COMPANY REGISTRATION NUMBER: 06700295
CHARrrY REGISTRATION NUMBER: 1153785
Jade Youth & Community Ltd
Company Llmited by Guarantee
Financial Statements
30 September 2025
ALLEN WEST AND FOSTER
Chartered accountants& statutory auditor
Omega Court
364-366 Cemetery Road
Sheffield
S118FT

Jade Youth & Community Ltd
Company Limlt•d by Guarantee
Flnancial Statsments
Year ended 30 September 2025
Pagg
Trustees. annual report {1ncorpor8￿ng the dlrectorfs report)
Independent audltorfs report to the memb8rs
statement of financl81 activibes Ilncluding income and exp8ndlture
account)
17
Statement of finanaal posStlon
23
Notes to the finandal 8tstements
25

Jade Youth & Community Ltd
Company Limited by Guarant•o
Trustses. Annual Report Ilncorporating the Director's R•port)
Year ended 30 September 2025
The trustees, who are also the directors for the purposes of Gompany law, p￿sent their r8POrt
and th8 financial statements of the charity for the year ended 30 September 2025.
Refernnce and administratlv• dotails
Rogister•d charlty na
Jade Youth & Community Ltd
Charlty r•glstratlon number 1153785
Company rng18tratlon
number
067¢X1295
Prlnclpal Offi￿ and
reglstorod
offic•
Fomier Customer Servlc8 Centre
New Street
Dinnington
Sheffield
S25 2EX
Th• trust•••
Rachel Vèllch-straw
Bllly Shaw
Martin Schofleld
Davld Oldroyd
Lee Collln8
{Re8ign8d 16 Aprfl 2025)
Audltor
Allen, West and Foster
Chartered accountants & statuiory audltor
Omega Court
364-366 Cemetery Road
Sheffield
S118FT
Bankors
Unlty Trust Bank PLC
9 Brindley Placé
Birmlngham
Unlted Kingdom
B12HB

Jade Youth & Community Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (¢onrinued)
Year ended 30 September 2025
Structuro, governane• and managoment
Governing Document
The organisatlon Is a company limited by guarantee, incorporated on 17th September 2008 and
took over Ihe assets and Ilabilities of the unincorporated charity, Jusl Another Dance Event, with
effect from 1 st July 2009. The company w88 eslabllshed under a memorandum of assoclatlon
which established the objects and powers of the charitable company and is govemed under its
artlcles of association. In the event of the company being wound up. members are required to
contribute an amount not exceeding £1 each. The company has applied for charitable status wlth
The Charlty Commission and this was granted on 12th September 2013. On the 1 st of November
2017 the organisatlon changed Its name to JADE Youth & Community Limited as reflected In the
updated goveming document.
R•cruitmenl and Appolntmont of Manag•ment Commltt
Truste88 are electsd at the Annual General Meetlng held every year.
The trustees (who ar8 dlrector8 for the purpose of company lawl who served during Ihe year are
as follows:
M8rt1n Schofield
Lee Collins
Dgvld Oldroyd
Rachel Veltch-straw
Billy Shaw
{chalr}
{vi¢g chalrl
Trust•a Inductlon and Trnlnlng
JADE Youth & Community has an experienced group of trustees. All trustees recelve an
Indu¢tknn Into Ihelr role by the Manager including training and development opportunllles whlch
include sesslons around procurement and commissioning. safeguardlng & safer re¢rultment,
slralegy and change management and financial management and controls. New twstees are
provlded with guidance from the charity comm19sion such as CC3 The Essential Trustee, CC3a
Whavs Involved and CC25 Charfty Finances - Trustee es8entlal8.
Rlsk Managernont
The management coMm￿lee has conducted a revlew of th8 malor risks to which the company Is
exposed. A risk register has been established and Is updated annually. Where appropriate,
systems or procedures have been eslablished to mltlgate the risks the company faces. Significant
extemal rlsks to funding have led to the development of a strategic plan which is allowing for the
diver5ificaUon of fundlng and activities. This plan is continually ￿vieWed and updated by the
trustees and manager. Inlem81 control risks are minimlsed by the implementation of procedures
for aulhorisation of all transactions and projects. Procedures and audits are in place to ensure
compliance vAlh legislation in relation to the safeguarding and health and safety of staff,
voluntoers, cllents arKI visitors.

Jade Youth & Community Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Dlrector's Report) (Gondnu•rfl
Year ended 30 September 2025
Organisatlonal Structuro
JADE Youth & Communlty has a board of trustees who meet bi-monthly as an Executive and
CUrren￿Y has a Financ6 & General Purposes Sub Committee. The company currently employs 10
staff rnembers equating to 6.6 FTE and contracts 2 speclallst tutors and 8 counsellor on a
self-8mployed bgsis creatlng an overall 7.6 FTE.
Obhctlvos and actlvltl•s
The objects of the group are to act as a resource for people. In partlGular but not exclusively
young people. living in Rotherham and Sheffield and the surroundlng areas, by provlding advice
and assistance and organizing programmes of social, physlcal, educatlonal and other actlvltles as
a means of.. (al AdvanGlng in life and helplng p8ople by developing their Skills. capaclU88 and
capabilltleg to enable them to partidpale In Society as independent, matur8 and responsible
individuals,. Ib) Advancing educa￿on,. c) Rellevlng unemployment.. Idl Provlding recreatlonal and
leisure Ilme activity in the interests of soclel welfare for people Ilvlng In the area of beneffit, wlth a
vlew to Improving their conditions of Ilfe.

Jado Youth & Community Ltd
Company Limitsd by Guarantee
Trustees. Annual Report {Incorporating the Directorfs Report) (conllnuod)
Yoar ended 30 September 2025
Summary
Over the last year we have continued to grow
and develop our offer, whilst SUCC8ssfully
supporting children, young people, farnllies
and the wider community to overcome many
of the dlsadvantages they face. lead healthier,
safer and happier lives, and grow to reach
th8lr full potentlal. Over the last accounting
peri¢)d have support8d 673 indivlduals,
who havè created 6457 attendances to our
activltie8, and who have reported a wde
range of positive outcomes.
WE
have worked through our open access youth provisions to provide a diver88 offer of positlve activltle8,
education and learning, social opportunitles, issue based youth work and targeted support to ensure our
chlldren and young people have an enjoyable and accessible offer of 8Ctlvltles that bullds skllls, confidence
and self-este8m, alongside fostering positive relationships wlth professional youth workers and counselor8
who are ablé to support them with the Issues and challenges they face. We have 8UPPOrted a broad
demographic of young people through our Senior, Junior, SEND & LGBTQ open acc888 groups.
Through our alternative education provision, we have worked wlth young peopl8 from across the borough
who are unable to access mainstream educetlon due lo thelr levels of need. Many are looked after
children, have additional needs, have Bocial care involvem8nt, and as such face a range of challenges.
have supported thern through our youth work and couns811ing team to address thelr barrfers to
educatlon and thelr indlvldual needs. whilst engaging them in accredlted learnlng through our NOCN
functional skllls, Math's, English and personal development programs of learnlng. As a result of this we
have seen many young people safeguarded from harm, achieve quallfications, re-engage with educatlon
and go on to be happy, confident young people who are r8ady to leave our provision with the skills théy
need to 8ucceed
We have further developed our counselllng and mental health offer In partnershlp vAth
your¥J poople to address the huge void in mental he8Mh support for children and
young people. Young people have helped shape the offer from the start to ensure our
approach is nondinical and communlty based. child focused, flexible and responsive
to need. This has been a huge sU￿e$S and is meetlng a vital unaddressed rbeed for
young people.
Our community continues to fa￿ significant disadvantages, with challenges such
as the cost-of-living crisis Impacting on those who are most vulnerable. and who

