REGISTERED CHARITY NUMBER: 1155854
Report of the-I'ruslees #nd
Iln%uilited Financial Statements foi. the Year F.nded 3 1st Mareh 202$
for
Winehestej. & Dislrict Young CArers
Shcen SiiL,kland
c.hartered Accouiil8llts
? ()ticl Court
OiiieLya Park.
Alioii
Hainpshire
GlJ.34 ?I'T

Winchester & Distriet Young Carers
Contents of the Financial Stalemenls
for the Year Ended 31si March 202.5
Page
Report of the Trustees
Independent Examiner's Report
St•tement of Financial Activities
B*lan¢e Sheet
Note$ to the b'inAncial Statements
10 to 14
Detalled Stalemtnt of FinAnciAI Activities

Winthester & District Young Cftrers
Report of the Trustees
ror the Year Ended 31 st March 202.%
The trustees present their report with the fii)an¢ial slateinents of the charity for the year ¢nded 31 st March 2025. Th¢
trustees have adopted the provi.sions of Accounting and Reporting by C'harities.- Statement of Re¢ommet7ded Practice
applicable to charilies preparing their accounis in accordance with the Financial Reponing Standard applicable in Ihe
UK and Republic of Ireland IFRS 10?) Icffcclive l January ?0191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The purpose of Winchester & District Young Carers. as set out in the gyoi'erning document is..
To preserve and protect the health and rel ievc the needs of young carers caring for a family member who has a long-lerm
illness. disability or addie(ion lo alcohol aiidlor drugs and who live in the Winchester C"ouiicil District area by such
Ineans &8 the trustees may deterniine.
The impael of being a yOLing carer is profound &s children as )'ounb) &$ five take on the pi'aclical and emotional caring
(hat Inosl of us only take on as adlilis. All this can pul the youngj carL'rs themselves under huge emotional and mental
sli?in around 800/0 of younb> ¢arers have mental healili issues as either the primary or secondary condition relating to
their caring siluation.
Furtl)erinore, this deinandi17g rolc means that they are often noi able to regularly take parr in after s¢h(K)l a¢tivilies and
clubs ai)d be carefree in ilie way we would waiit young p￿)Ple lo be. Sadly, young Carers are one of Ihe mosi invisible
segments of ihe youth population and are often overlooked aiid uiisupported.
We iiicel oiir pu￿sL by providing a rangie ol. services for young carcrs and their families. In addition to one to one
sessioiis. young Larei- ¢￿se$Sn1L1)tS aiid family assessments, we offer two distinct types of i)rogramme, with lermly starts-
ali F.xploralion PrograiT)mc 1¢ lid Activities ProgFramine. Because of Ilie higFh nuniber of young carers we work with, we
split thein inlo Ihi'ee grL)ups by age= l()wer, iiiiddle and iipper aiid tRilor OLII. delivery accordingyly.
Our Exploration Programnie takes place 01) Wednesday eveiiings. term-iiine oiily. It offers the chance for young carer5
(lower, iiiiddle and upper groups) lo explore their caringT role. including their feelingis, the iinpacts and the illness or
disability of who they LarL for. In addilion Ihese sessions support Il)eir exploration of th¢ir own identity and coping
mechanisnis that work for (h¢n).
Our respiie Aciivilies Programm¢ Inosily takes place duringy the school holidays. It provides an opportunily for young
carers lo have some lime out froni their caring role, experiencing iiew tl)ings. developing hobbies and interests and
simply hawin¥ fun. Oiganiscd activities iii 2024-5 {361 included filin Ixaking; Marwell Zoo,. fO￿$t school: ro¢k Climbing;
water sports, jewellery niaking and music workshops.
Public benefit
In shapingi our objeclives for the year and planning our activities. the Trustees have considered the Charity Commission
guidance on public benefil.
Page I

