we operate. We recogni8e the importance of keeping the charity's profile al an all-time high. In part￿Ular, our work lo position the organisatson and wider $e¢lor with emerging polley developments from the DCMS, Youth Guarantee are a critical element of this are8. Human Resou￿OS Supporting our staff lo recover from, and acclimalise lo a new normal post covid is an 8ssential area where will focus on in the coming year. The training, development and support of our workforce is of utmost importance. In addition lo this. we are intemally developing a Wellbeing Strategy which will focus on this area in depth. Pm Whilst we have secured a short-lemi le8se wllh the local authority for our delivery base, we recognise that this is risky and seek lo address this through the purchase of a suitable premises as soon as 8 viable option becomes available. We have now secured a long-lemi lease on our HQ. whrch gives us a solid foundation lo manage the core of the business.

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Directors, Report 7613299 1145284 D8mand For S8fviGgS This continues lo increase, due to a number of factors. We regularly review and make strategic plans for the foreseeable futur8. Young p80ple have been disproportionately affected by Covid-19, so we anliGipale al least 12-24 months of intensive support needs going in to th8 next financial year al least. Dlrectors. ResponslbSlltl8s The directorsrtrustees are responsible for preparing the DirectOTS' Report and the financial slalements in accordance with applicable law and regulations. Company law requires the directors to prepare financial stal8m8nls for each financial year. Under Ihal law, the directors have elected to prepare the flnancial stslemenls in accordance wrth United Kingdom Generally AG¢epled AcGounling Practice (United Kingdom AGcounling Standards and applicable lawl. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true 8nd falr view of the state of affairs of the company and of the net incoming resources or expenditures of the company for that P8riod. In preparing these flnanclal $talèmen18, the directors are required to.. -select sultable ac¢ounlinG policies and then apply them consistently., make judgments and estimates that are reasonable and prudent., prepare the financial statements on tho going concem basis unless 1116 inappropriate lo presume that the Company will continue In business. The directors are responsible for keeplng gdequale accountin9 recorcls that are sufficient lo show and explain the company's Iransacllons and disclosg wlth reasonable accuracy al any time the financial position of thè Gompany and enabl8 them lo ensure that the flnan¢ial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonablè steps for th? prevent￿On and detection of fraud and other irregularitiès. Statgrnent of dlsc108ure ot Inforn)atlon to audltors The dlreclor8 of the company who held offlce al the dale of approval of this directors, report conflrm.. that.. so far as they are aware. there Is no rèlevant 8udit information needed by the company's auditors in connection with preparing their report, of which the company's auditors arè unawarè,. and they have taken all the slgps that they ought lo have taken 88 a director in order to make themselves aware of any relevant audit Information and to eslabllsh that the ¢ompany's auditors are aware of th81 information. This report has been prepgred taking advantage of the small companies exemption in the Companies AGt 2006. This report was approved by the boar(l of cto the st August 2022. MR ANDREW JACK (Chairperson).. MR VINCENT MAYNE (Trustee). ....