Jade Youth & Community Ltd
Company Limited by Guarants•
Trustees. Annual Report (Incorporating the Director's Report) (th>tiAued)
Year ended 30 September 2025
already face a range of challenges, and have multiple and complex needs. Our services have become a
lifeline for many, with the positive and meaningful relationships we build with our children, young people,
famllies and community acting as a platform to target meaningful support. We recognize that many of the
issues our families face are complex and interconnected spanning issues such as poverty, employment,
safeguarding, mental health, parenting, youth, addiction, offending, family breakdown. bereavement,
housing amongst many other key issues that create significant dlsadvantages. To address this, we have
continued to grow our Services to holistlcally meet these needs, through our open access youth provisions,
social events and trips. altemative educatlon provision, coun8elling, méntal health offer, family hub and
whole family support.
Thls year we have bullt upon and establlshed our new family hub providing support for
parents 8nd children from blrth. providing Wra￿arOUnd care arKI support that stsbilizes
and nurtur8s famlly Ilfe. ensuring a holistic offer of support Ihal meets the needs of
hildren, young people and fgmili88. This has enabled ug to Increase our support for
parents, tsmilies and young people, some brief examples include, Baby Rave, SEND
parents group, lime for me too coffee morning, parenllng courses. mlni and mo fitness
sessions, through whlch we have bullt relationshlps and provided support with issues
such as navigatlng servlces , securlng Educational Health Care plans, school refusal
and support for EOTAS chlldren and families (Educated Other Than at School), cost
of living support, housing, amongst many other issues that our farnllies face. As wlth
our other s8rvices, this has been delivered in a way that works for our community. through our non-statulory
offer, flexible non-pres¢riplive approach. building upon our strong and positive relalionshlps and worklng in
P8rtn8rship with our families and communlties a$ opposed to dellvering services to them.
We are due to See several major funding programs finish in the nexl financial
period, creating a need for us to secure additional funding to support the
continuation of our activlties. IAle have identified several major grant funders who
align with our mission, activities and support and we are in the process of
developing applications. It is however a very challenging funding environment. In
addition to changes to funding, we are expecting to see a contlnued reduction in
the income generated through our prlmary purpose trading activities arising from
school budget reductlons and uncertainty around alternative provision policy. This
Is a trend we see across tha borough, and we expect is a national trend. We are
still, however, receiving referrals and expect this to improve in the long ierm. As a
result of the above we expect to redu￿ our reserrfe to fill gaps in budgets over the
next financial period, whilst we secure further funding and Gontinue to grow our
alternative education offer back to usual levels. As of the end of the accounting period, our unrestn.cted
fvnds were £232,596, of which £70,843 are designated funds to cover the repayment of a social investment
loan and redundancy costs. This leaves a free r858rve of £161,747, approximately 6 months running costs.
Hi)wever, we expect to significantly reduce our reserrfe in the coming period and as such see a need to
seek further funding.

Jade Youth & Community Ltd
Company Limltsd by Guarantee
Trustees. Annual Report {Incorporatlng the Diroctorfs Report) (con1tht￿d)
Year •nded 30 September 2025
Moving fO￿ard. despite the challenges abov8, our services remain secure and we have a strong strategy
in place to ensure our provision is secured for the next 3 years.
Act
Junior Youth Club
Our lunlor groups are very busy, nolsy and ￿tIOrfUl, from den bulldlng, baking,
sports, games and dance to painting and drawing, popcorn and film nights to
Halloween. Christmas and easter parties and actSvlties. our Juniors and parents
value and enjoy their Junlor youth club 8e8slons. Alongslde providing positive
aGtivllles that help our lunlor8 grow and develop p8rsonally, cognitively and g0¢ially,
our se8slons act as e safety net for vulnerable families, tsking an early intervention
approach to targeting support around a range of Issues such as safeguardlng.
parenting, poverty, managSng behavlor, supporting young people wlth addltlonal
needs, securlng educ8tlonal health care plans amongst many other 188u88 we
support children and parents wlth. We work with a wlde range of partners to provide
a diverse offer that supports our chSltlren to engage in activlties they would
Othe￿1$8 not have the opportunlty to angage in, ensuring children from our
communlty who face slgnlficant disadvantages have the 8UPPOrt in place to grow
and thrfve.
S•nlor Youth Club
Our open 8cce88 senlor youth provlslon has contlnued to support a slgnlficant
number of dlsadv8ntaged young p80ple from our community. Provlding positive
activltles that they value and enh)y such 88 boxlng, mu8lc productlon, food 8rMJ
drink, arts and crafts, gym se9sions and personal Irainlng, games consoles, sport5
amongst many other posI￿Ve aGtivtties that help our young people build
relallonships with our staff team, develop skills, and grow their confldence and
self-est8em. Our positive activiti68 are delivered along$lde a curriculum of
toplc-b888d youth work that covers many of the soclal and personal issues our
young people face, helping them to develop skllls to navigate thelr often-Gomplex
lives. Our open access provislons continue to be a gateway to a wide range of
5UPPOrt through our ￿unsellIng offer. famlly hub support. and a wlde range of bolh
ststutory and VCS partners. Ensuring a strong ne￿rk of support for young people
that flexibly and holislically meets ￿1r needs.

Jade Youth & Community Ltd
Company Llmited by Guarantoe
Trustees. Annual Report (Incorporating tho Dlrector's Roport) (¢ontlnu8d)
Year ended 30 September 2025
Send Children's, Young people and Familles youth club
Our Children. young people and famllies SEND group fills a slgnificant gap In
provision for SEND Ghlldren and families. We provide a diverse range of positive
advities that are adaptsd lo suit our SEND children's needs, examples Includg
quI81 spaces. friendly access spaces, our sensory room and communlty garden.
We provide many of the activities that young people enloy in our other youth work
sessions bui ensure this Is delivered In a way that ensures access and
partlclpation for our SEND familbes. We ask parents and carers to attend due to
the high level of personal care some children require. thls has helped Create a
network of support for our parents who have begun to meet outside of our se8sions
for various events, this significantly lowers their isolation a8 SEND parents and
enables them to share their experiences with others who fac8 similar Challenges,
creating a strong netsvork of gUPPOrt for both children 8nd parents and carers.
"Thls Is an amazlng group to attend If you have a SEND chlld. ft's ono place your chlld c•n truly be
themselves and have fun"
"My boy has been through so much and ljust dldn't know whèrn to go ond was gettlng no help. Nobody
Ilstened or cared. When he's been to counselllng atjade that chonged, and h1$ confldence has got good.
Hfj Is happler and every tlmo ho sees the couns•llor he gots a blt better." (Attempted sulcld• /
depresslon /personallty dlsord•r) parent OIJ male age 15
A￿rnatIve •duGaflon provlslon
Our alternative eduGatSon provislon contlnues to fill a $SgnifiGant void for young
people who ar8 unable to engage In malnstr8am education. We take referrals from
schools, social care, vlrtual Schools (looked after young people) and the local
authority. Many of the young people who attend also access our evenlng youth
provSsions and counselling ensuring seamless support. We take 8 trauma infomied
approaGh that addresses the barriers young people face to educatlon. We provid8
an accredited NCCN Math's and English offer which supports young people to
achieve qualifications, thls ensures they Secuts the needed qualificatlons for college
courses despite not been Sn school, we work with parents, social
WELCOME T(

Jade Youth & Community Ltd
Company Limited by Guarantee
Trustees. Annual Report {Incorporating the Diracto￿$ Report) (conthuad)
Year end•d 30 September 2025
Care and school to supwrt transitlon back into education, we provide life skills such as budgeting. cooklng,
managing relalonships, p8rsonal and social developm8nt, and w8 support our young people to build Ihe skills
and confidence to leave our offer wrth belief in themselves and the ability to engage and achleve. As wllh all
our sessions we provlde a wide range of positive adivities that young people enjoy, build th81r confidence and
self-e8teem and supp)rt our staff to build positive and meaningful r8lationships.
LGBTQ Youth Club
Our LGBTQ group has provlded a safe and 8njoyable Space for our LG8TQ
young people. As wlth most of our groups, young peopl8 have played
slgnificant role in designing and developing their offer. There are few groups
available that cater specifically for LGBTQ young people, however the young
peoplè who attend felt that rnost groups focus too heavlly on LGBTQ Issues,
hlstory and learning as opposed to providing 8 safe and welcomlng space wlth
activities they enjoy. As such, our young people access a wide range of
activities they enjoy, from rock cllmbing In the peak district, to art projects and
music production. Many of the groups struggle with thelr mental health, and
significant proportion have confllct at home with parents around th8ir identity, as
such we target a lot of support through our youth work team and counselling
support which helps our young people to overcome these challenges.
Counselllng
Our counselllng offer has continued to be in hlgh demand, providing a non-
clinical, young person focused approach, that Is Ilexible 8nd responsive to
need. utilize a range of alternative approaches alongside traditional face to
face counselling, such as play therapies, walks in the community with a therapy
dog, arts and crafts, sports and other activities that remove barriers, and
support young people to engage. The servlce continues to be shaped by
young people and parents, works across all our provisions and the viider
community, ensuring referral pathways from our various provisions Into our
counselling offer. meeting a vital need for young people who are often In crl8lS
8nd can't access support elsewhere.

