Charity regi5tralioTh number 1147394
¢th￿PaThY 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 J￿E 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&tern￿10fl￿Stees. 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 I￿1r r8tKKt a[￿ fwrDal statements thg Y9ar￿￿ 31 2024.
Thg finanoal staletrents have b08n prepa￿ tre ￿l￿e$ 881 wi in noie 1 lo the firarrial
statements conrly with the wjveming Itw arKJ A￿eS of AsSocotL￿). the
ComTrani&8 Acl 2rJJ6 and"knxiunDng Aerthiw ￿ Ch￿..￿". &abn8nl Re¢trnm8n(knd PrsdK* 8pplitrdble 10
charilEs weparing theiraccounts in actsxd￿ce Fiwi•* ReportrvJ s￿dar￿ ap￿l￿tAe in the UK ReputrAic
of Ird*d IFRS 1021"lasan*nd￿1 aCt￿n￿9 1 Januèry 20161
Oblo¢tW and a¢tMtIsg
The Bharity's obFcts 10 act as a resxjrcp and youry PeD￿le. ihw p*pnts and rarÈrs |Ning in th
k44ksh8m 8r88 by woyid1￿ 8ThJ a￿￿rtr. rw'8rnws of Kthysr81, educalh?Aal and ottr*r è¢bvii*J$
Advancing ITr life and helping yow chilthen and yw ￿12 byi*veWing theyskil. GawJti25 and capabilities
to enable IheTh to pawcip31e in s0i*ty as IrKlependenL rrhitu￿ and respJTrsible I￿1￿￿215..
v¥￿Ing eLtUC8lK)n." 8nd
Pro¥iding re<xea￿na I￿S￿e bmeactiyities itbleresiolsiKial we1tarede5N￿ lo wnprove their
n(Ilion8 of life.
Thè maln aevvlt￿S undèrtaken yèartotrmu￿ the chawws pun)ose fort￿ benefflt ar•..
4Youth l&ulh WÉ81}has ctminL*dto a r*we of acbwbes forctmbjw. ytyffij perfle and IherfarMl* incluth"w".
DwJl￿t￿) SEND weekly }oulh dub
Weeldy youth dubs I￿ ￿￿kSh￿ Al¥wth I(￿ChIldren ffl Years 5. 6 aDd 7
IN88￿Y liouth ¢aub In NaiksTrgm f¢r wng pw)le In Ye8r$ 7. 8 & C
• Wee￿Y youth dubs for in MeI(shaMa￿ At¥¥(Kth YO￿ aged 134
Peer Leade- TrainirvJ Su?part
Early Help ￿nse￿Ir￿j ihwgh TeenT¥k¢ounxlling In k*lksham. Chigpenham ar￿ ￿es￿ry.
Th&truslees have paid du8 regard ID by the C￿ty COttYn￿&￿>fi In thciding *rth8s the tharity
should undprtake
Thp conlrfbubon of Yolunteer5 the year.
Tre lifebl(￿ ?fth& charity is IhB arrkBzDg olv￿J￿I8er5 Pa￿ c(￿Sta￿ty gD above atvj beyaThd lu hplp
us ￿￿Ver the besl s8[vI￿ p)ssiblef(K youry Fewle in ￿ (Xm￿nu￿lty.
Wo malThlgin a strcw $afw￿$ld1Trg gtkA)s. with ¥ll vcluntsw$ wortlny siaft having lo compkl$ a
DBS check pnor to W)Tkiw UrbSu￿￿15ed *ilh yuLr9 tetye atKI a wuiremenl ￿al all 51aff cotnpK91e the basic
fe9u*di19 trai11w within 2 Vlee￿ d staring ￿'è aso rewwe al, siaff 19 compi#e 8 Fitst al WL¥k course.
basic Fxd Hyg￿ne course. Cwnty ￿ne5 Drus5 awareness aryl data prolection trainiry Both crAxse5 are also aval*le
forany vduntew wtrkers 10 urpJÈft2KÈ.

