YouTurn RestOFe. Reforni & Reinte9rato YOUTURN FUTURES Charity No: 1156468 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Contents Page Contents Reference and administrative details Tru5tees' annual report 6-24 Report of the independent auditors 25-27 Statement of financial activities 28 Balance sheet 29 Cashflow statement 30 Notes to the financial statements 31-36 YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 REFERENCE AND ADMINISTRATIVE DEfAILS CHARITY NAME YouTurn Futures CHARITY NUMBER 1156468 PRINCIPAL OFFICE clo Bedfordshire Fire and Rescue Service Southfields Road Kempston MK42 7NR TRUSTEES (AS OF THE DATE OF THIS REPORT'S APPROVAL Dr Nina Pearson Chair Kirstie Cook Paul Downing lan Price John Murphy th Tatyanna Antoine lappointed 7 August 20241 th Melissa Girt (appointed 26 March 20251 Sarah Riddy (appointed 26 March 20251 {appointed I" May 2024) TRUSTEES (DURING THE FINANCIAL YEAR 2024-2025) Dr Nina Pearson Chair Kirstie Cook Paul Downing lan Price John Murphy Tatyanna Antoine Melissa Girt Sarah Riddy Nikki Middleton (resigned 13th November 20241 KEY STAFF {AT DATE OF THIS REPORfs APPROVAL) Stuart Smith Director Neill Waring Deputy Director Lisa Robinson Safeguarding, Exploitation & Education Strategic Lead Abbie Rowley Performance and Project Lead Elaine Mcconnell Growth and Development lead Terl Parish HR and Business Manager Olivia Haughton Data researcher Alison Owens Business Support Officer Antonella Greco Case worker Amy Mclennan Case worker Olivia I ngle Case worker Roseann Taylor Case worker Sharon Simpson Case worker Steve Diedrick Case worker Maham Khurshid Emotional and Wellbeing Coach Jade Davies Emotional and Wellbeing Coach 21Page YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 REFERENCE AND ADMINISTRATIVE DETAILS cont'd BANKERS CAF Bank, 25 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4JQ INDEPENDENT AUDITOR Kingston Burrowes Audit Ltd, Registered Office: 308, Ewell Road, Surbiton KT6 7AL ACCOUNTANTS Miller & Co. 5 Imperial Court, Laporte Wayi Luton, LU4 8FE YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 The Trustees are pleased to present their report together with the financial statements of the charity for the year ended 31 March 2025. Reference and administrative information set out on page I forms part of thi5 report. The financial statements comply with current statutory requirements and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (effective January 20151. STRucfuRE GOVERNANCE AND MANAGEMENT CHARITY CONSTITUTION AND GOVERNING DOCUMENT YouTurn Futures is a Charitable Incorporated Organisation, entered on the Register of Charities on 31st March 2014, registered charity number; 1156468 The Charit¢s governing document is a 'Foundation' model constitution. which as provided by sections 224- 227 of the Charities Act 2011 can only be amended by re505ution agreed in writing by all members of the CIO or by resolution passed by a 75% majority of those voting at a general meeting of the members. RECRUITMENT AND APPOINTMENT OF TRUSTEES It Is intended that the Trustees can bring a range of skills to the charity and provide guidance on issues including management practices, finance, strategic planning and human resource management. To increase the range of these skills, the trustees agreed to make changes to YouTurn's constitution in July 2020. These changes included increasing the maximum number of trustees from 12 to 15, extending the term to four years, which can be extended by a further term and removing the specific list of organisations that are able to nominate trustees. These changes were duly reported as required to the Charity Commission. TRUSTEE INDucfioN AND TRAINING Prospective trustees are provided with a copy of the current version of the constitution and copy of the latest charity account5 priorto appointment. New trustees are invited to meet with YouTurn's Director and Chair of trustees for a detailed discussion regarding the charity and the role of trustees. Copies of the charities annual report, impact report and information regarding the activities of the charity including project performance reports and risk registers are also made available. All prospective and new trustees are also provided with copies of the Charty Commission's trustee handbook and related documents. Funding is available to support trustees to access external training relevant to their role as trustee should they wish. Trustees are encouraged to visitthe charity's activities and meet with project leaders to engage with and understand the work of the charity. DECISION MAKING The trustees and YouTurn Direttor meet regularly during the year, ordinarily every three months, to consider