Winchester & District Voung Carers
Report of the Trustees
for the Year Ended 31st Marfh 202.$
O&IEC I'IVES AND AC'fivi'i'iES
Volunteers
WDYC hils 19 wondcrful voluntecrs. working frontline with youn¥ people and staff. Our volunteers provide imrKTrrtant
support across three main areas: emolional support. transport and evenls.
Emotional SUPFX)rt'. Within the F.¥ploration Progra]nme we use activities lo help young carors identify and understand
Cmotions that come up for ihein in their role as a youngl carer. Volunteers lead small groups ¢d¢h session. they build
rapporl with the young people and support iheim in engagiiigi wilh ihe aciiviiies. Voltinieers Iw refle¢l oiir d¢livcry
with the young Carer c(K)rdinator (gTrroup ILaderl, leeding bavk how the Session went. higlil iohiingi any salegiiarding or
low-level concems, as well as gniwth from individua15. l'hey also provide ihis iype of support as part of our Aclivilies
Programme.
Tran5POrt'. Covering a geographically wide area. oiir volunteers provide vital transport en.8uring young car¢r5 can access
our groups and activities. A significant prowrtion ()I' familic'% haw¢ no me<ins of transport and are unable io Iranspot1 the
young carers io our sessions or activities themselves. This is ofteii Ihis is diie to financial constraints. disability or illness
or other family liniitalions.
Events: Our enthusiastic volunteers SLlPPOrt us by iiianning stands proinoling the charity ai differeni evcnls such as fates,
Loll¢¢iion days in shops, colTee moi'ningys aiid L()nLerts. I'lii% is vital 10 raise awareness and visibility in the local
Lommunity, Lncourage spons()rs, donations. voluiil¢erii)gi opporiuniiies and 5howcasinsy how our charity supports young
LarLrs l(Kally.

Winehester & District Young Carers
Report of Ihe Trustees
for the YeAr Ended 318t Mareh 2025
ACHJEVEMKNTS AND PERFORMANCE
Achievements and performAnce
In 20241?.%. we worked wilh over 120 young carers from the age of 8 lo 18. Demand for our servicc5 is at an a][ time
high, in part due to the large size of our catcliment area and al￿ because-
i. the ne¢ds of young carers are increasingly recognised by Ihe goveriiiiie17t IDfEI and Dame Rachel Mary de Sousa DBE
who is the Children's Commissioner for Engldnd
ii. we can work in partn¢rship with local schools, Lotninunily chariiies. fainilies and
iii. we are an active niember of I-IYCA {Hamp5hii'e Youiig C_'arers Alliance). which means that we share infomiation with
other local young carers organisalioiis.
We do our best to meet local needs through our e¥cellenl staff-. three part-tinie and one full-lime young carer
Coordinators with youth work and s()cial work qualifi¢Rtioi)s and an e.xperienced manager. We were pleased lo recniit
one young carer coordinator with a social work background this year. All staff receive regular and individual coaching
from our manager, and we have invested in six-weekly sessions of cxlernal clinical supervision, where siaff share and
learn from their experi¢nLCS of working with young people and their families, facilitsled by a registered clinical
Supe￿is0r and therapist, wirh experiei)ce of working wilh young people. Staff report that they value this CPD because il
helps them lo reflect and develop their practice.
We regularly measurc Ihc impact of our work Ihrough lennly assessi)ients with our young ¢arers attending both the
Exploration and Aciivities Programmes.
F.xploration'. ?5 young carers Lompleted a questionnairc al the end ot spring terni with all 25 agreeing or strongly
agTre¢ing thai l understaiid the illness or disabil ily of thi, pers()n I carc fur- 22 agreeing or strongly agreeing that I know
what Iny wellnes5 t£￿15 a￿ and how 10 Use ihem.
Activities.. Young carers w¢re asked to describe their experience of being a part of Winchester and District Young
Carers in .3 words, below are a few dii'eci qLsoies'.
run, helpful, supporting
AM￿li1g be yourself
Comforting, social. Lalm
Fuiiny, friendly, inclusive.
We also receive feedback from parents: "WDYC have provided support for my child when things at home have been
he¢ii¢. T'hey have been able to support and talk to my child in a safe aiid happy eiivironm¢iii"
Other notable achievenients in ?0241?5'.
visit from Japan
WDYC has a loiig standing relaiionship with a group of professors and new young carer
organisalions in Japan. During the autumn visit the delegation focused on the Exploration Programme. visiting local
schools aiid interviewing 5tsff and young adult carers. Sharinsy experience internaiionally is both use￿1 in lernis of staff
professional developmeiil. sharii)g g)ood practice and rewarding.
RLalising the benefits of ¢ontraclingi with an experienLLd bid writer, who increased our income by £138,926.
Increasin¥ oiir reach with loLal corporale organi5alioiis and supporters. wliich is hugiely valuable in lemis of additional
income and PR.
Several ainazing fund raising ei'ents in¢ludinb'.' orgw)ising a sell-out coffee moming> at Rick Stein'5 restauranl in
Winche51er. whi¢h raised £785 and a leLlure presented by kit Power oil 'The Exploils of Three Reniarkable Victorian
Steam Yachts, whicli raised over £2,000.
Working witl) Winehester Rotary to dcliver 30 Christinas Hampe￿ lo young carers families who are exceptionally
disadvantaged.
FINANCIAL REVIF.W
PrincipAI funding sources
Winchester & Districi Young Carcrs is funded across a number of sources. Funds are received from local councils,
individual donors, local businesse£ and organisations.
We would like to express a big thAnk you lo all who fund us and donate lo us.
Page 3

