Charity regi5tralioTh number 1147394 ¢thPaThY rW$tratlw wMbor07871666 IEngl•nd Walos CCOUNTS 4YOUTH (SOUTH WEST} ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
4YOUTH (SOUTH WEST) LEGAL AND AOMINISTrATIVE INFORMATION Tru5t2es rJBHthLwd rBthver 5NCo(w Mr J Oèlley AsRLee rs E C IResiSnEd 25 JE 20251 'Resigned 28 M2y 20251 {ResIg 17 2024 Charfty number 1147394 C4)mp8ny nwmbor 07871666 ReBlstored officè 568 Sp8 R(wi dkth Iitstrire SN12 7NY Ind•p8ndont•xaminer E-rn SquaE Yr¥lt HcrfsÉ* P8 United Kryth¥n BA".4 OXG
4YOUTH (SOUTH WEST) CONTENTS Page TN5t99s' rewl St&tern10flStees. re¥K)n>tdthes Irvjependenl examinets rewxt Balance Sheet 10 Noits to the fmar<tsl siatements
4YOUTH (SOUTH WEST)
TRUSTEES. REPORT (INCLVDING DIRECTOR REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
Thgtrustses ptwot I1r r8tKKt a[ fwrDal statements thg Y9ar 31 2024.
Thg finanoal staletrents have b08n prepa tre le$ 881 wi in noie 1 lo the firarrial
statements conrly with the wjveming Itw arKJ AeS of AsSocotL). the
ComTrani&8 Acl 2rJJ6 and"knxiunDng Aerthiw Ch..". &abn8nl Re¢trnm8n(knd PrsdK 8pplitrdble 10
charilEs weparing theiraccounts in actsxdce Fiwi• ReportrvJ sdar apltAe in the UK ReputrAic
of Irdd IFRS 1021"lasannd1 aCtn9 1 Januèry 20161
Oblo¢tW and a¢tMtIsg
The Bharity's obFcts 10 act as a resxjrcp and youry PeDle. ihw ppnts and rarÈrs |Ning in th
k44ksh8m 8r88 by woyid1 8ThJ artr. rw'8rnws of Kthysr81, educalh?Aal and ottrr è¢bviiJ$
Advancing ITr life and helping yow chilthen and yw 12 byiveWing theyskil. GawJti25 and capabilities
to enable IheTh to pawcip31e in s0ity as IrKlependenL rrhitu and respJTrsible I1215..
v¥Ing eLtUC8lK)n." 8nd
Pro¥iding re
4YOUTH (SOUTH WEST) TRUSTEES. REPORT (INCLVDING DIRECTOR REPORT) ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2024 Achlovemwisahd p8rfomi¥rt8 Like Ynany organi53115 %th Yng jeop have seen a contiwed Engaging TrageC young people a lortnal tre setting. However dw.a{ yLxth 4Yo has (XtinUed lo deAop and expand with servKe5 now xing de1Cd In MElkshaTD. DEvize5 aThJ We51bwy. ChJ- cEntrfrlsC work c¢DtinuE5 in MelkSha aTrd At¥vth. Juniors conlinue tothth. Ixrt nUMt 0[¢er U9 ple dtmjs defflThk8te Ihat W8 tJ to rethink our ¢entrvba5sd dubs 8rg om. Tre beknw show the nLnter c ywrg pè¥4e atieThJed (£Dtreased acbvities aThJ the toial number of rik$h#m Junicrfg Clubs la9È£ 11) Senior5 Clubs IAges" 1-18) NO Limits S&NLI Club18ges 1>2S 25 ?731?JK331 2411761 9 1851 25 li691 Tre table telgw show the nurnber o, )Y)uTry peoe whefft Ihere Yra5 a"mEalliryful' inlefaEbon between them owr youth wrkeE on d¢¢ached wtrk Locatiu Numbvr Klelksha De'ittes 35E Ivestbury 176 OJ. Earfy Help and Suort seNce wnb"nJed 10 deYOP (Jnw wili increased demand COU111 supwrt fory(4ng peryle. In 2024 * hgd 339 )ewrvJ pet* r¢'eryed into ow 4>npare¢ wth 269 in 2022 and 367 in 2023. We msasure Ihe gffecbvwess ol wr TewTalk $gr¥ by wo resp¥ted YP4ORE Oulrme lthhough CIj4isJiy Valida¢ Cvttrtt has yel to be the Y> CORE. a of 11 abts¥É the CORE10 dicateS clinically svJnifitarl th$trsih-.L -n. rclibr .lii e. LI1?...2.,Th r 1iODC Ower 649& lett less unhappy, over 70% rep(Kted a decre3se in tedvw trAtlheir b¥ere kn much tor me" and over 40% reporned a decrease in thoughts crf'hLw1INJ mysdr.