financial, management and strategic decisions and to review the future of the charity. YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 No decision shall be taken at a meeting unless a quorum is present atthe time when the decision is taken. The quorum is two charity trustees, or the number nearest to one third of the total number of charity trustees, whichever is greater, or such larger number as the charity trustees may decide from time to time. A charity trustee shall not be counted in the quorum present when any decision is made about a matter upon which he or she is not entitled to vote. Questions arising at a meeting shall be decided by a majority of those eligi ble to vote. RISK The YouTurn Director maintains an overarching strategic plan for the charity, which includes details of risks faced by the charity as identified by the trustees and senior staff. The Director and where appropriate, project leads report to the trustees on a regular basis identifying the management and mitigation of risks as per the charities annual and project plans. OBJECTIVES AND ACTIVITIES CHARITABLE OBJECTIVES The charitable objectives of YouTurn Futures as set out in the constitution are. The rehabilitation of ex-offenders and the prevention of crime and anti-social behaviour, in particular but not exclusively, by. al facilitating their integration and constructive engagement in society; bl the provision of support, information and advocacy for ex-offenders, those at risk of offending and the victims of crime; and cl the promotion and development of best practice models of integrated offender management. the promotion of social inclusion for the public benef1t by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society. Forthe purpose of this clause'socially excluded, means being excluded from society, or parts of society, as a result of one of more of the following factors: unemployment: financial hardship; youth or old age,. ill health (physical or mentall. substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic oriEin, religion, belief, creed, sexual orientation or gender re-a55ignment,' poor educational or skills attainment; relationship and family breakdown,. poor housing (that is housing that does not meet basic habitable standards,. crime (either a5 a victim of crime or as a n offender rehabilitating into society). YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Foreword am proud to present this year's Annual Report, 8 retlection of our commitment to creatirtrg safer, more supportive communities through innovative and compassionate nterventions. We cannot ignore the significant financial challenges facing the sector. Like many, we are navigating uncertain terrain. but our resilience. clarity of mission. and strong partnerships give us confidence for the road ahead. Our team remains focused and determined to adapt, innov?te and continue delivering the vital services rhat our communities rely on. This year has seen $i8nificant developments across our core pro8rammes. The Herts Supported Pathway has continued to evolve. offering crucial, coordinated support to individuals at risk of offending. Our Schools Navigator progiamme has cleliver8d some promising results, reducin8 absence from school and working closely with youn8 people to divert them from harm and help them build positive futures. In Luton. our tailored employment support has played a pivotal role in helping individuals overcome barriers and re-enter the workforce with contidence and purpose. We a150 continue to add real value in our co-ordination of the Integrated Offender Management programme. Later this year. I will be retiring after ten years of leading the team. It has been a privilege to lead YouTurn through such a tr8nsformgtive period. I want to express my deepest thanks to each and every member of our extraordin?ry team. whose unwavering dedication makes our work possible every day. My heartfelt gratitude also goes to our funders, partners, and the YouTurn Trustee Bo8rd, whose belief in our mission and support has been invaluable. Thank you for being part of our journey. Looking ahead. we are excited about our partnership with Link to Change 8s we work together to extend the Schools Navigator model across Bedfordshire. This collaborative approach reflects our ongoing commitment to early intervention and partnership working. We are also developing some interesting programmes for young people excluded from mainstream education. Sru8rt Smith Director. YouTum Futurès. This has been another year of excellent leadership and delivery by our YouTurn team. The positive improvement in lives and th8 return on investment we have grown accustomed to expect has been of a similar