Jade Youth & Community Ltd
Company Limlted by Guarantee
Trustees. Annual Report (Incorporatlng the Dirodorfs Report) (conllftu
Year ended 30 September 2025
Famlly Hub
Our famSly hub has enabled us to diverslfy our offer and reach new demogr8phic8, provldlng increased support
for parents, working with families as a whole, and providing an offer for O-SS through actlvltles such as Baby
Rave (baby sensory), Mini and me fitness sesslons, baby weighlng, parents groups and play sessions for
to(hJ18rs. These positive activities have worked as a platfomi to bulld relationshlps with parents aryj targot
further support such as strategies for parenting. managlng r818tionships, n8vigating ststutory services,
supporting chlldren's mental health, safe sleep, Be share avrdre {intemet safety), teen parents SUPPOrt, baby
s8n80ry. housing, budgeting, perin8tal support, amongst many oth8r areas of support. We continue lo 8upw>rt
parent8 and famS1i88 through our couns811ing provl8ion, wrap around care, cost of living support. and our new
famlly hub offer, provldlng tallored 1..1 support that meets complex ar)d muhlple needs that our familles often
face. Thls Is significantly Increasing support for our families and connectlng our community to a ne￿ork of
provld8r8 through tho Rotherham Famlly hub n8￿rk.
Exampl0• of support through our famlly hub:
Parenting support inclLKJlng Sleep routlne8, managlng behavlour, budg8tlng
& finance, safe sleep,
Baby Rave Ibaby s6n80ry group)
Mlnl and me baby and parent fitne88 88881ons
Toddler Rave
Baby welghing
Play and story workshops
Ben8fits & housing 5upfx*rt
Connectlng famlll85 to speclallst support
Advocacy for young people and famllies
EHCP appIl￿tIOn and ongoing Support
Form filling and 8UPPOrt wlth phone ca118
Parenting courses
Consulllng parentslcarers to expand the current local offer both VCS and statuiory
Perinatal support
Peer support group8
Tlme for me too coffee mornlng and SEND parents coffee momlng8
Any other support a8 requirod
Cost ol living support
Our families continue to be significantly Impacted by the cost-of41ving crfsls, to
address this we provide a wde range of support such as helping secure specialist
support Servi￿8, b8n&fits advice, to food par¢81s. supemiarket vouckors and
eneDJy meter top ups throughout the year. We have secured gifts from cash for
kids.
mlssion Chrfstmas for 2025, to ensure some of our mosl disadvantsged
children and young people who are unlikely to receive a gift have a gift this
Chn8tm8s. As we have previous years,

Jade Youth & Community Ltd
Company Limited by Guarantee
Trustees. Annual Report {Incorporating the Directorfs Report) Iconllnuod)
Year ended 30 September 2025
we are due to distribute Aldl V0￿herS and energy top ups to famili8S to help ease pressure
through the Christmas period. We are increasing gUPPOrt through the provlsion of our family hub
and our dedlcated family worker. who has been supporting families to access a wlde range of
support.
Trlps and gv•nts
We provide a wide rang8 of trfps and activlties outside of our
ntre. for our children, young people and families. We have
worked in partnershlp with Rotherham Children's Capital of
Culture who have supported our families to attend 8 fdnge of
cultural events and festlvals across the borough, and we
gularly take our young people on a wlde range of Irips such
as paintballing, bowling, rock climbing, can08ing, hlking and
other opportunities that support thelr wellbelng aTh
eveloprnent. Most of our young people and famili8s would not
have opportunities to participate in these experiences without
our support
'My son came lo see th& couns8llor at rhe J8de Centre wilh thoughts of sulcrtye and being bullied.
The counsellor has worked tirelessly in supporting Ilot only him, but all our family in helping him
improv8 his mental he81th. He is now back at school and confident in mowng forward"
Hi XXX, I know this is random but thank you so much for what you do and who you are. There
naeds to be more people in this world lik6 you and I think it 811 the time. I have no idea where I'd
be right now If i didn't hav8 you to basically bring me up and be ther8 for me through everything.
There's not enough words to gxpl8in how grateful l am to you. Th8nkyou for everythingl XXX
Out uts and attendan
Breakdown ofages..
In total. across all our sessions and services we have supported 673 Indlvidua18 who have
created 6457 attendances to our acllvlties over th8 last year.
• u￿•r
• s￿￿rIag•11-l7
Un(f•r J
SIn￿￿o￿l1-17
519%
.e¥
10

Jade Youth & Community Ltd
Company Umited by Guarant••
Trust••s' Annual Report (Incorporating the Director's Report) (conllnu
Year ended 30 September 2025
Breakdown of sessions d•llvered.'
We have delivered a lotsl of 821 Sessions. the breakdown of sesstons delivered Is:
op•n • counwllkTr9 • A￿•mat￿4*p￿h1¢knTr • FamtyHLI>
F¢Ynlly km
Y¢xth
3Q.4%
prr*lth
i#.v
42
Att•ndanco br•akdown p•r 8os•lon typo
Most attendances have c>Jme through our open access youth provlslon8. which have aded as a
platfrjmi to build rèlallonshlps and target 1.1 support through our targeted 88Nlces Such as
counselllng, family hub support, and alt8mats.ve provlsion
cwAcc•Mv(Kthpro￿￿Trl • cowM￿lI￿q • A*•M￿￿•PrO1i￿n • FfyY*Hub
Fimlly Hub 4.S%
9.8%
CrAmdlhJ
5A%
¢)￿￿
YOUthpr￿s￿)n•
11

Jade Youth & Community Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Dir•ctorfs Report) (conaTnI￿j
Year •nd•d 30 September 2025
Im
act and Outcomes
At the core of our offer, we have provlded positive actlvltie8 and
social opportunities that bring a wide r8nge of positlve OLrt¢omes
that children. young people 8nd famill6s have valued and
enjoyed, whllst actlng as a platfomi to build Iwst, identify needs
and tsrget support. This ha5 included a wide range of F4)sStlve
soclal and leaming opportunities, some brief examples Include
sports, communlty gym sesslons, 8rts and crafts. musl
production, cooking. trlps. outdoor actlvlues. among many other
popular aclivlties that our communlty have engagad In and
enjoyed and would not otherwise have access to participate In.
Alongside this, we have delIve￿d a programme of toplc-based
youth V￿rk that Supports young people'5 socI818nd emotlonal
development. and whSch directly addresse8 8 wlde varlety of i88U88 that impact upon thelr Ilves,
h81plng them to bulld the skllls, confidence, and roslllence needed to navigate Ilfe'8 challenges.
Our conslstent, r&lation8hlTrbased approach means we have been able to 8UPPOrt young p8ople
and famllles through key Ilfe momgnts-toth positive milestones and dlfflcult ￿me8. Our trusted
relallonshlps have enabled us to idenlify need8 early and offer tsrgeted support through QUT
famlly hub, counselling service8, and educational programmes.
Many of the chlldren. young people and famllles who work
engage wlth multiple partg of our seNlce and stay wRh us long-tem
attendin9 regularly and conslstenuy. For ex8mplo, Some young
parents accesslng our famlly hub flr8t eroaged with us as children
themselves through our lunlor and 8gnior youth groups. Over the
years, they'v6 engaged with our education and counselllng 8erylces
and are now receiving parenting support, whilst many of the parenls
who access our family hub are parents of young people who
regularly access our other 8ervlce8 ensurfng a whole family
approach.
It is dilficult to r8fiect on the whole Impact of our work as it Spans many years for most
beneficiarles and Includes outcomes that are often realized in the long temi, creating meanlngful.
Ilfe course change. However, monitoring and evaluation from the last 3 years provides a snapshot
of some of the changes our Ghildren, young people and famllles have reported because of our
work:
12