4YOUTH (SOUTH WEST)
TRUSTEES. REPORT (INCLVDING DIRECTOR* REPORT) ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
Achlovemwisahd p8rfomi¥rt8
Like Ynany organi531￿15 %￿th Y￿ng jeop￿ have seen a contiwed Engaging ￿TrageC young
people ￿ a lortnal ￿￿tre setting. However dw.a{*￿ yLxth 4Yo* has (X￿tinUed lo deAop and expand with servKe5
now xing de1￿C￿d In MElkshaTD. DEvize5 aThJ We51bwy. ChJ- cEntrfrl￿sC￿ work c¢DtinuE5 in MelkSha￿ aTrd At¥vth.
Juniors conlinue tothth. Ixrt nUMt￿ 0[¢￿er ￿U￿9 p￿le dtmjs defflThk*8te Ihat W8 t*J to rethink our
¢entrvba5sd dubs 8rg om.
Tre beknw show the nLnter c* ywrg pè¥4e atieThJed (£Dtre*ased acbvities aThJ the toial number of
r*ik$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 Su￿ort seNce wnb"nJed 10 deY*OP (*Jnw wili increased demand COU￿111￿ 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 $gr¥￿ by wo resp¥ted YP4ORE Oulrme lthhough
CIj4isJiy Valida￿¢ Cvttrtt has yel to be the Y> CORE. a of 11 ￿ abts¥É the CORE10 ￿dicateS
clinically svJnifitarl th$tr￿sih-.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 sth*me rK)tttth ret*wes six M*kly ses8Thts. Yoih of ¥ lin(thY 8thn*on
ol serri¢e rf requireil. Soff* of rh8 feedbadL from p8St L￿• iThclutk)
Hdp8d m8 dèal with my *xKqly- Hel￿ m8 gT(Tfif ID (xJnfid*K* *•h f8elYNJ wTh)buns- Hèl9￿ 8b(xrt
pSychol￿1c31 aspects￿ n¥y anxiety
Affl2￿￿9 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 SUic￿al IhAWts.
I have Felt mtye Eafe talkin9 ab(tr.rnw WBm5. I fBel like myfeB1,tys￿e val
11 has allowed ￿ to tslk to stnaa?e th had an unbw*ed wif￿. bvith bad IlwJhls.
Opfjniry Ljptts 0￿￿rG as I trnay have Dglowg
11 has made me leel everyoie isnl 8gain* me aTrJ helped in w3ys I the￿h1 I couldnl be helped. The
QUD5ellor ILsler6to rne and say5 hg pfiJl th r
11 is helpful f￿d 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 rec￿￿lse *d Thy5eHaTrd myltue wt8ntial. Ils Tr￿ped [T￿ reali88 Ihat l Thaller.
To Ihink mwe UrKJ#tS￿ ttst not eTher￿1r0 my fautt. Tts und8tstsnd to do in
certsin situations_
In our swwi¢e (yJm*t¥)n of a uursE o, Ilwapy. 95% of IhTrse have us￿1 the selV￿e tsay
Ihpy f￿1 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 then*dYe¥.
Fundrai5it
Trathionaly the Charity has rdiee on gant frorn tnisis and owi£abMs ￿th OcG￿r￿a1 wrthll d￿￿tiOnS f￿7
ind￿ldUals. We have 0￿￿ort￿lIES 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 ft*us on (￿ref￿llY
l•rgeted applicalo)s ts) aprwriate trJsls and org¥Ms8x*s ￿nding t￿1 aL80 a targeted ￿eme of 8ttracbn9
ular donation5 frorn a Wkler set of ir.dI￿￿￿s. taknry thjll ￿vartase al the oFF￿lLni￿% offe."ed to in-rea5e these
don8tMS Ihrough Gfft Ad.
A 6UCG&8sful appli(ation lor NatwMal Lott￿ Fundi￿9 *ill ath up 10 £50.(￿ pw year five years. with the first
Irthiimenl r1￿1¥￿1 in Awl 20¥8.
Tre Chawity utlEes a GDPR CO¥n￿l3￿1 syste￿ Df 5tonns infrKtnatic￿ aLwyJt any dDnors and dDes not Employ any
iTrJvbJua15 to target Indr￿d￿a dc0￿5 crf uncert*e 5tree¢ Mlecbons. No comr1a￿S have been received by trE ch￿ty
rela￿￿9 to it5 fundrai￿r$ ￿*¥i￿E￿.