magnitude to previous years despite changes to contracts and a cha119nging financial environment. People with lived experience have been key partners in designing effective interventions. The use of validated tools to demonstrate impact is fundamental to our work and enables us to show hovv our work transforms lives, builds trust and la¢ilitates stronger. more connected and hopeful communities. Nino Pearson Chair of frustees, We wish Stuart a very long. happy and well -earned retirement after 10 years YouT(Jrn Futures. of distinguished leadership as Director of YouTurn. He leaves big shoes to fill! Under his leadership and mentoring all team members have grown and developed, such that the team is greater than the sum of its individual members. All remain future focused, accountable and adaptive and I have every conlidence will continue to thrive when the next Director is appointed. YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Inclusive Our story so far Integrity-Led Compassionate Collaborative Our Mission Our Purpose We champion the intttgration and engagement of marginalised groups, helping people feel seen. heard. and valued in society. Our purpose is to create a more just and inclusive society by standing alongside people who have been marginalised and excluded. Our misslon is rooted in social justice we work alongside individuals who face sy$temi¢ barriers, empowering them to access opportunities. build community. and thrive. We exist to break down barriers - social. economic. and systemic so that every individual has the opportunity to live with dignity, participate fully, and realise their potential. Real change happens when we work together. That's why partnership Is at the core of everything we do. We collaborate with individuals, communities, and organi$ations to create lasting impact not just in people's live& but in the systems that shape them. Whether it's through advocacy. support services, mentorship or partnerships, we work to ensure that no one is left behind. We believe lasting change Comes from listening deeply. acting with Compassion, and ¢hallenging adversity at its roots. 'iMe haiie supported 263 individuals in '2024-2025 71Pagie YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Proud Moments & Progress August 2024 August 2024 marked a powerful moment for Luton, as the Knife An8el stood tall in St George's Square a strikin8 monument made from over 100.000 surrendered blades, each one a symbol of lives imp8Cted by violenee. YouTurn was proud to stand alongside this message of change. Our School Navigator. Roseann, delivered a moving and courageous speech. sharing her first-hand experiences of the devastating effects of knife crime. Her words resonated deeply. amplifying the voices too often unheard and reinlorcing the urgent need for prevention. support, and hope. ANIY 10 - Year Work Anniversaries We recently celebrated a significant milestone at YouTurn Futures as Abbie, our Performance and Projects Lead, and Stuart. our Direetor. each marked 10 years ot dedicated service. Their decade-long commitment and leadership have been instrumental in shaping our mission and driving meaningful change. They have built a culture of trust and collaboration in which the team teel v31ued and heard. New Trustees In 2024-2025. we were pleased to welcome five new trustee5 to our Board. Each brings a unique set of skills. experiences. and perspectives that will enhance our governance and support the continued development of our organisation. Their backgrounds span key areas such as community safety, youth services. tinance. education, and strategic leadership, providing valuable insight as we navigate the challenges and opportunities ahead. We are incredibly grateful for their willingness to contribute their time and expertise. Their Butdance is already helpin8 to shape our strategic direction and ensure we remain focused on our core mission.. building safer. more supportive communities across Bedfordshire. YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Trustee Introductions lan Price "l am a qualified accountant and have worked in the fin8n¢ial services sector for over 30 years. l am currently a fin3nce director within a major UK bank so have a lot of experience in all things financial but also have an extensive knoyvledge of data, technology, and team management. In the period that I have been a Trustee I have been extremely impressed with thè essential services that YouTurn provides in Bedlordshire and the obvious positive ellects they make on many lives." John Murphy "l am the Assistant Chief Constable for Bedfordshire Police. I have over 20 years ot experience in policing and bring a wealth of knowledge and