POSITIVE YOUTH FOUNDATION Company Registered number-. 7613299 Charlty Reglstered number: 1145284 Independent Auditorf8 Report lo the DlrectorslTru8tees Opinlo We have audited the finandal slalements of Posltlv& YoLrth Foundation for the year ended 31st March 2022 which comprise the Statement of Finanaal Activities,BalarKe Sheet, Cash Flow stat6m8nt and note$ to the financial stalemenls, including signifi(8nt accounting policies. The financial reporting fram8worf( that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Finan￿al Rep(Kiing Stsnd8ré 102 The Financial Reporting Stsndard applicable in the UK and Republi¢ of Ireland (United Kingdom Generally Accepted Aceounling Pra¢ti¢e). The comparative ffigures have not been subjectèd lo an audlt. In our opinion the financial statements.. ' give a truo and fair view of the state of the charitable company's affair5 a5 at 31 st Marth 2022, and of rts incoming resourcas and appli¢¥lion of wsourcÈ$, induding its income and expenditure, for the ye8r then ended- . have been propèrly pr8par8d in ÈeeordancÈ wth Unitèd Kingdom Gènèrally AeLépted Accounts'ng . have been prepared in accordan￿ with the requirements of Companies Act 201￿. Basis for oplnlon Wè eonducted our audit in accordance with International Standards on Auditing IUKI IISAS {UK)I and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements sèctlon of our rèport. Wè are independent of the charitable company in accordance with the ethical requirements that are relevant to Dur audit of the finanaal statements in the UK. including the FRC'S Ethical Standard, and we havè fulfilled our other ethical responsibiliti8s in accordance with thésè requirÈmÈnts. We ￿lieVe that the audit evidence we have ob¢ained is sufficient and appropriate lo provide a basis for Our opinion. Concluslons felating to going concérn In auditing the financial stalemgnts, we have condudÈd that thè tru$tÉÈs' USÈ ol thè going concèrn basis of accounting in the preparation of the financial statements is appropri*e 88sÈd on the work we have perfomied. we have not identified any material uncertainb'es relating to events or ¢ondition$ that, Individually or collectively. may cast signifirarrt doubt on the charitable company's ability to ￿ntInue as a going concern for a pellod of at least twelve months from when tha financial &tst9ments are aut￿￿98{1 for issue. Our responslbllities an(5 the re3pon8ibilities of the trustees with mS￿et to going ¢oncem are doscribed In the relevant sections of this report. Othèr information The other information comprises the inf¢rm¥li¢n included in the trustees annual report, other than the ffinancial statements and our a￿di￿S ￿POrt thÈrèon. The trustees are responsible for the other infotmation contained within the annual report. Our opinion i)n the financial statements does not cover the other infomialM)n and, eX￿pt to the extent olheNise explieitly staled in our report. we do not express any form of assurance ¢oncluskJn thereon. Our responsibilty is to read the other infomialion and. in doing so, consid8r whether th8 Other Information is materially inconsistent wrth the financial statements or our krw)wledge obtained in the ¢our8e of the audit or otherwise appears to be matÈrially misstated. If we identify such material in¢on8iStencie8 or apparent material misstatements, WÈ afè rÈquirèd to dètermine whether this gNes rise to a material misstatement in the linanThal statements themselvès. If, basÉd on the work we have perfomied. we conclude that there is a material misstatèmenl of this other information, we are required to ￿pOrt that fact. We have nothing to report in this regard.

