2023-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2022 To 31[st] March 2023

Charity name: Positive Youth Foundation

Charity registration number: 1145284

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The directors present their annual report and financial statements covering the year to 31st March 2023. 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 team of 30 members of 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	The organisation's principal objectives	The organisation's principal objectives	The organisation's principal objectives	The organisation's principal objectives	The organisation's principal objectives	The organisation's principal objectives	are:	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				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 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19		The directors believe that the organisation satisfies the requirements of section 17 of the Charities Act 2011 regarding public benefit because the general community benefits from the 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 PYF’s main work is divided into five different strands. Each focus on a different aspect of young people’s lives: transitions into employment and training, and re- engagement with education; supporting young people at risk of exploitation or at risk of being drawn into crime; encouraging healthy, lifestyles, and physical activity; supporting young people’s creativity; and support for young refugees, asylum seekers, and migrants. The advantage for young people is they can enter PYF through one door and access many rooms inside. It allows us to deliver a range of specialist programs, for example supporting newly arrived refugees into education, or mentoring young artists so they can develop a career in the music industry. But these young people can also benefit from regular sports programmes, learn to cook, join debates or take part in the Duke of Edinburgh Award, for example. PYF also provides support for youth organisations in Coventry and West Midlands by commissioning youth projects and coordinating initiatives such as the youth voice initiative for the West Midlands Combined Authority, the place-based Go Parks and Go Foleshill programmes, and we play a leading role in the Coventry Youth Partnership. Families have experienced a severe cost of

living crisis with inflation at the highest rate for 40 years. These economic conditions impact most severely on the poorest communities, and we know that 68% of young people who we support live in the top 20% most deprived neighbourhoods in England (according to Income Deprivation Affecting Children Index). With support from Coventry Building Society, we opened a winter youth club operating three nights a week which offered warm safe space and a hot meal for young people living in the Hillfields neighbourhood of Coventry. Our attendance has averaged over 60 a night and altogether we have served over 3,000 meals since it began. Measuring the impact of our work We measure the difference we make in several ways: There are some outcomes we can count directly, like the number of English or Maths exams young people pass; the jobs or college courses they start; or the improvement in attendance at school. For example, 50 young people achieved 117 AQA certificates, including 81 for English language and activities that promoted their vocational and personal development. 44 participants achieved improvements in school attendance. There are some outcomes we measure by asking young people how they feel. For example, our baseline survey measures young people’s experience at PYF when they start, and as they continue with us: how safe they feel; whether or not we respond to their views and opinions; and how positive they feel about life. This gives us an overall picture but doesn’t take account of wider influences in their life. Perhaps the most insightful evidence is from young people themselves and we use written and recorded case studies, video and photography to document this. We also collect more detailed evidence about our impact using information from parents, teachers and others who are close to young people. This gives us a richer picture of the impact of our work, and you can read some of these stories throughout this report. Our attendance data, and the frequency of young people’s participation across a range

		of activities also tells us something about how meaningful activities are to them. Young people attend our programmes voluntarily, so regular attendance over a long period of time suggests they value their contact with us. Overall, young people participated for an average 36 contact hours with PYF during the year. Over 30 participants in our open youth club attended for over 100 hours in 2022-23. Our work is also underpinned by a theory of change which helps us to understand the elements of our work that work contribute to successful outcomes A full summary of our work is available through our Impact Report, available on our websitewww.positiveyouthfoundation.org
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees maintain an understanding of the requirements of the charities commission guidance as to our public benefit obligations and are satisfied that we meet these.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	We have not made any direct grants during the reporting year.
Policy on social investment including program related investment	Para 1.38	Not applicable.
Contribution made by volunteers	Para 1.38	Volunteers remain an important element of the organisation’s offer to the local community. This mutually beneficial model is an integral feature of our local positioning. This includes a dedicated board of volunteer Trustees, as well as over 35 young people who volunteer their time and receive support and guidance to ensure their delivery and they themselves are safeguarded. We also have a close working relation with Coventry University, focused on volunteer pathways for relevant students, some whom have entered in to employment with us following successful placements.
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Overview of Core Activity: Please refer to our 2022-23 Impact Report for further details: https://positiveyouthfoundation.org/report/ 1. Employability Programmes – Raising Aspirations Programme (RAP) "RAP uses young people's interests as a starting point to inspire them and realise what they can achieve" Highlights

The Raising Aspirations Programme (RAP) helps young people experiencing challenges in mainstream education, or who are not engaged in education, training, or employment. Many are outside the labour market and not registered at the Job Centre, and experience profound and complex challenges in their lives. 2022 was the final year of our Progress: Building Better Opportunities programme funded through the European Social Fund and the National Lottery’s Community Fund. The project began in 2016 and in 7 years 448 young people took part. 89 progressed into education or training; 33 got a job; and 50 moved into active job search. In evaluations young people consistently identified their Progress Coach as the best and most helpful aspect of the support. They valued having someone they trust, who listens to them, and who helps to build their confidence at a pace that works for them. The skills and ability of Progress Coaches to form stable and trusting relationships and to tailor support to the needs of individuals, has been key to the programme’s success. There are numerous examples of how this kind of intervention with young people makes a difference, but at the heart of it is the trusted relationship that young people build with a youth worker and the impact this can have on their self-confidence and resilience. These are skills which are often overlooked in programme design and policy making, but they are key to success. According to the Youth Endowment Fund (2023) ‘mentoring is effective in both reducing crime and the behaviours associated with crime and violence. The research suggests that, on average, mentoring reduces violence by 21%, all offending by 14%, and reoffending by 19%.’ 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." 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. This approach is not new. In 2002 PYF took part in the original Home Office Positive Futures programme which shifted the use of sport as a

diversionary activity and used it instead to facilitate a 'relationship strategy' through engagement. We continue elements of the programme through initiatives such as the social impact bond Chances . Chances Chances is a targeted support programme delivered by 16 youth organisations across England and commissioned by local authorities (including Coventry City Council) and Sport England. The programme is funded by an investment from Big Issue Invest, repayable by the commissioners when outcomes are delivered. PYF’s Chances programme provides one-to-one mentoring and support to young people in Coventry. In 2022 we supported 153 young people, including 32 statutory referrals through the City Council’s Attendance and Inclusion team, and 121 self-referrals from within PYF’s wider youth provision.

 Overall, 28 young people saw significant improvements in school attendance, achieved qualifications or engaged in volunteering;  2 young people desisted in offending over a 12-month period;  115 young people participated regularly over 9-months in physical activity. 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. " In 2022-23 the Involved Team worked with over 500 young refugees, asylum seekers and migrants in Coventry. They included Syrians and Afghans arriving through Government resettlement schemes, Hong Kongers arriving on the BNO Visa Scheme; Ukrainians coming through Homes for Ukraine and asylum seekers (including unaccompanied asylum-seeking children under 18). We focus on their mental health and education needs, with the long-term aim of successfully integrating young people into British life. Highlights • With funding from Coventry City Council, we delivered our first Summer Boost

• programme for 30 newly arrived young people who had not yet been to school in the UK.

• Supported by the City & Guilds Foundation we provided ESOL support and guidance on applying for further education, training or work experience for 70 older young people aged 16+. 36 participants achieved 81 AQA certificates recognising achievements in learning English language, as well as activities that promoted their vocational and personal development.

• We began supporting Ukrainian young people in partnership with the Ukrainian Centre in Coventry. Many continue to study online with their schools in Ukraine and miss the opportunity to socialise with their peers in the UK.

• We supported approximately 65 asylum seekers and unaccompanied asylumseeking children with English language support. Many are extremely isolated.

• The Involved Team delivered a national conference on supporting newly arrived young people, hosted by the Local Government Association. Over 100 participants took part in discussions about education and mental health needs of newly arrived young people.

4. Changing Trax

“Working with young people to inspire, develop and unleash their creative talent”

Highlights

Changing Trax provides opportunities for young people to explore their creativity through music, photography, videography, fashion or more traditional art and design. Our main aim is to work with those who want to be creative but haven’t found the support they need so far. For those who already have some experience and want to develop their skills or take part in paid opportunities, our Creative Collective offers another level of opportunity.

Our work in 2022-23 included delivering creative programmes as part of Coventry’s City of Culture with financial support from the Paul Hamlyn Foundation, Youth Music and the John and Julia Egan Charitable Trust. Whilst we were impacted by the implications of the City of Culture Trust going in to administration, the support provided by our wider funders allowed young people and our associated

voluntary sector partners the ability to reach a range of exciting outcomes. In 2022 PYF launched the Creative Collective, a support programme for talented young people who want to take the first steps towards earning money in the creative sector. Members of the collective are supported with a mentor and can access business skills training and advice as well as networks and professional introductions. Ilana Andrews, PYF’s Creative Programme Lead says that increasingly ‘creativity’ is being recognised by young people for its professional opportunities, but many lack knowledge of the sector or have an unrealistic view of how it works. The Creative Collective provides performance and paid opportunities at high profile events including the Godiva Festival in Coventry, Fusion 22 at the Belgrade Theatre, Production work at TBN UK Studios and FA Leadership, allowing young people to develop their confidence in their creative work. 5. Healthy Futures "Improving the physical, emotional, and mental health of young people… " Healthy Futures supports young people and their families to live fuller and more active lifestyles, through a mix of both mainstream and non-traditional sports and physical activities. Increasingly our work in this area takes a ‘whole community’ approach which recognises that young people’s attitudes to health are strongly influenced by families, friends and wider community institutions. During the year we ran 2 major programmes funded by Sport England: Go Parks and Go Foleshill. Both worked with a wide range of community partners to deliver health and activity outcomes for families, reaching over 3,000 participants. Go Foleshill Go Foleshill seeks to address stubborn health inequalities by building capacity in local organisations and initiatives which have strong connections to people in the neighbourhood. With financial support from Sport England, these local organisations organisations are increasing health and physical activities in the area, ensuring they continue beyond the life of the project, and training local people to become sports instructors. Altogether we worked with 9 community groups, 8 schools, 5 faith groups, and 6 GP surgeries. We also worked with national organisations like the Canal and River Trust which manages the canal

basin and waterways in Foleshill.
Our cycling scheme aims to encourage women and
children to cycle again, or for the first time. 94
women and over 45 children of different
backgrounds, faiths and ages took part, and we
trained 8 of this group to become qualified ride
leaders. The project worked with amazing partners
including British Cycling, the Canal and River
Trust, Ride Better as well as local community
organisations.
We are also proud of an initiative which directly
addressed the lack of female swimming sessions in
Foleshill. We identified 20 women from the
Foleshill community and provided weekly
swimming training in a safe and comfortable
environment, preparing participants to gain either
lifeguard or certified swimming instructor
qualifications.
At the end of the project 11 women qualified as
swimming instructors inspiring more women and
girls to engage in swimming and aquatic activities.
7 participants have qualified as lifeguards and
some of these are no employed in swimming pools
in the city.
Overall, there were 990 attendances at our
swimming activities.
6. Coventry Youth Partnership
The youth sector across the UK continues to be
challenged by a lack of resources.
“Supporting a strong network of youth
organisations in Coventry…”
PYF Connect is our sector support strand which
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.
We were delighted to be named as a
charity partner for Cambridge University
Press & Assessment (CUPA)/ OCR in
2022. We are exploring volunteering
opportunities for OCR staff, (the
examinations company based in
Coventry and part of CUPA) such as
helping newly arrived young people to
understand the exam system in the UK.

Additional information (optional) You may choose to include further statements where relevant about: Achievemen - 1,595 individuals took part in our activities.

ts against objectives set	Para 1.41	- 50 young people achieved 117 AQA certificates. - 44 participants achieved improvements in school attendance. - We ran 4,095 sessions including one-to-one mentoring, group work, targeted support, ESOL and functional skills classes, - The average contact per individual ranged from 13 to 52 hours / year. - 68 % of participants live in postcodes that belong to the bottom two deciles of the Income Deprivation Affecting Children Index.(Data from participants taking part from 2017-2023). - Overall, young people participated for an average 36 contact hours with PYF during the year. Over 30 participants in our open youth club attended for over 100 hours.	onships
Performanc e of fundraising activities against objectives set	Para 1.41	The executive team are pleased to report a successful financial year however caveat this with a forecast of a challenging landscape in the coming years.
Investment performanc e against objectives	Para 1.41	Not applicable.
Other		Human Resources 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. Our Wellbeing Committee oversee an important aspect of our HR package of incentives in relation to staff wellbeing such as healthy food, gym access etc. Sustainability We are confident of our sustainability given the nature of our relati with young people and key funders. Finance Our financial position remains healthy and balanced.