insight from working across a wide range of roles. I became a Trustee with YouTurn in 2024, and so far. I have thoroughly enjoyed contributing to the organisètion's mission. l am deeply passionate about supporting individuals and makin8 a meaningful difference in the communitie5 that I serve. Melissa Girt "l am an Assistant Principal in 3 secondary school and have worked across a variety ot schools in my career with Behaviour, Pastoral and safeguarding as my specialist areas. I became a trustee in 2025 8s I wanted to have a wider input into services provided lor young people in and around Bedfordshire. Youturn w8S the perfect fit as putting young people and their needs is at the heart of what Youturn stands for.- Sarah Riddy -1 have worked in specialist education for over 20 years. Wofking in behaviour, safeguarding, pastoral and counselling roles. Then I went on to working with young people at risk of exploitation with Link to Change. I started to work for OneYMCA in 2023. working with perpetrators ol Domestic Abuse and still work here but l am the Domestic Abuse Support Lead now working with survivors of Domestic Abuse. In 2025 1 became a trustee of YouTurn futures because I teel I have a passion for what goes on in Bedfordshire especially with young people and I feel YouTurn really put a lot ol work in around helping people to manage a safer environment." Tatyanna Antoine "l am an accomplished leader with years ot experience in Education and currently 8 headteacher of a Nursery School. l am also a co-opted member of the Bedfordshire Police and Crime Commissioner Panel which is how I became familiar with the work of YouTurn and l joined the Trustee Board in 2024. Through my work in edu¢etion, I gm familiar with the barriers to opportunity if children and young people become involved sn criminality and l admire the work YouTurn does with schools to provide different options. l am also a firm believer in social justice and providin8 opportunities for a second ch8nce by providing skills. knowledge and a sense of purpose which is at the core of what the charity provides." 91Page YOUTURN FUTURES Charity Iyo: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Our Year in Pictures eat tlliwI( IOIPage YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Funded Projects PROJECTS DEfAILS IMPACT Coordination of the programme 8nd partnership with the overall aim to reduce harm, costs and offending caused to society. 73% reduction in harm Resulting in £6,560,610 saved. 48% reduction in ottending. Integrated Offender Management A 12-week programme for young people in Bèdfordshire involved in gangs, serious violence. or at risk of exploitation. We help them build safer futures through support. and positive pathways. 55% positively completed the programme. 100% agree YouTurn has helped them turn to a more positive life. 7570 improved in 3+ outeome areas.. Positive Futures 46 Referrals Preventative measure that Involves school navigator worker mentoring young people who are at risk of exclusion from school. ioov. improved outcome areas,. 67% said YouTurn supported them to stay in school. Impact case study pa8e...X. in School Navigator 36 Referrals on Employment support, CV writing and job readiness for Luton residents, with the aim to improve work outcomes. 117 referrals supported. Engagement sessions at jobs lairs and services across Luton (approved premises, probation). 168 assessments. 73% said that following mental health support from YoLtTurn they felt better,. equipped to deal with d8y- to-day life 89*oTr improved in 3+ outcome areas.. 861. reduetion in offending {interim report). 100% agree that YouTurn has helped them to turn to a more positive direction in life. 8810 improved in 3+ outcome areas 100% said the service met expectations. Evaluation report completed October 2024. Employment Support 119 Referrals Mental Health Wellbeing support available across all services for those in need.1-2-1 well being coaching. 65 Referrals Support for young people in Hertfordshire referred from the police. schools and alternative provisions. With the aim to support them away from violence and criminality. Hertfordshire Supported Pathway 47 Referrals This service supports young Central Bedfordshire people in Central Bedfordshire to Supported Pathway move away from serious violence,, gangs, organised criminality and 11 Referrals support those at rtsk of being exploited through these activities. Support tor those who have been arrested tor Burglary. Robbery or Vehicle Crime.. or they have entered a lifestyle that could lead to being involved in this type of riminality. 100% of those assessed maintained a crime free life at the time their case was closed. 