Winchester & District Young Carers
Report of the Trustees
for the Year Ended 31st March 202.$
FINANCIAL REVIEW
Reserves wlicy
The Trusl's policy is to generate sutficienl funds lo Cover expenditure each ycar. At the year end Ihe unreslricled reserves
balance was £209,923 (2024: £250,418).
The reserves should provide for twelve months cL)ntinuity aiid as such 15 calciilated as the cxpeLted expenditure over the
next twelve months. The Trustees are confideni that at the current level ol. reserves thc ciirrl'nt aLtivities Of the charity
can continue.
£50,000 surplus for the year have beei) transfeiTed lo two designated funds. £30,000 is for the 18-?5 progranime
which the Trusiees have reLeiiily esiablished ￿ support young adult carers wiihii) the arca. Whilst £?O.000 has
been transferred io a designated staff fund, whiLII is t() providL fuiiding for grroil'iiig stdftii)g costs.
FUTURE PLANS
WDYC has a 5-year strategic plan and ncw annual development plan. Looking ahead we will be..
i I Working to include Inore on supporting ihe Inentdl health ol'young Larcrs tlirou&yh the F.xploralion Programme.
ii) Further developing positive relaiionsliips with local orgyanisalions and eniployers. We are dclighied that Steel and
Sons, F uneral Directors have made WDYC their charilv of IhL yLar iii ?0?5. Some ol- Il)¢ major benefi15 for Ih¢' ¢hariiy
are bcing able lo use their comf()rtable and well-loLaled preiiiises lor Ine¢tings ai)d ¢vents and additional income raised
Ihrough besp()kL a¢livilie.% eg quiz nibhts and doiiaii(Ins.
iii I Cr¢aiinsF a niw programmc 10 SUPPOrt ()Id¢r yolingi carers. ie younb> aduli carers. This is a significant undertaking as
there is nothing similar in Hainpshire. W¢ need 10 start biddinby for funds so WL Lan creale a i)ew rolc and progvramnie 10
m¢el what we have alr¢ady idenliticd a5 a necdlbyap iii provision.
iv) Working lo develop ali eifeclive, lerinly Parenl Prograiniiie. WDYC takes a w,holislic approacli lo support and has
idenlified the need to belter sUPPQrt pareiils and lamilies, filliiig giaps in provisiun a¢iDs5 the community.
Trustees wholly siipport the Inanager and ihese ambiiion%. OnL l)f girealesl concei'ns 15 incoiiie geiiLf¢ltiOll dnd
managing expenditure against expeLtalions. The Lhair meet% with ihe nianager every lortnigTht for d light-touch check-in
and we have scheduled regular meeting8 ol the treasurer. Inanug>er and ¢hair lo review inL()nie and expenditure.
Previous finaneial infonnation has not always iiiade clear llow restricied income is managved and donalion8 and bid
income is recorded. J'ruslees havc iiiadL this Ll¢iriiy a prioi'iiy dnd our dL¢()Ullts need 10 clearly show tl)ese aspeLlS. The
r¢cruitn)enl and sucLess ol- a c()nlra¢led bid wriier. and pro¥?ran)m¢ of fund r<iisin4y eveiils lia8 providLd sunie assurance
of financial stability.
Lasi year two Iruslees $l￿d dowii. We updaied our recruitniei)I materials and wcre successful in aiiractinq two new
Iruslees a seiiior manager and ex-teacher. It is Dur aim lo recruii an additional Irusiee and we are pan way 10 achieving
this. Looking al our truslec skills Inix, this person brings signi ficanl cxperience of working in a large, naiional charity.
As trustees. we recognise that our slaff team are Lritical lo aLhieviiig the rharily's purpose and we recogmise iheir skills
nd conimilment (we asked the manager lo do R local salary con)parison aLross Hampshire lo confirni that we were
paying realistic rules, which found that we dre).
We are very aware of the lack of Services for oldLr young carers and support Ihe developineni of d new progFramme
calcring for ihis group. alihoLlg?h we are clear that we need lo see incomL coming in, feedback from the target g?roup and
an outline programme before we can launch a new service.
srRucfuRF., COVF.RNANCF. AND MANAGb'MF.NT
Governing doeument
The charity is controlled by its goveming doeument. a deed of trLlSt and constiluies an uninc4)rporaled charity.
The charity is contr()Iled by ils goveming document, the Declaration of Trust dated 19th I'cbruary ?014 and consiitute
an unincorpordted chartty.
Pagie 4