4YOUTH (SOUTH WEST) TRUSTEES. REPORT (INCLVDING DIRECTOR REPORT) ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2024 Eath ytsjrg OD thè sthme rK)tttth retwes six Mkly ses8Thts. Yoih of ¥ lin(thY 8thnon ol serri¢e rf requireil. Soff of rh8 feedbadL from p8St L• iThclutk) Hdp8d m8 dèal with my xKqly- Hel m8 gT(Tfif ID (xJnfidK •h f8elYNJ wTh)buns- Hèl9 8b(xrt pSychol1c31 aspects n¥y anxiety Affl29 5er¥itE it'5 IBlped wye rnyfpding5. They{knli Tne. Given Me a space be open and I can See drama tharvjes in my5df the way I eventsa re¥id to thin9s. I fed sc In a (karH.. aecrease In SUical IhAWts. I have Felt mtye Eafe talkin9 ab(tr.rnw WBm5. I fBel like myfeB1,tyse val 11 has allowed to tslk to stnaa?e th had an unbwed wif. bvith bad IlwJhls. Opfjniry Ljptts 0rG as I trnay have Dglowg 11 has made me leel everyoie isnl 8gain me aTrJ helped in w3ys I theh1 I couldnl be helped. The QUD5ellor ILsler6to rne and say5 hg pfiJl th r 11 is helpful fd gtN)d lor 5h(V4ing you to CLYthI w ryr. Ik enJDyed il bEcau5e the 5E5SW)Tl8 a. and l can L4k l %wanl Il's helJ6d ttreto reclse d Thy5eHaTrd myltue wt8ntial. Ils Trped [T reali88 Ihat l Thaller. To Ihink mwe UrKJ#tS ttst not eTher1r0 my fautt. Tts und8tstsnd to do in certsin situations_ In our swwi¢e (yJmt¥)n of a uursE o, Ilwapy. 95% of IhTrse have us1 the selVe tsay Ihpy f1 rnore lisLened io and unde"slo¢Ht fcA owTrJ a (Xuse of Iherapy. 82% say E¥ feel rnore confideyt and 87Ya Say Ihèy ale tnure p)s11i¥ 8bwl thendYe¥. Fundrai5it Trathionaly the Charity has rdiee on gant frorn tnisis and owi£abMs th OcGra1 wrthll dtiOnS f7 indldUals. We have 0ortlIES a5 ttE %hemps DffeTe¢ by hvJh street supermarkets and hulthw fundraising evenis. The Charity 18 implemented lh8 fundr8WDg straiegy il aJ(yted in 2W23 that nrt only Intr8359s Ihe ftus on (refllY l•rgeted applicalo)s ts) aprwriate trJsls and org¥Ms8xs nding t1 aL80 a targeted eme of 8ttracbn9 ular donation5 frorn a Wkler set of ir.dIs. taknry thjll vartase al the oFFlLni% offe."ed to in-rea5e these don8tMS Ihrough Gfft Ad. A 6UCG&8sful appli(ation lor NatwMal Lott Fundi9 ill ath up 10 £50.( pw year five years. with the first Irthiimenl r11¥1 in Awl 20¥8. Tre Chawity utlEes a GDPR CO¥nl31 syste Df 5tonns infrKtnatic aLwyJt any dDnors and dDes not Employ any iTrJvbJua15 to target Indrda dc05 crf uncerte 5tree¢ Mlecbons. No comr1aS have been received by trE chty rela9 to it5 fundrair$ ¥iE. Financial review The ¢harily had nel bss in Lhe year of£1.57212023 ne.. l(w £22.493k Aft8r makiTrJ IhE TrLStee_p a rpasonable Ihal the Caiity ha5 ad8quale r88UU ltr ¢onlinu8 in op$r8lon81 exisien fy il •50e8tAe fulur8. F¢r thls reasty) tw ctX)tiw? lo adopt goiry ¢oncwn basis in proparing th8 Inanrial sltsnents POll¢y 11 Is thg policy ollhé ch&iry that r&Strl@C furK15 have not be8n dwnalod for a VGIfic u5& sh(xJld b8 m8in181n•d ai 8 l&vèl eouhnl io iNvn 1th8 d slx mwh's exE¥JrU. Thtr trusts cowdbr th81 r&swv8s ai thls lèvèl will SUr8 trat. Inthè •v•nt Dfa svJnrfc&Dt(op in fLré ro. IW liil b& to cerffiuètne ctsntys curronl 8Cttrtties Wniie Considèbon is ghn io ways In adthJtinai fijnlls may bè raiset. This iÈi ot reseNÈs nas been MnkIned OuLOJl th? y8by a ¥ifKdeYgried lund IIis PUTOSe.