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 C*aiity 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&Str￿l@C furK15 have not be8n dwnalod for a VGIfic u5& sh(xJld b8
m8in181n•d ai 8 l&vèl eouh*￿nl io i*Nv*n 1th8 *d slx mwh's exE*¥JrU￿. Thtr trust*s 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 Considè￿bon is gh*n io ways In adthJtinai fijnlls may bè raiset. This iÈ*i ot reseNÈs nas been
M￿nkIned ￿OuL￿OJl th? y8*by a ¥*ifKdeYgr￿ied lund ￿ IIis PUTOSe.

4YOUTH (SOUTH WEST)
TRUSTEES. REPORT (INCLVDING DIRECTOR* REPORT) ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
As al 31 D￿Mt￿?￿24 frge res9￿95 wlive£44.66212023. £36.0￿)
Thg wustses trkqve as885s* maioi I￿$ Ic>*hich ch8rrty Is ew8•J. are Satisfi￿ thal SYsten￿ ale In pkqce
Mit￿at￿l exp0￿re tolhe rth.
Plans lorthjtsjre
The lastyear Nas seen co￿era￿e growth fortheth3nty as¥￿ l&qve a13Pted kn ￿et ts I￿re3￿ng r*a15 Of(￿￿¢￿2n
and Youry PeDple i? thD C0￿m￿ni￿. Wtrth ￿e￿lUrr arKI k￿ter￿ reeds of the Jkqrity be n9 mLKh c*arEr. lh2
Tru51885 ha￿ agrepd thal lollowru ke)"woiBG15 ￿711 be thE'.(Kws ufourth lor ￿23-2028.
ConlinJ8d prwIS￿ [￿p￿rtiVe thitses forth1w￿￿ atKI YOU￿ 1hw*i)urothtioD ofyouth dubs arMI
sca)od htsliday ￿1￿￿1￿£S.
Suwkvtthe menlalwEIPbeivg ofyLxJrKJ people the prwsK)nofour Eaty Help 3nd Ser￿e,
spedfKally Ihe provlg-n ofwJnsdlrg
Reach out into Ihe ccrnmunity thr(MJgh to proV￿e supp)rt aThl w￿an￿.
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 FuThJr8i*rvJ 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￿¢t￿r•, govern¥n¢• •MI m8n4•trn
Thè chariiabia ¢on¥8ny incowalpd M 11 06ceft**r2011 8n¢ ￿ goverwfj Fknnor8ndum 8nd Artth$
AsS￿latiOn 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¥
(ReS￿ned 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 trust￿5 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 It￿*6￿ Sur￿ 10 ¥ n*nimum tr fvtr ￿ no m¥xinum. as Ih8 ch8rity may
require for ils efftcEnt n￿nIng Forn￿1 fALStee trainiw is [￿￿dedr￿ an ba51S.
bowd meets ai kasrftyx IlfES a bEario rec￿ repOrtSfr￿ the Charand Chwty Direuoron the run￿ng efthe
charitaNe acbVi￿S ￿ discu5sfthe pkn5.
None of the has any beTre￿al Irrter￿ ITr Ihe corn￿Y. ￿1 of the trustees ate rnpmt￿rs of Ihp company and
gu£ranlee tocanmtrthe E1 In thE￿ernt 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(Xrw￿Y1£W. are re$wn$itr￿P lor
pr&pèrin9 TIu81étrs' R*port ¥rwJ the fin81¢181 8c(X)i(¥jn￿￿rth Wic*kn* lèw 8nO Uritsd Kiwom
A￿Unting 5tsndards Iunrtec ￿ngdon Gai8oltyAccepled AcCcwrl￿s Prxticel.
Com)any1wi r8SthÉ IruY.x to rwsJr@ sts%rnènts for éath fir3￿21￿r￿￿"th give A tru& fair of
Ihp stale ol affairs ol the chanty and ofthe ￿SoLr￿ aFwKX￿ ot resoLYces. incluthng the I￿r￿¥me and
expEnditure. of Ihe lurthalyear.
In preparing thèSèfin*cial Ststements. thetistees are reouYÈa to..
. Sele￿ Suitab￿ atNI then a￿y1h2tr c(KhS5￿w￿,
. observe the methoys aThY txinoSe5 In the Chwtyes 50RP'.