Winchester & District Young Carers
Report of the Trustees
for the Year Ended 31st March 2025
STRUCTIIRE, GOVLRNANCE AND MANAGEMENT
Recruitment and appointment of new trnst¢¢s
We currenily have a board of six Irustees and one in progress of joiniiig us. We have found thht advertising for trustees
Ihrough local communily websites is very effective.
We updaled our trustee application resources in 2024 - job role. Irustee iiilormation. reference form.
With referL'nce to skills gaps, we have discussed advertising for a ttw.slee with HR experience going forward. One of the
most challeng?ing roles to fill has been treasurer Iruslee. perhaps because of the Centrality of this role lo the funeiioning
of the charity and the associated time commitment. We intend to update the role specification summer 2025.
The trustee board nieets six limes a year, with our AGM being held in November. We linked the 2024 AGM with our
25th anniversary celebrations, providing an overview of the charilies acliievements over the lasi 25 years.
Back to the early 1990s, when there was no support tor young carers, eithcr nationally or locally. Two things heralded in
significant change: il Hampshire County Council IHC.Cl conimissioned a report of young carers in Winehesler and
askL.d relevant agencies lo support them and, ii) in 1995, Jenny Frdnk MBE, published a seminal book 'Couldn't Care
More,, which loi)ked al the needs of young carL'rs. As a LonscquenLe. and with the support of HCC, the (.'hildren's
Society and Jenny Franks MBE, Winchester & District I'oung Carers was established in 1999, one of the first in the
country.
A presentation session and refreshments before the ACJM. and launcli of our first Annual Impaci Report. enabled trustees
and slaff lo present Ihe slory ot oui. heritagyc to an invited audiciicc 16.f guests). iiicluding, the Lord Mayor, previous
managers, ¢orporalc doner5. truslee cliairs and young carers.
Decision making
The Trustees delegalL day-lo-day nianageiiient lo the manager and Iheir team.
Risk mmnagemenl
ThL Iruslees meet frequently throughout the year and review poliLiLS and creating systems to mitigate the impa¢1 of key
risks. l-lie risk regFi8ier is reviewed at each Irustees iiieetiii&'.
RF,FERENCE AND ADMINISI'RATIVE DETAILS
Regi5t¢red Charily number
1155854
Principal Address
Unit l?
Wiiinall Valley Road
Winchester
Hainpshire
S023 OLD
Trustees
Matthew Bee
Jan Ellis
Tim Reid (appointed 1.5.24)
Siobhan Pearee
John Wcbb
Penelope Power
Gerald Billington
Page fj