4YOUTH (SOUTH WEST) TRUSTEES. REPORT (INCLVDING DIRECTOR REPORT) ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2024 As al 31 DMt?24 frge res995 wlive£44.66212023. £36.0) Thg wustses trkqve as885s maioi I$ Ic>hich ch8rrty Is ew8•J. are Satisfi thal SYsten ale In pkqce Mitatl exp0re tolhe rth. Plans lorthjtsjre The lastyear Nas seen coerae growth fortheth3nty as¥ l&qve a13Pted kn et ts Ire3ng ra15 Of(¢2n and Youry PeDple i? thD C0mni. Wtrth elUrr arKI kter reeds of the Jkqrity be n9 mLKh carEr. lh2 Tru51885 ha agrepd thal lollowru ke)"woiBG15 711 be thE'.(Kws ufourth lor 23-2028. ConlinJ8d prwIS [prtiVe thitses forth1w atKI YOU 1hwi)urothtioD ofyouth dubs arMI sca)od htsliday 11£S. Suwkvtthe menlalwEIPbeivg ofyLxJrKJ people the prwsK)nofour Eaty Help 3nd Sere, spedfKally Ihe provlg-n ofwJnsdlrg Reach out into Ihe ccrnmunity thr(MJgh to proVe supp)rt aThl wan. To grow our SltBet-based youtmvork to weach altsrawe ofyoU peop arK6s d fferent wmmuniti wthin the The TYu.4èes a awa that Ine ¢nenty has been at 8 $$ the FuThJr8irvJ sirste9y to ensure that Increased serwKe ¢elwery thal can telulytUTKd In futu years. It was Intenlim to be in a break-even Jylhe erKI of 2024. SIr¢tr•, govern¥n¢• •MI m8n4•trn Thè chariiabia ¢on¥8ny incowalpd M 11 06ceftr2011 8n¢ goverwfj Fknnor8ndum 8nd Artth$ AsSlatiOn Ch£rikn status w35 yraff.ed on 23 2012. lrnstÈes, arè the direthr5 thè fAJrptrse Of corryny law. and sèrved dLYiro Ihè year up to dalp of swJnaiure of the fiDanrAal slalements ¥trVE". Mr J B Hutthrd Ir B CIDver N Crxwar Mr J Qauey MsRLee Mrs E ¢ Thi¥ (ReSned 25 June 20251 IRe5wJned 28 May 20251 RÈsKJnÈd 17 Awl 20241 chanty is giverne£ by a brArd of mtstses thi aso acl as Oyectors of the Ivnited company. These trust5 have a de range Df re5POnSltxllks. SDrre of which are 5etoul n Ibe Pa[e5 ALt20(, txrt are TtKiinty respDn51ble for 5ethry Ihe sitstagL wsion fty the ch811ty aThJ d8£iSWMS ty coff nits)wts. InJsts88 8r¥ eMpxye k> app¢4ni It6 Sur 10 ¥ nnimum tr fvtr no m¥xinum. as Ih8 ch8rity may require for ils efftcEnt nnIng Forn1 fALStee trainiw is [dedr an ba51S. bowd meets ai kasrftyx IlfES a bEario rec repOrtSfr the Charand Chwty Direuoron the runng efthe charitaNe acbViS discu5sfthe pkn5. None of the has any beTreal Irrter ITr Ihe cornY. 1 of the trustees ate rnpmtrs of Ihp company and gu£ranlee tocanmtrthe E1 In thEernt afa UP. Th&1rnstee5' fepDrtwas aFproved ty BO3 DfTrt
4YOUTH (SOUTH WEST) TRUSTEES. REPORT (INCLVDING DIRECTOR* REPORT) ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2024 M5RLee Direclorand ITusIBg Daled.. 29 Septetnber2025
4YOUTH (SOUTH WEST) STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2024 Thgtrustses, K) gr¢ akn the direct(Ks of 4Ywih l&xth Wsstl fw ofc(XrwY1£W. are re$wn$itrP lor pr&pèrin9 TIu81étrs' Rport ¥rwJ the fin81¢181 8c(X)i(¥jnrth Wickn lèw 8nO Uritsd Kiwom AUnting 5tsndards Iunrtec ngdon Gai8oltyAccepled AcCcwrls Prxticel. Com)any1wi r8SthÉ IruY.x to rwsJr@ sts%rnènts for éath fir321r"th give A tru& fair of Ihp stale ol affairs ol the chanty and ofthe SoLr aFwKX ot resoLYces. incluthng the Ir¥me and expEnditure. of Ihe lurthalyear. In preparing thèSèfincial Ststements. thetistees are reouYÈa to.. . Sele Suitab atNI then ay1h2tr c(KhS5w, . observe the methoys aThY txinoSe5 In the Chwtyes 50RP'. - make judg8tmnls aDd e511a that are reaSOth twulent . $lai• wh8lh6r applic¥bl& UK Actovniity St¥Thl¥ds hw wtiefa lo any nteal disd¢$8d 8nd xplainEd ITr the fQcial slalements . prepara lh& fingNial $tatarn8nts tr go9 r)Y tésil unws d is irsywnate to presumèltkl clk2flty7ll Dntiwe in o%ratth). Thr) wustses re5Wnsib for kfjeoiry a84te rec¢Y¢s tha1dEcke th rea¥Ie VraCY ai 8ny li th8 nanoal wsIt of the charity aré Wble theTh to 8nsuretrat Ihe finaTKK41 statvn8nts (pY with the Compan5 Aci 20C6 TY ¥fr 8lw responbknfor $aWik4rdiry th•8ssets ofth8 tharty*d r6a8(a forth6 wtrvenbon 3nd detecbonof fraud and other irreguLwitE5.