POSITIVE YOUTH FOUNDATION Company Reglstsred numbÈr: 7613299 Charlty Reglstered number . 1145284 Indepondertt Auditorfs Report to the Directorsrrrustees Matters on which wg ar• rgquir8d to report by •xeèptlon We have nothing to fftport in respect of the following matters in relation lo which the ChaTIti8S {Accounts and Reports) Règulations 2008 requiro us lo report lo you if. in our opinion.. the information given in the financlal slalemenls 1$ ineonsistenl in any material r6sp8ct with the trustees, report., OT . the chanlable company has not k&pt adequate accounting records., or th8 financial statements ale not in agreernenl wlh the accounting iecords and r8tums'. or we have not received all the information and explanations we require for our audit. Re$pon8ibilitlg8 oltrusteos As explained more fully in th$ Irust88s' re8ponslblllUes slalemenl Sel out on pag¢ 7, the trustees (who are 8180 the directors of the charitablè company for the purpo883 of company lawl arts responsible for the preparalic)n of the financial statements and for belng $8ti8fied that they give a true and fair view, and for such Intemal canlrol a$ the trustee8 delemilne is necessary lo enable the pr&paratlon of flnaneiAI slalemenls that are free from material misstatemènt, whether due lo fraud or error. In preparing the financial ststemenls, the tw$lee8 8re re$pongible for asse$¥ing the charitable ¢omp8ny'3 8billty lo continue as a going ¢onceTn, dlsclosing. 88 applicable, mallttrs related lo golng concem and using the going coneem basls ol accounting unless the Iruste•S 81ther intend to Ilquidale the charitablè company or lo cease operats'ona, or have no reallslic alternative but lo do so. Audltor respon•Sb111tt08 for thg audlt of th• flnanclèl •tat•m•nt• We have been appointed as audltor under s¢Gllon 144 of the Char11169 Ael 2011 and report in accordance w(th reaulallon8 Made under Jeclion 154 of that Act. Our oblecllves are to oblaln reasonable assurance gboul whether the financlal 8tslemenlJ as a whole are free from malertal mi881alement, wheth8r dug to fraud or error, and lo issue an 8udllor's report that Includes our opinitsn. Reasonable a$8urance 18 a high level of as8uranc¢. bul 18 not a guarantee that an audit conduclad in ac¢ord8nce with ISA8 (UK} will always dètect a material misstatament when il exlsts. Misslatèmenls arlse from fraud or error and are considered material if, Indlvidu811y or in thè aggresale, they could reagonably be expeGlod lo inffluence the economlc deG181on8 of user¥ tak8n on the basls of these finaneial slalements. Irregularftles, includlng fraud, are InslanceB of non-¢ompliance ￿t￿ laws and regulatlons. W* design procedures in line with our responslbllilie$. outlined above, lo delecl material mi8slalements in 8ecause of the Inherent Ilmltalions of an audlt, there is 8 risk that we w511 not delecl 811 irregularities, Includlng those leading to a malerlal misstatemént in the financial stolem¥nl¥ or non-compliance regulallon. Thi8 riyk iner•ases the m¢)re that compliance ￿th a law or regulation is removed frorn the events and transactions reflected in the financial Btatemonls, as we will be le8s likely lo become oware of instances of non-compliance. The risk 18 al8Q greater regardlng irregulawilies occurring du to fraud rather than error. as fraud involves intentional concealmont, forgery, collu$i¢n, omission or m1$rep￿SentaII0n. As part of an audit in accordance ￿th ISA$ (UK), we exerdse profgssional judgment and malnlaln professional sc¢plic18m throughout the audit. We al30.' l(lenlify and a88ess th¢ risks of material mis$l8temenl of the fi'nancial slatemenls, whether due to fraud or error, design and perform audit procèdures responsive lo tho¥e risk8, and obtain audit evidence thal is sufficient and appropriate to provide a basis for our opinion. The rrsk of not detecting a material mi$8talement resulting from fraud is higher than for one resutting from error, as fraurj may involve collusion, forgery, intentional omissions, misrepresentations, or the override of inlemal control.