100% said it was easy to contact their case worker Sater Streets 42 Referrals 'as measL¥e by triangle Outcome Stars. YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 'The Outcomes Star is an evidence-based, visual tool used to SLtpport youn8 people in aehieving positive change and improving wellbeing. It's completed through conversations between the young person and their key worker. helpin8 to identify areas ot strength and where support is needed. Together, they agree on focus areas, set goals, and build an action plan. Shaped like a star and based on a clear 'Journey of Change,, it makes progress easy to understand and helps young people See the improvements they're makin8 over time. What does our impact look like? 82% Data from outcome stars (across all applicable services) illustrated below. Of service users improved in 3* OLttcome areas. 190.. 82* 4.2 1.1 th8 overa8e numbtrr ol tcome ere88 in which someone wa3 making progre$$ 2024-2025 40. Dseoms 4'ollbeiD8 & Work OutcomtAf¢a* W81 the ¥eJ where .n(fi¥idual¥ are rrd¢ing tho rn￿t proRfoJ8. Providing Context to Impact Sean" was referred to a Supported Pathway worker due to concerns about gangs, grooming and drug use. Struggling with mental health and school disruption. he switched to online learr)ing. Initially resistant, Sean engaged with his YouTurn caseworker, Emma. through sessions on gangs and county lines, eventually opening up about his experiences. £xbmp1e StgT crwodwitha younwppr5Dnopentothe Centtul Bedlor¢shiT Supp¢tiodPathww. After drug and alcohol sessions, he reduced his drug use, improving his mental health. With YouTurns help, Seari Stopped experiencing suicidal episodes. passed his GCSES, and enrolled in college. His ambition is to gain an apprenticeship while continuing to work with his YouTuTn worker for support. Childrens Services closed his case, confident in his support system. 'namesChan8edtop￿ElaOTrnVmItY. 121Page YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Supporting Mental Health: Why Measurement Matters. Data obtained from mental health assessments (across all applicable services). Mental health is a lundamental part of overall wellbeing. especially for individuals and communities facing complex challenges. 73% As part of our commitment to providing holistic support, we use clinically validated tools such as the PHQ-9 (for depression) and GAD-7 (for anxiety) to better vnderstand the emotional and psychological needs of the people we serve. These tools help us to identify when someone may be experiencing moderate to severe mental health symptoms. guide timely and appropriate support or referrals. and track progress over time. said that following mental health support from YouTurn they felt better equipped to deal with day-to- day life. Providing Context to our Mental Health Impact Wellbeing Practltioner case study. Illustrating the positive impact of YouTurns mental health funding on a young person involved in the criminal justice system, aged 23. -we explored the theme of self-care and what it means to Stefan, He identified trusted people he Can talk to and is open to contacting the Samaritans if needed. I reassured Stefan that support remains available beyond our sessions. PRIVRZTIZE" ,MENTAL. HEALTHO SMART 8oals were introduced and may be explored further in our fin81 session. Stefan expressed a strong interest in finding a job and starting college. With his permission. I will speak with the pre- employment support worker at YouTurn. who is reviewing his qualifications. Stefan is also interested in voltJnteerin8 or working with young people. drawing on his own experiences. He feels this would bring him purpose and help others avoid similar challenges. encouraged Stefan to discuss this further and believe he is well- suited for this type of work-engaging, creative. and relatable." "nomts¢htsn8*dtow4¢tl￿A0nYrnIly. 131Page YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Showcasing Impact Phoebe's joumey began in childhood, marked by a profound sense of systemic failure and disappointment from caregivers and professionals. Growing up in local authority care, she developed a distrust in professionals and adults. Vulnerable to violence and exploitation throughout her life. she faced the threat of homelessness when intervention with YouTurn started. Phoebe's reluctance to seek support from professionals due to previous experiences and impact of trauma posed significant-" challenges. Despite significant barriers, YouTurn established a vital connection with Phoebe. who eventually shared her traumatic experiences. Phoebe's behaviours were Coping mechanisms for survival, often misinterpreted by professionals as rejection of support. This case underscores