4YOUTH (SOUTH WEST) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF 4YOUTH {SOUTH YIEST) I rgport lo the my exan•nalM oflhe $latewilso14YrJth1S(xthWftstl Its charity) ts the y[rj9 31 D¥)er2024. Re$pObIlli¢9 and basis of rewl As trustees tharity also tsthedorstr the purrM)5es arcoMy18). you Ore re¥A)n%ble fulhe prepiDn f fynanthai stat(Yrtnts in tttyYrbmts oftt C¢ywanés Ad 2(. H£Yiry salfied tDys£Wthal statements oftheiharity txit lo betred Uer Part 16 of the Com)anies 1 2(lJ6 and aré ali9lbl8 for ifwJep8n¢entwwY. I retNYt r6sp•x of myxamination of itte ch•fftty's financJal slnents carriel J".undprse¢lb)1 145rfthe CtariiesAci 11. Tr cwying oui rrweKaminaim have lolbweo Ih2 DireEwns given by the Charity 145t5J(bl ofthe CharibES 2011. Independefitexarnie5 5talefflent I have my ¥xathnats¢n thn0 mgtlws to my ¥uw)knl in CLX)nbon lIh oAawMn¥lon giviry me se to b2leve that ID aw nlal resw accoun9 records rÈ not keFI In respect dthtrtharty as rffjuifÈd by setDM 386 ofthe CompansAct 20N. fiiantsal ¥taietrwts (k) noi tho the fiianoal stalerrents do not comptywith requIrTEr of se(ath ofthE CowaniÈsAct2006 other than aiy wuirernent thai the fina11 gwea and fairvie. 15 Th)t a matter¢onshJereé a5 rt can indepeent ewinalv)n'. or the fivnthal stalewents havg 1101 b8er wèrwwj IQ acc81} with mettXKI$ 8nd prir¢pS Stslemenl of Fiecomrnendeo PracttelJt ètcourbng by thahbap.tsb to th¥iba$ prwtlny tr6yrtirtèntyal st8teren15 17 v4th Ihe F•wnc44 Rer)tw siaiY¥¢ apJlcable In the UK aTrJ Republic of IFRS 1021 I have no Cern$ and h8ve come across rrt) Trwrers i? Conrectr the examinat io wbiL allenDon should be drawn in this report In en3Lle a proper urwkntar¥Jng ofthE s13terTr2nlsio be reached. Katy Gaodirw HollVay H(bLJse Epsotn S(wre Vthite Hot5e Busine55 Trowbridge WittsTrire BA14 OXG United KId0 29 S8plemb8r 2025
4YOUTH (SOUTH WEST) STATEMENT OF FINANCIAL ACTIVMES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 Cuwwpn1finld yeai Trjtal Total lunds fvnds 2024 24 ?24 2023 Income and end¢)wmtnts frfm.. Don31ions and legaCS Chartable otke, tradiw xtivitis lthestmenis Othe" inc(Kne 63881 .134 129015 141.336 34,317 331 537 311 13.144 13.144 Totsl incorn• 99676 782T8 1T7.954 176.521 ExpÈndltur• on= Raising furvjs charlablÈ li¥iti8$ Ottrw exppnolura 478 198.536 474(0 2ffi9 I.529 3S28 175.598 3.928 14 Totsl pxpendbture 414 2.669 129.451 179.526 199.014 Net InEDrnellexppndlturpl 52 276 2.6691 151.1791 11.5721 122.4931 Transfers belbvp8n funds 160.8761 60T6 Net rnOVPmErrt In fund5 11 18.6001 12,6691 9.697 122.4931 Re¢oK¢iliatyon of funds.. Fund bakrtts at 1 Januay 2024 I36.(2) 42.433 789.762 796.133 818,626 Fund balances al 31 Dè¢emberX124 144.6621 39.764 799.459 794.561 795.133 slateTnerrt offinarKkil aGbvitEs itthJe5all ga5 aThJ k)55es thEye. 141 )me expertitLTe deriye from continu1 thles.
4YOUTH (SOUTH WEST) STATEMENT OF FINANCIAL AcTrvmES ICONTINUEDI INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 RE5trlclpd funds Total fvnds ereSh3nalEd fund rJ ?23 2023 Income and end¢)wmtnts frfm.. Don31ions and legaCS Chartable otke, tradiw xtiviti*s Investments 65.079 17.350 76.257 16.951 141.336 34,317 331 537 537 Totsl Incorne 83273 93.248 176,521 ExpEndliure on.. Raising funds Chartable 478 47298 3007 147.431 198.536 Totsl exppndliurÈ 47.862 3A)7 147.545 199.014 Net Inoornelleyndlture &5.611 I3.7> ISl.YJ71 122.4931 betwfjen funds 182,5201 3.031 79.489 Net mov111 In fvnds 146.9091 IT161 25.192 122.4931 Rec0cl11aDn of fund5'. Fund babwes at 1 Januwy 2023 10.B47 432(B 764.57U 818.626 Fund balanets at 31 De¢ÈmbÈr2023 136,0621 42.433 789.762 796,133