POSITIVE YOUTH FOUNDATION Company ReglsterÈd number: 7613299 Charlty Registared number . 1145284 Independent AUdit0￿S Report to the Directorsrrrustee$ Obtain an understanding of inlemal Control relevant lo the audit in order to design audit procedures Ihal are appropriate in the circumstances, bul not for the purpose of expres51ng an opinion on the effectiveness of the Gharilable Gompany's Inlem81 control. • Evaluate the 8ppropriateness of accounting policies ug8d and the rea￿nableness of aceounting estimates and related di$¢losures mide by the trustees. Condude on the appropriat8n8S8 of the tr￿st￿&s. use of the goir¥a ￿ncern basis of accountino and, baagd on the audr( eVi￿nCe obl8ingd, wh8th8r a material unc8rtainty 8XiSt8 relat•d to ev8nts or conditions that may cast 819nrfi¢ant doubl on the charitable comp8ny'8 8bility lo continue a$ a going concern. If w8 condL￿de that a rn&tgTlzl Un￿rtaIntY exists. ￿ are required to dr8w attenb'on in our auditor's report to the related disclosure8 In the financial statements or. If such disdosu￿s a￿ inadequate, to modify our opinion. Our conclusi9ns are based on the audrt evid8nce obt8in8d up to th8 datè of our auditors report. H¢wever, future events or conditions rnay cau8e the th8rflable eompany to cease to ￿ntInue 88 a gryng conc•m. Evaluate the overall pre8entsllon, Btructure and content of thè flnanclal statement•. including the disclosures, and whether the financlal ststements represent the underlying trans8ctlon8 and event8 in a manner that achleves lalr presenta￿On lie. gives a true and fair wewl. Use of our report ThSs report18 made solèly lo the ehaTilable company's trustees. as a ljody, in accordance wlth Part 4 of the Charities (Account8 and Reports) Regulations 2008. Our audit work has been undertaken so that we might slate lo the char¢table company's members those mallers we 8re rèquired lo stste t them In an auditor's rèport and for no other purpose. To the fullèst exlenl pem)illed by law, we do not a¢¢èpl tsr astsume responslbllity to anyone other than the Gharitable Company and the charitable company'8 trustees as A body, for our 4udlt work, for this report, or for the opinitin$ w6 h8vè formed. MR AKBAR DEDA T (Senlor St8lutory Auditor) For and on b&hèllol.. CR YSTAL BUSINESS SERVIGES L TD cl18rte1￿ Account&nls/RegisteredAuditor 264. Stoney Slanlon Rood. Coventry. CV14FP. Crystal Business Services Ltd. is gI￿1b16 10 8Ct as an audkor In tsm7s of soctlon 1212 of thg Gompanies A¢t 2006. 31st August 2022 10

POSITIVE YOUTH FOUNDATION Statement Of Financial Activities Ilncome and Expenditure Account) for the year ended 31st March 2022 Not88 R8strlcl•d Unrest- rictad 2022 2021 INCOMING RESOURCES Supply of seNices Grants receivable Less.. Transfer to capital grants 35,283 35,283 1.149,434 92,844 1.242,278 136,241) 36,241 1,113,193 128,127 1,241,320 23.563 832,951 856,514 Investment Income- Interest earne<l Miscellaneous Income 219 219 1,605 1,605 1,113.193 129,951 1,243,144 2,419 1,459 860,392 RESOURCE C08t of Charitablè Activities Direct costs Salaries and pensions 359,342 174,9481 284,394 638,271 106,841 745,112 997,613 31,893 1,029,506 205.344 563,491 768,835 Admlnlstratlon •xp8nso8 Staff training and compliance costs Telephone and internet Postage, stationery, advertising IT Software and consumables Bank charges Rent Electricity Repairs and maintenance Service charges Cleaning Subscriptionlaccreditations Insurance Consultancy fees Sundry Depreciation Credits against depreciation 1,207 1,821 10,075 278 1,267 4,850 10,858 3,356 365 3,943 4,639 331 3,029 783 3,078 308 13.931 1,691 175 11.864 6,773 2.185 6,585 8,047 6,809 1,335 17.333 31,264 1,691 1,959 16,002 6,773 2,185 6,S85 17.357 6,820 10,252 9060 112,467 10.186 1,784 4,138 1,804 3,373 5,028 5,090 1,634 1,589 9,310 11 8,917 9,060 45.814 66,653 37,982 Govemance costs Professional charges l inc.audil fees-£22001 7,213 7,213 9,040 Total resources exp8nd•d 1.043,427 1 D5,759 1,149, 186 815,857 NET INCOMING RESOURCES 69,766 24,192 93,958 44,535 Fund Balanee8 at 1st April 2021 171.874 607.190 779.064 734.529 Fund Balances at 31$t March 2022 241 640 631.382 873.022 779.064 All of the activib-es are continuing activities.