the importance of empathy towards trauma- intormed interventions and the time needed to build trust. Recognising her coping 5trate8ies. shaped by exploitation and neglect. was crucial tor developing a supportive intervention plan. Phoebe confided in her YouTum ease worker about a recent traumatic incident. With YouTurn support. we intormed the police while ensuring her safety. YouTurn secured therapeutic support through the Victim Care Support Service and arranged for a drug and alcohol worker from outside the local area Although Phoebe didn't complete all interventions, reaching this point was significant. Phoebe's case worker reassured her it was okay to pause. knowing it was part ot her coping strategy, and she might try again when ready. YouTurn also helped Phoebe obtain her birth certificate. deed poll paperwork for her name change. and apply for her provisional driving license. Finally. Phoebe's case worker helped her 8ccess the Personal Independence Payment. initially denied. Phoebe's case worker fought for months, despite others giving up. The persistence led to a caseworker at the Irish Forum taking the case to court. resulting in her being awarded a large back dated payment. This sum was crucial for her to rebuild her life. On he8rin8 the news, Phoebe was emotional sayin8 It was lile- changing and marked a new beginning for her. "narn￿s thon8odtQPTOjeci aThowmity 141Page YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 University of Beds Update As part of our ongoing commitment to delivering person-centred and responsive services. YouTurn Futures has launched a research project in collaboratior) with the University ot Bedfordshire. This initiative focuses on identifying effective practice in implementing service user involvement within the third sector. This research reflects our core belief that those with lived experience are key partners desi8ning effective interventions-and that real impact is achieved when people are not just recipients of services, but active participants in shaping them. By identifying what works and sharing practical learning. we aim to build on existing good practice and develop a sustainable model for meaningful involvement. This work will not only shape how we deliver services internally but also contribute to the wider third sector s understanding of inclusive, user-led practice. University of Bedfordshire The project aims to: Support staff in understandin8 the value 8nd impact of involving Service users. Stren8then our or8anisational culture around co-production and lived experienc& Hi8hlight the benefits of involvement for service user4 including empowerment, skill development, and improved service relevance. 151Page YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Service User Feedback At YouTurn Futures. we hold the voices of those we support in high regard. User feedback is crucial in informing our strategies. enhancing our understanding of needs. refining our services, and improving future interactions. By actively listening to and responding to personal experiences. we ensure that our work stays relevant and meaningful. Here are some of the responses we've gathered this year. which continue to guide and inspire our efforts. Did the service expectations? meet your .1 feel that my support worker engaging with me after leaving the county and still coming to see me was10110, 5 stars isnt enough" 72./. All of the time YouTurn has helped you to turn to a more positive direction in life. ree YouTurn has supported you to find or stay in Employment. Training. Education OTJob seeking. °Antonella was always there for me. she was truthful and always happy to listen- 69"/0 Agree Support from YouTurn has meant you are le55 likely to misuse drugs and or al¢ohol. 63/ Agree "Everything l asked was done, Olivia Worked with me and completed it with me to show me so I had 8n input and can do stuff myself in the future.~ As a result of Mental health support received from YouTurn, do you feel better equipped to deal with your day-to-day life. 73% Agree 161Page YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 Website Development In 2024-2025. we invested in strengthening our digital presence by hiring a profession81 website developer to redesign and enhance our existing website. This work is a key step toward making our services and resources more accessible, user-friendly. and secure for the individuals and communities we support. The revamped site will include several important improvements: Cookie management tools to ensure compliance with privacy standards and improve user experience. An integrated chatbot feature to provide instant responses and guidance to visitors seeking support or