4YOUTH (SOUTH WEST) BALANCE SHEET AS A T 31 DECEMBER 2024 2023 Flxpd assets Tangibl8 16 773.764 776.432 Curr•ntaSs•ts Debtot5 at bark8nd ha 17 2.673 25.134 36.058 28.024 27.807 CreditOV5'. aM(ntsfJl1lnll kn withlTrone y•ar 18 7,2271 18,1061 wrreni assths 20.797 19.701 Totsl ass•ts K•ss curr•nt lab116S ?.$61 796,133 Intoma funds Restricted flls UnrestrJed fuwJ$- des19n¥te futhd$ UnrestrKled lunds- general 795.459 39.764 (44.f621 789.762 42.433 136.0621 T161 795.133 The ccmp3ny 1$ entwed k treexemptsn frrm the reqwrewt wntsirned hi se¢Dcn 477 of C(np8n$ 2. Ihe yearended 31 Decernbu 2024. Th& dir&tors sckno¥ledge their resFOnsl&1e&trrfC(mr1yrg requlfemerntsof thÈ 20D6 wlth reyct lo accounting recorijs and wepa"£tr fiar statem. Th• m•mbws hav•nol r•quir•¢ to cthtsin itSfi(la1 ststtsfrth8 year in qu•stirfft I Écctrdante wth 476. ThwfingtKxal satwnwls hav9 been preparfj¢ in awrdarwwilh the prtyrior6 rknble to wbie( 10 the r8&ime. The fiarKl ststsments ¥*ere aF0r0 bylhe Truslees 29 Septrmter 2025 MsRLee Trllst•• C(wnpany rrylJtratlon uMber0767166E 10-
4YOUTH (SOUTH WEST)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢tItIng polkl•s
Charity infombthn
4y11h (South We5tl i¥ a priyaie cortyaDy IwniLed by guarthtse in Eland ar Wa. Th6 régistéred
offt8 is The Card)eir8 Cwlre. 568 Sp¥ Ro8d. SA12 7NY, 1knI8d Kingx
1.1 Basls ofwoparthn
Te finacial slaletneils have bpen wepaTed in ¥C(thar chBtity¥ gDvetnirJ thrent. Comps Aci
2(. FRS 102 Yhe Flngndai Reparting ap[AtIe li the UK and Re)thlc r IreLa. tr cNanOes
SORP-Accounling and Reports Charte5'. Sla..eenI (f RDrr1ded Pce 4Vic£tAe to ChareS prepariry
r acc(¥Jn15 In a(CLYde wilh Ihe Rwirs stJa appqKaLle n the UK ad Repu1 Df I[erj IFRS
1021" Tr tharity IS a PUNIC Benefii Entily as oefined by FRS 1G2.
The ch$rlty h8$ tskÈn adv8nt>JÈ tllhe In ihe SORP for rwts nol ts wepsre a stAtem ofeash flothE
The fin8¢181 sMei$ ¥rfr K¥epated in $'.8rfit¥J U)8 furr)I thariiy. )nerY 8rTh)unts In
the5efinancial Statements orA rouTrd to neorestÈ
The fine¢01 stamentS have been Yep8 Urer the ht11x6lC£MWtym. The pri?18¢)uThtiffj polwies
adopled are sol out b)low.
12 Golng
Al the iiw of8wfovirvJ fin8n¢i41 stalerw)Is. tree$ N4ve a rp$e ewiion trwl Ihe (tsrity has
adaquate re[CestO conknue in OFEraknalexisierKe for tke foreseeth fthxe. Thus Ihg Iruste85 LU)nti[a to adopt
e golrKJ rxrt6m w50f8c¢wniifKJ In trtfv1a•l staknts.
1.3 Charltabl• funds
Unrestrcted ndS are a¥alW)tr use atthè distrèkn of the trustees In lUrthecÈ Of charilablè 0bJ"edrs.
Re5tri¢tedluDds are subiwjto spe(¥kcorKIIi0Tr5 by
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 ACctIng polklAs 1.6 Taff01b fixed assets T8n9ibl¥ fixed 8ss$1$ sro ifilL81ty n¥>urté at l)si or waluatiw. Of¢V1)n 2nd any irypgirmsnt lossgs. Ass815 weonly capnisett ilthwrv8bJe 15 rTh)rethan £11X). Depr&ciatian Is recognised so as lo wrrte off the cost (K valu2r of assets less their rdUal values Dvef their LefvI INe5 w the follwing 2a5e5'. LÈ£sÉtdd land and ttuHdiros Leasgfrdd improvements pit equipm)t 33.33% strèightlithÈ The gar or Ios5 351 on the ot an asset E deterTh2d as Ihe eIterer thp sale w(ceed5 Ihe ying of the assÈL 8n¢J is rÉtognisee in Ihe $tarwrt thbes. The lea5ehdd a55et lateS to prtperty. ltrat e(atrY undera long lease, to Use for charikNe pwoses. The la and bu lg$ ale o¥¥rd bytryfthre i50xupie£l. impro%Ed. extendel and repaired by tho charrty. Tre1Ce the bukJirvJ mept5 the . ritw asseturmkn FRS102'sub5tsn(% er np1 8nd Lhe land are L¥Jldings are I[ude balance 5heBI of IF15. a5a ba8ehohJ on this b5. 