POSITIVE YOUTH FOUNDATION Balance Sheet as at 31 March 2022 Notès 2022 2021 Fixed assets Tangible assets 30,757 30.757 4,768 4,768 Current assets DebÉorg Cash at bank and in hand 72,977 812,843 885.820 47,326 781,337 828,663 Cr8dDtorg: amounts falling due within on• yoar {16,3741 154,3671 Net Guffent assets 869,446 774,296 Net a88&t8 900 203 779.064 Fund8 Restrict￿ funds Capital gran18 Unre8tricled fund# 241,840 27,181 631.382 171,874 607,190 900.203 779.064 The finanGi81 stslements on pagas 9 to18 were approved and authorised for issue by the direGlor5 on 31 $t Augu812022. MR ANDREW JACK Ichalrpersonl MR VINCENT MAYNEITrusleel 12

POSITIVE YOUTH FOUNDATION Cash Flow Statement- Year Ended 31st March 2022 2022 2021 Cash Flows From O eratln Actlvltl08 Net Incoming Resources lexc. interest earned) Depreciation Credits against depreciation Investment Income linteresll Movements in Debtors Movements In Creditors 93,739 10,252 19,0601 219 125,6511 37,993 31.506 42,116 1.589 2,419 19,335) 31,878 68,667 Cash Flows From InV￿tIn Purchase of Fixed Assets Capllal grants received Changes in Cashlcash equivalents Activiti88 136,2411 36,241 31,506 68,667 Cashl Cash equlvalents Al 1st Aprll 2021 781,337 712,670 Caahl Ca8h •qulval•nts At 318t March 2022 812.843 781,337 Anal 818 01 C CUr￿nt Bank Account Deposit Bank Account 232,731 580,112 812,843 451.443 329.894 781,337 13

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31st March 2022 1. Summary of slgnlflcant a¢¢ountlng pollcles la) Ganeral Infomiatlon and basis of preparation Positive Youth Foundation is a charitable company registered in England and limited by guarantee. The nature of the organisation's oper8tions and principal activities are set out in the directors. report. The organisation's registered office is situated al The Techno Cenlre. Coventry University Technology Park, Puma Way, Coventry. England, CV12TT The Gharity conslitules a public benefit entity as defined by FRS 102. The financial statements hav8 be8n repared in ￿1rdance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 1021, the Charities Act 2011, SORP 2019 and the Companies Act 2006. The financial statemen1$ have been prepared to give a 'true and fairf view and have not departed from the Charitles IA¢counl$ and Reports) Regulations 2008 in order to provSde a 'true and fair Vie•V'. The financial statements are prepared on a going concern basis (i.e. there are no material uncertainties) under the historical cost convention, modified lo include certain items at fair value. The financial ststemenls are presented in sterling which is the functional currency of the charity. The significant acGounling policies applied in the preparation of these financial statements are set out below. These policies have been consistenlly applied to all years presented unless otherwise staled. Ib) Funds Unrestricted funds are available for use at the discretion of th8 trustees in furtherance of the general objeclNes of the charity and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been sel aside by the trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements. Restricted funds are funds to be used in accordance with Specif￿ restrictions and condrtions imposed by providers of such funds or funds which have been received by the charity for a parb"cular purpose. The aim and use of each restricted fund 1$ set out in the notes to the financial statements. Gr8n15 received for the purchase of ffixed assets (Capital Grants) are being written off in line with the depreciation rates of the retated fix8d assets. (c) Income recognition All incoming resources are included in the Statement of FinanGial Acliviti8s ISOFAI when the charity is legally entitled to Ihe income after any perfomiance conditions have been mel, the amount can be measured reliably and it is probable that the income will be received. No amount is included in the financial statements for volunteer time in line with the SORP IFRS 1021. Further detail is given in the Trustees, Annual Report. Id) Expendlture recognition All expend￿l￿re is accounted for on an accruals basis and has been classified under headings th81 aggrega10 211 costs related to the category. Expenditure is recognised where there is a legal or constructive obligation lo make payments lo third parties, Il Is probable that the settlement will be required and the amount of the obligation can be measured reliabW- It is categL)rised under the folbwing headings.. Expenditure on charitable activities. and othèr èxpènditure rep￿sents those ttems not falling into the categories above. Irrecoverable VAT is charg8d as an expense against the activity for which expenditure arose. 14