information. Search Engine Optimisation , the Charities Act 2011 and UK Generally Accepted Accounting Practice. The Charity constitutes a public benefit entity as defined by FRS 102. YouTurn Futures is a Charitable Incorporated Organisation (CIO), registered in England and Wales (CE 001186). The address of the registered office is given in the reference and administration details on pages 2 to 3 of these financial statements. The trustees consider that there are no material Un￿rtaIntieS about the Charity's ability to Continue as a going concem. The signrficant accounting policies applied in the preparation of the accounts are set out below. These policies have been consistently applied to all years presented unless Otherwise stated, b) Fund accounting Unrestricted general funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Restricted funds are those funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for specific purposes. cl Income recognition Items of income are recognised in the financial statements when all of the following Griteria are met.- the charity has entitlement to the funds., any performance conditions have been met or are fully within the control of the charty., there is sufficient certainty that receipt of the income is considered probable,. the amount can be measured reliably. d) Expenditure recognition All expenditure is accounted for on an accruals basis, and is recognised once there is a legal or constructive obligation to make payment to a third party, it is probable that settlement will be required and the amount can be measured reliably. Charitable activities comprise those costs incurred by the charity in the delivery of its activities and seNI￿S for its beneficiaries. It includes both costs that can be allocated directly to such activities (direct costs) and those costs of an indirect nature necessary to support them (support costs). Govemance costs (included within support costs) comprise those costs associated with meeting the constitutional and statutory requirements of the charity and include audit fees. 311Pa YOUTURN FUTURES Charity INO: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS ACCOUNTING POLICIES Icontd... e) Tangible fixed assets and depreciatlon Tangible assets costing more than £1.000 are c8Pitalised and are stated at cost less accumulated depreciation. f) Pension costs The charity operates a defined contribution pension scheme. Contributions payable under the scheme are charged to the Statement of Financial Activities in the year to which they relate. Debtors and creditors g) Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairments are recognised in expenditure. Unrestricted Restricted Total Total Funds Funds 2025 2024 DONATIONS Donations £11,575 £10,417 £21,992 £15,504 Restricted funds accounted for £Nil out of the total donations of £15,504 recognised in 2024. INCOME FROM CHARITABLE ACTIVITIES Unrestricted Restricted Funds Funds Total 2025 Total 2024 Integrated Offender Management Exploitation Scholl Navigator Positive Futures Direction Safer Streets 4 15 Supported Pathway Bedford Supported Pathway C. Beds Supported Pathway Luton BLCF MH Luton Crown Court Supported Pathway Herts Violence Against Women & Girls Lottery Other Lottery Training 19,550 160,085 50,000 45,000 60.000 179,635 50,000 45,000 60,000 260,933 103,000 56,202 26,000 4,000 42,000 38,000 8.333 13,875 45,000 10,000 20.582 10,944 44,000 44,000 42,000 42,000 51,000 51,000 110,875 110,875 39,340 39,340 £19,550 £602,300 £621,850 £638,869 Of the £638,869 recognised in 2024, £73,538 was unrestricted funds and £565,511 was restricted funds. INVESTMENT INCOME Unrestricted Restrictsd Funds Funds Total 2025 Total 2024 Bank interest £10,057 £Nil £10,057 £10,420 All of the £10,420 recognised in 2024 was unrestricted funds. YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS OTHER INCOME Unrestricted Restricted Funds Funds Total 2025 Total 2024 Crown Court Bedfordshire Police & Crime Commission £Nil £Nil £Nil £Nil No income was recognised in 2024. 6. EXPENDITURE ON CHARITABLE ACTIVITIES Direct Costs Support Costs Total 2025 Totsl 2024 Analysed by actlvity: Integrated Offender Management Exploitation Supported Pathway C.Beds Supported Pathway Luton Supported Pathway Bedford Positive Futures School Navigator Growth and Development Direction National Lottery Training BLCF MH Luton Safer Streets 4 15 Crown Court Serious Youth Violence Violence Against Women & Girls Supported Pathways Herts National Lottery Other 203,993 82,678 55,376 37,689 3,159 62 241,682 85,837 55,438 344,434 58,498 23,892 38,000 285 18,715 59,189 44,893 10,349 18,715 80,000 45,000 10,396 811 107 47 70 56,202 4,982 13,806 26,000 1,309 4,500 10,000 45,000 20,582 5,017 50,830 42,342 5,017 51,000 44.000 170 1.658 108,411 38,964 2,464 376 110,875 39,340 £720,757 £46,543 £767,300 £647,540 Analysed by function- Premises General administration Staff costs Project Governance {see note n 7,868 35,795 7,868 35,795 677,727 43,030 2,880 4,981 34,149 566,740 38,920 2,750 677,727 43,030 2,880 £720,757 £46,543 £767,300 £647,540 Of the £767,300 expenditure recognised this year (2024.. £647,540), £86,039 {2024'. £29,452) was charged to unrestricted funds and £681.261 {2024.. £618,088) was charged to restricted funds. 