Financial Review

Review of the charity’s financial position at the end of the period	Para 1.21	Our surplus position at year end is assuring given the state of the sector and financial matters relating to charities/voluntary sector following Cost of Living issues 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 the policy for holding reserves stating why they are held	Para 1.22	An updated ‘Reserves Policy’ has been produced to reflect the latest position of our finances. 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	£672,444
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	We are confident of our sustainability, and pleased with the performance of the charity over the past year.

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Once again the organisation has attracted a healthy balance of grant funding and some income generated from a combination of national, regional and local funders and trusts. We have also increased our efforts in securing corporate donations.
Investment policy and objectives including any social investment policy adopted	Para 1.46	Not applicable
A description of the principal risks facing the charity	Para 1.46	The principal risks are as below: 1. Sustainability With an ever-shifting landscape of youth policy and wider challenges for the charity sector 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. Staff recruitment and retention remains a priority. 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 factors. Ensuring we can service this growing need remains a strategic risk that we regularly review.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document	Para 1.25	Articles of Association - Memorandum
How is the charity constituted?	Para 1.25	Company Limited by Guarantee
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees are appointed based upon their fit against our skills audit, which is following an application and interview process. This ensures that we have a good fit of people for the organisations ethos and objectives.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	Trustees maintain a regular timetable of access to the organisation and its training opportunities. We have access to the local voluntary council’s training programme and identify relevant 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.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	A revised organisational structure has been implemented, taking in to account the increased responsibilities of the organisation and key personnel within.
Relationship with any related parties	Para 1.51	As evidenced in our annual report, we have significant and deep-rooted relationships with local, regional and 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. A full list of funders is included in our Annual Report for 22-23: https://positiveyouthfoundation.org/report/
Other

Reference and Administrative details

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

Names of the charity trustees who manage the charity

1 2 3 4 5 6	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	CoreyBarratt
	Andrew Jack	Chair
	Vincent Mayne
	AmyFoster	Vice-Chair
	Carl Binns
	John Kiely

– 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

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 for N/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Accountancy/ 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

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	A.JACK	A.FOSTER
	Andrew Jack	Amy Foster
	Chair	Vice Chair
	28.11.2023
	28.11.2023

posrrIvE YoufH FOUNDATION Ch￿itable com limit£d b tee Report and Accounts 31st March 2023 Charity Number.. 1145284 Company Number.. 7613299

POSITIVE YOUTH FOUNDATION Financlal Statements Year Ended 31st March 2023 Contents Page Company Information Directors, Annual Report Auditor's Report 8-10 Statement of Financial Activities Balance Sheet 12 Cashflow statement 13 Notes to the Financial Statements 14-20

POSITIVE YOUTH FOUNDATION Company Infonnatlon Directors MR VINCENT MAYNE MR ANDREW JACK MS AMY FOSTER MR CORY MICHAEL LEE BARRE MR CARL BINNS MR JOHN KIELY Company CEO and Secretary MR RASHID BHAYAT Audltors CRYSTAL BUSINESS SERVICES LTD Chartered AccountantslRegistered Auditor 264 STONEY STANTON ROAD COVENTRY CV14FP Bankers THE CO-OPERATIVE BANK - COVENTRY SHAWBROOK BANK- BRENTWOOD Reglstered OfflGO THE TECHNO CENTRE COVENTRY UNIVERSITY TECHNOLOGY PARK PUMA WAY COVENTRY CV12TT Reglstered Numbers Charity '. 1145284 Company .' 7613299

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number: Directors. Report 7613299 1145284 The directors present their annual report and financial statements covering the year to 31st March 2023. The directors have adopted the, provision of the Statement of Recommended Practice ISORPI 'Accounling and Reporting by Charf(ies' IFRS 1021 in preparing the annual report and financial slalements of the ¢harrty. Name, Registered offlce and Constitutlon of The Company The full name of the company is Positive Youth Foundation. The company was registered in England on 21st April 2011. The company is 8 chari(able organisalion wi(h no share capital and limited by guarantee. The companys registered office is sltuated al The Techno Cenlre. Coventry University Technoloyy Park. Puma Way, Coventry. England, CV12TT. Objectiveslgeneral activities The organisation's principal objectives are.. The Positive Youth Foundation IPYFI is a registered charty based in Coventry that supports young people aged 8-25. Through our work we aim lo raise the aspirations and life chances of those in difficult circumslanees through two main areas of work.. Intensive frontline services through programmes that support education. employment and training, healthy lifestyles, arts and ¢￿￿ure. social action and the integration of young migrants., and. strategic support lo policy leads. commissioners. funders and agencies across the youth work sector. We are well connected lo local, regional and national youth work organisations and regularty contribute to the shaping of youth poSicy. We have a staff team of 36, Including 3 members of the executive team and an established Board of Trustees. Further infomalion about our work available on our website.. www.posi(iveyoulhfoundalion.org. The organisation's objectives are specrfically restricted lo the followng.. lal lo promote social inclusion for the public benefit by working with members of commun((ies. primariby bul not exclusively. in the Midlands, including bul not limited to Coventry who are 50Gially excluded on as a result of being a member of a socially and e¢onomi¢ally deprived community lo relieve the needs of such people and assist them lo integrate into society, in particular by providing a network group that enable and encourages members of commun(ties primarily but not exclusively, in the Midlands, including bul not limited lo Coventry to participate more effectively in their ¢ommunily using cultural programmes including. but not limited lo. art and music. educational and sporting programmes as a mean3 of getting people to tske part in joint activity, in particular among socially or economically disadvantaged communities providing workshops, advocacy mentoring and support. Ibl to advance in lif8 and relieve need5 of young people through.. lil the provision of recreational and leisure lime activrties provided in the interest of social welfare, designed lo improve their conditions of lrfe., lill providing support and 8Ctivities which develop their skills. capacities and capabilrties lo enable them to participate in society as mature and responsible indwKJual$. Icl the advan￿rnent of education, including physical education. Idl to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisuie time occupation of individuals who have need of such f3¢11ities by reason of their youth. age infirmty or disability. financial hardship or social circumstsn￿s wrfÉh the object of improving their condrtions of life. lel to advance the education of the public in general including, but not limited to, those involved in chantable youth work by".

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Directors. Report i.Providing and promoting training and professional dovelopment services to those involved in charitabl8 youth work., ii. Promoting the positive social value of youth work and its effects on social mobiljty.. iii. Representing the views of young people and youth worker5 and,. iv.Educaling and sUPPOrting the public and private corporate organisalions about the role and value of youth work in relation to social and economic policy. 7613299 1145284 PubllG Beneflt The directors believe that the organisalion satisfies the requirements of section 17 of the Charities Act 2011 regarding publi¢ benefit because the general community benefits from th¢ organisalion's aclivilies. The principal activities of the organisalion which are sel out in the Articlès of A$$ocialion include.. Promotion of social inclusion for the public benefit by working with membor$ ol communities, who are Socially or economically deprived. Provision of gducalion, recreallonal and leisure lim& activit￿5. and general a88181once to young disadvantaged persons, Manao•ment Structure The direelorsllruslees ol the organisation lor the period from 1st April 2022 to the dale of this report are:_ Mr Vincent Mayne MrAndrew Ja¢k Ms Amy Foster Mr Cory Michael Lee Barrett Mr Carl Binns Mr John Kiely The day-l04ay operations of the organisalion has been entrusted to Chief Executive Officer Mr R Bhayal, who is assisted by three senior managers, alongside 8 team of Programmg Lead8 and youth workers. As per the organisalion's eonslilulion the directors are not remunerated. The directors meet regularly lo discuss the organisalion's oper81ions. The appointrnenl of any new directors need the approval ol the directors and only those persons who are appropriately skilled and lully supportive of the orgoni88lion.$ circumstances would be Gonsidered. The Positive Youth Foundation is supported by a Youth Advisory Board made up ol local young people and a Board of Truslegs. The board consists of influential individuals, including business leaders with a sound working knowledge of the charrtable and community sectors. The organisalion also use the services of approximately Ihity volunteers whose role is to support the delivery of front line youth Services. Trustees Tralnlng and Development: Directors (Trustees) are offered r8levant training opportunities which will enable them lo make offecliva choices. Thanks to previous support from a regional development programme. we launched a Trustee Recruitment Pack which seeks to 8ttra¢l new trustees to further enhance the board skills and 8ttributes to maich the 9rowth of the charity. This Is supported at a Governance level witn guidance produced by our HR consultanl which outlines key legal responsibilities for Trustees.

POSITIVE YOUTH FOUNDATION Company Reglstered number: Charity Registered nurnber . Directors, Report 7613299 1145284 K•y Achievements - 2022123: Trends and Challenges New relationships have been formed with a range of funding partners, in particular focussing on the corporate sector, lapping in lo CSRJESG agendas. Ongoing support lor lower-level and emerging mental health needs in young people- stress. anxiety, and depression. A need for some young people to rebuild their eonlidence and social skills and lo adapt their behawour appropriately with other young people. We provide access lo counselling for those where there is a more acute need, Young people and adults accessing a wide variety of healhy activities within their communities, most notably through our place-based work. Providing support for young people ID cook nulrilious food for as rnany as we ¢an as often as we can in our youth centre kitchen. This food is also distributed across the local comrnunily as young people are aware of others who need the support. Having been Involved in the City of Culture programme, we were requirgd to pivot operationally and financially given the adminislralion issues within the Trust. Our mentoring, coaching and flexible support for individual young people has grown as young people ar8 finding their feel and looking for new opportunities lo gel Irgining and move into work. The revival of the UK Government's resettlement scheme, the ongoin9 emergencies in Ukraine and Afghanistan, new rules allowing Hong Kong nationals to $8tt10 in the UK have all led lo a gr￿￿h in our work with newly arrived young people. We have seen yel another increase in referrals from Covéntry Crty Council's Early Help team and others as well as the start of a project supporting looked-8fter young people. There has been a marked increase in safeguarding cases- not just reporting concerns but supporting young people in limes of personal erisis, 1.Ralslno Asplratlons Proorammo The core 'Raising Aspirations Programmo, continuas lo deliver high.level outcome8 for young people most in need ol support. Delivered each week day. th8 provision is de8igned to support those most at risk, or already missing from mainstream education seNices. A significant challenge we fore$ge in the next financial year is the end of grant support for the ESFff NL funded Progress programme in partnership with Groundwork UK, which 18 an innovative and deep-reaching employability support programme targeting those furthest from employment. We envisage further support will be required by young people relating lo their 8mployabilily and credible employment opportunrties as w• comè lo the end of this Pfogramme. 2.Posltlve Futures Communlty Programme Delivery of mentoring and 5UPPOrt provision as well as opgn-access aclivitios for local young people remains al the hegrt of our offer. 3. Involved Our work lo support newly arrived young poople has remained an integral part of the local offer to support those seeking refuge and asylum. We envisage ongoing high numbers ol referrals as this year has shown a marked Increase in the awareness and need for our provision. 4. Changing Trax Our Changing Trax programmg is at the heart of the cl1￿$ creative offer for young people, embedding youth voice and provision in lo the core programme.

POSITIVE YOUTH FOUNDATION Company Registered number: Charlty Registered number . DireGtors' Report 7613299 1145284 5. PYF Connect The youth sector across the UK has again found ilsew lacking in resources at a lime where young people require the most support. We have been active in Speaking of this maller al a range of local. regional and national events. We also continued this year to attract resources lo the city on behaw of the Coventry Youth Partnership which 1$ a network of IoGal yOL4th woik fo¢u$sed organisalions. Summary We are pleased with the wide variety of posf(ive outcomès th8t have been Mel during this financial year. Whilst we witnessed lirsl-hand. the numorous challenges faced by young people, we are always enthused by the high levels of engagement on our programmes. Young people tell us of the impact of the cost of living crisis and how they are adapting their worlds lo not just survive, bul Ihfive in their aspiration5. A¢ro$$ the country, young people remain most affected by poverty and matters relating to acces5 10 serviees. Al PYF we are commilèd lo ensuring young people have a¢cess lo safe spaces whon they need them the most. Further details of the impact of our work c8n be found within otsr Annu81 Impact Roport which 1$ published on our website - www.posiliveyoulhfoundation.org - here you will lind details ol engagamenl levels of participants, case Studies of young people and ¢ommunilie5 who attend our provision as well as further dolails of our funders 8nd supporters, without whom we would not be abl& to support the The year was also marked by the launch of two major events in which PYF was directly involved. We The financial Profile of PYF continues lo look healthy, with a pipeline ol grants and gwards relevant lo delivery We have reviewed this by incorporating a new fundraising strategy in lo the team. which will assess and address current need againsl opportunity. To ensure that we provide a clear publiG benefit, we have our olganisalional values.. To bo transparent in our operalions To have young people al the centre of all that we do To Ireal all of our stakeholders wbth respect and dignity To have a workforce th81 refleels and responds lo the needs of our target groups To have an effeclive and responsible board ol Irusl8es and a$$ociale$ To always behave in the interests ol the young people and the wider charitable objectives of our organisation. Human Rowurc•s We have continued lo develop our HR responsibilities through training and development opportunilies for staff, as well as recruiting lo new role5 Within the organisalion. We have also inilialed a new Wellbeing Team wrthin the org8ni$olion lo ensure that our staff h8V8 access to 8UPPOrt within and outside of work where relevont and appropriate.