Jade Youth & Community Ltd
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (¢onlfnu
Yoar ended 30 September 2025
ox
Impiovod¢ommuniy
B4%
lorrdly Ill
83%
Improv•dContidon¢
80%
Imwov•dmèniol n•oltn
79%
F•el Eal&r
70%
L•orn•d n•wtklll%
75%
F•d b•tt•r wpport
iou Isolor•¢J
54X
JADE have worked with the school and us to support our son with his breakdown and ment81
health. They have signposted us onto approprlate support systems but most of all they are th8rel
I cannot explain how supported we f8el as a famlly. Thank you so muchllll"
Partn
rshl
Over Ihe last three years w8 have conlinued to bulld our
partnershlps, Increasing and broadening tha ne￿ork of 6UPPOrt
available to our chlldren, young people and families and
strengthening our strategic position as a key provlder of servlces
across the Rotherham Borough.
We conllnue to b8 a key member of the Rotherham Children
Young Peoples family's consortlum, made up of 30 organizations
who work collaboratively to deliver services across the borough,
create a shared vision and 8thos. and a unlfied voice that enables
us to advocate for change. Through our role in the consortium,
we have been part of the smiles for miles project, a lottery funded
partnerships project connecting organlzations and communities
across Rotherham to provide a diverse offer of opportunities 8nd
support through collaborative delivery. We continue to Sit on several strategic panels that work lo
infomi statutory seryices, advocating for our families and
young people and shaping services to better meet their
needs.
We are a member of the Rolherham family's hub n8tMork
and slrategic working group. growing and developing
VCS family hub support across the borough. and
promoting the importance of the VCS role in
cornmunity-based SUPFX)rt for children, young people and
families.
13

Jade Youth & Community Ltd
Company Limitsd by Guarantee
Trustees. Annual Report (Incorporating tho Dlrector's Report) (cofttlnu8tll
Year ended 30 September 2025
We continue to have strong working relationships with a range of partners across the are8.
including schools, police, social care, evolve {exploitation tsam), NHS, youth offending, VCS
organizallons and other relevant organizations, working at both a
day-to-day, and strateglc level. An example of this is our community
safeguarding meetlngs, developed and led by us. we bring the above wf.,.
partners together to Identify risks and concerns for our families, children
and young people, share informatlon. and create a coordinated respon58
that is responsive to the individual context of each family, and takes
innovatSve approaches that would simply not take place through
referral or report to social care or the police. This has created improved
support, response and outcomes In safeguardlng situations, and has
been recognized by the Rotherham s8feguardlng partnership who
presented us with an award for our Innovative approach, brfnging
partners together and improvSng the safety and wellbeing of our children.
young people and familles. We are now working to help Sp￿ad this
8pproach out across the borough. supporting other VCS organlzations,
schools and the police to replicate this 8pproach.
Over the last year we have received varlou8 recognitlon and aw8rds, our CEO recelved the
British Emplre Medal, followlng been named in the new year's honors list for services to Chlldr8n,
Young people and communlty.
We recelved an 8ward from the Rotherham safeguardlng partnershlp under the category of
open-door policy. In recognition of our impact acros8 the borough, In safeguardlng vulnerable and
disadvantsged famllles, chlldren and young p80pIe.
Our Centre manager ￿CeIVed a High Sherlffs award
in recognition of the Impact of our work supportlng
our communlty.
We continue to Sée signfficant n8ed and demand for
our servic8s, as such we will Gonllnue to seek
resources that enable us to meot these needs,
ensuring approprlate support and opportunities are
in place Ihat en8ble our chlldren. young people and
families to overcome the disadvantage they f8cB.
14

Jade Youth & Community Ltd
Company Limited by Guarantee
Trustees. Annual Report {Incorporating the Dlrectorfs Report) (cOrtinu￿)
Year onded 30 September 2025
Trustees, responslbllltles 5tatgmont
The trustees, who are also dlrectors for the purposes of Company law, are responsible for
preparlng the trustees, report and the ffinancial statements in accordance with applicable law and
United Kingdoffl Accounting Slandards (United Kingdom Generally Accepted Accounting
Practice).
Company law requlres the charity tTUStees to prepare fin8ncial 8tatsments for each year which
give a Irue and fair view of the state of affairs of Ihe charitab18 company and the Incomlng
resources and application of resources, Including the income and expendlture, for that period.
In preparing these financlal ststements, the trustses are required to:
881ect suitsble accounting pollci8s and then apply them cons1sten￿y,.
observe the methods and princlples In the applicable Charlties SORP.,
make judgments and accountlng a8￿MateS that are reasonable and prudent.,
prepare the financlal ststements on the going conc8m basis unless It 13 Inapproprlate to
presume that the charity will contlnue In busin888.
The trustees are responslble for keeping adequate accounting records that are sufficlent to show
and explain thè charity's transactions and disclose wlth rea80nable aGcuracy at any lime the
finanGlal p081tion of the charity and enable them to ensure that the financlal statements compty
with the Companles Act 2006. They are also r8sponslble for safeguardlng the assets of the
chaTity and hence for tsking reasonable steps for the prev8ntlon and detectlon of fraud and other
irregularities.
15

Jade Youth & Communlty Ltd
Company Limitsd by Guarantse
Trustees. Annual Report (Incorporatlng the Directorfs Report) l¢ondnued)
Year ended 30 September 2025
Small company provlslons
This report has been prepared In accordance wlth the provisions applicable to companies enllued
to the small companle8 exemption.
The Iru8ta8$' annual report w88 approvad on 18 May 2026 and slgned on bèhalf of the board of
Iru81ees by:
Ma
nsc
Trustee
16

Jade Youth & Cornmunity Ltd
Company Limited by Guarantee
Independent Auditorfs Report to the Members of Jade Youth & Community Ltd
Yoar onded 30 September 2025
Opinion
We have audited the fin8nclal statements of Jade Youth & Community Ltd (the 'chariVI for the
year ended 30 September 2025 which comprise the statement of financial activities (including
income and expenditure account), statement of financi81 posltion and the related noles. including
a summary of significant accounting policies. The financial reporting framework that has been
applied in thelr preperation is applicable law and United Kingdom Accounting Standards,
Including FRS 102 The Financlal Reporting Standard applicable in the UK and Republic of Ireland
(United Kingdom Generally Accepted Accounting Practice).
In our oplnlon the Ilnancial statsm8nl8'.
glve a true arKI falr vlew of the state of the charity's affairs as al 30 Seplemb8r 2025 and of
its incoming resources and application of resources. SndLKllng its Income and 8xp6nditure,
for the year then ended.,
have been properly prepared In accordance wlth Unlt8d Klngdom Generally Accèpt8d
Accounting Practlce,.
have been prepared In accordance with the requlrements of the Ch8dties Act 2011.
8a8ls for oplnlon
We conducted our audlt In accordance wlth Internation81 Stsndard8 on Audltlng (UK) IISAS {UK))
and appllcable law. Our responsibilities under those stsndards are further described In the
audllorfs responslbllitles for the audit of the financial statements sectlon of our report. We are
independent of the chadty In accordance wlth the ethical requirements that are relevant to our
audit of the financial statements in the UK, Includlng the FRC'S Ethical Stsndard, and we have
fulfilled our other ethical responslbilities In accordance with th&8e requirements. We b81ieve that
the audlt evldence w8 have obtsined 1$ Sufficient and approprfate to provlde a basls for our
oplnlon.
Concluslons r•latln9 to golng concorn
In auditing the financial ststements, we have Concluded that the trustees, use of the golng
concam basls of accounting In the Prepara￿on of the financlal statements Is approprlate.
Based on the work we have performed, we have not identlfled any material uncertainties relating
to events or condltlons that, indlvl¢Jually or collecllvely, may cast slgnlficant doubt on the charity's
ablllty to contlnue as a going concem for a period of at least fv*lve months from when the
finan¢bal stat8ments are authorlsed for1s8ue.
Our responsibllltles and tha r8sponslbllities of the twslges With respect to going concern are
described in the relevant sections of this report.
17