- make judg8tmnls aDd e511￿a￿ that are reaSO￿th twulent
. $lai• wh8lh6r applic¥bl& UK Actovniity St¥Thl¥ds hw wtiefa lo any n￿te￿al disd¢$8d 8nd
xplainEd ITr the fQ￿cial slalements
. prepara lh& fingNial $tatarn8nts tr* go￿9 r)Y￿￿ tésil unws d is ir*sywnate to presumèltk*l clk2flty￿7ll
Dntiwe in o%ratth).
Thr) wustses re5Wnsib￿ for kfjeoiry a￿84￿te rec¢Y¢s tha1dEck￿e ￿th rea￿￿¥￿Ie ￿VraCY ai 8ny li￿ th8
nanoal wsIt￿ of the charity aré W￿ble theTh to 8nsuretrat Ihe finaTKK41 statvn8nts (￿￿pY with the Compan￿5 Aci 20C6
T￿Y ¥fr 8lw respon*bknfor $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 $latewilso14Yr*Jth1S(xthWftstl Its charity) ts the y￿[￿r￿j9￿
31 D¥￿)er2024.
Re$pO￿bIlli¢9 and basis of rewl
As trustees tharity also tsthedorstr the purrM)5es arcoM￿y18￿). you Ore re¥A)n%ble fulhe prep￿iDn
f fynanthai stat(Yrtnts in tttyYrbm￿ts oftt* C¢ywanés Ad 2(￿.
H£Yiry sal￿fied tDys£Wthal statements oftheiharity txit lo be￿￿tred U￿er Part 16 of the
Com)anies ￿1 2(lJ6 and aré ali9lbl8 for ifwJep8n¢ent*wwY￿. I retNYt r6sp•x of my*xamination of itte ch•fftty's
financJal s￿l￿nents 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.
Independefitexarni￿e￿5 5talefflent
I have my ¥xathnats¢n th￿n0 mgtlws to my ¥uw)knl in CLX)n*bon ￿lIh oAawMn¥lon
giviry me ￿￿se to b2leve that ID aw n￿l￿al resw
accoun￿9 records **rÈ not keFI In respect dthtrtharty as rffjuifÈd by setDM 386 ofthe Compan*sAct 20N.
fiiantsal ¥taietrwts (k) noi tho*
the fiianoal stalerrents do not comptywith requIr￿TEr￿ of se(ath ￿ ofthE CowaniÈsAct2006
other than aiy wuirernent thai the fina￿1￿1 gwea and fairvie*. 15 Th)t a matter¢onshJereé a5
rt c*an indepe￿ent ewinalv)n'. or
the fivnthal stalewents havg 1101 b8er wèrwwj IQ acc￿￿81￿} with ￿ mettXKI$ 8nd prir¢p￿S Stslemenl of
Fiecomrnendeo PracttelJt ètcourbng by thahb*ap￿.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 C￿ern$ 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
Holl￿Vay H(bLJse
Epsotn S(wre
Vthite Hot5e Busine55
Trowbridge
WittsTrire
BA14 OXG
United KI￿d0
29 S8plemb8r 2025

4YOUTH (SOUTH WEST)
STATEMENT OF FINANCIAL ACTIVMES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Cuwwpn1fin￿￿ld yeai
Trjtal
Total
lunds
fvnds
2024
24
?￿24
2023
Income and end¢)wmtnts frfm..
Don31ions and legaC￿S
Chartable
otke, tradiw xtiviti*s
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
60￿T6
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 ga￿5 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
er￿￿eSh3nalEd fund
rJ
?￿23
2023
Income and end¢)wmtnts frfm..
Don31ions and legaC￿S
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 mov￿111 In fvnds
146.9091
IT161
25.192
122.4931
Rec0￿cl11a￿Dn 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 lab11￿6*S
?￿.$61
796,133
Intoma funds
Restricted fll￿s
Unrestr*Jed fuwJ$- des19n¥te￿ futhd$
UnrestrKled lunds- general
795.459
39.764
(44.f621
789.762
42.433
136.0621
T￿1￿61
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"£t￿r ￿fi￿ar￿* statem￿.