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Directors. Report 7613299 1145284 Unrestricted and undesignated funds.. This 1$ Income generated by the organisalion which can be spent on anything lo further the work of Positive Youth Foundation. As a relatively young ch8rily, we are aware of the level of caution we mu$l exercise in planning for the sustainability of the organisalion. The funds have been profiled lo ieflecl signrficanl risks anticipated, in particular in relation to core salaries associated with the fun¢lioning of the organisalion. The Board plans for the level of unreslricled funds lo be equivalent lo 6-12 months of revenue expenditure of the previous financial year. This is in line with Chari(y Commission guidelines and gives us the confidence required to maintain a healthy forecast of viability. The charity's unrestricted reserves as of year-end give the board confidence of our short to medium-term sustainability. Restrlcted funds: This relates to unspent Money from reslrided grants an¢J conlracls. The funder or donor has specified what the money musl be spent on and the Board do not have the power lo spend the money on anything else. These include all contractual and grant related obligations. The charity's restricted reserves at 31st March 2023 are £199,58512022- £241.6401. Grant-maklng and Investment Policies The organisalion did not award any grants during the year. The company's only investment was the short-lerm deposit accounts. Profossional Services During the year, the company utilised the seTvices from the following'.- 8ankers - The Co-operative Bank, Coventry Shawbrook 8ank , Brentwood Accountant5 - Crystal Business SeNice$ Limi(ed. Chartered Accountants , Coventry Principal risks The principal risks that the organisation faces and the mf£igation adions are as follows :_ Sustainablll There is an ever-shifting landscape of youth policy. We maintain a Close eye on our sustainability through mapping our partnerships and networks in which we operate. We reGognise the importance of keeping the charity's profile at an all-lime high. Human Resources We have eontinued lo develop our HR responsibilities through training and development opportunities for stsff. as well as recruiting to new roles within the organisalion. We have also inrtialed a new Wellbèing Team within the or9anisation to ensure that our staff have access to support within and outside of work where relevant and appropriate. Pro We have continued our short-lerm lease with the local authority for our delivery base, we recognise that this is risky and seek to address this through the purchase of a suitable premises as soon as a Vlable option becomes available. We ¢ontinue to maintain or lease at our HQ, which gives us a solid foundation to manage the core of the business.

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number: Directors. Report 7613299 1145284 D&m&nd For se￿ices The demand for our seNices OLrtstrips what we can currently offer therefore we continue to seek new resources to meet the needs of young people. Being in a posf(ion whereby we can advocate on behalf of young people is essential for us as we also seek lo shift policy decisions as well as directly deliver lo young people. Directors, Responsibilities The directorsltruslees are responsible for preparing the Directors, Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors lo prepare fin8n¢ial slalements for each financial year. Under th81 law, the directors have elected to prepare the financial statements in accord8nce wrth Un1ted Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. Under company law the directors musl not approve the financial slalements unless they are satisfied that they give a true and fair view of the slate of affairs of the company and of the net incoming resources or expenditures of the company for that period. In preparing these f1nancial statement5, the directors are required lo.. -select suitable accounting policies and then apply them consislenlly., make judgments and estimates that are reasonable and prudent, prepare the financial slalements on the going concerri basis unless il is inappropriate to Pfesume that the company will continue In business. The directors are responsible Iof keeping adequate accounting records Ih8t are sufficient to show and explain the company's transactions and disclose wi(h reasonable accuracy al any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hen￿ for taking reasonable steps for the prevention and detection of fraud and other irregularities. Statement of disclosu￿ of information to auditors The directors of the company who held office at the date of approval of this directors, report confirm.. that". -as far as they are aware, there is no relevant audit information needed by the auditors in connection with preparing their report, of which the auditors are unaware., and -they have taken all the steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that infomalion. This report has been prepared taking advantage of the small companies exemption in the Companies Act 2006. This report wa5 approved by the board cl nlhe th ugusl 2023. MR ANDREW JACK IChairpÈrsonl MR VINCENT MAYNE ITfUSteel......

POSITIVE YOUTH FOUNDATION Company Registored number.. 7613299 Charity Registered number: 1145284 Independent Auditor's Report to the Direetorsrrrustees Oplnlon We have audited the finanaal statements of Positive Youth Foundation for the year ended 31st March 2023 which comprise the Statement of Financi81 Activlties,8alan￿ She8t, Cash Flow Statement and notes to the financi81 statements, including signrfiranl accounting polscies. The financtal reporting framework that has been applied in their prep8ralion is applicablè law and United Kingdom Accounting Stand8rds. including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted AcLounting Pradicel. In our opinion the financial staternents.. give a true and fair view tsf the state of the charitable comp8ny's affairs as at 31st March 2023, and of its incoming resources and application of resources, including its income and expenditure, for the year then ended.. have been prO￿rIY prepared in accordance with Unrted Kingdom Generally Accepted . have been prepared in accordance wrth the requirements of the Companies Act 20C6. Basi$ for opinlon We conducted our audrt In accordance with International Standards on Auditing IUKI IISAS IUKII and applicable law. Our responsibilities under those standards are further desuibed in the auditor responsibilities for the audit of the financial 513tements section of our report. We are independent of the chafrt8ble company in accordance with the ethical requirements that are relèvant to our audii of the financial statements the UK, indu¢Jing thè FRC'S Ethical Standard, and we have ftjlfilled our other ethical responsibilities in accordance with these requirements We believe that the audit evidence we have obtained is sufficient 8nd appropriate to provide a basis for o(Jr opinion. Conclusions relating to going concern In auditing the finan¢ial statements, we have concluded that the trustees. use of the going concern basis of 8ccounting in the prep8ration of the financial statements is appropriate Based on the work we have pèrforrned. we have not identified any material uncertainties relating to events or conditions that. Individually or collectively, may (xsl significant doubt on the charitable company's ability lo continue as a going concem for a period of al least twelve months from when the finan￿31 statements are authorised for issue. Our responsibilities and the re5ptsnsibilities of the trustees with iespect to going concern are described in the relevant sections of this report. Other infomiation The other information comprises the information included in the trustees annual ieport, other than the financial statements and our auditOT'S report thereon. The trustees are responsible foi the othèr information contained within the annual Teport. Our opinion on the financial statement5 does not cover the other 1nforrnation and. excEpt to the extent othewi5è explicitly stated in OLsr report, we do ￿0t express any form of assurance conclusion thefeon. OL¢f ￿SpOnsIbl11ty Is to read the other information and, in doing so. consider whether the other information is materially inconsistent the financial statements or our knowledgè obtained in the course of the audit 01 otherwise appears to be materially misstated. If we identify such material ineonsi$tènciès or apparènt material mis5tatèrnent$. WÈ are rèquired lo deterrninè whether this gives rise to 8 material rnisstatement in the finan￿87 statements themselves. If. based on the work we have perfomed. we cDnclude th81 there 1$ a matèrial misstatement of this other information, we are required to report that fad. We have nothing to rèport in this regard.

POSITIVE YOUTH FOUNDATION Company Registered number: 7613299 Charity Registered number: 1145284 Independent Auditor's Report to the Directorsrrrustees Matt•rs on whlch we are required to report by ex¢•ptlon We have nothing lo report in respe¢t of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 Tequiie us lo report to you if. in our opinion.. the information given in the financial slalements is inconsistènt in any material respect with the trustees. report, or . the charitable company has not kept adequate accounting records. or the fin8ncial statèments are not in agreement with the accounting records and retums.. or we have not r8ceived all the information and explanations we require for Ouf audrt. Re$ponsibilities of tru$teo$ As explained more fully in the Iru51ees' responsibilities statement set ovl on page 7, the tru8lee Iwho are a150 the directors ol the charitable company for the purposes of company 18wl are responsible for the preparation of the financial statements and loi being satisfied that they give a true and fair view, and loi such intemal control as the trustees detemiine is necessary lo enable the preparation of financial statements that are free from material misslalement, whether due to fraud or error. In preparing the financial statèments, the trustees are responsible for assessing the charitable company's abilily lo continue as 8 going Concern, disclosing, as applicable. matters related to going concern and Ljsing the going concern basis of accounting unless the truslees either intend to liqijidate the charitable company or to cease operation$, or have no realistlc 81ternats.ve bul lo do so. Auditor responsibilllles for the audit of the financial statements We have been appointed as auditor under sedion 144 of the Charities Act 2011 and report in aG￿rdance with regulations made under section 154 of Ihal Act. Our objectives are to obtain reasonable assurance about whether the financial staternenls as a whole are free fiom material missl8tement. whether due lo fraud or error. and io issue an 8uditorfs report that includes our opinion. Reasonable assurance is a high level of assuran￿, but is not a guarantee that an audit conducted in accordance with ISAS IUKI will alw8ys delect 8 material misslalement when il exists. Misslatements can arisè Irorn fraud or error and are considered material if, Individually or in the aggregate. they could reasonably be expected lo influence the economi¢ deasions Df users taken on the basis ol these financial slalements. Irregularities. including fraud, are Instancès ol non-complian¢e with laws and regulations. We design procedures in line wilh our responsibilities, outlined above, to detect material mi55tatements Because of the inherent limitations of an audit. there is a rlsk that wè will not detect all irregularities, including those leading to 8 material misstatement in the f1nancial statements or non- compliance with regulation. This risk increases the more that Complian￿ with a law or reguSation is rernoved from the events and transa¢tions ieflecled in the financial statemenls. as wè will be less likely lo become aware of instan￿5 of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error. as fiaud involves intentional concealment. forgery, co11usion. omission or misrepresentation. As part of an audit in accordance with ISAS (UKI, we exercise profess10nal judgment and maintain profession81 scepti¢ism throughout the audit. We also.. Identify and assess the risks of mattri81 rnisstatemenl of the financial statements. whother due to fraud or error, design and pertorrn audit procedures responsive to Ihose risks, and obtain audit evidence that is suffici¢nt and appropriate to provide a basis for our opinion. The risk of not detecting a malerial misstatement resulting from fiaud is higher than for one resulting from error, as fraud may involve collusion, forgery. intentional omissions. misrèpresentations, or the ovèrride of internal control.