7. GOVERNANCE COSTS Total 2025 Total 2024 Audit fees £2,880 £2,750 331Page YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 8. STAFF COSTS 2025 2024 Wages and salaries Social Security costs Pension costs 530,464 46,960 81,238 452,572 38,132 66.904 658,662 19,065 557,608 9,132 Staff expenses £677,727 £566,740 No. Average number of employees based on full-time equivalents 19.0 14.0 One employee received total employee benefits (excluding employer pension costs) amounting to more than £60,000 during the year. Total employee benefits received by key management personnel amounted to £82,031 (2024.. £79,215). Under FRS 102, employee benefits include gr05s pay. benefits in kind, employer's national insurance contributions and employef s pension costs. DEBTORS 2025 2024 Grants receivable Prepayments 73,480 4,692 26,500 720 £78,172 £27,220 10. CREDITORS: Amounts falling due wlthln one year 2025 2024 Trade creditors Taxation and social security Other Credrtors & Accruals 9,635 11,185 26,159 6,920 10,554 15,377 £46,979 £32,851 341Page YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 11. MOVEMENT IN FUNDS Brought forward Income Expenditure Transfers Carried forward 2025 Restrtcted funds Exploitation Integrated Offender Management Growth and development Crown Court Positive Futures Scholl Navigator Supported Pathway C.Beds National Lottery - Training Safer Streets 415 Supported Pathway Bedford BCLF MH Luton Violence Agairist Women, Girls National Lottery Other Supported Pathways Herts 43,996 50,000 85,837 8,159 87,597 54,885 45,710 160,085 155,643 10,396 92,039 44,489 56,127 10,417 60,000 45,000 42,000 60,000 45,000 55,438 5,017 44,000 18,715 51,000 55,438 5,017 42.000 44,000 18,715 51,000 39,340 110,875 39,340 110,875 311,358 612,717 681,261 242,814 Unrestricted funds General funds 264,577 41,182 86.039 219,720 £575,935 £653.899 £767,300 £Nil £462,534 Comparative information for the Movement in Funds is as follows Brought Income Expenditure Transfers forward Carried fonNard 2024 Restricted funds Exploitation Integrated Offender Management Growth and development Crown Court Direction Serious Youth Violence Supported Pathway C.Beds Supported Pathway Luton National Lottery Safer Streets 4 (VAGW) Supporied Pathway Bedford BCLF MH Luton Violence Against Women, Girls National Lottery Supported Pathways Herts (506) 103,000 58.498 43,996 215,004 54,955 33,144 187,575 314,982 70 1,309 56,202 4,500 23,892 38,000 4,%2 26,000 285 13,806 10,000 20,582 45,000 87,597 54,885 45,710 13,875 56,202 4,500 37,330 42,000 38,000 10,944 26,000 19,000 8,333 10,000 20,582 45,000 55,438 (965) 5,017 18,715 5.473 348,935 580,511 618,088 311,358 Unrestricted funds General funds 209.747 84,282 29,452 264,577 £558,882 £664,793 £647,540 £Nil £575,935 A description of the purposes of each fund can be found in the Trustees, Annual Report. YOUTURN FUTURES Charity No: 1156468 FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE FINANCIAL STATEMENTS 12. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted Restricted Funds Funds Total 2025 2025 Current assets Current liabilities 266,899 (46,979) 242,814 509,513 (46,979) £219,720 £242,814 £462,534 Comparative infomiation for the Analysis of Net Assets Be￿een Funds is as follows.. Unrestricted Restricted Funds Funds Total 2024 2024 Current assets Current liabilities 297,428 (32,851) 311,358 608,786 132,851) £264,577 £311,358 £575,935 13. RELATED PARTIES The trustees of the charity all held senior posttions in various organisations which have made financial contributions to the charty during the period. The following disclosures a￿ therefore reported. Related Party Transaction details Amount Bedforclshire Police & Crime Financial contribution to School Navigator,. Positive Futures & Safer Streets £149.000 No trustee received or waived any remuneration during the year {2024: £Nil) and no trustees were reimbursed for any expenses during the year (2024 £Nil). 14. Contingent Assets The charity has been awarded a multi-year granl with specified or implied timeframes which preclude recognition of the full amount. The total amount awarded for future years but not recognised is £183,505. 361Page