Jade Youth & Community Ltd
Company Limited by Guarantee
Independent Audltor's Report to tho MeM￿r$ of Jade Youth & Community Ltd
(conllnued)
Year ended 30 September 2025
Other Infomiation
The other infornation comprises the Infonnation included in the annual report, other than the
financial statements and our audltorfs report thereon. The Irustees are responslble for the other
infom)ation. Our opinion on the financial statement8 does nol cover the other infomiation and.
except to the extent olheThvise explicitty stated in our report. we do not express any fom of
assur8nce conclusion th8reon.
In connection with our audit of thè ffinancial slatements, our responsibilty is to read the other
Infomialion and, in dolng so, consider whether the other infom8tion is materially inconsistent wlth
the financlal statements or our knowledge obtained in the audit Of Othe￿1$e appears to be
materially mls$tated. If we Idenllfy such material inconsistencies or apparent mater181
misstatements. we are required to determine whether there is a material misstatem8nt in the
financlal statements or a material mlsslalement of the other Information. If. based on the work we
have perfomed, we conclude that there is 8 malerial misst8tement of thls other Information, we
are requlred to report that fact.
We hav8 nothlng to report In this regard.
Matters on whl¢h w• ar• requlrnd to report by •xceptlon
In the light of the knowledge and under81anding of th8 charfty and Its envlronment obtained in the
cour8e of the audit, have not Identlfied material mlsststement8 In the trustees, report.
We have nothing to report In respect of the followlng matters in relatlon to whlch the Charltle8 Act
2011 requlreg US to report to you If, in our opinlon..
the informatlon glven In the trustees, report Is Inconslstenl In any materfal respect with the
fina￿181 statemerts; or
adèquate accounting records have not been kept,. or
the flnarKial statements are not in agreement wlth the accountlng r8cords and retums; or
we hav8 not recelved all the Infomatlon end èxplanatlon8 we require for our audit.
Responslbllltles of Irustses
As 8xplained more fulty In the tru5tees' responslbilities statement, the trustees are responsible for
the preparallon of the financial ststements and for beirvJ satisfied that they glve a tru6 and fair
vlew. and for such intemal Gonlrol as the trustees detemiine Is necessary to enable the
preparation of financial statements that are free from material misststement, whether due to fraud
or 8rror.
In preparing the financial statements. the trustees are responsible for assessing the charfty's
ability to continue as a golng concern, disclosing, 8S 8ppllcable, matters related to going concern
and using the going con￿rn basi5 of accounting unles5 the tnjstees either intend lo liquidate the
charity or to cease op8ration$, or have no realistic altemative but to do so.
18

Jade Youth & Community Ltd
Company Limlted by Guarantee
Independent Audltorfs Report to the Members of Jade Youth & Communlty Ltd
Icontinued)
Year ended 30 September 2025
Auditorfs rgsponslbllltles for tho audit of the flnanGlal stalements
Our objectives are to obtain reasonable aSsur8r￿ about whether the financial statements as a
whole are free from material misstatemenl, whether due to fraud or error, and to issue an
auditor's report that includes our opinion. Reasonable assurance Is a high level of assurance, but
is not a guarantee th8t an audit Conducted in accord8nce with ISAS (UK) wlll a￿ayS dete￿ a
material misstatement when It exists. Misslatements can arise from fraud or error and arg
considered material If, indivldually or In the aggregate, Ihey could reasonably be expected to
Inlluence the economic decisions of users tsken on the basls of these flnancial ststements.
Irregularities. including fraud, are instances of non-compliance wlth laws and regulatlons. We
design procedures in line with our ￿SponSIbilItIeS. outlined above, to detect material
mlsstalement5 in respect of Irregu18rities, Sncluding fraud. The extent to which our procedures 8re
capable of detedng Irregularities, includlng fraud is detsiled below..
Id8ntifylng and assessing potential risks related to Irregularftles
In identifying and assesslng rSsks of material misstatement In respect of irregu18ritie8, Induding
fraud and non￿ompli8nce with laws and regulatlons, we consldered the followlng..
Audlt rlsk8 Identlflod
the nalure of the industry and sector, control environment and buslness performance;
results of our enqulries of management, about their own identification and assessment of
the risks of irregularStles',
any matters we identified havlng mada enqulries about the documentatlon of ￿1r
policles and procedur8s relating lo..
Idenllfylng, evaluating and complying wilh laws and regulatlons and whether they
were aware of any Instances of noncompllance;
detscting and respx)ndlng to the risks of fraud and whether they have knowledge of
any actual. suspected or alleged fraud;
the internal controls established to mltlgate rf8ks of fraud or nonwcompliance wlth
laws and regulations.,
the matt8rs dlscussed among the audlt engagement team regardlng how and where
fraud mlght occur In the flnanGial statements and any potentlal ir)dicators of fraud.
As a result of those procedures, we considered the OPPOrtunlties and Incentives thal may exist
within the organisation for fraud and Identified the greatest potential for fraud in relatSon to income
recognition, banking prO￿dureS and Segregation of duties. In common with all audits under
ISAS (UK), we are also required to perform spe¢lflc procedures to respond to the risk of
management override.
We algo obtained an understanding ol the legal and regulatory frameworks that the company
operates in, focuslng on provisions of those laws and regulations that had a direct effect on the
detemiination of material amounts and disclosures in the financial statements. The key laws and
regulations we considered in this contsxt included the UK Companies Act. UK Corporate
Govemance Code and local tax legislation.
In addition, we considered provlsions of other laws and regulations that do not have a dlrect
effect on the financlal statements but compliance with which may be fundamental lo the
19

Jade Youth & Community Ltd
Company Limited by Guarantee
Independent Audltor's Report to the Members of Jade Youth & Community Ltd
(continued)
Year ended 30 September 2025
company's ability to operats or to avoid 8 material penalty.
Audit rosponse to rlsks Identified
As a result of perfoming the abov8. we identified inGome recognition and banking controls due to
lack of segregation of duties as key audit matters related lo Ihe po18ntial risk of fraud. In order to
mitigate the risk identified, enquiries were made of key m8nagem8nt personnel as to the
proc8sses surrounding Ihe recording of transactions and all bank transactions were revlewed in
detail.
In addresslng th8 risk of fraud through management overfde of Controls, our procedures Included
revlewing and testing the approprlataness of joumal entries and other adjustments- a58esslng
whether Ihe judgements made in maklng accounting estSmate8 are IndlGative of a potentlal bia8,'
and ev8lu8ting the buslnes$ rationale of any slgnificant transactions that are unusual or outside
the normal course of business. Due to the modest number of transactions throughoul the
financlal year it was Glear that there had been no management override of controls and that each
transaction had bo6n correctly and proFerly recorded as appropriate.
We algo communlcated relevant Idenlified 18ws arKJ regu18tions and potential fraud rfsks to all
engagement team members and ￿ malned alert to any irn1icatlon8 of fraud or noncompliance wlth
laws and regulations throughout the audlt.
As part of an audit In accordance wth ISAS {UKI. we exerci8e profe8slonal judgment and
malntsin professional scepticism throughout the audlt. We also:
Identify and assess the rlsks of malertal mis$tatem8nt of the flnanclal statements, whether
due to fraud or error, design and perform audit procedures responsive to those rlsks. and
obtsln audil evidence that Is 8ufflclenl and appropriate to provide a ba8is for our oplnion.
The rlsk of not detectlng a material mlsstalement resulting from fraud is higher than for one
resulting from error, as fraud may Involve colluslon, forgery, Intentional omlssions,
m18representalion8, or the override of internal control.
Obtaln an understsndSng of Intèmal control relevant to the audlt in order lo design audbt
procedures that are approprlate in th8 circumstances, but r￿1 for the purpose of expressing
gn opinion on the effectlveness of the internal control.
Ev81uale the appropriateness of accounting policles used and the reasonableness of
accounllng estimates and related disclosures made by the trustees.
Conclude on the 8pproprlatenes8 of the Imstees, use of the golng concern basis of
accountlng and, based on the audit evidence obtained, whether a malerlal uncertainty exists
related to events or condltions that may cast significanl doubt on Ihe charty's ability to
continue as a going concern. If we conclude that a material uncertainty exists. we are
required to draw attentSon In our auditorfs report to the related disclosures in the financial
ststements or, if such dis¢losur85 a￿ Inadequate. to modify our opinion. Our conclusions
are based on the audit evidence obtained up to the date of our auditorfs report. However,
future events or conditions may cause the charity to cease lo continue as a going concem.
20

Jade Youth & Community Ltd
Company Limited by Guarantse
Independent Auditorfs Report to the Members of Jado Youth & Communlty Ltd
fcontinuefl)
Year ended 30 September 2025
Evaluate the overall presentation. strLKlure and content of the financial statements, including
the dI￿10$UreS, and whether the financial Statements represent the undeilying tr8n8acb.ons
and events in a mannèr that achigves fair presentation.
We communicate with those charged with govemance regardlng, among other matters, the
planned scope and timing of the audit and significant audit findings. includlng any 8lgnlficanl
defiaencies in Internal control that we identify during our audit.
Uso of our report
Thls report is made solely to the charity's members. as a body, In accordance wlth $8Ction 144 of
the Chadlles Act 2011 and regulations mad& under section 154 of that Act. Our audlt work has
been undert8ken so Ihat we might state to the charity's members those matters we are required
to stat8 to them in an auditols report and for no other purpose. To Ihe fu118sI extent pemiitted by
law, we do not accept or assume responslblllty to anyon8 Other than the charlty and the charity's
members a8 8 body, for our audit work, for this report, or for the opinlons we have fonned.
Stephen Allen ACA FCCA (Senlor Statutory A￿jitOr)
For and on behalf of
Allen. West and Fo8t8r
Chartered 8ccount8nts & 8tstutory auditor
Omega Court
364-366 Cemetery Road
Sheffield
S118FT
18 May 2026
21