Th• m•mbws hav•nol r•quir•¢ to cthtsin itSfi￿(la1 stst*￿￿tsfr*th8 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 fi￿arK￿l 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
4y￿11h (South We5tl i¥ a priyaie cortyaDy IwniLed by guarthtse in E￿land ar￿ Wa￿. Th6 régistéred
offt8 is The Card)eir8 Cwlre. 568 Sp¥ Ro8d. SA12 7NY, 1knI8d King*x
1.1 Basls ofwoparthn
T￿e fina￿cial slaletneils have bpen wepaTed in ¥C(thar￿ chBtity¥ gDvetnir*J th￿r￿ent. Comp**s Aci
2(￿. FRS 102 Yhe Flngndai Reparting ap[A￿tIe li the UK and Re)thlc r* IreLa￿. tr* cNanOes
SORP-Accounling and Reports￿ Charte5'. Sla..e￿enI (f R￿D￿r￿r1ded P￿ce 4Vic£tAe to Char￿eS prepariry
r acc(¥Jn15 In a(CLYd￿￿e wilh Ihe Rwirs st￿￿Ja￿ appqKaLle n the UK a￿d Repu￿1￿ Df I[e￿r￿j 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 r*wts nol ts wepsre a stAtem￿￿ ofeash flothE
The fin8￿¢181 s￿￿Me￿i$ ¥rfr K¥epated in $'.8rfit¥J U)8 fur￿￿r￿)I thariiy. ￿￿)ne￿rY 8rTh)unts In
the5efinancial Statements orA rouTr*d to neorestÈ
The fine￿¢01 sta￿mentS have been Yep8￿ Ur￿er the h￿t￿￿11x6lC£MWtym. The pri￿￿?18¢￿)uThtiffj polwies
adopled are sol out b)low.
12 Golng
Al the iiw of8wfovirvJ fin8n¢i41 stalerw)Is. tr￿ee$ 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 stak￿nts.
1.3 Charltabl• funds
Unrestrcted ￿ndS are a¥alW)￿tr use atthè distrèkn of the trustees In lUrthe￿cÈ Of charilablè 0bJ"edr￿s.
Re5tri¢tedluDds are subiwjto spe(¥kcorKIIi0Tr5 by<kxYxs gr3nlors as to IxY*lhÈy Thay be used. The purposes
and uses ofthe reSts￿led fuThYs we set wt rbJiesioihe fironool $tsWn￿.
En¢tCpNMent￿Tr1s are sutr4ectto sr£ufictJ￿drt1r￿ bydorM)rs IhatthE ￿st be r￿￿tsIned by the chanty.
1A Income
Ir￿0￿£ s rewnisec wher Ihe chwty ￿ *&31 y enlikd to rt afte" perf￿mianCe ￿n￿l￿)n$ have been met. the
nt& ￿ be ffleasuiBd rdw. a￿1 it ￿ ￿0DablE tha11￿)Me*ll be To￿￿ed.
Cath dorab"ts)$ arè wognised LN) rt¢eip*. OIFÈrdf*thKYts rect¥fwsÈd 1htr ¢h>Dty bas nolifiÈd ofthè
donalkm. unless performance wndith)r75 reGuire deferral afthe ￿nD￿nI. Income tsx recO*er3￿ In rel£rion to donabrK
received under GrftAKI cr deeds of th¥er￿ k rÈtOoiMsed at thÈiThtr¢*the (k)r%qkn.
LegaG*5 are ie¢EFI ￿ otrerw5e If has roti￿￿ ot a* inyetvj distribu￿￿￿, the
wnt is kn¢)wn. an¢ rew¥iS expthd Ifthg ￿nt IS not k￿￿¥1b. Ihp SBgxy trealed as a ￿￿￿enta$¥eI.
1.5 Exp8ndlthr•
Liabilities are rBcUg￿l38j as eXp￿￿urea5 5(w a5 th￿ Is a or(￿Stru@J'lB DLqvJalw)n comrnilling the chaw ty io
at expgnditure. il is Jrobable thal a tra￿,er0feIX￿K1M￿tmYths be requyed in selmement and am￿nI of
oblvjatior can be measJred rel￿. ExppDditure ￿ ￿)Unted kn on an arnJal3 ba95 ba5 t￿n 5ati5fied und
dings that ogsrfegate ali rELalÈd tr& CXW.

4YOUTH (SOUTH WEST)
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDD
FOR THE YEAR ENDED 31 DECEMBER 2024
ACc￿￿tIng polklAs
1.6 Taff01b￿ fixed assets
T8n9ibl¥ fixed 8ss$1$ sro ifilL81ty n¥>*urté at *l*)si or waluatiw. Of￿￿￿¢V￿1￿)n
2nd any irypgirmsnt lossgs.