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31st March 2022 (e) Tangible fixed assets Tangible fixed assets are slated at cost lor deemed cost) less accumulated depreciatlon and accumulated Impairment losses. Cost includes costs directly attributable lo making the a5sel capable of operating as Intended. Depreciation is provided on all tangible fixed assets, at rates Galculated to write off the cost. less estimated residual value, of each asset on a systematic basis over its expected useful Ilfe as follows.. Offic• furnlturè and 8quipmènl- 25% r8ducing balance In Inve8tm8nts Current asset investments are short lemi highly liquid investments and ar8 held al falT value. These include cash on depo811 and ca8h equivalen16 Wlth a maturity of less than onè yèar. Ig} D6btors and cradltors ro¢olvabl• I payabl• wlthln one year Debtors and creditors with no slated interest rale and receivable or payable within one year aro recorded at transacllon price. Any Ios8e8 arising from imp8irmenl are recognlsed In expenditure. Ihl Provlslons Provisions are recognised when the ¢harily ha8 an obligallon at the balanGe sheet date a$ a result of a past event, il is probable that an outflow of economlc benefitg wlll be required in 8ettlement and the amount Can be reliabty eslim8led. 111 Employee benefits When employees hav& r8ndér8d s•rvi¢e to the charlty, Short-lémi employee benefits lo whlch the employees are entitled are recognised al lh8 undl$¢ounled amount expected to be paid in exchan9e for that service, U) Tax The ch8rity is an exempt Gharlly within the meaning of schedule 3 of the Charities Act 2011 and Is consider8d to pass the tests sel out in Par8graph 1 Schedule 6 Flnanee Act 2010 and therefore It meets the deflnltlon of charitable company for UK Gorporation lax purposes. {kl Goln8 contèrn The financial slalements have been prepared on a going concern basis as the Iruslees believe that ￿ material uncgrtainties exist. The trust88s have considered the level of funds held and the expected level of Income and expendllure for 12 month8 from 8Lblhorising the$e fin8llcial slaternenls. The budgeted incon)8 and expenditure is sufficient with the level of reserves for the charfty lo be able lo conllnue as 8 golng concern. (11 Penslons Contributions to defined ￿ntributIon plans are expensed in the period to which they relate. 2 Salarfes and ponslons The analysis of the payroll cosls is as follows'.- 2022 2021 Wages and salaries Social security Employer Pension Costs 653,276 56, 181 35,655 745,112 492,556 45,315 25,620 563,491 15

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2022 2022 2021 Average number of employees 38 42 The number of employees whose gross remuneration fall within the bands=_ £80.000 to £90,000 The tru81ees were neither remunerated nor paid any expenses. 2021 2020 3 Grants recelvable (Includlng capltal grants of £38.8601 Alan Higgs Chaity Allian￿ of Sport - Levelling the Playing Field Alliance of Sport . TIF British Council- Active Citizens Centre for Youth Impact Children In Need -YIF Children In Need - A Million & Me Children In Need - Next Steps City of Culture Trust Comic Relief- Covid Recovery Fund Comic Relief - #iwill Comic Relief- Team Up Coventry Building kniety Coventy City Council-AMIF Funding Coventry City Council - Building Bridges Coventry c￿ Council - HAF Coventry City Council - Local Delivery Pllot Coventry City Council - Structured Programme Coventry City Council - SFAYC Coventry City Council - Think Active Satellite Clubs Coventry City Coun¢il- Violence Reduction Unil Dept. For Levelling Up. Hou$ing and Communities Esme Fairburn Foundation Grant Football Foundation Gen22 Groundwork- Building Better Opportunities Groundwork- ESF Community Grant Heart of England Communty Foundation Julia and Hans Rausing Trust National Foundation Youth Music National Lottery Community Fund - Coventry Youth Partnership National Lottery Community Fund - Reaching COmm￿nitES 2 National Lottery Community Fund - Cov Youth Work 2020 NHS Coventry & Rugby CCG Paul Hamlyn Foundation Paul Hamlyn Foundalty)n - Covid Recovery Sir John Ega Streetgames IUsGirlsl Sut)staneè (chancès) Think Active {Leadership} Think Active UHCW Charity (Captain Tem Fund) UK Youth WaMickshir8 Cricket Board (Chance to Shine) West Midlands Cunbined Authority Island Outi -sports Diversion Impact 10,000 6.930 5,950 653 22,222 33.186 138,790 51,469 72,932 2.600 54,358 25,891 38,99S 46,650 29,057 24,569 1,297 50,000 88,491 19,277 55,031 12.167 43.