POSITIVE YOUTH FOUNDATION Company Registered number: 7613299 Charity Registered number: 1145284 Independent Auditor's Report to the Directorsrrrustees Obtain an understanding of intemal control relevant lo the audit in order to design audit procedures that are appropriate in the circumstances. bul not for the purpose of ￿preSsing an opinion on the effectiveness of the charitable company's intemal control. Evaluate the appropnaleness ol accounting policies used and the reasonabléness of accounting estimates and related disdosures made by the Iruslees. Conclude on the appropriateness of the Iru5tees' use of the going Concern ba51s of a¢¢ounting and. ba$8d on the audit evidence obtained, v4heth8r a m81erk41 un¢ert8inty exists related lo events or conditions that may ast 5i9nifi¢ani doubi on the charitable company's ability te conlinve a5 a 90ing concern. If we conclude that a material uncertainty exists. we are iequired to draw attention In our auditor's report to the related disclosures in Ihe financial statements or. if such disclosures are inadequate. lo modify our opinion. Our conclusions are ba$ed on the audit evidence ob18ined up to the date of our auditor's report However. future èvents er ndilions may cause the charitable company to cease to continue as a goin9 ¢on¢ern. Evaluate the overall presentation, structure 8nd content ol the financial statefflents, including the disclosures, and whether the financial statemènts represent the underlying transa¢tions and events in a manner that achieves fair presentation lie. 9ives a true and laiF view). Use of our report This report is made solely lo thè charitable company's trustees, as a body, in accordance with Part 4 01 the Charities (Accounts and Reportsl Regulations 2008. Our audit work has been undertaken so that we might slate lo the charitable company s members those matters we are requirèd to stale lo them in an auditor's report and for no olher purpose. To the fullèst exlenl permitted by law, we do not accept or assume respon5ibilily lo anyone other than the charitable company and the charitable company's trustees as a body. for our audit work. lor this report, or for the opinions we have formed. MR AKBAR DEDA T(S&nior Statutory Audito¢ Ftsr and on behalfof.. CR YSTAL BUSINESS SERVICES L TD Chartèred Accountanl&lR8gislered Auditor 264. Stoney SIAnlon Road. Coventry. CV7 4FP. Grystal Business ServNGes Ltd. is eligible to 8Ct as 8n auditor in terms of sedion 1212 of the Comp8nies Act 2006. 14th Au8U5t 2023 10

POSITIVE YOUTH FOUNDATION ststement Of Flnanclal Activities Ilncome and Expendlture Account) for the year ended 31st March 2023 Notey Reytrlct•d Unrest . rlctod 2023 2022 INCOMING RESOURCE Supply of services Grants receivable Less.. Transfer lo capi181 grant8 46,937 1.135,473 142,804 3,766 1.131,707 46,937 35,283 1,278.277 1,242.278 13,7661 -36.241 1,321.448 1,241.320 189,741 Investment Income - Interest earned Misce118neous Income 700 10.737 201,178 700 219 10.737 1.605 1,332,885 1.243,144 1,131,707 RESOURCES EXPENDED Cost of Charltable Activities Direct costs Salaries and pensions 398,129 736.597 1,134,726 193,2331 146,348 304,896 284.394 882,943 745.112 1.187,839 1,029,506 Adminlstratlon expensès Staff training and compliance Costs Telephone and in18rnel Postage, stationery, advertising IT Software and consumables Bank charg08 Rent Electricity Repairs and mainlen8n¢e Service charges Cleaning Subscriplionlaceredilalions Insurance Consultancy fees Sundry Deprecialion Credits against depreciation 48 1,998 2,756 2,911 3,396 9.097 1,227 481 11,435 3,968 -873 13,039 6,793 1,560 5,870 31,598 8.107 8.631 7,737 99,503 2,959 5,394 11,853 1.227 481 30.614 3,968 -873 13,039 7,643 4,096 6,170 39,373 11,701 8,831 17,7371 138,539 1,267 4,850 10,858 3,356 308 31.264 1,691 1,959 18,002 6,773 2.185 6,585 17,357 6,820 10,252 -9.060 112,467 19,179 850 2,536 300 7,775 3,594 39.036 Govgrnance costs Profgssional charges l inc.audit lees -£24001 7.500 7,SOO 7,213 Total re80urce6 gxp•nded 1.173,762 160,116 1,333.878 1,149.186 NET INCOMING RESOURCES 42.055 41,062 -993 93,958 Fund Balances at 18t Aprll 2022 241,640 631.382 873,022 779,064 Fund Balances al 31st March 2023 199,585 672,444 872,029 873,022 All ol the activities are conllnuing acllvities.

POSITIVE YOUTH FOUNDATION Balance Sheet as at 31 March 2023 Notes 2023 2022 Fixed assels Tangible assets 25.892 25,892 30,757 30,757 Current assets Debtors Cash at bank and in hand 108.667 940.929 1,049.596 72,977 812,843 885.820 Credltors: amounts f•lllng due wSthln one year 1180,2491 116,3741 Nat current 8S8ets 869,347 869,446 Net ass•ts 896,239 900,203 Funds Re$lri¢led fund$ Capital grants Unroslricted funds 199,585 23,210 672,444 241,640 27,181 631,382 895,239 900,203 The financial slalemenls on page8 9 to18 were approved and authorised for issue by the directors on 14th August 2023. MR ANDREW JACK (Chairperson) MR VINCENT MAYNEITrusleel 12

POSITIVE YOUTH FOUNDATION Cash Flow Statement- Year Ended 31st March 2023 2023 2022 Cash Flows From O eratin Activities Nel Incoming Resources lexc. Interest earned) Depreciation Credrts against depreeialion Investment InGome linteresll Movements in Debtors Movements in Creditors 11,6931 8.631 17,737) 700 135.6901 163.875 128,086 93,739 10,252 -9,060 219 125,6511 37,993 31,506 Cash Flows From Investin Purchase of Fixed Assets Capital grant5 received Change¥ in Cashlcash equivalents Actlvltl 13,7661 3,766 128,086 -36,241 36,241 31,506 Cashl Cash equlvalenls Al 1st Apri12022 812,843 781,337 Ca•hl Cash gqulvalents At 31st March 2023 940,929 812.843 I Isofc Current Bank Account Deposit Bank A￿ountS 160,117 780,812 940,929 232.731 580,112 812,843 13

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2023 1. Sumrn8ry of significant accounting pollcles lal Ggnoral information and bas1$ of preparatlon Positive Youth Foundation Is a charitable company registered in England and limited by guarantee. The nature of the organisation's operations and princip81 activities are sel out in the directors, report. The organisalion's registered office is situated al The Techno Centre, Coventry University Technology Park, Puma Way. Coventry, England, CV12TT The charity conslilules a public benefit entity as defined by FRS 102. The financial statements have been prepared in aeeordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021, the Charities Act 2011, SORP 2019 and the Companies Act 2006. The financial slalemenls have been prepared lo give a 'true and fair, view and have not departed from the Charrties IAccounls and Reports) Regulations 2008 in order lo provide a 'lrue and fair view.. The financial $lalemenls are prepared on a going concern basis li.e. there are no material uncertainlie$l under the historical cost convention, modified lo include certain items al fair value. The financial slalements are presented in sterling which is the functional currency of the charrty. The significant aecounling policies applied in the preparation of these finaneial slalemanls are 801 out below. These policies have been consislenlly applied lo all years presented unless ¢Jhe￿iSe slated. Ibl Fund8 Unre51ricted fundg are available lor use al the discrglion ol the trustees in fsjrtherance of the genèral objectives of Ihg chafily and which have not been designated for other purposes. Designated funds comprise unreslricled funds that havg been sel aside by the Iruslees for particular purposes The aim end use ol each de81gnated fund 1$ sat out in the notes to the fingnci¥l statemant8. Restricted funds are funds lo be used in ac¢ordance wbth $pecifiG reslriclions and conditions imposed by providers of such funds or lund$ which have been received by the charity for a particular purp08e. The aim and use of each raslricled fund 1$ set out in the notes to the financial slal8ments. Grants reeeived for the purchase of fixed asset8 (Capital Grants) 8re being written off In lin8 with the depreciation rale8 of the related fixed assets. Icl Income recognltlon All incoming resources are included in the Statement of Financial Actiwli8$ ISOFAI when the charity 18 legally enlrtled lo the income after any performance cgndilions hove been mel, the amount can be measured reliably and il Is probab￿ that thé income wi11 be reGeived. No amount is included in the financial ststemenls for volunteer lime in line with the SORP IFRS 1021. Further detail is given in the Tw$lees' Annual Report. Id) Expenditure reco8nltion All expenditure is accounted for on an accruals basis and has been c18ssffied under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or ¢on8truGtive obligation to make peymenls to third parties. it is probable that th? settlement will bè ￿quired and the amount ol the obligation can be measured reliably. It is calegorised under the following headings". Expenditure on charitable acliviltes, and other expenditure represents those items not falling into the categories above. Irrecovefable VAT is charged as an expense against the activity for which expendf(ure aTOSe. 14

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2023 lel Tangible fixed assets Tangible fixed assets are stated at cost lor deemed costl less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, al rates calculated to write off the cost. less estimated residual value, of each asset on a syslemalic basis over ils expected useful life as follows.. Office furniture and equipment- 25% reducing balance If) Investments Current asset inv88tmenls are short term highly liquid investments and are held al fair value. These include cash on depo811 and cash equivalents with a malurily of less than one year. Igl Debtors and credltors recelvablo I payable wlthln on• year Debtors and creditors with no slated interest rale and receivable or payable within one year are recorded al transaction price. Any losses arising from impairment are recognised in expenditure. Ihl Provlslons Provisions are recognised when the charity has an obligation 81 the balance sheet dale as a result of a past event, il 18 probable that an ouillow of economic benefits will be required in Settlernenl and the amount can be reliably estimal8d. 111 Employee beneflts When employees havg rendered Service lo the Charity, short-lerm employee benefits lo which the employees are enlilled are re¢ogni8ed al the undiscounled amount expected lo be paid in exchange for that service. 151 Tax The charity 13 an exempl charity within Ihg me8ning of ychedul8 3 of th• Charill88 AGI 2011 and is considered lo pass the lesls set oul in Paragraph 1 Schedul8 6 Finance Act 2010 and therefore il meets the definition of 8 charitable company for UK corporation lax purposes. Ikl Goln8 concern The financial statements have been prepared on a going concern basis as the Iruslees believe that no material uncertainlies exist. The Iruslees have considered the level of funds held and tho expected level of Income and expenditure for 12 months from authorising these financi818lalemenls. The budge18d income and expendifure i¥ Suffielenl wrth the level of reserves for thè charity lo be able lo continue as a going oncern. 111 Penslons Contributions lo defined contribution plans are expensed in the period to which they relate. 2 Salarlg¥ and penslons The analysi$ of the payroll costs is as 2023 2022 Wages and salaries Social security Employer Pension Costs 778,707 64,269 39.967 882.943 653.276 56,181 35.655 745,112 15

POSITIVE YOUTH FOUNDATION Notes to thè A¢¢ounts For The Period Ended 31st March 2023 2023 2022 Avaragè nurnb8r of employees 40 38 The number ol emplo￿È$ whose gross remuneration fall wilhin the bands:. £80,000 10 £90.000 The trustees weie n8ith8r remunerated nor pai(5 any 8X￿n$05. 2023 2022 3 Grants rac•lvablè Ilncluding capltal grants of £38,860> Ajan Higgs Charity Alliance of Sport- TIF 8r¥tish Coun￿] - Active Citizens Cambn¢Yge University Press Cèntrè Yor Youth Impact Childr8n In Need_YIF Children In Need - A Million & Me Children In Need- Next steps City of Culture Trust City and Guilds Comic Relief- #iwill Comi¢ Relief- Team Up Coventry Building So¢iely Coventry City Council- AMIF Funding Coventry City Council- Go Parks Coventry City Council- HAF Programmes Coventry City Council- Local Delivery Pilot Coventry City Council- Structured Pro9ramme Coventry City Coun￿l- BNO Family Learniry Coventry City Council- Summer School B005t Dept. For L8velling Up, Housing and Communities Duke of Edinburgh's Award Football Foundation Garfield Weston G8n22 Groundwork- Building Better Opportuniti8S Julia and Hans Rau5ing Trust Leo Burnett National Foundation for Youth Music National Lottery Community Fund - Coventry Youth Partnership National Lottery Comfflunity Fund- Reaching Communisies 2 NHS Coventry & Rugby CCG Paul Hamlyn Foundation Paul Hamlyn Foundation- Covid Rec4)very Sir John Egan Slreelg8mes IUsGirlsl Substance Ichancesl Swres Charitable Trust Think Active UHCW Charity Icaptain Tom Funrti UK Youth Wanwickshire Cncket Board (chan￿ to Shine) West Midlands Combined Authority (Stand Outi Wesl Midl8nds Police & Crime Commissioner Yrf¥siern power Warwick Univèrsity 10,000 5.950 653 6.000 55,768 22.222 33.186 138.790 51.469 72.932 60,603 63,968 64.627 24,569 1,297 50,000 88,491 60.114 140.196 89,364 10,014 60,832 32,000 3,132 26.183 10,206 2.275 12,187 43,068 32,000 11.682 500 20.000 95.024 243,207 788 170,366 38,933 632 14,981 80,894 40,106 94.721 -9,660 52,500 20,000 25.000 2.250 53.758 8.250 12,500 59,750 7,500 9.989 12,429 13,250 11,670 4,620 8,000 36,106 55.173 30.000 9.960 13,600 1,278.277 1.242,278 16