Ass815 weonly capn*isett ilthwrv8bJe 15 rTh)rethan £11X).
Depr&ciatian Is recognised so as lo wrrte off the cost (K valu2r*￿ of assets less their r￿dUal values Dvef their L￿efvI
INe5 w the follwing 2a5e5'.
LÈ£sÉtdd land and ttuHdiros
Leasgfrdd improvements
pi*t equipm*)t
33.33% strèightlithÈ
The gar or Ios5 3￿51￿ on the ot an asset E deterTh￿2d as Ihe eIterer￿ thp sale w(ceed5 Ihe
ying of the assÈL 8n¢J is rÉtognisee in Ihe $ta*rwrt thbes.
The lea5ehdd a55et ￿lateS to prtperty. ltrat ￿e(￿atrY undera long lease, to Use for charikNe pwoses.
The la￿ and bu ￿l￿g$ ale o¥¥r*d bytryfthre i50xupie£l. impro%Ed. extendel and repaired
by tho charrty. T￿re1C￿e the bukJirvJ mept5 the ￿. ritw asseturmkn FRS102'sub5tsn(% ￿er ￿n￿p1 8nd
Lhe land are L¥Jldings are I[￿ude￿ balance 5heBI of IF￿1*￿￿5. a5a ba8ehohJ on this b￿5.
1.7 Impainnent ol fixed assets
Al exh 'erortThJ eno date. the C￿￿￿reVIeWS the carrykng a[h￿ntsth ts t￿tle assetsto delemlne %*￿ther therè
Is any ndICa￿an thatth05e assets ha¥e s￿[fered ar urpa rrnent ts5. It SLth i1￿l￿ati￿ exists, Ih2 le￿Werable
£rnounl of the a5W4 15 e￿ir￿ated In UFderto detamire er&entof l4rww￿￿rtl055 {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$tm*ts
rth original ￿lJ￿￿5 kn. 2nd trankovw¢trats. Bar* o¥iKdrafts are writhin b(KroMngs In
nt liaDiirdés.
1.9 FiThanci*l instruments
The chawity has Ekcted to ap*ts ￿ FYovish)ns cl Seckn 11 'Bax F'ra￿￿ InstruTrEnts" Sectron 12'Qlh
Financial Instrufflenlslssues of FRS 102 to all of 115 fwHtKaal ii51nJf￿Its.
Financial ￿StrU￿ntsa￿ rWnls￿ ￿ the t*wiils bakn￿ sh￿1 ¥th&n the chariiy beci)mes lo the contractual
DYi8ians of lh8 i￿￿rUM￿nt
Financial 355els aTrd113blities are olfset, wlh tre Tr21 ￿eSert￿l n Ihe firaxial stalemerts, when there 15 a
IEgalty eifotceablc wi5htlo Set off the r￿ag￿ls￿ aryj LI￿re 15 ntentiLT trJ se￿¢ on a [￿1 ba515 or tD reali*
assei selllv Ihe laimlrty
Baslc Ilnanclal assots
82sicfinan¢ral assets, deIMwsa￿ c* ar￿ tJ*baWKM, are ￿lo￿lY nwsured pri
including Iran5acbon tx)sts are SLlEeq￿l￿Cat[1wj al a￿￿1￿j wsi using trh8effpdive inleTrst ￿eth￿¥] Un￿55
8rraThJemw". ¢{W)SlI￿leS¥ trw)53r￿. where tra*SadI￿ Is me8swed gt present value of
lure receipts ￿lS￿u￿18￿ al a tnark8t rate of Intere￿ F￿at￿la1 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
ACc￿￿tIng polklAs
8a$i¢ tsn•rJclal li•bilths
El¥$t financ181 Sthililies. indudlqg ¢rwJitty8 ¥r¥J b8nkI08￿ ¥ra i1￿811Y ¥1 Iran$*￿on unl*s tha
rrarvJernenl corbsfilutes a financing traT￿lion. d£btfflst￿rn8nt ￿ tmasursa atthB pr£senl vau& ofth
futu￿ paY￿At$ discounted ¥ a rrarket or6 of iThW8St. Finartciai kxxlities 8$ payaD* ￿thin on8 yoatart wt
8rnorU*J.