￿8 32,ODO 32,000 30,000 28,000 970 11,682 15,000 500 788 170,366 130,816 7,772 22.000 38.933 80,894 40.108 94.721 40,106 93,331 76,340 9,660 7,500 19.6601 52,500 20,000 25,000 2.250 53.758 1,250 12,000 11,670 4,620 8,000 36.106 25,OCK) 15,0(N) 5,992 3,200 4,000 7,275 832.951 1242,278 16

posrrivE YOUTH FOUNDATION Note8 to th8 Accounts For The Period Endad 31st March 2022 4 Direct Cost8 These are ¢omprised of sport8 equipment, 5POrtswear, refreshments, Irav41ing expénses, menloring and training costs Incurr￿ on the various projects. S Tanglblo flxed as8ets Office Eqpt. ost At 1st April 2021 Add"rtions At 31 March 2022 Accumulated depreciation Al 1st April 2021 Charge for the period Al 31 March 2022 Nat book valu At 31 March 2022 Al 31 March 2021 16,925 36,241 12,1S7 10,252 22,409 30,757 6 O•btors 2022 2021 Grant$ recelvable Sundry debtors Prepayments 64,839 6,339 1,799 72,977 46,853 473 47,326 7 Cr•dltorn: amount8 falllng du• wlthln on• y•ar 2022 2021 Accrued expen888 Income In Advance Social security anrj taxes Sundry creditor8 7,200 1,725 5,500 42,500 4,328 2,041 s4.￿7 18,374 8 Op•r•tlng L•a••s Total future minimum lease payments under non-cancellabla operating leases are as follows',- 2022 2021 Not later than one year Later than one and not later Ihan fivo years 28,216 25,614 53,830 47,156 42,156 89,312 9 Contingent Liabiliti88 As far as the director5 ar8 awar8 th8re were no pending legal aGlivilies, guarantees. malerlal damages or any Gontingent liabilities at the balanGe sheet dates. 10 Post Balanc• Sh••t Ev•nts There have been no events after 31st March 2022 whl¢h wlll have an effect on the financial statements up to 31st MarGh 2022. 17

POSITIVE YOUTH FOUNDATION Notes lo the Accounts For The Period Ended 31st March 2022 2022 2021 11 Restrtcted Fund$ Alan Higgs Charity Allian￿ of Sport- Levelling the Playing Field Alliance of Sport- TIF Centre for Youth Impact Children In Need - A Million & Me Children In Need -Next Steps Cty of Culturè Trust Comi¢ Relief - #iwill Comic Relief- Team Up Coventry City Council - AMIF Funding Coventy City Counc41- Think Active Sellite Clubs Dept. For Levelling Up,Housing and Communhies Groundwork- Building Better Opportunities National Express FouThJalion National Foundation for Youth Music National Lottery Communty Fun¢J - Cov Youth Part National Lottery Community Fund - Reaching Comm NHS Coventry & Rugby CCG Paul Hamlyn Foundation - Covid Recovery Paul Hanlyn Foundation Reaching Communities Slreetgames IUsGirlsl streelgames (Chances) West Midland8 Police and Crime Commissioner 8,086 2.641 1,085 22,222 44,513 3,393 54,757 24,354 28,453 1,488 16,025 8.623 8,841 17,858 2.910 35.003 17.311 9,680 7.295 21,450 9,080 25,517 20,OC 12,5 1,073 1.946 3,416 3,914 171,874 241,640 11 Analysis of net assets by fund R8strict- ed Fund5 Unrest- rrcted Funds Total Funds Tangible assets Debtors Cash at bank and in hand Less". Credito 27,181 71,178 169.833 3.576 1,799 643,010 16.374 632011 30,757 72,977 812,843 16,3741 900 203 268,192 12 Purpose of Grnnts Coventry City Counciirrhink Active hosted Sport England project.. Partnership working wth Slreetgames to create new opportunities for young pèople to gel active, targeting thosè who are CUrren￿Y inadive or struggle lo maintain exercise habits Chance to Shine.. Funded throLtgh Wan￿ickSh1r@ County Cricket Board, a community cricket prqect tr) increase participation within inner city 8reas. Groundwork BBO Progress". Funded by the European Social FurKI and The Big Lottery lo support young people furthest from the lour market in to m8aningful training and support opportuniti8S. National Lottery Communty Fund.. Funding received for 2 projecls.al Reaching Communrties Strand.. Delivery of health-based interventions in tsvo of thè neighb0uth￿￿1S in the city with th8 highest health inequalities. b} Partnership Infrastructure Support Programme lo improve the quality of youth work across Coventry Vi8 a better Gonnoded partnership approach. 18