1.7 Impainnent ol fixed assets Al exh 'erortThJ eno date. the CreVIeWS the carrykng a[hntsth ts ttle assetsto delemlne %ther therè Is any ndICaan thatth05e assets ha¥e s[fered ar urpa rrnent ts5. It SLth i1lati exists, Ih2 leWerable £rnounl of the a5W4 15 eirated In UFderto detamire er&entof l4rwwrtl055 {rf anyl. 1.8 Cash and $h etyhTaleriis C¥sh ¥n¢ ¢8th aqufv8enis In¢hJdo ¢sh In h¥J. d¥oyi$ * ¢¥1 Wilh ots" short-twm liqu Inve$tmts rth original lJ5 kn. 2nd trankovw¢trats. Bar o¥iKdrafts are writhin b(KroMngs In nt liaDiirdés. 1.9 FiThancil instruments The chawity has Ekcted to apts FYovish)ns cl Seckn 11 'Bax F'ra InstruTrEnts" Sectron 12'Qlh Financial Instrufflenlslssues of FRS 102 to all of 115 fwHtKaal ii51nJfIts. Financial StrUntsa rWnls the twiils bakn sh1 ¥th&n the chariiy beci)mes lo the contractual DYi8ians of lh8 irUMnt Financial 355els aTrd113blities are olfset, wlh tre Tr21 eSertl n Ihe firaxial stalemerts, when there 15 a IEgalty eifotceablc wi5htlo Set off the ragls aryj LIre 15 ntentiLT trJ se¢ on a [1 ba515 or tD reali assei selllv Ihe laimlrty Baslc Ilnanclal assots 82sicfinan¢ral assets, deIMwsa c ar tJbaWKM, are lolY nwsured pri including Iran5acbon tx)sts are SLlEeqlCat[1wj al a1j wsi using trh8effpdive inleTrst eth¥] Un55 8rraThJemw". ¢{W)SlIleS¥ trw)53r. where traSadI Is me8swed gt present value of lure receipts lSu18 al a tnark8t rate of Intere Fatla1 a&ts da th as"e within on8 y8ar ar8 not amortysed. 12-
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 ACctIng polklAs 8a$i¢ tsn•rJclal li•bilths El¥$t financ181 Sthililies. indudlqg ¢rwJitty8 ¥r¥J b8nkI08 ¥ra i1811Y ¥1 Iran$on unls tha rrarvJernenl corbsfilutes a financing traTlion. d£btfflstrn8nt tmasursa atthB pr£senl vau& ofth futu paYAt$ discounted ¥ a rrarket or6 of iThW8St. Finartciai kxxlities 8$ payaD thin on8 yoatart wt 8rnorUJ. Debl e SUe4)IJY ¢amed 8tanhMid ttL usiThll the effe£Jiv8 n1htsj. Tradts td(¥S ¥È oNigatK¥i$ 10 payfThr wds or $WCe$1hai trve auÈd in iTrtrtrdin8ry coutsè of OpèrAaS supplièrs. AmoJnts pp.yatdè Arè AS cJrwl ILirts rf y.ymènt 1$ thèwimin yaar or bss If noi, tThèy are pserled as noirntIlaknktses. Traje creditors are recwiséd n balty attransactiort an SLspquenlty rneasureij al a7¥)rti58d L¥J51 wgrvJ theeffecfft IrrtEfF51 TnellyA. DerPCogi1lOn oifJnancralliabrlibe5 FinanEial Ii£bilities are recognEed Whe tha15 c(vlral C•sexplre ur d15charged Dr cancel. 1.10 Employ• •fi1S Tie cust of any wused Entil18r[ft is tWi5Bd n the l(j in IhE BtnployBe's seMLY6 are rE¢V. Tertnination b8nefftsare IwnSatetyaS an eXp8hl the d8raty(XnMtted lo milnato trÈ oryknym8nl 8mph)b ¢rto provlje b8neffts. 1.11 R•ir•m•nl b8n•fiig P8yrnents rodefned C(rtriOQn retirerrwt befi1 5chernBsaTe charged as eXpense a5they fall Ctlllcal a¢9 es¥mes and Judgements In Ihe 4tiOn0f1he charily's WKxes. Ihe trn5t are Nuir1 to klgents. estitnat&5 and a85Utwtions atXNJL the Ca9 atwJnl 3&ets a[ I1 are TKA r8adly 3pparenl from other wurc85. Th eshmates and assoCed aswmpIs we baseTI ofi exFwer¢e and that an$1Me4 1¢ be rde¥ant. AGlual resuhs rnay differfrorn It estirrwte5. Th$ e5tYnales aTrY urKlwlyiTrJ a8sWnplts3r0 an basrs. RwsH)ns lo arIAting liat9$ 4re rewjnised in the pe[K In the e5l[r1& isfthised whwe ts re¥L aft8Gts lY thal pwvJd. or in the perwjd of lh r8vis)n 8rn1 fjlviv KiiirAs r8v19ty) both oJir8nl arn futrjro Unre5trkled Reslricled funds 21124 Tc4al UnrB5tricted Re5trct?d funds 2023 Total 2023 2D23 Donations 8txt wl$ Gran15 9.916 11124B 6.821 9.348 124.162 7.826 59.248 56.550 187 67,612 7.639 Membvrnhip tees 6.821 63.Wll 65.134 129.015 65.OT9 76.257 141.336 13-