Debl *e SU￿e4￿)IJY ¢amed 8tanhMi*d tt*L usiThll the effe£Jiv8 n￿1htsj.
Tradts t￿d￿(¥S ¥È oNigatK¥i$ 10 payfThr wds or $WCe$1hai tr*ve a￿u￿Èd in iTrtrtrdin8ry coutsè of
OpèrA￿a￿S supplièrs. AmoJnts pp.yatdè Arè AS cJrwl IL*irt*s rf y.ymènt 1$ thèwimin yaar or bss
If noi, tThèy are p*serled as noi￿r￿ntIlaknktses. Traje creditors are recwiséd n balty attransactiort an
SL*spquenlty rneasureij al a7¥)rti58d L¥J51 wgrvJ theeffecfft IrrtEfF51 TnellyA.
DerPCog￿i1lOn oifJnancralliabrlibe5
FinanEial Ii£bilities are *recognEed Whe￿ tha1￿5 c(vlr￿al 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 Iwn￿￿SatetyaS an eXp8￿￿h￿l the d8￿r￿at￿y(X￿n￿Mtted lo
milnato trÈ oryknym8nl 8mph)b* ¢rto provlje b8neffts.
1.11 R•*ir•m•nl b8n•fiig
P8yrnents rodefned C(rtri￿OQn retirerrwt b￿efi1 5chernBsaTe charged as ￿eXpense a5they fall
Ctlllcal a¢￿￿￿￿￿9 es¥m*es and Judgements
In Ihe 4￿￿￿tiOn0f1he charily's WKxes. Ihe trn5t￿ are Nuir￿1 to ￿k￿l￿ge￿nts. estitnat&5 and
a85Utwtions atXNJL the Ca￿￿9 atwJnl ￿3&￿ets a[￿ I￿￿1 are TKA r8adly 3pparenl from other wurc85. Th
eshmates and assoC￿ed aswmpI￿￿s we baseTI ofi exFwer¢e and that a*￿n$1￿Me4 1¢ be
rde¥ant. AGlual resuhs rnay differfrorn It￿ estirrwte5.
Th$ e5tYnales aTrY urKlwlyiTrJ a8sWnpl￿ts3r0 an basrs. RwsH)ns lo arI￿A￿ting ￿li￿at9$ 4re
rewjnised in the pe[K￿ In the e5l[r￿1& isfthised whwe ts re¥L￿ aft8Gts ￿lY thal pwvJd. or in the perwjd of
lh* r8vis￿)n 8rn1 fjlviv K*iiirAs 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 Be5￿cted
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 cou￿1
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
wes￿ry Tolvh C¢￿￿il
Other
24.142
24.142
38,8
112.248
.550
61,612
12L162
I￿ 01F￿r grants. restithl fU￿S Ihe IdlthvitMJ."
2023
Devizes Tu*m c￿ntil
8.333
The Ajbert Hunt Tr
JaL* L9￿eChanist￿e-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 chan￿t+1￿ Incom&
lTrcorne
2024
2023
S818 ofwjs
ch3ri1ab￿
8,8DO
25.517
29,516
35,484
34.317
ysis byfund
U￿￿￿CIed 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
FU￿ra15￿9 events
297
331
orno from Inwstments
Llnrèstrlet8d Unrèstrlct4d
fwnds
fvnd$
2024
2023
Inl8resl I￿1VaNe
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$iny fvrrtl8
Totsl Unr•stvict•d R•slrict•d
fuThds
funds
20rs
2023
Totil
funds
nds
2024
2024
2023
Fundraising and publi¢ty
Othef fu￿d[al&L￿￿ cost5
114
478
C￿rita￿• athiti•s
PrDVi5Km of PrDvi5lL￿ of
youth
youth
IOZ4
2023
Depre￿ab[￿ and impoyment
Coungel ing
Y¢Jury
Youin Awara5
Tuck costs
Donations
2.669
4,13.