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2023 4 Dlrect Costs These are comprised of sports equipment, sportswear, refreshments, travelling expenses. mentoring and training costs incurred on the various projects. 5 Tangible fixed assets Offlce Eqpt. Cost Al 1st April 2022 Additions At 31 March 2023 Accumulated depreciation Al 1st April 2022 Charge for the period Al 31 March 2023 Net book value At 31 March 2023 Al 31 March 2022 53,166 3,766 $6,932 22,409 8,631 31,040 25,892 30.757 6 Doblor• 2023 2022 Grants receivable Sundry debtors Prepayments 86,507 22,160 64,839 6,339 1,799 71,178 108,667 7 Cr•dltors: amounts f•lllng due wlthln one year 2023 2022 Accrued expenses Income in Advance Sundry creditors 7,500 163,343 9,406 180.249 7,200 1,725 7,449 16,374 8 Operatlng Leases Total future minimum lease p8ymenls und8r non-cancell8ble operating lease8 are as follows.'_ 2023 2022 Not later than one yaar Later than one and not later than five years 30,614 25,614 56,228 28,216 25,614 53.830 9 Contlngent Ll•bllltie5 As far as the director5 ère aware there were no pending legal aclivilies. guarantees, material d8mages or any contingent liabilities al the balance sheet dales. 10 Post Balance She8t Events There have been no events after 31st March 2023 which will have an effeet on the financial Statements up lo 315t March 2023. 17

POSITIVE YOUTH FOUNDATION Notes to the Accounts For Th• Poriod Endod 318t March 2023 2023 2022 11 Restricted Funds Alan Higgs Charity Alliance of Sport- TIF Cambridge University Press Centre for Youth Impa¢t Children In Need- A Million & Mo Children In Need -Nexl Steps City of Culture Tnjsl City and Guilds Foundation Coventry Building So¢i8ty- Nevly Arrlvgd Support Coventry City Council- AMIF Funding Oept. For Levelling Up,Housing and Communititr$ Garfield Weston National Express Foundation National Foundation for Youth Musi¢ National Lottery Community Fund- Reaching Comm Paul Hamlyn Foundation- Covid Reeovèry Paul Hamlyn Foundation Rttaching Communilles Slreelgam&s IUsGirlsl Substance IChan¢esl Think Active West Midlandj Poli￿ gnd Crime Commissioner 4,106 8.086 1.085 6,000 42,055 22,222 44,613 3,393 54,757 48,389 49,658 6.718 8,837 8,623 5,000 7,295 21,450 9,080 25,517 20,000 12,SOO 1.073 1,946 731 6,681 23,410 199,585 241.640 11 AnalyBl¥ of n•t a•••ts by fund Restrlct - gd Funds Unre8t- rlctod Fund• Totsl Fund• Tangible 888•ts 08blor$ Cash at bank and in h¥nd Le88.' Cr•ditors 23.210 86.508 113,077 2,682 22.159 827.852 180,249 672,444 25,892 108,667 940,929 180,249 895.239 222,795 12 Purpo•• of Grant8 Thè Alan Edward Higgs Charity.. Funding to provide a Look•d After Chlldren's m*ntoring scheme Cambridge University Pre$$ & Assessment". Corporal& donation to help Support Pogltive Futures work Centre for Youth Impact." D•liv&ry partner for multi-sile trials ment¢ring practi¢ BBC Children In Need.. 2 x pro9rammes al Next Step5. bl A Million & Me. Next Steps will deliver mentoring support and group activitie5 to children and young p￿pIe living in a dèprived arèa in Coventry. further isolated due to Covid-19. A Million & Me sp&cifically supports newly arrivèd refugee and asylum-seeking children & youn9 people aged 8-13 in Coventry, Birmingham & Le1￿$ter who arè facad wilh sevèral health inequalities and are experiencing lower-lèvèl mental hea5th problems such as stre¥¥, anxiely, isolation. loneliness or dopre5ts10n. 18

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31st March 2023 Cty of Culture Trust.. Honorary partnership youth projects funding Crty & Guilds Foundation.. Funding lo support newly arrived young people aged 16-25 in Coventry by provilling a boost lo their English language, mentoring and access to on-line volunteering and learning support. Coventry Building Society.. Principle partner donation for youth services. Also provides funding lo help with the cost of living crisis by providing a winter youth club and funding lo support newly arrived young people Coventry City Council.. AMIF Programme.. Supports integration activities for ￿e￿Y affived young people aged be￿een 8-22. Coventry Cty Council Go Parks.. Funding lo promote ways to be active in local parks from sport and physical activty lo wellbeing and cukural elements Coventry Cty Council HAF Programmes.. Funding to delwer aeliviles & food programmes during school holidays Coventry City Council - Local Delivery Pilot.. Funding to deliver acilivilies to inspire children and families lo live a more active and healthy lifestyle in Foleshill Coventry City Council Structured Progr8mme.' An initiative to promote community ¢ohesion and integration of newly arrived young people. Coventry City Council.. Funding to deliver the Br(tish National Overseas (Hong Kongl family learning programme Coventry City Council.. Funding to provide addf(ional support through the Summer holidays to newly arrived young people Department for Levelling Up, Housing & Communities.. Regional VCSE HKBNO Grant- Awareness and welcome pro9ramme for young people with BNIOI s181us to help them integrate in the community Duke of Edinburgh's Award.. Funding towards inf(ial set up costs to run the DofE programrne Garfield Weston.. A eontribution towards core operational costs Birmingham 2022 Commonwealth Games.. Funding to deliver Gen22 volunteering programme which provides an opportunity for young people to gain employability boosting OPPOrtunilues through the Commonwealth Games Groundwork BBO Progrèss.. Funded by the European Soci81 Fund and The Big Lottery to support young people furthest from the labour market into meaningful training and support opportunities. National Express Foundation.. Funding received lo create 3 new youth hubs in Coventry aiming lo support young people who are refugees, 8sylum seekers or newly arrived so they can integrate. settle and thrive In their new community. National Foundation for Youth Music.. A 2 year programmg which will allow us lo provide high quality music-making opportunities for young people across Coventry. 19

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2023 National Lottery Communty Fund.. Funding received lo deliver heallh-based interventions in ￿ of the neighbourhoods in the city with the highest health inequalities. Paul Hamtyn Foundation.. Funding received lo support organisation stability and Covid-19 relief funding Sir John Egan.. A philanthropic donation by our Patron which enables us lo deliver a bespoke Functional Skills programme for learners identified as being significantly al risk of exclusion or lacking a posf(ive destination in relation lo further education, training or employment. Substance (Chances).. Funding lo help young people achiev8 positive outcome8 including improving physical literacy, improving attendance al school and re4ngaging back into Education, Employment or Training Swlres Charltable Trust.. A contr¢bulion Iow8rd8 core operational oosls over 3 yearg Think Active.. Funding to support open access Saturday morning football 588sions Univ8r8ily Hospital Coventry & Wa￿l¢ksh1re Charity.. NHS Charities Together Partnership$ Progamm8 for a 6 month support programme for 16-17 year olds in FE who have been effected by Covid-19 Wesl Midlands Combined Aulhorily.. S18nd Out Programme to 8UPPOrt young people into employmnet, training and volunteering opportunrties University of Warwick.. Funding lo deliver commls8ioned aclivilie$ for young p8ople In Canley and youth consultation Wesl MKlland$ Police & Crime Commissioner.. Youth A$sembly - Post consultation wbth young people Western Power Distribution., Funding lo deliver a proje¢l lo combat s¢xial isolation by providing mental health support lo young people who are refugees or who have additional n88d8. 13 Rèlated Party Tran8actlon8 There are no related paty transactions during thè period12022 . nill. 20

posrrIvE YoufH FOUNDATION Ch￿itable com limit£d b tee Report and Accounts 31st March 2023 Charity Number.. 1145284 Company Number.. 7613299

POSITIVE YOUTH FOUNDATION Financlal Statements Year Ended 31st March 2023 Contents Page Company Information Directors, Annual Report Auditor's Report 8-10 Statement of Financial Activities Balance Sheet 12 Cashflow statement 13 Notes to the Financial Statements 14-20

POSITIVE YOUTH FOUNDATION Company Infonnatlon Directors MR VINCENT MAYNE MR ANDREW JACK MS AMY FOSTER MR CORY MICHAEL LEE BARRE MR CARL BINNS MR JOHN KIELY Company CEO and Secretary MR RASHID BHAYAT Audltors CRYSTAL BUSINESS SERVICES LTD Chartered AccountantslRegistered Auditor 264 STONEY STANTON ROAD COVENTRY CV14FP Bankers THE CO-OPERATIVE BANK - COVENTRY SHAWBROOK BANK- BRENTWOOD Reglstered OfflGO THE TECHNO CENTRE COVENTRY UNIVERSITY TECHNOLOGY PARK PUMA WAY COVENTRY CV12TT Reglstered Numbers Charity '. 1145284 Company .' 7613299

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number: Directors. Report 7613299 1145284 The directors present their annual report and financial statements covering the year to 31st March 2023. The directors have adopted the, provision of the Statement of Recommended Practice ISORPI 'Accounling and Reporting by Charf(ies' IFRS 1021 in preparing the annual report and financial slalements of the ¢harrty. Name, Registered offlce and Constitutlon of The Company The full name of the company is Positive Youth Foundation. The company was registered in England on 21st April 2011. The company is 8 chari(able organisalion wi(h no share capital and limited by guarantee. The companys registered office is sltuated al The Techno Cenlre. Coventry University Technoloyy Park. Puma Way, Coventry. England, CV12TT. Objectiveslgeneral activities The organisation's principal objectives are.. The Positive Youth Foundation IPYFI is a registered charty based in Coventry that supports young people aged 8-25. Through our work we aim lo raise the aspirations and life chances of those in difficult circumslanees through two main areas of work.. Intensive frontline services through programmes that support education. employment and training, healthy lifestyles, arts and ¢￿￿ure. social action and the integration of young migrants., and. strategic support lo policy leads. commissioners. funders and agencies across the youth work sector. We are well connected lo local, regional and national youth work organisations and regularty contribute to the shaping of youth poSicy. We have a staff team of 36, Including 3 members of the executive team and an established Board of Trustees. Further infomalion about our work available on our website.. www.posi(iveyoulhfoundalion.org. The organisation's objectives are specrfically restricted lo the followng.. lal lo promote social inclusion for the public benefit by working with members of commun((ies. primariby bul not exclusively. in the Midlands, including bul not limited to Coventry who are 50Gially excluded on as a result of being a member of a socially and e¢onomi¢ally deprived community lo relieve the needs of such people and assist them lo integrate into society, in particular by providing a network group that enable and encourages members of commun(ties primarily but not exclusively, in the Midlands, including bul not limited lo Coventry to participate more effectively in their ¢ommunily using cultural programmes including. but not limited lo. art and music. educational and sporting programmes as a mean3 of getting people to tske part in joint activity, in particular among socially or economically disadvantaged communities providing workshops, advocacy mentoring and support. Ibl to advance in lif8 and relieve need5 of young people through.. lil the provision of recreational and leisure lime activrties provided in the interest of social welfare, designed lo improve their conditions of lrfe., lill providing support and 8Ctivities which develop their skills. capacities and capabilrties lo enable them to participate in society as mature and responsible indwKJual$. Icl the advan￿rnent of education, including physical education. Idl to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisuie time occupation of individuals who have need of such f3¢11ities by reason of their youth. age infirmty or disability. financial hardship or social circumstsn￿s wrfÉh the object of improving their condrtions of life. lel to advance the education of the public in general including, but not limited to, those involved in chantable youth work by".

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Directors. Report i.Providing and promoting training and professional dovelopment services to those involved in charitabl8 youth work., ii. Promoting the positive social value of youth work and its effects on social mobiljty.. iii. Representing the views of young people and youth worker5 and,. iv.Educaling and sUPPOrting the public and private corporate organisalions about the role and value of youth work in relation to social and economic policy. 7613299 1145284 PubllG Beneflt The directors believe that the organisalion satisfies the requirements of section 17 of the Charities Act 2011 regarding publi¢ benefit because the general community benefits from th¢ organisalion's aclivilies. The principal activities of the organisalion which are sel out in the Articlès of A$$ocialion include.. Promotion of social inclusion for the public benefit by working with membor$ ol communities, who are Socially or economically deprived. Provision of gducalion, recreallonal and leisure lim& activit￿5. and general a88181once to young disadvantaged persons, Manao•ment Structure The direelorsllruslees ol the organisation lor the period from 1st April 2022 to the dale of this report are:_ Mr Vincent Mayne MrAndrew Ja¢k Ms Amy Foster Mr Cory Michael Lee Barrett Mr Carl Binns Mr John Kiely The day-l04ay operations of the organisalion has been entrusted to Chief Executive Officer Mr R Bhayal, who is assisted by three senior managers, alongside 8 team of Programmg Lead8 and youth workers. As per the organisalion's eonslilulion the directors are not remunerated. The directors meet regularly lo discuss the organisalion's oper81ions. The appointrnenl of any new directors need the approval ol the directors and only those persons who are appropriately skilled and lully supportive of the orgoni88lion.$ circumstances would be Gonsidered. The Positive Youth Foundation is supported by a Youth Advisory Board made up ol local young people and a Board of Truslegs. The board consists of influential individuals, including business leaders with a sound working knowledge of the charrtable and community sectors. The organisalion also use the services of approximately Ihity volunteers whose role is to support the delivery of front line youth Services. Trustees Tralnlng and Development: Directors (Trustees) are offered r8levant training opportunities which will enable them lo make offecliva choices. Thanks to previous support from a regional development programme. we launched a Trustee Recruitment Pack which seeks to 8ttra¢l new trustees to further enhance the board skills and 8ttributes to maich the 9rowth of the charity. This Is supported at a Governance level witn guidance produced by our HR consultanl which outlines key legal responsibilities for Trustees.