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestrktrd Be5cted ds lunts 2024 2024 Totsl Unrestrlcled Reslrfcted fiJTrd5 lunds 2023 2023 Total 2023 Gvants Crane Co Donat 6.1 14.(KX) 10,0(M) 6.1D6 14.(X)O 10.1X)D 3.0 6222 3.500 10,000 2.750 Willshire County cou1 Mak5harn Town &>urKIl M&ksh8m Wilhtjul Gr The P43tional Lottery Cornrwn ty Fund Wi115hiie CDmmuTrIty 10,( 2.750 ).(xJ 50.OUU 5.(X)O 9.800 3.000 36.890 wesry Tolvh C¢il Other 24.142 24.142 38,8 112.248 .550 61,612 12L162 I 01Fr grants. restithl fUS Ihe IdlthvitMJ." 2023 Devizes Tum cntil 8.333 The Ajbert Hunt Tr JaL* L9eChaniste-Atst bvimsh re CourKxI. ea Boarth Mdksha 20.(kn) I SaiTrlsCIwi( 7.5S7 iwtirth Patish CuurKiI esw yrani 24.142 36.Sg)
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 Ch*ltable chant+1 Incom& lTrcorne 2024 2023 S818 ofwjs ch3ri1ab 8,8DO 25.517 29,516 35,484 34.317 ysis byfund UCIed tunds- seTrgrEI Restricted funds 35.484 17.360 16.957 from Unre¥trKted Rs¥tricted fvthds 2024 Totsl Unrestsicted Re¥tricted funds funds 2023 2023 Totpl 2024 2024 2023 FUra159 events 297 331 orno from Inwstments Llnrèstrlet8d Unrèstrlct4d fwnds fvnd$ 2024 2023 Inl8resl I1VaNe 311 537 Qlher Inc¢•7 Re51ricted Restrlcted fund8 funds 2024 2023 Gimrnnity PrqeLt 13.144 15-
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 Exp*nthNrn ral$iny fvrrtl8 Totsl Unr•stvict•d R•slrict•d fuThds funds 20rs 2023 Totil funds nds 2024 2024 2023 Fundraising and publi¢ty Othef fud[al&L cost5 114 478 Crita• athiti•s PrDVi5Km of PrDvi5lL of youth youth IOZ4 2023 Depreab[ and impoyment Coungel ing Y¢Jury Youin Awara5 Tuck costs Donations 2.669 4,13. 1,902 3.807 Seo 4.310 570 6.698 20 4.740 13,442 15.985 Str8ffj of supptsl co$ Iw nol& 101 Strare ol wvernce Isee 101 159,IM3 2.313 175.743 6.8De 175.598 198.536 AnalysL8 b¥ utrcted knnds- gene1 UTrTr8trcted funds- de6vwte¢l Restrithd'unds 47.4DO 2.669 125,529 47.29 3.807 147.431 175.59E 198.536 16-
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 10 Pport ¢0818 2024 Suprtrft tos GtsNmÈrK tYJ5ts Z023 Staff c51& Renl ofoffice spac including rgies and Iwl Premises repairs. renewa s. tnaintenanr£ 130,W27 130.927 144.544 144.544 12.392 12.392 1.155 1,155 9.278 278 18.148 16.148 T¢lepho£ fax 8nd Intwnet 1,783 1,783 2.832 nling. postago ¥181ionBry Sotrware IitLÈs equiFmeni exper)ses Attrf$WKJ, mketirKJ r&>witrnw)nl Li3bility 8Dd ¢tnIS insurance SLndry expen89S ènk chzvjes Tralg aj Wea- 156 1,059 3,1 3,901 203 2.414 2.414 2.14 2.146 12D6 134 134 691 416 415 Independent examiner Lagal yofesSiDn Late PAYE intere51 2.118 144 51 2.118 144 51 2.584 4.198 2.584 4.198 26 159.843 2.313 162.156 175.7 e.808 182.551 beln ch3ritab 159843 2.313 1.158 6.808 182.551 GovErnre insludes payrtw15 to the iThJewthnl of£1.212120t& £1.1701 ts 1ndPpeAI 8xa[n1nat a[Uf8es. 11 14¢1 mo¥¢m8nt In fvnds 2024 2023 The net rrowemeAt in lunds after L*wgIryllcdrQ Fees Payab for the irxlwdwl tharitys 51atem8n15 2.118 2e69 twreciatn of owned t3ngblefixd assets 3.807 12 Trnst•05 None uf the tru$iees ILY arry kvsons ¢OMEdwJ with receiytid any rprnunerabffi or benÈfits the charity during the year. 17-
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 13 EmQyo•S The avJe numb8fof year was". 2024 Numbar 2023 Numb8r 21 2Q24 2OZ3 Wsges ar saleS SD(xal Sec( costs omer pensKx) easts 128.801 313 1.139 142.171 1.445 110.927 1U.544 Thwa wJ¥ro rn) [0) ¥TWe annLI remnwaith w8$ m(we th) £60.OIJO. Remunetstion ofkey rnanagenwrt swr>f•nel Tie r8mbnoraiion ol k8y rn8naggrw1t was 8$ folw". Tne key management pergJ)al const5ts of the trustees. carty¢irettwand Ihe yoth mantyw. The youth worfL manager posiknon and the chty director lec to. partd the year the total reThneaOn wa5 £5,g30. The yuuth work managerpDSknn Is hacatal1he enG dthe year. Hubbard is the dire(kn You5(1U1i0n Iinted Y[wnYeb5dub)n'_inN (a"ged the thaTrty£nil12023. 1.Y221lJrfng Ihe y68r foi wF)18nw Off1 $b$ll* W•thfy outh A8$ 8nd Ft Infr8strudu 14 O¢her ¢xpenditw¢ Restricted Re5trKted fund8 lund$ 2Q24 2023 Comrmnity Prqecl 3.928 15 Taxatlon The chsrlty & exempl Its&th¥tbes tr85e all its Irrrfr & 4pled forthgrftANe purwses. 18-