1,902
3.807
Seo
4.310
570
6.698
20
4.740
13,442
15.985
Str8ffj of supptsl co￿$ Iw nol& 101
Strare ol wvern￿ce Isee 101
159,IM3
2.313
175.743
6.8De
175.598
198.536
AnalysL8 b¥￿￿￿
u￿￿trcted knnds- gene￿1
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 to*s GtsN*mÈrK
tYJ5ts
Z023
Staff c￿51&
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 Iit*LÈs
equiFmeni exper)ses
Att*rf$WKJ, m*ketirKJ
r&>witrnw)nl
Li3bility 8Dd ¢￿t￿nIS
insurance
SLndry expen89S
ènk chzvjes
Tra￿l￿g a￿j We￿a￿-
156
1,059
3,￿1
3,901
203
2.414
2.414
2.14
2.146
12D6
134
134
691
416
415
Independent examiner
Lagal yofesSiDn
Late PAYE intere51
2.118
144
51
2.118
144
51
2.584
4.198
2.584
4.198
26
159.843
2.313
162.156
175.7
e.808
182.551
bel￿n
ch3ritab￿
159843
2.313
1￿.158
6.808
182.551
GovErn￿re insludes payrtw15 to the iThJewthnl of£1.212120t& £1.1701 ts 1ndPp￿￿eAI
8xa[n1nat￿ a[￿U￿￿￿￿f8es.
11 14¢1 mo¥¢m8nt In fvnds
2024
2023
The net rrowemeAt in lunds after L*wgIryllc￿d￿rQ
Fees Payab￿ for the irxlwdwl tharitys 51atem8n15
2.118
2e69
twreciat￿n of owned t3ngblefixd assets
3.807
12 Trnst•05
None uf the tru$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 Em￿Qyo•S
The av**Je numb8fof year was".
2024
Numbar
2023
Numb8r
21
2Q24
2OZ3
Wsges ar￿ sa￿leS
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 annL*I 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. c*arty¢irettwand Ihe yoth mantyw. The youth worfL
manager posiknon and the ch￿ty director lec to. partd the year the total reTh￿ne￿a￿On wa5 £5,g30.
The yuuth work managerpDSknn Is haca￿tal1he enG dthe year.
Hubbard is the dire(kn ￿You￿￿￿5(1U1i0n Iinted Y[wnYeb5dub)n'_inN￿ (*a"ged the thaTrty£nil12023.
1.Y221lJrfng Ihe y68r foi wF)18n*w Off1￿ ￿$b$ll* W•thfy outh A￿8￿$ 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 tr￿8￿5e all its Ir￿rrfr￿ & 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 Irnpz4￿enI
At 1 Januay 2024
Depre0ai￿n tr￿rged 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 De￿mber 2024
7Sb.ODO
23.764
773.764
At31 D￿fftber 2023
26.4D9
23
776.432
17 DEblrJrJ
2024
2023
Amounts falling due wbtlwn onB year.
Trade d8blors
2.673
18 Ct*dlfW8'. amoDrts fallln9due*MNn oneyear
2tr24
2023
0th9r iaAalw)n and soci* 8acur*y
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 R￿ireMen1 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 ￿pty￿s. 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
Ur*0￿rIcted lund8. d•8lgnaiod lund
The d*s*Jnaled furnds ha¥8 be￿ seiag*J8 ￿0f￿r￿e$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
Ur*0￿rIcted lut)d8
The unre8trici•l knds oftr* (*aiiyr)yryrfis8 th8 uneywled b*rte$ddonati￿$￿ grantswhth are D￿sUbJect
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 Res￿J￿e$
Transfer&4t 31 December
2023
funds
10847
83.273
147,6621
182.5201
136.0621
23 A￿lY¥￿ ol net ass¢ts between frjnds
Tot
furKIs
rund$
fund¥
a124
24
2024
2024
At 31 D•cBmbqr 202&.
Tangible assets
c￿rrant 8ssdsJll*bdities}
.764
16.
773,764
20.797
144.6621
49.459
I44,6￿1
39.764
7￿.459
794.561
Rtstridtd
fundB
Total
fur￿3
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
T*e key man8￿menT perg)nal ts)n￿ of,.he tsus*•s. c*atitydiiectoraThl ihe maD8gw. Th8 youth work
rrhaTragei po￿￿0￿ and IP* chaity dirth wstm was fi I￿ ts partdthe Y￿￿1 the total was £5.930.
Tn* youth Trk%wer v8¢*1* lh8 y&8r.
JE￿ Hubbard Is SO￿ direGfrK ￿YoUT￿b5￿UIion IiTrled. y0ufy￿b5￿U1K)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.