Company Ro(Jl•trJtlon Numb•f: ceooo609 Cliirlty Nufnb•f; 1163050 Youiig Pooplo Count (A comphny Ilmlt•d by OUAfaiilo•, Iiol havlng a •hifQ capltal) Annual Roport aiid Ui)aucJitod Fiii<l_ Iiclcll Statoinonts for tlie finaiicial yoar oiidod 31 August 2025
Young People Count (A company Ilmlted by guarantee, not havlng a sharo capital) CONTENTS Page Reference and Administrative Information Strategic Report Trustees, Annual Report Statement of Trustees, Responsibilities Independent Examinerfs Report Accountants, Report Statement of Financial Activities 10 Summary Income and Expenditure Account 11 Balance Sheet 12 Notes to the Financial Statements 13-16 Supplementary Information relating to the Financial Statements 18-20
Young People Count (A company Ilmlted by guaranteo, not havlng a Share capltal) REFÉRENCE AND ADMINISTRATIVE INFORMATION Trustees Gerard Wareham Claire Jarvis John Alexander Jarvis Roland Middleton Cronshaw Trevor Bain Collinson lan Bean (Appointed 12 May 2025) Chairperson Jonathan Hawkins Charity Number in England and Wales 1153050 Company Registration Number CE000609 Registered Office 17 Railway Street Pocklington York Y042 2QR England Independent Examiner DAH Accountancy Services Limited Chartered Management Accountants Cedar Lodge York Road Shiptonthorpe York East Yorkshire Y043 3PH United Kingdom
Young People Count (A company limlted by guarantee, not havlng a share capital) STRATEGIC REPORT for the financial year ended 31 August 2025 The trustees, who are directors for the purposes of company law, present their strategic report for the year ended 31 August 2025, in Complian with s414C of the Companies Act 2006, Achievements and performance This year has seen a tumover of trustees, including our longstanding Chairman, Gerry Wareham, who has retired as a trustee after 5 years of service. Our thanks go to all trustees who have supported the charity over the years, with a particular thanks to Gery for his leadership of the charity over recent years. As some have left, new trustees and prospective trustees have joined to offer refreshed support for the purpose and direction of the charity. Ensuring security and stability of the charity for the future has been a keen focus of the trustees this year, with the introduction of new policies, and a review of the charities intemal governance, procedures and controls to strengthen operational and financial resilien. This will continue to be an area of focus for the trustees, including plans to fully digitalise finan and accounting systems and continue to evolve operating policies and practices through the lens of continuous improvement. Securing funding continues to be a key challenge and risk for the charity. The majority of income to support the operation of the charity is secured through grants and donations. We are pleased to have strengthened relationships with funders this year and secured funding to cover core costs and projects focused on mental health, physical wellbeing, cooking, sports, community outreach and other activities. Without the support of our funders, and donations from the local community, we would not be able to continue to provide our vital services to the community. While our main Sour of income remains grant funding, we are especially pleased that our young people helped to raise over £3,000 in our summer fundraising event, walking part of Hadrian's Wall with staff and volunteers to raise funds for the charity. We also continue to receive support from local community sponsors and groups, including two private donors who generously funded part of our rent and staff costs for a period in the year, and Red Sky Ukelele's who have been a long-standing supporter of YPC. We are very grateful to the community for their support, as donations outside of grant funding are vital to cover core costs that are not always covered by grant funders. Our youth sessions continue to go well attended, with over 200 unique young people accessing our services this year. Young people of all interests and backgrounds access YPC as a safe space with support from trusted adults. Vvhether attending for specific activities, social connection, a chat with one of our staff or volunteers, or just for a quiet space away from the outside world, we are delighted to continue to provide this vital service to the community. Jonathan Hawkins Chairman
Young People Count (A company Ilmlted by guarantee, not havlng a sharo capltal) TRUSTEES, ANNUAL REPORT for the financial year ended 31 August 2025 The trustees present their Trustees, Annual Report, combining the D1ctorS, Report and Trustees, Report and the unaudited financial statements for the financial year ended 31 August 2025. The finanaal statements are prepared in accordance with the Companies Act 20C6, FRS 102 Yhe Finanual Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Chanties Statement of Recommended Practice applicable to charities preparing their financial statements in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). The Trustees, Report contains the infomiabon required to be prov'Kled in the Trustees, Annual Report under the Statement of Recommended Practi (SORP) guidelines. The trustees of the charity are also charity trustees for the purpose of charity law and under the charity's constitution are known as members of the board of trustees. In this report the trustees