Jade Youth & Community Ltd
Company Limitsd by Guarantee
Statement of Flnancial Actlvities
(including Income and expenditure account)
Year ended 30 September 2025
2025
Unreslrfcted Restricted
funds
funds Total funds Total funds
2024
Incomo and endowmonts
Donations and legacles
Charitable activities
Investment income
350
80,285
3,800
84,435
225,749
226,099
80,285
3.800
222,272
126,917
3,591
352,780
Total Income
225,749
310,184
Expenditur•
Expenditure on charitable 8¢tiviti8s
Total oxp•nditura
129,218
129,218
233.976
363.194
380,512
380,512
233,976
363,194
Net exp•ndltur•
(44,783)
(8,2271
(53,0101
(27,732>
Transfer8 belween funds
(2}
N•t movemgnt In funds
(44,781)
(8,229) {53,010) {27,732)
RgGonclllatlon of fund8
Total funds brought forward
Total fund$ carrl•d forward
277.377
75,668
67,439
353,045
3¢Jo,035
380,777
353,045
232,596
The 8tstement of financlal 8dlviti8s Indudes all galns and105888 recognls8d In fv year,
All Income and expenditure derive from continuing activitles.
The notes on pages 25 to 39 form part of thes• flnancial ststements.
22

Jade Youth & Community Ltd
Company Limited by Guarantee
statement of Financial Position
30 Soptember 2025
2025
2024
Flxed assets
Tangibl8 fixed assets
15
117.728
133,675
Curront assets
Debtors
Cash 81 bank and In hand
16
11,524
230.494
11,691
290,215
301.906
242,018
Cr•dltors: arnounls falllng dué wlthln ono year
Net curront ass•ts
17
59,711
67.902
182,307
234.004
Total ass•ts1088 curr•nt liabllltles
300,035
367,679
Crodltors: amount8 falllng due aft•r more than on• yoar
Not assets
18
14,634
353,045
300,035
Funds of the charlty
ReSt￿Cted funds
Unrestricted funds
67,439
232,596
75,668
277.377
Total charlty fund8
21
300,035
353,045
For the year endlng 30 September 2025 the charity was entitled to exemptlon from a￿lt undèr
Section 477 of the Companies Act 2006 relatlng to 8mall companies.
Dlrectors, responslbllltle8:
The members have not requlred the company to obt8ln an audlt of Its financl818tatem6nts
for the year In que8tlon In accordance wlth sectlon 476.,
The dlrector8 acknowledge tholr responsibilities for complying with the requirements of the
Act wlth respect to accourtlng records and the preparatlon of financi81 slalemonts.
These financial statements have been prepared In accordance wlth the provlslon8 applicable to
companies subject to the 8m811 companies. reglme.
The statement of financial posltion
continues on the ft)Ilowing page.
The notes on pages 25 to 39 form part of these financial statsmonts.
23

Jade Youth & Community Ltd
Company Limlted by Guarantee
Statement of Financlal Positlon {wfilinu8¢11
30 Septsmber 2025
These financial statements were approved by the board of trustees and authori8ed lor issue on
18 May 2026, and are Slgned on behalf of the b08rd by:
sch0f￿1d
slee
The not•s on pages 25 to 39 fomi part of th•s• Ilnanclal statements.
24

Jade Youth & Community Ltd
Company Limited by Guaranto•
Notes to the Flnancial Statements
Year ended 30 September 2025
G•n•ral Information
The ch8rfty is a public benefit entity and a private company limited by guar8nt8e. regIste￿d
in England and Wales and a registered charity in England and Wales. Th8 8ddress of the
registered office Is Fomer Customer Servlce Centr8, New Street, Dinnington, Sheffield, S25
2EX.
Statsrnnl of compllanco
These financi81 statements have ts£en prepared in compliance ￿th FRS 102, The Financlal
Rew)rbng Standard appllcable In lh8 UK and th8 Republic of Ireland,, the Statement of
Recommended PractlGe applicable to ch8ri1ies preparlng thelr accounts in accordance wlth
the Flnancial Reportlng Standard applicable in the UK and Republlc of Ireland (FRS 102)
ICharllle8 SORP IFRS 1021) and the Companies Act 2006.
Accountlng policlos
Basls of preparatlon
The flnanclal ststemenls have been prepared on th8 historical cost ba81s, 88 modlfied by the
revaluation of certaln finenclal assets and liablllties and investm8nt properties measured at
falr valu8 through income or expendlture.
The financlal 8tat8ments are prepared In steding, which Is th8 furbctlonal currency of the
entity.
Golng conearn
There are r)0 materfal uncertglnties about the charivs ability to contlnue.
Dlsclosur• exomptions
In line wlth the Charftl88 SORP (FRS102) Updats Bulletln 1. no cash flow statem8nt has
been presented for the company.
Judgements and key sourc•s of •stlmatlon unc•rtalnty
The prepar8tlon of th8 fin8n¢lal stslèments requires management to make ludgements.
estimates and assumptlons th8t affect the amounts reported. These estimates and
Judgement5 are continually revlewed and are based on experience and other factors,
Including expectations of future event8 that are believed to be reasonable under the
clrcumstances.
25

Jade Youth & Community Ltd
Company Limitsd by Guarantee
Notes to the Financlal Statements (conthu•dJ
Y•ar ended 30 September 2025
Accounting pollcles {conlinu0d)
Fund accountlng
Unr8slricted funds are avallable for use at the discretion of the trusleeg to further any of the
charlty's purp08es.
Designated funds are unrestri¢tsd funds eam)arked by the trustees for partlcular future
project or commitm9nt.
Restrlcted funds are subjected to restrictions on their expendItU￿ d8c18red by the donor or
through the temis of an appeal. 8nd fall into one of sub-classes.. restricted income fund8
or endowment funds.
Incomlng ro8ourc•8
All Incomlry resources are Included in the ststement of financt81 actlvltles when entitlemènt
has passed to the charity; It is probable that the 8Gonomic benefits associated ￿th the
tran88Ctlon wlll flow lo the chartty and the amount can be reliably measured. The following
specific policies are applied to particular categorles of InGome:
Income from donatlons or grants is recognlsed when there Is evidence of enulement to
the gift, receipt is probable and its amount C8n be measured reliably.
legacy income Is recognised when receipt18 probable and entltl8menl Is establlshed.
Income from donated goods Is measured al the falr value of the goods unless Ihls Is
Impractlcal lo measure rellably, In whlch ca58 the value is derived from the cost to the
donor or the estimated resale value. Donated facilities and s8rvice$ are recognised In
the accounts when received If Ihe value can be rellably measured. No amounts are
included for the contribution of general volunteers.
income from contracts for the supply of servl¢es Is recognlsed vAth the dellvery of the
contracled servlce. This is classified as unrestrlcted funds unless there is a contractual
requlrement for It to be spent on a particular purpose and returned if unspent, In which
cAse It may be regarded as restrlcted.
26