Winchester & District Young C4rers
Report of the Trustees
for the Year Ended 31st Mareh 202.$
REFERENCE AND ADMINISTRATIVE DETAII
Independent F.xaminer
D A Sanders l-.CA
Sheen Siickland
Chartered Accountants
2 Oriel Couri
Omega Park
Alton
Hampshirc
GU34 2YT
Approved by order of the board ofirustees on ....
nd signed on its behaifby:
Jan
Trusiee
Pa¥ye 6

Independent Examiner's Report to the Trustees of
Winchester & District Young Carers
Independent e¥aminer's report to the trustees of Winehester & District Young Carers
I report to the charity trustces on my exatnination of the accounts of Winchester & Disiricl Young Carers (the Ttwst) for
the year ended 31 st March ?025.
RespoDsibilities basis of report
As tho Lharity Irustees of the Trust you are responsible for the preparation of the accounts in accordance with th¢
requireiiienls of the Charities Act 2011 I'thL Ath'i.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions gyiven by the Charity Commission under Section 145{5Mb} of
the Act.
Independent examiner's Stwtement
I have compleled iiiy exaininalion. I confirm that no material matters have eoine to my attention in conneciion with the
exRniinalion giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Seclioii 130 of the Act. or
the 2Lcounts do noi aLcord wilh thosc records. or
Il)e a¢¢oLtnis do noi comply with (he applicable requireinents coi)cerning the form aiid content of accounts sel Out
in Ihe Charilies (Accounts and Reports) Regiulalions ?008 oiher ihan any requiremeni thai the accounts give a
trlie and fair vicw which is not a maller ¢on%idered as part of ali iiidependeni exan)ination.
I have no uoncems and hav¢. coine acioss iio other maller% in ¢onne¢li()n with the exaiiiinalion to which attention should
be drawn in this repoi1 in order lo enablc a propel. understandiiigT of Ihc accouiils lo be reached.
D A Sanders fcA
Sheen Siickland
Chartered Accouniants
2 Oriel (.'oiirt
On)ega Park
A Iton
HwMp511ire
GU.34 2YT
Date.. ..
Page 7

Winchester & District Young Carers
Statement of Finaneial Activities
for the Year Ended 31st M*rth 2025
2094
Llnreslricled
funds
Restricted
fuiid
Total
lunds
funds
Notes
INCOML AIYD ENDOWMLNfs FROM
Donaiions and legacies
71,796
77,179
148,975
116.55.1
Investmcnt in￿1￿¢
Total
78.174
77.179
15S.353
119,29?
EXPEiYDITIIRE ON
Ch*ritAble activities
Charitable Aclivity
118.668
44,740
163,408
1 $9.861
NET INCOMEI(EXPENDITURE)
40.494
18,055
140,5691
RECONCILIATION OF FIINDS
Tolal funds broughi forward
?.50.418
110.-33?1
?40,086
980.6$5
T(YTAL FUNDS CARRIED F()RWARD
?09.924
?2.107
232,031
•40.1186
The iioles form part of these financial statement5
Page 8