of Young People Count present a summary of its purpose, governance, activities, achievements and finanS for the financial year 31 August 2025. The charity is a registered chanty and hen the report and results are presented in a form which complies with the requirements of the Companies Act 2006 and, although not obliged to comply with the Statement of Recommended Practi applicable in the UK and Republic of Ireland FRS 102, the organisation has implemented its recommendatsons where relevant in these financial statements. Principal Activity The principal activity of the company is that of the provision of reSoUrS and activities for young people. Mission, Objectives and Strategy Objectives Public benefit To act as a resour for young people aged 11 to 18 living in Pocklington by providing advi and assistance and organising programmes of physical, educational and other activities as a means of: (a) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals; (b) advancing education, (c) relieving unemployment; (d) providing recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth, age, infimity or disability, povety or social and economic circumstances with a view to improving the conditions of life of such persons. The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidan published by the Charity Commission for England and Wales. Financial Review The results for the financial year are set out on page 10 and additional notes are provided showing income and expenditure In greater detail. Financial Results At the end of the financial year the charity has assets of £41,550 (2024 £27,458) and liabilities of £0.00 (2024 £0.00). The net assets of the charity have increased by £14,092. Trustees The trustees who served throughout the financial year, except as noted, were as follows: Gerard Wareham Claire Jarvis John Alexander Jarvis Roland Middleton Cronshaw Trevor Bain Collinson lan Bean (Appointed 12 May 2025) In accordance with the Constitution, the trustees retire by rotation and, being eligible, offer themselves for re-election.
Young People Count (A company Ilmlted by guarantee, not havlng a Ihar• c8pIt81) TRUSTEES, ANNUAL REPORT for the finanoal year ended 31 August 2025 Compliante with sector.wlde Leglslatlon and Standards The charity engages pro-acbvety wilh legislation, standards and CCKles whKh are develoFed for the sector. Young People Count subscnbes to and is compliant with the following The Companies Act 2006 The Chanlies SORP (FRS 102) Approved by the Board of Trustees on 26 June 2026 and signed on its behalf by: Jonathan Hawkins Chairperson
Young People Count (A company Ilmlted by guarantee, not havlng a share capltal) STATEMENT OF TRUSTÉES, RESPONSIBILITIES for the financial year ended 31 August 2025 The trustees, who are also directors of Young People Count for the purposes of company law, are responsible for preparing the financial statements in accordan with applicable law and regulations. Company law requires the trustees as the directors to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practi (United Kingdom Accounting Standards and applicable law) including FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the trustees must not approve the financial statements unless they are satssfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing these financial statements, the trustees are required to: select suitable accounting policies and apply them consistently, make judgements and estimates that are reasonable and prudent; state whether the financial statements have been prepared In accordance with the relevant financial reporting framework, identify those standards, and note the effect and the reasons for any material departure from those stsndards" and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees confimi that they have complied with the above requirements in preparing the financial statements. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity 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 charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Board of Trustees on 26 June 2026 and signed on its behalf by: Jonathan Hawkins Chalrperson
Young People Count (A compaiiy limlted by guarantee, not having a share capital) INDÉPENDÉNT EXAMINÉR'S REPORT TO THE BOARD OF TRUSTEES OF YOUNG PEOPLE COUNT We have examined the financial statements of the charity for the financial year ended 31 August 2025, which comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet and the related notes. This report is made solely to the charity's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Board of Trustees that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's members, as a body, for our work, or for this report. Respective responsibilities of trustees and examiner The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. The charity's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required, It is our responsibility to: examine the financial statements under section 145 of the Act; follow the procedures laid down by the general Directions given by the Charity Commission under section 145(5) of the Charities Act 2011, and state whether particular matters have come to our attention. Basis of independent examiner's report Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also Includes consideration of any unusual