Jade Youth & Community Ltd
Company Limitsd by Guarantee
Notes to the Flnanclal Statements (conthJu•d)
Yoar ended 30 September 2025
Accounting pollcles (conllnued)
Resources expended
Expenditure Is recognised on an accruals basis as a Ilabllity is incurred. Expenditure
includes any VAT which cannol be fully recovered. and is classified under headings of the
statement of financial actlvities to which It ￿lateS..
expendlture on raising funds Includes the costs of all fiJndraislrwJ actlvlties, events,
non-charitable trading activitles, and the sale of donated goods.
expendlture on chaTltsble actlvltles Includes all c08ts Incurred by a charity In
undertaking activities that further ils charitable aims for Ihe benefit of Its benefiriarf8s,
Including those support costs and costs relating to the governance of the charlty
apportioned to charitable activllies.
other expendRure includes all expendlture that Ss neither related to raising funds for the
ch8rity nor part of Sts expendItU￿ on charitable acllvilies.
All costs are allocated to expendlture c4tegorf88 reflecllng th8 U88 of the re80urce. Dlrect
costs 8ttribulabl8 to a single actlvlty are allocated (lirectly to that actlvlty. Shared costs are
apportloned be￿88n the actlvltles they contrlbute to on a reasonable. lustlfiable and
consistent basls.
Tanglblo a8S•t8
Tangible assets are initially recorded at C05t, and subsequently slated at cost less any
accumulgted depreciation and impalmient losses. Any langlbl8 a88ets carrled at revalued
amounts are recorded at the fair value at the date of revaluatlon less any subsequent
accumulated dep￿cla￿On and subsequent accumulated Impairment losse3.
Depreclatlon
D8preclation is calculated 80 88 to wrfte off the c08t or valuatlon of an as8et. le88 its resldual
value, over the useful economic life of that asset as follows:
60A straight Iln8
25 /0 Straight line
25 % 51ralght line
Long leasehold prope
Fixtures and fittings
Equipment
Impalrniont of flxad assets
review for indicators of Smpaimient is carried OLrt at each reportlng date, wth the
recoverable amount being estlmated where such indicators exisl. Where the carrying value
exceeds the recoverable amount. the assel is impaired accordingly. Prior impaiments are
also revi8W8d for possible reversal at each reporting date.
27

Jade Youth & Community Ltd
Company Limited by Guarantse
Notes to the Flnancial Statements (¢onthiu8d)
Year ended 30 September 2025
Accountlng pollcles (¢ontlmi•d)
Flnanclal Instruments
A flnanci81 a5sel or a financial liability is recognised only when the enlity becomes a party to
the contractual provisions of the instrument.
Basi¢ financial instruments are initially recognlsed at the amount recelvable or payable
including any relaled transaction costs. unless the arrangement constitutes a financing
transactlon, where It Is wogni58d at the pr8sent value of the futu￿ payments dlscounted at
market r8t8 of inlerest frjr a simllar debt instrument.
Current a888tS and current liabilllles are subsequently measured at the cash or other
consideratlon expected to be paid or r￿e1ved and not disGountsd.
Deflngd contrlbutlon plans
Contributions to defined conlribution pension plans arè recognlsed as an expense in the
perlod In whbch the related serylce is provided. Prepaid contrlbution8 ar8 recognlsed as an
asset to the extent that the prepayment will lead lo a reductlon in future payments or a ca8h
refund.
Llmlt¢d by guaranleo
The company18 Ilmlled by guarantse and as such has no Share capltal. The memb9rs of th8
company are the trustees whose liability Is a maxlmum of £1 each.
Donallons and1ogacl•s
Unre8trlcted Restricted Total Funds
Funds
Funds
2025
Donatlon8
Donations
350
350

Jade Youth & Community Ltd
Company Llmited by Guarant•0
Notes to the Flnanclal Statements (￿nth￿•￿)
Year ended 30 September 2025
Donations and legaci•s (Gonllnu8d)
Unrestricted Restricted Total Funds
Funds
Funds
2025
Grants
The Henry Smlth Chadty
Others (less than £5,000 each)
Trusthouse
Garfiald Wegton
VAR Famlly Hub
pcc
Key Fund Investmènts
Tudor Trust
Awards for All
Violence Reduction Unlt
The Henry Smith Charity - Covid Response Grant
Universal Youth Work Programme
Blg Lottery Fund Sm118s for Miles pro￿¢1
70,000
500
15,000
30,000
3,760
70,000
500
15,000
30,000
3,760
32.000
32.000
9,941
19.250
14,924
30,374
225,749
9,941
19,250
14,924
30,374
226,099
350
Unrestrlcted Restdcted Totsl FuTrd8
Funds
Funds
2024
Donation8
Donations
Grants
The Henry Smlth Charfty
Other8 (less than £5,000 each)
Trusthous8
Garfield Weston
VAR Famlly Hub
pcc
Key Fund Investments
70,000
70.000
5,319
2,475
13.800
5,319
2,475
13,800
L.ii
TudorTrust
Awards for All
Vlolence Reducllon Unlt
The Henry Smilh Ch8rity - Covld Respon88 Grant
Unlversal Youth Work Programme
Big Lottery Fund Smlles for Miles Project
32,000
20,000
9,941
38,550
15,000
15.187
32,000
20,000
9,941
38,550
15,000
15.187
222,272
222,272

Jade Youth & Community Ltd
Company Llmitsd by Guarantee
Notes to the Flnancial Statements (¢ondnu•d)
Year gnded 30 September 2025
Charitable activltl•s
Unrestri¢ted Total Funds Unrestricted Total Funds
Funds
2025
FurKIs
2024
Fee8 for 6ervlGes
80,285
80,285
126,917
126.917
Invo8tmgnt Sncom•
Unrestricted Total Funds Unrestrlcted Total Funds
Funds
2025
Funds
2024
Bank interest recelvable
3.800
3,591
3,591
30

Jade Youth & Community Ltd
Company Limited by Guarantee
Notes to the Flnancbal Ststemgnts (cortthu•d)
Year endod 30 September 2025
Expondltur• on charltablo aGtlvltle8 by fund typo
Unrestricted Restricted Total Funds
Funds
Funds
2025
Charitsble activilies
Support costs
129,218
230.016
3.960
359,234
129,218
233,976
363,194
Unrestrlcted Reslrictad Total Fund8
Funds
Funds
2024
Charitable activltle8
Support Costs
150,253
226,479
3,780
230,259
376,732
3,780
380,512
150,253
Costs dlreclly 81Socaled to actlvllles are as follows..
Charltable actlvltlos
Tutor cost5 (dlrectl
Staff costs Idlrect)
Staff training (dlrect)
Project costs {direct)
Travel and volunteer expenses {dlre¢t)
Legal ar￿ professional fee8
Llght and heal (floor area)
Rates, weter and ￿fUSe (floor areal
Cleaning and repairs Idlr8Gt)
Insurance (floor area)
Telephone {usage)
Prinllng, postage and station8ry (usage)
General exFens8s Idlrect)
Dopreciation (usage)
Loan inlerest Idirectl
£18,296
£262,681
£771
£24.130
£3,992
£4,069
£5,823
£2,512
£8,480
£5,736
£768
£923
£179
£17,602
£3.272
(2024.. £28.184)
(2024.. £254.6571
12024.. £1911
{2024.' £32,716)
12024.. £6,402)
(2024.. £5,152)
(2024.. £7,798)
{2024- £2,313)
{2024: £16,232)
12024-. £5,358)
(2024.. £674}
(2024.. £1,222)
{2024'. £640)
{2024.' £13.052)
12024-. £2,141)
Govemanc•
Auditors remuneration (dlrect)
£3,960
(2024.. £3,780)
Total
Charitable activtties
Governance costs
Totsl
£359,234
£3.960
£363,194
(2024.. £376,732)
12024: £3,780)
12024: £380,512)
31

Jade Youth & Community Ltd
Company Llmited by Guarantoe
Notes to the Flnancial Statements (¢onllnu8d)
Year anded 30 September 2025
Expenditure on charltsble activltles by actlvlly typo
Aclivities
undertaken
dlredy
Support Total funds
costs
2025
Total fund
2024
Charitable aGtlvities
Governance costs
359,234
359,234
3.960
376,732
3.780
3,960
3,960
359,234
363,194
380.512
10. N•t exp•nditur•
Net expendlture Is stated after chargSngl(credltlngl:
2025
2024
Depreciatlon of tsnglble fix8d as8et8
17.602
13,052
11. Audltors r•mun•ratlon
2025
2024
Feeg Pgyable ft)r the 8udlt of th8 financlal Statements
3,960
3,780
12. Slaff cos1•
The tota5 stsff G08ts and employee b8n8fit8 for raportlng perlod are analysed as follows..
2025
2024
Wages and salaries
Social security costs
Employer contrlbutlon8 to penslon plan8
232,995
15.032
14,654
225,197
16,105
13,355
254,857
262,681
The average head count of employees durlng the year was 11 12024.. 101. Th8 average
number of full-tlme equivalent employees during the year is analy8ed as
follow8:
2024
2025
No.
Number ofstaff
No employee reGewed employee benefits of more than £60,000 during thè year {2024.' Nil).
13. Trust¢e romun•ratlon and expans•s
No remuneration was pald to trustees In the pgriod (2024: Nil) nor were any expenses
reimbursed to them (2024: Nill.
32