Winehester & District Young Carers
Balanee Sheet
31st Mareh 2025
2025
Total
funds
2024
Totsl
funds
Unr¢stri¢lLd
funds
Restricted
fund
Notcs
CURREIYI. ASSETS
Cash ai bank and in hand
?12,17.3
12,108
234.281
251,909
C.REDITORS
Aniounts falling duc within one year
12,2fj0 }
12,2f O I
113,823)
NET C'URRENT ASSL"I'S
209,9?3
22,108
232,031
240,086
TOTAI, ASSETS LESS CURREiYT
LIABILITILS
?09.9?3
?2.108
232.031
240,086
IYET ASSETS
209,92.3
22,108
232,031
240,086
FIINDS
ljnreslricted tunds
RestriLted fund5
209,923
22,108
250.418
110,3321
TOTAL ￿lINDs
232.031
240,086
-l-hc financial 81
enieiils werL appioved by the Board of Tru8lee8 and auihorised for issue
and were 5ig?ned on 115 behiilf by..
on
Matthew Bee - Trustec
an
.Ilis - Trusiee
The notes form part of these financial statements
Page 9

Winchester & District Young C.Arers
Notes to the Financial StAtements
ror the l'ear Ended 31st March 2Q25
STATEM£YTOTr COMPI.IANC:E
Winchesier & DislriLX Young Carers is an unincorwjrated eharity registered in England. ¢harily nuinber
155854. regislered officL is Lnii 12. Winndll Valley R()ad. Winchester. SO?3 01.D.
The
The financial slalemenls are presenied ii) sierling which is the functional currency of Ihc charity and rounded to
the nearest pound.
The reporting period is for Ihe year ended .1 I sl March 2025.
ACCOUNTING POI.ICITr.S
B￿S1$ of prepArlng th¢ IlnAn¢lAI 5tAtements
The findncial siaten)enis ot. IhL' ch¢irity. which is a public benefii eniity under FRS 102. have been prepared in
accordance with the C'harities SORP IPRS 1021 'AcL'ounling and Reporting, by Charities: Siateinent of
Recommended Praclll¢ (ipplicable to ehai'ilies preparin¥ il)eir accounts in aiLordance with the F'indnLial
R¢porting Standard applicable in the LIK and Repiiblic of Ireland IFRS 10?) lelTeciive l JanuAry 2U191',
Financial R¢portinb Siandard 10? 'The Fii)anLi41 RLpiir1ing Standard applicable in Ihe UK and Republic of.
Ireland, and the Charities Act 2011.
The financial siaicment5 hatre been prepared under Ihe histvrical cosl Convenlion,
Going concern
Al the liine of approving Ihc financial siaiements. lh¢ Irusices have a rea8onablL' expcclalion that the Lharily has
adequaie resources io coniinue in operaiii)nal exisleiiLe for the forc'seeablL' lulure. 'fhus (he Iwslees coiitinue to
adopi Ihe goin8 ¢onccrn basis of a¢¢ounlinki in preparin¥ Ihe financial siaieinenls.
Ineome
All income is recognised in the Sialement i)f Financial Activities once ihe charity has entiilement lo the funds, it
is probable Ihal ihc income will be received and the amouiil can be meaSU￿d ￿lIablY.
Cash donations arc recogni5cd on receipl. Income lax recoverable in relaiion lo donalions re¢cived under Gift
Aid or deed5 Qf'covenanl is rcLoginisLd al the lime of Ihe donation.
Grants received in the year that relalL' (() a period after the year end are Ireaicd as deferred income al Ihc year
end.
Expenditure
xpcndilure is accounted for on an accNalty basis and has been classified linder heading)s thai aggregate all cost
related lo Ihe category. Where L0515 Lannot be direcily atiribuled io particular headingTS Ihey havc bcen allocated
lo aaivities on a basis coiisisient with (he usc of resources.
Liabilitie5 are recoginised a5 expenditure a5 soon as there 15 a legal or constructive nblibiaiion ¢()mmitling the
charity to that exp¢ndilur¢. il is probable Ihal 2 tran51er of economic benefits will b¢. requii'ed in SL'iilcniL'nl aiid
the amounl of the oblibaiion can be mcasured reliably.
Cosls of providing Chariiablc aclivities comprise all expendilure Tdentified as wholly or mainly attributable lo
achieving the objecls of Ihe Lhariry. 'Ihese costs include staff costs. attribulablc support ¢0515 and an
app)rtionmeni of general ovcrhLad5. Oihcr ¢osls are Ih05e costs incurred in conneciion with the adminislralion of
the charily and compliancc with conslitulional and statutory requiremenls. Salary costs noi allribulable directly to
providingT charitable allivities arc allocated 10 other costs.
TrAnsfer of costs from vnrestricted ¢0 re5tric¢ed funds
All projeci salaries are allocaicd againsi restricted grani income and donations received for a particular project.
Page 10
conlinued..-