POSITIVE YOUTH FOUNDATION Company Reglstered number: Charity Registered nurnber . Directors, Report 7613299 1145284 K•y Achievements - 2022123: Trends and Challenges New relationships have been formed with a range of funding partners, in particular focussing on the corporate sector, lapping in lo CSRJESG agendas. Ongoing support lor lower-level and emerging mental health needs in young people- stress. anxiety, and depression. A need for some young people to rebuild their eonlidence and social skills and lo adapt their behawour appropriately with other young people. We provide access lo counselling for those where there is a more acute need, Young people and adults accessing a wide variety of healhy activities within their communities, most notably through our place-based work. Providing support for young people ID cook nulrilious food for as rnany as we ¢an as often as we can in our youth centre kitchen. This food is also distributed across the local comrnunily as young people are aware of others who need the support. Having been Involved in the City of Culture programme, we were requirgd to pivot operationally and financially given the adminislralion issues within the Trust. Our mentoring, coaching and flexible support for individual young people has grown as young people ar8 finding their feel and looking for new opportunities lo gel Irgining and move into work. The revival of the UK Government's resettlement scheme, the ongoin9 emergencies in Ukraine and Afghanistan, new rules allowing Hong Kong nationals to $8tt10 in the UK have all led lo a gr￿￿h in our work with newly arrived young people. We have seen yel another increase in referrals from Covéntry Crty Council's Early Help team and others as well as the start of a project supporting looked-8fter young people. There has been a marked increase in safeguarding cases- not just reporting concerns but supporting young people in limes of personal erisis, 1.Ralslno Asplratlons Proorammo The core 'Raising Aspirations Programmo, continuas lo deliver high.level outcome8 for young people most in need ol support. Delivered each week day. th8 provision is de8igned to support those most at risk, or already missing from mainstream education seNices. A significant challenge we fore$ge in the next financial year is the end of grant support for the ESFff NL funded Progress programme in partnership with Groundwork UK, which 18 an innovative and deep-reaching employability support programme targeting those furthest from employment. We envisage further support will be required by young people relating lo their 8mployabilily and credible employment opportunrties as w• comè lo the end of this Pfogramme. 2.Posltlve Futures Communlty Programme Delivery of mentoring and 5UPPOrt provision as well as opgn-access aclivitios for local young people remains al the hegrt of our offer. 3. Involved Our work lo support newly arrived young poople has remained an integral part of the local offer to support those seeking refuge and asylum. We envisage ongoing high numbers ol referrals as this year has shown a marked Increase in the awareness and need for our provision. 4. Changing Trax Our Changing Trax programmg is at the heart of the cl1￿$ creative offer for young people, embedding youth voice and provision in lo the core programme.

POSITIVE YOUTH FOUNDATION Company Registered number: Charlty Registered number . DireGtors' Report 7613299 1145284 5. PYF Connect The youth sector across the UK has again found ilsew lacking in resources at a lime where young people require the most support. We have been active in Speaking of this maller al a range of local. regional and national events. We also continued this year to attract resources lo the city on behaw of the Coventry Youth Partnership which 1$ a network of IoGal yOL4th woik fo¢u$sed organisalions. Summary We are pleased with the wide variety of posf(ive outcomès th8t have been Mel during this financial year. Whilst we witnessed lirsl-hand. the numorous challenges faced by young people, we are always enthused by the high levels of engagement on our programmes. Young people tell us of the impact of the cost of living crisis and how they are adapting their worlds lo not just survive, bul Ihfive in their aspiration5. A¢ro$$ the country, young people remain most affected by poverty and matters relating to acces5 10 serviees. Al PYF we are commilèd lo ensuring young people have a¢cess lo safe spaces whon they need them the most. Further details of the impact of our work c8n be found within otsr Annu81 Impact Roport which 1$ published on our website - www.posiliveyoulhfoundation.org - here you will lind details ol engagamenl levels of participants, case Studies of young people and ¢ommunilie5 who attend our provision as well as further dolails of our funders 8nd supporters, without whom we would not be abl& to support the The year was also marked by the launch of two major events in which PYF was directly involved. We The financial Profile of PYF continues lo look healthy, with a pipeline ol grants and gwards relevant lo delivery We have reviewed this by incorporating a new fundraising strategy in lo the team. which will assess and address current need againsl opportunity. To ensure that we provide a clear publiG benefit, we have our olganisalional values.. To bo transparent in our operalions To have young people al the centre of all that we do To Ireal all of our stakeholders wbth respect and dignity To have a workforce th81 refleels and responds lo the needs of our target groups To have an effeclive and responsible board ol Irusl8es and a$$ociale$ To always behave in the interests ol the young people and the wider charitable objectives of our organisation. Human Rowurc•s We have continued lo develop our HR responsibilities through training and development opportunilies for staff, as well as recruiting lo new role5 Within the organisalion. We have also inilialed a new Wellbeing Team wrthin the org8ni$olion lo ensure that our staff h8V8 access to 8UPPOrt within and outside of work where relevont and appropriate.

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number . Directors. Report 7613299 1145284 Unrestricted and undesignated funds.. This 1$ Income generated by the organisalion which can be spent on anything lo further the work of Positive Youth Foundation. As a relatively young ch8rily, we are aware of the level of caution we mu$l exercise in planning for the sustainability of the organisalion. The funds have been profiled lo ieflecl signrficanl risks anticipated, in particular in relation to core salaries associated with the fun¢lioning of the organisalion. The Board plans for the level of unreslricled funds lo be equivalent lo 6-12 months of revenue expenditure of the previous financial year. This is in line with Chari(y Commission guidelines and gives us the confidence required to maintain a healthy forecast of viability. The charity's unrestricted reserves as of year-end give the board confidence of our short to medium-term sustainability. Restrlcted funds: This relates to unspent Money from reslrided grants an¢J conlracls. The funder or donor has specified what the money musl be spent on and the Board do not have the power lo spend the money on anything else. These include all contractual and grant related obligations. The charity's restricted reserves at 31st March 2023 are £199,58512022- £241.6401. Grant-maklng and Investment Policies The organisalion did not award any grants during the year. The company's only investment was the short-lerm deposit accounts. Profossional Services During the year, the company utilised the seTvices from the following'.- 8ankers - The Co-operative Bank, Coventry Shawbrook 8ank , Brentwood Accountant5 - Crystal Business SeNice$ Limi(ed. Chartered Accountants , Coventry Principal risks The principal risks that the organisation faces and the mf£igation adions are as follows :_ Sustainablll There is an ever-shifting landscape of youth policy. We maintain a Close eye on our sustainability through mapping our partnerships and networks in which we operate. We reGognise the importance of keeping the charity's profile at an all-lime high. Human Resources We have eontinued lo develop our HR responsibilities through training and development opportunities for stsff. as well as recruiting to new roles within the organisalion. We have also inrtialed a new Wellbèing Team within the or9anisation to ensure that our staff have access to support within and outside of work where relevant and appropriate. Pro We have continued our short-lerm lease with the local authority for our delivery base, we recognise that this is risky and seek to address this through the purchase of a suitable premises as soon as a Vlable option becomes available. We ¢ontinue to maintain or lease at our HQ, which gives us a solid foundation to manage the core of the business.

POSITIVE YOUTH FOUNDATION Company Registered number: Charity Registered number: Directors. Report 7613299 1145284 D&m&nd For se￿ices The demand for our seNices OLrtstrips what we can currently offer therefore we continue to seek new resources to meet the needs of young people. Being in a posf(ion whereby we can advocate on behalf of young people is essential for us as we also seek lo shift policy decisions as well as directly deliver lo young people. Directors, Responsibilities The directorsltruslees are responsible for preparing the Directors, Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors lo prepare fin8n¢ial slalements for each financial year. Under th81 law, the directors have elected to prepare the financial statements in accord8nce wrth Un1ted Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. Under company law the directors musl not approve the financial slalements unless they are satisfied that they give a true and fair view of the slate of affairs of the company and of the net incoming resources or expenditures of the company for that period. In preparing these f1nancial statement5, the directors are required lo.. -select suitable accounting policies and then apply them consislenlly., make judgments and estimates that are reasonable and prudent, prepare the financial slalements on the going concerri basis unless il is inappropriate to Pfesume that the company will continue In business. The directors are responsible Iof keeping adequate accounting records Ih8t are sufficient to show and explain the company's transactions and disclose wi(h reasonable accuracy al any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hen￿ for taking reasonable steps for the prevention and detection of fraud and other irregularities. Statement of disclosu￿ of information to auditors The directors of the company who held office at the date of approval of this directors, report confirm.. that". -as far as they are aware, there is no relevant audit information needed by the auditors in connection with preparing their report, of which the auditors are unaware., and -they have taken all the steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that infomalion. This report has been prepared taking advantage of the small companies exemption in the Companies Act 2006. This report wa5 approved by the board cl nlhe th ugusl 2023. MR ANDREW JACK IChairpÈrsonl MR VINCENT MAYNE ITfUSteel......

POSITIVE YOUTH FOUNDATION Company Registored number.. 7613299 Charity Registered number: 1145284 Independent Auditor's Report to the Direetorsrrrustees Oplnlon We have audited the finanaal statements of Positive Youth Foundation for the year ended 31st March 2023 which comprise the Statement of Financi81 Activlties,8alan￿ She8t, Cash Flow Statement and notes to the financi81 statements, including signrfiranl accounting polscies. The financtal reporting framework that has been applied in their prep8ralion is applicablè law and United Kingdom Accounting Stand8rds. including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted AcLounting Pradicel. In our opinion the financial staternents.. give a true and fair view tsf the state of the charitable comp8ny's affairs as at 31st March 2023, and of its incoming resources and application of resources, including its income and expenditure, for the year then ended.. have been prO￿rIY prepared in accordance with Unrted Kingdom Generally Accepted . have been prepared in accordance wrth the requirements of the Companies Act 20C6. Basi$ for opinlon We conducted our audrt In accordance with International Standards on Auditing IUKI IISAS IUKII and applicable law. Our responsibilities under those standards are further desuibed in the auditor responsibilities for the audit of the financial 513tements section of our report. We are independent of the chafrt8ble company in accordance with the ethical requirements that are relèvant to our audii of the financial statements the UK, indu¢Jing thè FRC'S Ethical Standard, and we have ftjlfilled our other ethical responsibilities in accordance with these requirements We believe that the audit evidence we have obtained is sufficient 8nd appropriate to provide a basis for o(Jr opinion. Conclusions relating to going concern In auditing the finan¢ial statements, we have concluded that the trustees. use of the going concern basis of 8ccounting in the prep8ration of the financial statements is appropriate Based on the work we have pèrforrned. we have not identified any material uncertainties relating to events or conditions that. Individually or collectively, may (xsl significant doubt on the charitable company's ability lo continue as a going concem for a period of al least twelve months from when the finan￿31 statements are authorised for issue. Our responsibilities and the re5ptsnsibilities of the trustees with iespect to going concern are described in the relevant sections of this report. Other infomiation The other information comprises the information included in the trustees annual ieport, other than the financial statements and our auditOT'S report thereon. The trustees are responsible foi the othèr information contained within the annual Teport. Our opinion on the financial statement5 does not cover the other 1nforrnation and. excEpt to the extent othewi5è explicitly stated in OLsr report, we do ￿0t express any form of assurance conclusion thefeon. OL¢f ￿SpOnsIbl11ty Is to read the other information and, in doing so. consider whether the other information is materially inconsistent the financial statements or our knowledgè obtained in the course of the audit 01 otherwise appears to be materially misstated. If we identify such material ineonsi$tènciès or apparènt material mis5tatèrnent$. WÈ are rèquired lo deterrninè whether this gives rise to 8 material rnisstatement in the finan￿87 statements themselves. If. based on the work we have perfomed. we cDnclude th81 there 1$ a matèrial misstatement of this other information, we are required to report that fad. We have nothing to rèport in this regard.