Jade Youth & Community Ltd
Company Limited by Guarantee
Not•s to the Flnanclal Statements (conlinuedj
Year endod 30 September 2025
14. Transfors b•twe•n funds
The trustees set asSde monles Inlo a designated fvnd towards redundancles and remainlng
liabilities on the social Investment fund for the new cabin (see the trust8es' report for fvjrlher
detail). During the year £55,615 {2024 - £55,615) was set aside into the designated fund
for redundancies and £15,227 {2024 - £41.3301 was set aside into the designated fund for
the soclal investment fund liabilities, therefore leaving a balance of £70,843 (2024 - £96,945)
in the deslgnated account as at 30 September 2025.
15. Tanglbl• flx•d assets
Long
leasehold Flxtures and
propety
fitting8 Equipment
Tolal
Cost
At 1 Oct 2024
Addiuons
219,210
25,888
906
2,125
749
247,223
1.655
At 30 Sop 2025
D•pr•clatlon
At 1 Oct 2024
Charge for the year
At 30 Sep 2025
Carrylng amount
At 30 Sop 2025
At 30 Sep 2024
219,210
26,794
2,874
248,878
90,123
14,620
104,743
21,880
2,744
24,624
1.545
238
113.548
17,602
131.150
1,783
114,467
129,087
2,170
4,008
1.091
580
117,728
133,675
16. D•btor8
2025
2024
Trado debtors
11,524
11,691
17. Cr•dltor•: amounts falllng duo wlthln one year
2025
2024
Key Fund loan
Accruals and deferred incom6
Sod81 securfty and other taxes
14,634
40.163
4,914
59,711
22,831
39.g86
5.085
67,902
33

Jade Youth & Community Ltd
Company Limited by Guaranteo
Notes to the Financlal Statements I￿￿￿ed)
Year endod 30 September 2025
18. Creditors: amounts falllng du¢ after more than one year
2025
2024
Key Fund loan
14,634
19. Doferrnd Incom•
2025
2024
Amount deferred In year
35,000
35,000
20. P#nslon8 and ¢)thor post r•tlram•nt b•n•fft•
Dofin•d contrlbutlon plan•
Thé amount recognised In Income or expendllure a8 an expense In relatlon to defln8d
contrlbutlon plan8 was £14,65412024: £13.355),
21. Analy818 of charltablo funds
UnroStrlct•d funds
At
1 Oct 2024
At
Tran8f6rs 30 Sop 2025
Income Exp8ndlture
Unrestricted fund
277.377
84.435
(129,218)
232.5
At
1 Oct 2023
At
Transfers 30 Sep 2024
Income Exp8r￿ltsjre
Unrestdcted fund
296,840
130.508
1150,2531
282
277,377
withln unrestrlded funds Is 8 totsl of £70.843 (2024 - £96,945) belng held as deslgnated
funds for redundancles and fijture costs of the 80cI81 investment fund.

Jade Youth & Community Ltd
Company Limited by Guarantee
Notss to the Financlal Statements (c¢Nthued)
Year •nd•d 30 September 2025
21. Analy819 of charitablo fund$ (¢oftIlnu￿j
Restrlcled funds
At
1 Oct 2024
At
Transfers 30 Sop 2025
Income Expendlture
Soclal Investment
Buslne68
The Henry Smith
Charity
Gaffjeld Weston
Olhers (less than
£5,000 e8¢hJ
Tru8thou8e
38.302
(7,447)
30,855
70,000
30,000
{69,999)
{7,500)
{1)
22,500
270
{672>
113,750)
98
1,250
15.000
35

Jade Youth & Community Ltd
Company Limitsd by Guarantee
Notes to the Flnancial Statements (conthued)
Year ended 30 September 2025
21. Analysis of charltable funds {conlvnuedJ
Tudor Trust
Paul Hamlyn
Foundation
BLF Awards For All
The H8nry Smlth
Charity - CovSd
Response Grant
Universal Youth Work
Programme
Big Lottery Fund
Smllg$ for Mlles
Project
Locality
pcc
VAR Family Hub
Key Fund Investments
Award8 for All
Vlolence Reductlon
Unlt
7,358
32,000
(32.000)
7,358
3,372
19.250
(22,622)
3,000
14,924
114,946)
2,978
30.374
(30.124)
(3,333)
250
3,334
4,224
3,760
{7,984)
12,350
{10,2001
2,150
3.458
9,941
113,399)
1233,976)
75,668
225,749
(2)
67,439
At
1 Oct 2023
At
Transfers 30 Sèp 2024
Incom8 Expenditure
Social Investrnent
Buslness
The Henry Smith
Charity
Garfleld Weston
others (less than
£5,000 each)
Truslhouse
Tudor Trust
Paul Hamlyn
Foundation
BLF Awards For All
The Henry Smlth
Charity- Covld
Response Grant
Universal Youlh Work
Programme
Big Lottery Fund
Smiles for Miles
Project
Locality
45.749
{7,4471
38,302
70,000
169,7181
(282)
1,378
(1.108)
270
7,335
32,000
(31,9771
7,358
11,000
1,049
{11,0001
{1,049)
4,014
38,550
(39,192)
3,372
3,000
15.000
(15,000)
3,000
15,187
{15,187)
15,149)
8,483
36

Jade Youth & Community Ltd
Company Limited by Guarantee
Notes to the Financlal Statements (¢onllnuodJ
Y•ar ended 30 September 2025
21. Analysls of charltablo funds (confimRd)
1,929
pcc
VAR Family Hub
Key Fund Investrnénts
Award5 for All
Vlolence Re¢Juction
Unlt
2,475
5,319
13,800
20,000
(4,404)
(1,095)
(13,8001
{7,6501
4.224
12,350
9,941
(6,483)
(230,259)
3,458
83,937
222,272
(282)
75,668
37

Jade Youth & Community Ltd
Company Llmited by Guarantso
NotOS to the Flnanclal Statements (¢ondnu•d)
Year ended 30 September 2025
21. Analysis of charitablo funds (conlTnu•dl
Restricted thJnding wa5 provlded for the following purposes..
Social Investment Business - Financing alteratiorbs to leasehold property. To be written off
over the estimated useful life of the alterations.
The Henry Smith Charlty - Flnancing of (x)re costs.
Tudor TnJst- Funding towards core costs.
Paul Hamlyn Foundation - Funding towards salarfes.
The Henry Smlth Charlty, Community Mal¢h Challenge Grant- Financing of core costs.
The Henry Smllh Charfty, Covld R88pon8e Grant - Funding towards staff costs, sessional
tutors and counselling sesslons.
Unlvèrsal Youth Work Programme - Funding towards youth work sesslon8.
Big Lottery Fund, Smlles for Mil88 Prolect - Fundlng towards cora co8ts, salaries, tutor8,
counselling 8nd general running.
Locality- Fundlng towards core costs 8rKJ stsff Costs.
PCC- Fundlng toward8 gtgff costs and counselling sesslon8.
Tudor Trust Staff Wellbelng - Funding towards w8llbelng costs for staff.
Key Fund Investment8 - FurKllng towards the new cabln,
Awards for All - Funding towards staff costs end counselllng ses8ion8.
Vlolence Reductlon Unit- Fundlng towards 8taff costs and ¢oun8elling sessions.
VAR Family Hub - Fundlng towards staffing and resources to run parentlro courses and
communty actfvstSes.
Garfield Weston - Fundlng towards core costs.
Fundlng towards salaries and running costs for famlly support arvj
Truslhouse
gngag8ment.
There are sufficient resources held in an appropnate foffn to enab18 each of thé restricted
funds to be applied in accordance with its relevant reslriction5.
38

Jade Youth & Community Ltd
Company Limitsd by Guarantee
Notes to the Flnanclal Statements l¢oniinu8d)
Year endod 30 September 2025
22. Analysis of net ass•ts between funds
Unrestricted Restricted Total Fund8
Funds
Funds
2025
Tangible fixed asset5
Current assets
Credltors le88 than 1 year
Creditors greater than 1 year
Not asset8
8,589
233,442
(9,435)
109,139
8,576
150.276)
117.728
242,018
(59,711)
232.596
67,439
300.035
Unrestricted Restricted Tot81 Fund8
Fund8
Funds
2024
Tanglble fixed asset8
Current assets
Credllors1888 than 1 year
Credltors greater than 1 year
N•t as$ot4
8,787
278,019
19,4291
124.888
23,887
158.4731
(14,6341
75,668
133,675
301,906
167,9021
(14,6341
353,045
277,377
23. R•latsd partl•s
There are no related party tran8actlon$ that r8qulre dl8d08ure.
39