Items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out In the statement below. Independent examiner's statement In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any material respect. accounting records were not kept in accordance with section 386 of the Companies Act 2006 the financial statements do not accord with those accounting records the financial statements do not comply with the accounting requirements of the Charities Act the financial statements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) there Is further information needed for a proper understanding of the accounts to be reached. We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Davi Hannam DAH ACCOUNTANCY SERVICES LIMITED Chartered Management Accountants Cedar Lodge York Road Shiptonthorpe York East Yorkshire Y043 3PH United Kingdom Date: 26 June 2026
Young People Count (A company Ilmited by guarantee, not havlng a share capltal) CHARTERED MANAGEMENT ACCOUNTANTS, REPORT to the Board of Trustees on the unaudited financial statements of Young People Count for the financial year ended 31 August 2025 02 de assist y to n with our engagem t letter dated 26 we have prepared for our approval the financial statements of the mpanies Act 2 ye ded 31 ugust 2025 w mprise the Statement of Fina ial Acti ies the Ex iture Account, the Bal Sheet an otes fro e Company's ounting re xplanatsons you have given t This report is made sole o the Board of Trustees of Young People Count, as a body, in of our engagement. O work has been undertaken solely to prepare for your approval the financial state oun eople Cou state those matters that we have agreed to state to the Board of ustees of Count, as body, this repo accordance ith the guidance of the Chartered ststute of Accountants. To the fullest extent pemiitted by law, we do not accept or assume responsibility anyone other Young People an Board of TrUSts, as a body, for our work or for this report ve carned out this engagement in accordan with guidan issued by the Chartered Institute of Ma geme Accountants and have complied with the relevant ethical guidance laid down by the Charter Institute Management Accountants relating to members undertaking the compilation o nancial statements. are statuto It is y duty to ensure that Young People Count has kept adequate accounting records and to pr financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of ung People Count. You consider at Young People Count is exempt from the statutory audit requirement for the year. lfily dut for fro fo nt an ount. F We ve not been instructed to carry out an audit or a review of the financial statements of Young People eason, we have not venfied the accuracy or completeness of the accounting records or ati and this explanations you have given to us and we do not, therefore, express any opinion on the statutory finan statements. DAH ACCOUNTANCY SERVICES LIMITED Chartered Management Accountants edar Lodge ork Road Shiptonthorpe rk East Yorkshire 043 3PH nited Kingdom 26 June 2026
Young People Count (A company Ilmited by guarantee, not having a share capltal) STATEMENT OF FINANCIAL ACTIVITIES for the financial year ended 31 August 2025 Unrestricted Restricted Funds Funds 2025 2025 Total Unrestricted Restricted Funds Funds Funds 2025 2024 2024 Total Funds 2024 Notes Income Donations and legacies Charitable activities . Grants from govemments and other co-funders 15,567 15,567 2,526 53,981 56,507 24,715 9,040 33,755 Totsl income 18,093 53,981 72,074 24,715 9,040 33,755 Expenditure Charitable activities 30,299 27,683 57,982 37,318 17,854 55,172 Net incomel(expenditure) (12,206) 26,298 14,092 (12,603) (8,814) (21,417) Transfers beeen funds Net movement in funds for the financial year (12,206) 26,298 14,092 (12,603) (8,814) (21,417) Reconciliation of funds: Total funds beginning of the year 17,766 9,692 27,458 30,368 18,507 48,875 Total funds at the end of the year 5,560 35,990 41,550 17,765 9,693 27,458 The Statement of Financial Activities includes all gains and losses recognised in the financial year. All income and expenditure relate to continuing activities. The notes on pages 13 to 16 form part of the financial statemenls 10
Young People Count (A company Ilmlted by guarantee, not havlng a share capital) SUMMARY INCOME AND EXPENDITURE ACCOUNT for the financial year ended 31 August 2025 Statement of Financial Activities 2025 2024 Gross income Unrestricted fvnds Restricted funds 18,093 53,981 72,074 33,755 72,074 (57,982) 33,755 (55,172) Total income Total expenditure Net incomel(expenditure) 14,092 (21,417) The charity has no recognised gains or losses other than the surplus for the financial year. The results for the financial year have been calculated on the historical cost basis The notes on pages 13 to 16 form part of the financial slatements 11