POSITIVE YOUTH FOUNDATION Company Registered number: 7613299 Charity Registered number: 1145284 Independent Auditor's Report to the Directorsrrrustees Matt•rs on whlch we are required to report by ex¢•ptlon We have nothing lo report in respe¢t of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 Tequiie us lo report to you if. in our opinion.. the information given in the financial slalements is inconsistènt in any material respect with the trustees. report, or . the charitable company has not kept adequate accounting records. or the fin8ncial statèments are not in agreement with the accounting records and retums.. or we have not r8ceived all the information and explanations we require for Ouf audrt. Re$ponsibilities of tru$teo$ As explained more fully in the Iru51ees' responsibilities statement set ovl on page 7, the tru8lee Iwho are a150 the directors ol the charitable company for the purposes of company 18wl are responsible for the preparation of the financial statements and loi being satisfied that they give a true and fair view, and loi such intemal control as the trustees detemiine is necessary lo enable the preparation of financial statements that are free from material misslalement, whether due to fraud or error. In preparing the financial statèments, the trustees are responsible for assessing the charitable company's abilily lo continue as 8 going Concern, disclosing, as applicable. matters related to going concern and Ljsing the going concern basis of accounting unless the truslees either intend to liqijidate the charitable company or to cease operation$, or have no realistlc 81ternats.ve bul lo do so. Auditor responsibilllles for the audit of the financial statements We have been appointed as auditor under sedion 144 of the Charities Act 2011 and report in aG￿rdance with regulations made under section 154 of Ihal Act. Our objectives are to obtain reasonable assurance about whether the financial staternenls as a whole are free fiom material missl8tement. whether due lo fraud or error. and io issue an 8uditorfs report that includes our opinion. Reasonable assurance is a high level of assuran￿, but is not a guarantee that an audit conducted in accordance with ISAS IUKI will alw8ys delect 8 material misslalement when il exists. Misslatements can arisè Irorn fraud or error and are considered material if, Individually or in the aggregate. they could reasonably be expected lo influence the economi¢ deasions Df users taken on the basis ol these financial slalements. Irregularities. including fraud, are Instancès ol non-complian¢e with laws and regulations. We design procedures in line wilh our responsibilities, outlined above, to detect material mi55tatements Because of the inherent limitations of an audit. there is a rlsk that wè will not detect all irregularities, including those leading to 8 material misstatement in the f1nancial statements or non- compliance with regulation. This risk increases the more that Complian￿ with a law or reguSation is rernoved from the events and transa¢tions ieflecled in the financial statemenls. as wè will be less likely lo become aware of instan￿5 of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error. as fiaud involves intentional concealment. forgery, co11usion. omission or misrepresentation. As part of an audit in accordance with ISAS (UKI, we exercise profess10nal judgment and maintain profession81 scepti¢ism throughout the audit. We also.. Identify and assess the risks of mattri81 rnisstatemenl of the financial statements. whother due to fraud or error, design and pertorrn audit procedures responsive to Ihose risks, and obtain audit evidence that is suffici¢nt and appropriate to provide a basis for our opinion. The risk of not detecting a malerial misstatement resulting from fiaud is higher than for one resulting from error, as fraud may involve collusion, forgery. intentional omissions. misrèpresentations, or the ovèrride of internal control.

POSITIVE YOUTH FOUNDATION Company Registered number: 7613299 Charity Registered number: 1145284 Independent Auditor's Report to the Directorsrrrustees Obtain an understanding of intemal control relevant lo the audit in order to design audit procedures that are appropriate in the circumstances. bul not for the purpose of ￿preSsing an opinion on the effectiveness of the charitable company's intemal control. Evaluate the appropnaleness ol accounting policies used and the reasonabléness of accounting estimates and related disdosures made by the Iruslees. Conclude on the appropriateness of the Iru5tees' use of the going Concern ba51s of a¢¢ounting and. ba$8d on the audit evidence obtained, v4heth8r a m81erk41 un¢ert8inty exists related lo events or conditions that may ast 5i9nifi¢ani doubi on the charitable company's ability te conlinve a5 a 90ing concern. If we conclude that a material uncertainty exists. we are iequired to draw attention In our auditor's report to the related disclosures in Ihe financial statements or. if such disclosures are inadequate. lo modify our opinion. Our conclusions are ba$ed on the audit evidence ob18ined up to the date of our auditor's report However. future èvents er ndilions may cause the charitable company to cease to continue as a goin9 ¢on¢ern. Evaluate the overall presentation, structure 8nd content ol the financial statefflents, including the disclosures, and whether the financial statemènts represent the underlying transa¢tions and events in a manner that achieves fair presentation lie. 9ives a true and laiF view). Use of our report This report is made solely lo thè charitable company's trustees, as a body, in accordance with Part 4 01 the Charities (Accounts and Reportsl Regulations 2008. Our audit work has been undertaken so that we might slate lo the charitable company s members those matters we are requirèd to stale lo them in an auditor's report and for no olher purpose. To the fullèst exlenl permitted by law, we do not accept or assume respon5ibilily lo anyone other than the charitable company and the charitable company's trustees as a body. for our audit work. lor this report, or for the opinions we have formed. MR AKBAR DEDA T(S&nior Statutory Audito¢ Ftsr and on behalfof.. CR YSTAL BUSINESS SERVICES L TD Chartèred Accountanl&lR8gislered Auditor 264. Stoney SIAnlon Road. Coventry. CV7 4FP. Grystal Business ServNGes Ltd. is eligible to 8Ct as 8n auditor in terms of sedion 1212 of the Comp8nies Act 2006. 14th Au8U5t 2023 10

POSITIVE YOUTH FOUNDATION ststement Of Flnanclal Activities Ilncome and Expendlture Account) for the year ended 31st March 2023 Notey Reytrlct•d Unrest . rlctod 2023 2022 INCOMING RESOURCE Supply of services Grants receivable Less.. Transfer lo capi181 grant8 46,937 1.135,473 142,804 3,766 1.131,707 46,937 35,283 1,278.277 1,242.278 13,7661 -36.241 1,321.448 1,241.320 189,741 Investment Income - Interest earned Misce118neous Income 700 10.737 201,178 700 219 10.737 1.605 1,332,885 1.243,144 1,131,707 RESOURCES EXPENDED Cost of Charltable Activities Direct costs Salaries and pensions 398,129 736.597 1,134,726 193,2331 146,348 304,896 284.394 882,943 745.112 1.187,839 1,029,506 Adminlstratlon expensès Staff training and compliance Costs Telephone and in18rnel Postage, stationery, advertising IT Software and consumables Bank charg08 Rent Electricity Repairs and mainlen8n¢e Service charges Cleaning Subscriplionlaceredilalions Insurance Consultancy fees Sundry Deprecialion Credits against depreciation 48 1,998 2,756 2,911 3,396 9.097 1,227 481 11,435 3,968 -873 13,039 6,793 1,560 5,870 31,598 8.107 8.631 7,737 99,503 2,959 5,394 11,853 1.227 481 30.614 3,968 -873 13,039 7,643 4,096 6,170 39,373 11,701 8,831 17,7371 138,539 1,267 4,850 10,858 3,356 308 31.264 1,691 1,959 18,002 6,773 2.185 6,585 17,357 6,820 10,252 -9.060 112,467 19,179 850 2,536 300 7,775 3,594 39.036 Govgrnance costs Profgssional charges l inc.audit lees -£24001 7.500 7,SOO 7,213 Total re80urce6 gxp•nded 1.173,762 160,116 1,333.878 1,149.186 NET INCOMING RESOURCES 42.055 41,062 -993 93,958 Fund Balances at 18t Aprll 2022 241,640 631.382 873,022 779,064 Fund Balances al 31st March 2023 199,585 672,444 872,029 873,022 All ol the activities are conllnuing acllvities.

POSITIVE YOUTH FOUNDATION Balance Sheet as at 31 March 2023 Notes 2023 2022 Fixed assels Tangible assets 25.892 25,892 30,757 30,757 Current assets Debtors Cash at bank and in hand 108.667 940.929 1,049.596 72,977 812,843 885.820 Credltors: amounts f•lllng due wSthln one year 1180,2491 116,3741 Nat current 8S8ets 869,347 869,446 Net ass•ts 896,239 900,203 Funds Re$lri¢led fund$ Capital grants Unroslricted funds 199,585 23,210 672,444 241,640 27,181 631,382 895,239 900,203 The financial slalemenls on page8 9 to18 were approved and authorised for issue by the directors on 14th August 2023. MR ANDREW JACK (Chairperson) MR VINCENT MAYNEITrusleel 12

POSITIVE YOUTH FOUNDATION Cash Flow Statement- Year Ended 31st March 2023 2023 2022 Cash Flows From O eratin Activities Nel Incoming Resources lexc. Interest earned) Depreciation Credrts against depreeialion Investment InGome linteresll Movements in Debtors Movements in Creditors 11,6931 8.631 17,737) 700 135.6901 163.875 128,086 93,739 10,252 -9,060 219 125,6511 37,993 31,506 Cash Flows From Investin Purchase of Fixed Assets Capital grant5 received Change¥ in Cashlcash equivalents Actlvltl 13,7661 3,766 128,086 -36,241 36,241 31,506 Cashl Cash equlvalenls Al 1st Apri12022 812,843 781,337 Ca•hl Cash gqulvalents At 31st March 2023 940,929 812.843 I Isofc Current Bank Account Deposit Bank A￿ountS 160,117 780,812 940,929 232.731 580,112 812,843 13

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2023 1. Sumrn8ry of significant accounting pollcles lal Ggnoral information and bas1$ of preparatlon Positive Youth Foundation Is a charitable company registered in England and limited by guarantee. The nature of the organisation's operations and princip81 activities are sel out in the directors, report. The organisalion's registered office is situated al The Techno Centre, Coventry University Technology Park, Puma Way. Coventry, England, CV12TT The charity conslilules a public benefit entity as defined by FRS 102. The financial statements have been prepared in aeeordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021, the Charities Act 2011, SORP 2019 and the Companies Act 2006. The financial slalemenls have been prepared lo give a 'true and fair, view and have not departed from the Charrties IAccounls and Reports) Regulations 2008 in order lo provide a 'lrue and fair view.. The financial $lalemenls are prepared on a going concern basis li.e. there are no material uncertainlie$l under the historical cost convention, modified lo include certain items al fair value. The financial slalements are presented in sterling which is the functional currency of the charrty. The significant aecounling policies applied in the preparation of these finaneial slalemanls are 801 out below. These policies have been consislenlly applied lo all years presented unless ¢Jhe￿iSe slated. Ibl Fund8 Unre51ricted fundg are available lor use al the discrglion ol the trustees in fsjrtherance of the genèral objectives of Ihg chafily and which have not been designated for other purposes. Designated funds comprise unreslricled funds that havg been sel aside by the Iruslees for particular purposes The aim end use ol each de81gnated fund 1$ sat out in the notes to the fingnci¥l statemant8. Restricted funds are funds lo be used in ac¢ordance wbth $pecifiG reslriclions and conditions imposed by providers of such funds or lund$ which have been received by the charity for a particular purp08e. The aim and use of each raslricled fund 1$ set out in the notes to the financial slal8ments. Grants reeeived for the purchase of fixed asset8 (Capital Grants) 8re being written off In lin8 with the depreciation rale8 of the related fixed assets. Icl Income recognltlon All incoming resources are included in the Statement of Financial Actiwli8$ ISOFAI when the charity 18 legally enlrtled lo the income after any performance cgndilions hove been mel, the amount can be measured reliably and il Is probab￿ that thé income wi11 be reGeived. No amount is included in the financial ststemenls for volunteer lime in line with the SORP IFRS 1021. Further detail is given in the Tw$lees' Annual Report. Id) Expenditure reco8nltion All expenditure is accounted for on an accruals basis and has been c18ssffied under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or ¢on8truGtive obligation to make peymenls to third parties. it is probable that th? settlement will bè ￿quired and the amount ol the obligation can be measured reliably. It is calegorised under the following headings". Expenditure on charitable acliviltes, and other expenditure represents those items not falling into the categories above. Irrecovefable VAT is charged as an expense against the activity for which expendf(ure aTOSe. 14