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31st March 2022 Alan Higgs Charity-. Funding lo provide a Looked After Children's mentoring scheme University Hospital Coventry & Warwickshire Charity.. NHS Charities Together Partnershlps Progamme for 4 month support programme for 16-17 year olds in FE who have been effe¢led by Covid-19 Centre for Youth ImpaGt.' Delivery partner for multi-site trials mentoring practice City of Culture Trust.. Honorary partnership youth projects funding Coventry Building SoGiety'. PrinGiple partner donation for youth services Coventry City Council HAF Programmes". Funding to deliver 8ctivstes & food programmes during school holidays Coventry City Council - Local Del￿ery Plltst.. Funding to deliver acilivities to inspire chiklren and families to Iwe a more active and healthy lifestyle in Foleshill Department for Levelling Up, Housing & Communrties." Regional VCSE HKBNO Grant Awareness and welcome programme for young people wrth BN{01 status to help them integrate in the communty Football Foundation". small grant towards facility costs Julia & Hans Rauslng Trust.. Funding to help youth cenlres recover from the impact of Covid-19 West Midlands Combined Authority.. Stand Out Programme to support young people into employmnet. training and volunteering opportunities Substance (Chances). Funding to help young people achieve posilive outcomes including improving physical literacy, improving attendan￿ at school and re-engagiro back into Education, Employment or Training BBC Children In Need.. 3 x progratnmes al Next Step5, bl A Million & Me & c) Youth Investmer)l Fund. Next Steps will deliver mentoring support and group activities to children and young people living in a deprived area in Coventry, further isolated due lo Covid-19. A Million & Me specffically supports newly arrived refugee and asylum-se8king children & young people aged &13 in Coventry, Birmingham & Leicester who are faced with several health Inequalities ancl are experiencing lower-level mental health problems such as stress, anxiety, isolation, loneliness or depression. Youth Investment Funding received to provide equipment and security irnprovements trj Hillfileds Young Peoples Centre Comic Relief.. 2 x programmes #lwill and Team Up Funding lo engage with young people and encourage those from disadvantaged backgrounds to participate in and lead youth social action. Sir John Egan.- A philanlhiopiG donation by our Patron which enables us to deliver a bespoke Functional Skills programme for learners identif¢ed as being significsntly al risk of exclusion or lacklng a positive destination in relation to further education, training or employment. Coventry City Council Structured Programme.. An initiative to promote ¢ommunity ¢oh8sion and integration of newly arrived young people. 19

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31 st March 2022 National Express Foundation-. Funding received lo ¢reale 3 new youth hubs in Coventry aiming to support young people who are refugees, asylum seekers or newly arrived so they can Integrate, settle anLI thrive in their new community. UK Youth.. Funding reG8iv8d to deliver EmpowHer program {empowering girls to engage in inclusive and meaningful social action opportunities.) National Foundation for Youth Music.. A 2 year programme which wlll allow us to provide high qualtty musiG- making opportunities for young people across Coventry. Alllance of Sport Levelling the Playing Field.. Funding received to reduce the negatlve impact of Coronavlrus and the widening levels of inequality that exist within the sport and physical activity sector. British Council-Acliv8 Cilizlns. Trainlng young people lo facilrtate soGial action. Coventry City CounGil: AMIF Programrne.. Supports integration a¢tlvilles for newly arrived young people aged between 8-22. Paul Hamlyn Foundation.. Funding received to support organlsatlon stabilty 8nd Covld-19 relief fundlng SlreelGames.' To create new opportunities for young people to g8t active, targ8ts.ng those who are ¢urrenlly inactlve or Struggle to maintain exerclse habits. 13 R•lat•d Party Tr*n•actlon• There are no related party transactions during the perh)d12021 nil). 20