Young People Count (A company limited by guarantee, not having a share capltal) Company Number: CE000609 BALANCE SHEET as at 31 August 2025 2025 2024 Notes Current Assets Cash at bank and in hand 41,550 27,458 41,550 27,458 Net Current Assets Total Assets less Current Liabilities 41,550 27,458 Funds Restricted funds General fund (unrestricted) 35,990 5,560 9,693 17,765 Total funds 41,550 27,458 These financial statements have been prepared in accordan with the special provisions relating to small companies within Part 15 of the Companies Act 2006. For the financial year ended 31 August 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006, and no noti has been deposited under section 476. The trustees confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of its profit and loss for the financial year In accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charity. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime and in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland" applying Section 1A of that Standard. Approved by the Board of Trustees and authorised for issue on 26 June 2026 and signed on its behalf by Jonathan Hawkins Chairperson The notes on pages 13 to 16 form part of the financial statements 12
Young People Count (A company limited by guarantee, not having a share capital) NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 August 2025 GENERAL INFORMATION Young People Count is a company limited by guarantee incorporated in England. The registered office of the charity is 17 Railway Street, Pocklington, York, Y042 2QR, England which is also the principal place of business of the charity. The financial statements have been presented in Pound (£) which is also the functional currency of the charity. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the charity's financial statements. Basis of preparation The financial statements have been prepared on the going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements have been prepared in accordan with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102" applying Section 1A of that Standard. As permitted by the Companies Act 2006, the charity has varied the standard formats in that act for the Statement of Financial Activities and the Balance Sheet. Departures from the standard formats are to comply with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that SORP. Statement of compliance The financial statements of the charity for the financial year ended 31 August 2025 have been prepared on the going concern basis and in accordance with the Statement of Recommended Practi (SORP) "Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102 applying Section 1A of that Standard. Fund accounting The following are the categories of funds maintained: Restricted funds Restricted funds represent income received which can only be used for particular purposes, as specified by the donors. Such purposes are within the overall objectives of the charity. Unrestricted funds Unrestricted funds consist of General and Designated funds. General funds represent amounts which are expendable at the discretion of the board, in furtherance of the objectives of the charity. Designated funds comprise unrestricted funds that the board has, at its discretion, set aside for particular purposes. These designations have an administrative purpose only, and do not legally restrict the board's discretion to apply the fund. Income Income is recognised by inclusion in the Statement of Financial Activities only when the charity is legally entitled to the income, performance conditions attached to the item(s) of income have been met, the amounts involved can be measured with sufficient reliability and it is probable that the income will be received by the charity. Income from charitsble activities Income from charitable activities include income earned from the supply of services under contractual arrangements and from performance related grants which have conditions that specify the provision of particular services to be provided by the charity. Income from government and other co-funders is recognised when the charity is legally entitled to the income because it is fulfilling the conditions contained in the related funding agreements. Where a grant is reiVed in advance, its recognition is deferred and included in creditors. Where entitlement occurs before income is received, it is accrued in debtors. Grants from governments and other co-funders typically Include one of the following types of conditions: Performance based conditions: whereby the charity is contractually entitled to funding only to the extent that the core objectives of the grant agreement are achieved. Where the charity is meeting the core objectives of a 13
continued Young People Count (A company limitod by guarantee, not havliig a share capital) NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 August 2025 grant agreement, It recognises the related expenditure, to the extent that it is reimbursable by the donor, as income. .Time based conditions: whereby the charity Is contractually entitled to funding on the condition that it is utilised in a particular period. In these cases the charity recognises the income to the extent it is utilised within the period specified in the agreement. In the absence of such conditions, assuming that receipt is probable and the amount can be reliably measured, grant Income is recognised once the charity is notified of entitlement. Grants received towards capital expenditure are credited to the Statement of Financial Activities when received or receivable, whichever is earlier. Expenditure Expenditure is analysed between costs of charitable activities and raising funds. The costs of each activity are separately accumulated and disclosed, and analysed according to their major components. Expenditure is recognised when a legal or constructive obligation exists as a result of a past event, a transfer