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2023 lel Tangible fixed assets Tangible fixed assets are stated at cost lor deemed costl less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, al rates calculated to write off the cost. less estimated residual value, of each asset on a syslemalic basis over ils expected useful life as follows.. Office furniture and equipment- 25% reducing balance If) Investments Current asset inv88tmenls are short term highly liquid investments and are held al fair value. These include cash on depo811 and cash equivalents with a malurily of less than one year. Igl Debtors and credltors recelvablo I payable wlthln on• year Debtors and creditors with no slated interest rale and receivable or payable within one year are recorded al transaction price. Any losses arising from impairment are recognised in expenditure. Ihl Provlslons Provisions are recognised when the charity has an obligation 81 the balance sheet dale as a result of a past event, il 18 probable that an ouillow of economic benefits will be required in Settlernenl and the amount can be reliably estimal8d. 111 Employee beneflts When employees havg rendered Service lo the Charity, short-lerm employee benefits lo which the employees are enlilled are re¢ogni8ed al the undiscounled amount expected lo be paid in exchange for that service. 151 Tax The charity 13 an exempl charity within Ihg me8ning of ychedul8 3 of th• Charill88 AGI 2011 and is considered lo pass the lesls set oul in Paragraph 1 Schedul8 6 Finance Act 2010 and therefore il meets the definition of 8 charitable company for UK corporation lax purposes. Ikl Goln8 concern The financial statements have been prepared on a going concern basis as the Iruslees believe that no material uncertainlies exist. The Iruslees have considered the level of funds held and tho expected level of Income and expenditure for 12 months from authorising these financi818lalemenls. The budge18d income and expendifure i¥ Suffielenl wrth the level of reserves for thè charity lo be able lo continue as a going oncern. 111 Penslons Contributions lo defined contribution plans are expensed in the period to which they relate. 2 Salarlg¥ and penslons The analysi$ of the payroll costs is as 2023 2022 Wages and salaries Social security Employer Pension Costs 778,707 64,269 39.967 882.943 653.276 56,181 35.655 745,112 15

POSITIVE YOUTH FOUNDATION Notes to thè A¢¢ounts For The Period Ended 31st March 2023 2023 2022 Avaragè nurnb8r of employees 40 38 The number ol emplo￿È$ whose gross remuneration fall wilhin the bands:. £80,000 10 £90.000 The trustees weie n8ith8r remunerated nor pai(5 any 8X￿n$05. 2023 2022 3 Grants rac•lvablè Ilncluding capltal grants of £38,860> Ajan Higgs Charity Alliance of Sport- TIF 8r¥tish Coun￿] - Active Citizens Cambn¢Yge University Press Cèntrè Yor Youth Impact Childr8n In Need_YIF Children In Need - A Million & Me Children In Need- Next steps City of Culture Trust City and Guilds Comic Relief- #iwill Comi¢ Relief- Team Up Coventry Building So¢iely Coventry City Council- AMIF Funding Coventry City Council- Go Parks Coventry City Council- HAF Programmes Coventry City Council- Local Delivery Pilot Coventry City Council- Structured Pro9ramme Coventry City Coun￿l- BNO Family Learniry Coventry City Council- Summer School B005t Dept. For L8velling Up, Housing and Communities Duke of Edinburgh's Award Football Foundation Garfield Weston G8n22 Groundwork- Building Better Opportuniti8S Julia and Hans Rau5ing Trust Leo Burnett National Foundation for Youth Music National Lottery Community Fund - Coventry Youth Partnership National Lottery Comfflunity Fund- Reaching Communisies 2 NHS Coventry & Rugby CCG Paul Hamlyn Foundation Paul Hamlyn Foundation- Covid Rec4)very Sir John Egan Slreelg8mes IUsGirlsl Substance Ichancesl Swres Charitable Trust Think Active UHCW Charity Icaptain Tom Funrti UK Youth Wanwickshire Cncket Board (chan￿ to Shine) West Midlands Combined Authority (Stand Outi Wesl Midl8nds Police & Crime Commissioner Yrf¥siern power Warwick Univèrsity 10,000 5.950 653 6.000 55,768 22.222 33.186 138.790 51.469 72.932 60,603 63,968 64.627 24,569 1,297 50,000 88,491 60.114 140.196 89,364 10,014 60,832 32,000 3,132 26.183 10,206 2.275 12,187 43,068 32,000 11.682 500 20.000 95.024 243,207 788 170,366 38,933 632 14,981 80,894 40,106 94.721 -9,660 52,500 20,000 25.000 2.250 53.758 8.250 12,500 59,750 7,500 9.989 12,429 13,250 11,670 4,620 8,000 36,106 55.173 30.000 9.960 13,600 1,278.277 1.242,278 16

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2023 4 Dlrect Costs These are comprised of sports equipment, sportswear, refreshments, travelling expenses. mentoring and training costs incurred on the various projects. 5 Tangible fixed assets Offlce Eqpt. Cost Al 1st April 2022 Additions At 31 March 2023 Accumulated depreciation Al 1st April 2022 Charge for the period Al 31 March 2023 Net book value At 31 March 2023 Al 31 March 2022 53,166 3,766 $6,932 22,409 8,631 31,040 25,892 30.757 6 Doblor• 2023 2022 Grants receivable Sundry debtors Prepayments 86,507 22,160 64,839 6,339 1,799 71,178 108,667 7 Cr•dltors: amounts f•lllng due wlthln one year 2023 2022 Accrued expenses Income in Advance Sundry creditors 7,500 163,343 9,406 180.249 7,200 1,725 7,449 16,374 8 Operatlng Leases Total future minimum lease p8ymenls und8r non-cancell8ble operating lease8 are as follows.'_ 2023 2022 Not later than one yaar Later than one and not later than five years 30,614 25,614 56,228 28,216 25,614 53.830 9 Contlngent Ll•bllltie5 As far as the director5 ère aware there were no pending legal aclivilies. guarantees, material d8mages or any contingent liabilities al the balance sheet dales. 10 Post Balance She8t Events There have been no events after 31st March 2023 which will have an effeet on the financial Statements up lo 315t March 2023. 17

POSITIVE YOUTH FOUNDATION Notes to the Accounts For Th• Poriod Endod 318t March 2023 2023 2022 11 Restricted Funds Alan Higgs Charity Alliance of Sport- TIF Cambridge University Press Centre for Youth Impa¢t Children In Need- A Million & Mo Children In Need -Nexl Steps City of Culture Tnjsl City and Guilds Foundation Coventry Building So¢i8ty- Nevly Arrlvgd Support Coventry City Council- AMIF Funding Oept. For Levelling Up,Housing and Communititr$ Garfield Weston National Express Foundation National Foundation for Youth Musi¢ National Lottery Community Fund- Reaching Comm Paul Hamlyn Foundation- Covid Reeovèry Paul Hamlyn Foundation Rttaching Communilles Slreelgam&s IUsGirlsl Substance IChan¢esl Think Active West Midlandj Poli￿ gnd Crime Commissioner 4,106 8.086 1.085 6,000 42,055 22,222 44,613 3,393 54,757 48,389 49,658 6.718 8,837 8,623 5,000 7,295 21,450 9,080 25,517 20,000 12,SOO 1.073 1,946 731 6,681 23,410 199,585 241.640 11 AnalyBl¥ of n•t a•••ts by fund Restrlct - gd Funds Unre8t- rlctod Fund• Totsl Fund• Tangible 888•ts 08blor$ Cash at bank and in h¥nd Le88.' Cr•ditors 23.210 86.508 113,077 2,682 22.159 827.852 180,249 672,444 25,892 108,667 940,929 180,249 895.239 222,795 12 Purpo•• of Grant8 Thè Alan Edward Higgs Charity.. Funding to provide a Look•d After Chlldren's m*ntoring scheme Cambridge University Pre$$ & Assessment". Corporal& donation to help Support Pogltive Futures work Centre for Youth Impact." D•liv&ry partner for multi-sile trials ment¢ring practi¢ BBC Children In Need.. 2 x pro9rammes al Next Step5. bl A Million & Me. Next Steps will deliver mentoring support and group activitie5 to children and young p￿pIe living in a dèprived arèa in Coventry. further isolated due to Covid-19. A Million & Me sp&cifically supports newly arrivèd refugee and asylum-seeking children & youn9 people aged 8-13 in Coventry, Birmingham & Le1￿$ter who arè facad wilh sevèral health inequalities and are experiencing lower-lèvèl mental hea5th problems such as stre¥¥, anxiely, isolation. loneliness or dopre5ts10n. 18

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Period Ended 31st March 2023 Cty of Culture Trust.. Honorary partnership youth projects funding Crty & Guilds Foundation.. Funding lo support newly arrived young people aged 16-25 in Coventry by provilling a boost lo their English language, mentoring and access to on-line volunteering and learning support. Coventry Building Society.. Principle partner donation for youth services. Also provides funding lo help with the cost of living crisis by providing a winter youth club and funding lo support newly arrived young people Coventry City Council.. AMIF Programme.. Supports integration activities for ￿e￿Y affived young people aged be￿een 8-22. Coventry Cty Council Go Parks.. Funding lo promote ways to be active in local parks from sport and physical activty lo wellbeing and cukural elements Coventry Cty Council HAF Programmes.. Funding to delwer aeliviles & food programmes during school holidays Coventry City Council - Local Delivery Pilot.. Funding to deliver acilivilies to inspire children and families lo live a more active and healthy lifestyle in Foleshill Coventry City Council Structured Progr8mme.' An initiative to promote community ¢ohesion and integration of newly arrived young people. Coventry City Council.. Funding to deliver the Br(tish National Overseas (Hong Kongl family learning programme Coventry City Council.. Funding to provide addf(ional support through the Summer holidays to newly arrived young people Department for Levelling Up, Housing & Communities.. Regional VCSE HKBNO Grant- Awareness and welcome pro9ramme for young people with BNIOI s181us to help them integrate in the community Duke of Edinburgh's Award.. Funding towards inf(ial set up costs to run the DofE programrne Garfield Weston.. A eontribution towards core operational costs Birmingham 2022 Commonwealth Games.. Funding to deliver Gen22 volunteering programme which provides an opportunity for young people to gain employability boosting OPPOrtunilues through the Commonwealth Games Groundwork BBO Progrèss.. Funded by the European Soci81 Fund and The Big Lottery to support young people furthest from the labour market into meaningful training and support opportunities. National Express Foundation.. Funding received lo create 3 new youth hubs in Coventry aiming lo support young people who are refugees, 8sylum seekers or newly arrived so they can integrate. settle and thrive In their new community. National Foundation for Youth Music.. A 2 year programmg which will allow us lo provide high quality music-making opportunities for young people across Coventry. 19

POSITIVE YOUTH FOUNDATION Notes to the Accounts For The Perlod Ended 31st March 2023 National Lottery Communty Fund.. Funding received lo deliver heallh-based interventions in ￿ of the neighbourhoods in the city with the highest health inequalities. Paul Hamtyn Foundation.. Funding received lo support organisation stability and Covid-19 relief funding Sir John Egan.. A philanthropic donation by our Patron which enables us lo deliver a bespoke Functional Skills programme for learners identified as being significantly al risk of exclusion or lacking a posf(ive destination in relation lo further education, training or employment. Substance (Chances).. Funding lo help young people achiev8 positive outcome8 including improving physical literacy, improving attendance al school and re4ngaging back into Education, Employment or Training Swlres Charltable Trust.. A contr¢bulion Iow8rd8 core operational oosls over 3 yearg Think Active.. Funding to support open access Saturday morning football 588sions Univ8r8ily Hospital Coventry & Wa￿l¢ksh1re Charity.. NHS Charities Together Partnership$ Progamm8 for a 6 month support programme for 16-17 year olds in FE who have been effected by Covid-19 Wesl Midlands Combined Aulhorily.. S18nd Out Programme to 8UPPOrt young people into employmnet, training and volunteering opportunrties University of Warwick.. Funding lo deliver commls8ioned aclivilie$ for young p8ople In Canley and youth consultation Wesl MKlland$ Police & Crime Commissioner.. Youth A$sembly - Post consultation wbth young people Western Power Distribution., Funding lo deliver a proje¢l lo combat s¢xial isolation by providing mental health support lo young people who are refugees or who have additional n88d8. 13 Rèlated Party Tran8actlon8 There are no related paty transactions during thè period12022 . nill. 20