Winehester & District Young Carers
Notes to the Finalncial Ststements- continued
for the Year Ended 3151 March 2025
ACCOUNTIiYG POLICIES- continued
Allocation and apwjrtionment of costs
The majority of Losts arc dircctly attributable to SP¢Lific activiti¢s and ar¢ allocaled on this basis. Ovcrheads are
apportioned to direct and other expenditure on a basi5 aimed lo reflect Use.
Taxation
The charily is exempt froni tax on its charitable activities.
Fund accounting
Unrestricled funds Lan bc Lised in a¢cordancc wilh the charitable objectives ai Ihe discretion of the trustees.
Resiricted funds can only be used for particular restricted purposes within the objects of the charity. Restriclions
arise when specified by the donor or when funds are raised for particular restricted putposes.
Funher explanation of Ihe nature ai)d putpose of each fund is in¢luded in the notes to the financial stslemenls.
Pension eo$ts and other post-retirement benefits
The charity operates a defined conlribulioii p¢nsion scheme. Contributions payable to the charity's pension
s¢heme are ¢hdrg¢d io the Sialemenl of financial Aciivities in the period lo which ihey relaie.
CAsh and c4sh equivalents & curren¢ asset inve51ments
( a%h and cash equivalents coinprise of cash in hand and cash al bank.
Debtors
Short lemi debiors are slalcd at tlic seiil¢menl llinounl due lifter any trade disLount offered. Appropriaie
allowances for estimated irreL'OVLrable ainounls are recognised in Ihc StatLinenl ()f F'inanLial Activities when
Iherc is objective L'videiicL' Iliat the asset is inipaired.
Creditors
Creditors and provisions are measured at their settlement value.
INVF,SI'MF.NT INCOME
20?5
2024
Deposit account interest
2,739
CHARITABLE ACTIVITIES COSTS
Direci
C0515
Support
cos15
Totals
Charitable Activity
158.500
4.908
163,408
Page I I
continued...

Winchester & District Tr'oung C.arers
Notes lo the Financial Statements - continued
forthe Year Ended 31st Mareh 2025
TRUSTEES, REMIINF.RATION AP4D BENEFITS
No r¢mun¢ration or other bettefils were paid to any ttijslees for Eh¢ year ended 31st March 2025 nor tor the
period ended 31 st March 2024.
Trustees, expenses
-rherL were no trustees, expenses paid for the year ended 31st March 2025 nor for Ihc vear eiid¢d
3151 March 2024.
STAFF COSTS
20?5
?0?4
Wages and salaries
Social security costs
Other pension costs
114,859
102,036
5,050
11?,971
119 746
The averdge monihly nuiiiber of eniployees during the year was as folluws..
Charitable activities
No employees r¢c¢ived cnioliiments in exLe%s of £60.000.
CRF.DITORS: AMOUN'I'S FALLINC DI.IE WI'I"HIN OiYL YEAR
?0?5
?024
Other creditors
1.3,8?3
LEASING AGREF.MTr'N'rs
Minimum lease payinenls under non-cancellabl¢ ()peraiinsF leases fall dLie as follows:
?025
20?4
Wiihin one year
8,514
8,514
Page 12
continued...