of economic benefits is required in settlement and the amount of the obligation can be reliably measured. Support costs are those functions that assist the work of the charity but cannot be attributed to one activity. Such costs are allocated to activities in proportion to staff time spent or other suitable measure for each activity. Cash at bank and in hand Cash at bank and In hand comprises cash on deposit at banks requiring less than three months noti of withdrawal. Taxation No current or deferred taxation arises as the charity has been granted charitable exemption. Irrecoverable valued added tax is expensed as incurred. The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore It meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity Is potentially exempt from taxation in respect of income or capital gains reiVed within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such Income or gains are applied exclusively to charitable purposes. INCOME DONATIONS AND LEGACIES Unrestricted Restricted Funds Funds 2025 2024 Donations and legacies 15,567 15,567 CHARITABLE ACTIVITIES Unrestricted Restricted Funds Funds 2025 2024 Grants from governments and other co-funders: Income from charitable activities 2,526 53,981 56,507 33,755 EXPENDITURE CHARITABLE ACTIVITIES Direct Costs Other Costs Support Costs 2025 2024 Expenditure on charitable activites 2,718 55,264 57,982 55,172 SUPPORT COSTS Charitable Activities 2025 2024 Support 55,264 55,264 50,007 14
ontinued Young People Count (A company Ilnilted by guarantoe, not havlng a s1)aro cai)Itnl) NOTES TO THE FINANCIAL STATEMENTS for the finanual year elided 31 August 2025 ANALYSIS OF SUPPORT COSTS 2025 2024 50,007 Support 55,264 EMPLOYEES AND REMUNERATION 2025 2024 e staff costs comprise: 35,672 31,605 Wages and salaries RESERVES 2025 2024 27,458 14,092 48,875 (21,417) At the beginning of the year Surplusl(Defiat) for the financial year At the end of the year 27,458 41,550 FUNDS RECONCILIATION OF MOVEMENT IN FUNDS Unrestricted Restricted Funds Funds Total Funds At 1 September 2023 Movement during the financial year At 31 August 2024 Movement during the financial year 30,368 (12,603) 18,507 (8,814) 48,875 (21,417) 17,766 (12,206) 9,692 26,298 27,458 14,092 At 31 August 2025 5,560 35,990 41,550 ANALYSIS OF MOVEMENTS ON FUNDS Balance 1 September 2024 Income Expenditure Transfers between funds Balance 31 August 2025 Restricted funds Restricted Unrestricted funds Unrestricted General 9,692 53,981 27,683 35,990 17,766 18,093 30,299 5,560 Total funds 27,458 72,074 57,982 41,550 The Brelms Tust CIO Contained within Restricted Funds is a grant reiVed from The Brelms Trust CIO of £4,000. The grant received during the financial year was £4,000 and at the balance sheet date there had been no expenditure assigned to this grant. 15
contsnued Young People Count (A company limited by guaranteo, not havlng a share capital) NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 August 2025 8.3 ANALYSIS OF NET ASSETS BY FUND Current assets Total Restricted fvnds 35,990 5,560 5,560 Unrestricted general funds 41,550 41,550 STATUS The charity is a company limited by guarantee not having a share capital. The liability of the members is limited, Every member of the company undertakes to contribute to the assets of the company in the event of its being wound up while they are members, or within one financial year thereafter, for the payment of the debts and liabilities of the company uJntracted before they ceased to be members, and the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may be required, not exceeding £ 1. 16
YOUNG PEOPLE COUNT (A company limited by guarantee, not having a share capital) SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2025 17
Young People Count (A company Ilmited by guaranto0, not havlng a Sharo capltal) SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS OPERATING STATEMENT for the financial year ended 31 August 2025 2025 2ff24 Schedule Income Donations - Tuck shop Rental income - Grants reiVed 15,567 1,445 340 54,722 22.969 1,586 9.200 72,074 (3,483) 33,755 (5,165) Cost of generatsng funds 68,591 28,590 Gross surplus (50,007) Charitable athvities and other expenses (54,499) Net surplusl(deficit) 14,092 (21.417) The supplementary Information does not form part of the financial statements 18
Young People Couiit (A company Ilmlted by guarantee, not havlng a 8harg capltal) SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMEFtrs SCHEDULE 1 . COST OF GENERATING FUNDS for the financial year ended 31 August 2025 2025 21Y24 Cost of Generatlng Funds Tud( shop purchases Direct costs 765 2,718 5,165 3,483 5,165 The supplementary information does not form part of the financial statements 19
Young People Couiit (A company Ilmltod l)y giiaranioo, i)ot havlnu a 8linro c81)Ital) SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS SCHEDULE 2 . CHARITABLE ACTIVITIES AND OTHER EXPENSES for the financial year ended 31 August 2025 2025 2024 Exponses Wages and salaries Reni payable Rates Insurance Light and heat Cleaning Repairs and maintenance Advertising Telephone Computer costs Bank charges General expenses Subscriptions 35,672 12,000 1,136 31,8OS 12 207 1,090 1,072 1,827 705 144 285 1,870 82 202 226 71 596 21 2,623 538 65 202 213 54,499 50,007 The supplementary information does not form part of the financial statements 20