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 16 T¥thglble flxod 88gets Total At 1 Januwy 2024 7.0D0 39.648 17,518 807.166 Al 31 D8cember 2024 7YJ.iYJO 17,518 807.188 Dopr•clatlon and Irnpz4enI At 1 Januay 2024 Depre0ain trrged In y&ar 13,239 2.645 17,494 24 30.733 2.689 At31 December 2024 1S.884 17,518 33.402 Carrylng amouni At 31 Dember 2024 7Sb.ODO 23.764 773.764 At31 Dfftber 2023 26.4D9 23 776.432 17 DEblrJrJ 2024 2023 Amounts falling due wbtlwn onB year. Trade d8blors 2.673 18 CtdlfW8'. amoDrts fallln9dueMNn oneyear 2tr24 2023 0th9r iaAalw)n and soci 8acury Trade credrtlK5 Okner credrtors Ac¢ru¥ls and do[er$ itKu 2.434 2.4B1 3.185 500 1.960 271 2.118 7.227 8.106 19 RireMen1 bwefft sthmes 2023 d Mntrlbuuon schen Charge to profil (Y in o)nkn"bulion s( 1.139 1.445 The ch?wity operales a defir¢J contiibutKfi thme for all qualtyThJ ptys. The assels cl eSCheme are SEp8rEtety from thoseof in an Indeppthntyatlministered fvnd. 19-
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 Ur0rIcted lund8. d•8lgnaiod lund The dsJnaled furnds ha¥8 be seiagJ8 0fre$trthI funds by Ihg lty specrfic puipjses. At 1 January R•sou¥8 Tran¥lor&4t 31 Do¢ember 2024 Provisior 10.ThJO 6.rto 26.433 10.000 6.000 23,764 Property Thintenance Fixed Asset lu 12.6691 42.433 I2.9} 39.764 Pre¥i¢Jus year. At 1 January 2023 RE50uwro8 txpendpd Twansfgr&At 31 Decvmbor 2023 Youth clubs HoliI8y cIL)s Ptuvision operty THintBnance Fixeé Asset bJrKJ 6.7371 3.706 10.ODO 6.WO 30240 6.737 13.7061 10.000 6.000 26.433 43209 13.8071 3.031 42.433
n (o C> O Qa O oa ID fD
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 Ur0rIcted lut)d8 The unre8trici•l knds oftr (aiiyr)yryrfis8 th8 uneywled brte$ddonati$ grantswhth are DsUbJect to specific [tionS Jy donois arml gran1 io Ilw may beused. At l Trnnsf•rslt 31 2024 expeThdÈd 2024 G£er funds 136.(2} g9.676 (47.4fMI 60.8761 144,6621 Prevlous year.. At 1 January Inctthlng ResJe$ Transfer&4t 31 December 2023 funds 10847 83.273 147,6621 182.5201 136.0621 23 AlY¥ ol net ass¢ts between frjnds Tot furKIs rund$ fund¥ a124 24 2024 2024 At 31 D•cBmbqr 202&. Tangible assets crrant 8ssdsJll*bdities} .764 16. 773,764 20.797 144.6621 49.459 I44,61 39.764 7.459 794.561 Rtstridtd fundB Total fur3 lund nuati@slunatsd fund 2023 23 2023 2023 At 31 Decernber2023: Tan9ibie agget% Currant assoislllr&bdil1osl 26.432 16.001 750.(W)O 39,762 776.432 19.701 136.Q621 I.0621 42.413 789 762 7%.133
4YOUTH (SOUTH WEST) NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD FOR THE YEAR ENDED 31 DECEMBER 2024 24 party Te key man8menT perg)nal ts)n of,.he tsus•s. catitydiiectoraThl ihe maD8gw. Th8 youth work rrhaTragei po0 and IP chaity dirth wstm was fi I ts partdthe Y1 the total was £5.930. Tn youth Trk%wer v8¢1 lh8 y&8r. JE Hubbard Is SO direGfrK YoUTb5UIion IiTrled. y0ufyb5U1K)n_It[ted cfra.gpd chaTrty £nil12023, £ 12Z2ldJring the trI01 manienwKe offthe ebsiie l%We5tsJry outh Awards and IT Intrastnjdure. -23-
Thi% doLumenl delivered u%in¥ eleLtruT]iL COTTITlluTllCatiUT]4 aT]d authentlLated in ILCLord¢illLe ivith the Tegi%trJr's relating ta electronic fnrm: duthenticdtion and mdnner Df deliN'ery' uiider %ection 1072 af Ihe Companies ALI 2006.