**Winchester & District Young Carers** 

**Notes to the Financial Statements - continued for the Year Ended 31st March 2025** 

## **9. MOVEMENT IN FUNDS** 

|||Incoming|Resources|Transfers|At|
|---|---|---|---|---|---|
||At 1.4.24|resources|expended||31.3.25|
||£|£|£|£|£|
|**Unrestricted funds**||||||
|General fund|250,418|78,174|(118,669)|(50,000)|159,923|
|Designated fund -||||||
|18-25 programme||||30,000|30,000|
|Designated fund -||||||
|staff costs||||20,000|20,000|
|**Restricted funds**||||||
|Restricted|(10,332)|77,179|(44,739)||22,108|
|**TOTAL FUNDS**|240,086|155,353|(163,408)||232,031|
|**Comparatives for movement in funds**||||||
|||Incoming|Resources|Transfers|At|
||At 1.4.23|resources|expended||31.3.24|
||£|£|£|£|£|
|**Unrestricted funds**||||||
|General fund|214,134|94.590|(58,306)||250,418|
|Designated fund -||||||
|18-25 programme||||||
|Designated fund -||||||
|staff costs||||||
|**Restricted funds**||||||
|Restricted|66,521|24,702|(101,555)||(I 0,332)|
|**TOTAL FUNDS**|280,655|119,292|(159,861)||240,086|



## Designated fund - 18-25 programme 

The Trustees have set up a designated fund for the 18-25 programme which is to support Young Adult Carers which has only just recently been launched so these designated funds will help to support the start up costs of this programme. 

## Designated fund - Staff Costs 

The Trustees have set up a designated fund to demonstrate to third parties (local authorities) the need to generate a surplus each year in order to pay for growing staffing costs and need for new staff members as the charity continues to grow. 

continued ... 

Page 13 



Winchester & Distrlct Young Cxrtrs
Notes to the Fin4neb*l Statements - eoniinued
for the Year F4nded 31 st March 2025
io.
REI,ATED PARTY DISCLOSURES
There were no rel￿ed party 117nsaclions for ihe year ended J I sl March 2025.
UI.TIMATE co￿TRoLLING PAR"I'I'
1.hc Iharily is controlled by ils Trustees, and no one party conirols ihe charity.
Page 14

Winchester & District Young Carers
Detgiled StAtement of Financial Activities
for the Year Ended 31$t MArth 202$
2025
2024
INCOML AND EIYDOWMENI'S
Donations and legacies
t)ondlions
Grants
Subs
67.185
48.688
680
116,785
237
148,975
116,553
Investment income
Deposit account interesi
6,378
2,739
Total incoming resources
155.353
119,292
EXPENDITURE
ChAritAble activities
WagTes
Social 8ecurily
Pensions
Rent
Insurance
-lelephone
Adveriising
Exploralioii Programinc
Activities ( alender
'Iraiiiing
Repairs
IT Expenses
Bank Charges
Travel
ramily Day Out Costs
15+ Moviiig On Costs
Recruitment
General Admin Expenses
114,859
3,062
-f .050
1.3,142
1.099
1.515
1,861
910
6,456
2,997
102,036
5.3.f 5
5,355
11,898
895
1.010
563
15,833
6,516
183
3.023
461
1,826
3,011
120
1,697
809
270
,532
797
1.895
158,500
157.797
Support costs
Management
Telephone
130
Governance costs
Indepcndent examination tee
Legal & Professional Fees
2.070
2.838
1.934
4,908
1.934
Totsl resources expended
163.408
159,861
Iyet expenditure
(8.0551
(40,569)
This page does not forn) part of the statutory financial sthiemen
Page 15