Chadly reglslrallo# nunibei1156783 Company Teglslrallon number OB807913 (Englond and Wales) YOUTH WITH A MISSION HARPENDEN ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
YOUTH WITH A MISSION HARPENDEN LEGAL AND ADMINISTRATNE INFORMATION Truslees John Siephen Pehey, Chair Chatles Lynn Gfeen Ltymngli Gon*Smillie Henry Damd KeThJal Jlie Burgessknio James John Waters Andreas txllelsen N(KdN John Chwles McGir (Appointed on 10th May 20241 (Apptslnted on 10th May 24> (APpDIed 0Th 10111 May 20241 Execullve L&ad¢r¥ Dafflwes CaNaho JhanAlexaTrJer5S( John K4anso Yan Nlcholl$ Connor Ddl NthrAas Holdlng {unlil 31slAugu3120241 {unlil 6th Febnjary 20251 Charlly Iiumber 1156783 Company number 08807913 Prlnclpal addregs HIgh(Id tknt Ainbrose Lane H8rpenden He AL54BX Webslte hllpjlknwJ.?Mharp8Jen.Or9 Sollcllors Neves Solcilors LLP Tollgaie H¢)use 69.71 Pfh Slreei HarpendeTr AL5 2SL Audllor Jeflery Bor ISenBN StaiuloryAudilor} SCB IAcrA>unlanlsl Ltd Charteied ACCtantS 31 SackNe Streei Mancfiesl M13LZ Bankers Melro Dk One Sovtharryton R1 L(d0 WC18 SHA
YOUTH WITH A MISSION HARPENDEN CONTENTS Page The Chalnnan's Slatemenl Twsiees, Report 2-18 Indeyendwil avditors pOrt 19-21 Slalemenlof fknindal wlmlies Balants sheet ststemenl dcash f1th¥5 25 Nales lo the finandal slalemerts
YOUTH WITH A MISSION HARPENDEN THE CHAIRMAN'S STATEMENT FOR THE YEAR ENDED 31 AUGUST 2024 YWAIJ Hafj)enden Gelebraled growlh lastyear as those from oui trainkng progiams rose 72 We are Increditygiatelul lor God's blesslng and wovi&on as we Iiiini our n4sshn io reach and tran N)ung PEopIe. One highlight was the decislon by the YWAM Harpendén board and Ihe Highfiekj Ihal Ltd directors lo setve Th8 SEND UK & Ireland. As o collabDralive veiilure wllh churches and olher youlh and mission glsalns, we see mY opportun1$ lo Inciaase unity and reach an enierging geneTalion ol young people to respond io Ihe COS and actively 14 out thelr Chrisllan Iwlh. The new trustees and dlreclors ¢onlribule exlensNe experience eXtise fiorn olher organisabons backgroJThJs. slTrnglhenlng our boards. The SEND UK & IrelaNI lias beeii an irKrethble failh challenge as we mobillse Gen Z and Gen AWha to beco BciNe Ihelr18ith through local oulieach, Bible engagemenl, prayer, sm811 gatherings a1 large arena events. W8mlAey Arena ewenl on 7 July was a huge svccess, wllh more Ihan 5,(N)O allend(llg. Our Neighbours and Nabons INNI team Is adIng Ihe way kn moblllsalbn numbered 211n Seplember 2Q24, Mslung ehurches and yotth groups fvKJ weeks every rn1h. Inlernallonaty, ourAdvocaGy, and Jusllca team have Floneer¢d Govemance Rule ol Law seninars for pathamertarfans In 8Swatlnl 8nd Trauma SeThars In Shd8 and Ihe UK. The ieam aso pa[pated in the UN COmrnls8i on the Status of W(#nen loNm and Geneva Peace Week. We are encouia9ed by Ihe substanual growth h our chthlrfjn and nlnlstrks, greater IniÈresl in Mis51on Advenlures, and a loinl NN Youlh Camp pi 2025. The (Nal Calé conliwes lo Ihtlve as a mir4stry of hospllallty, Seng great coffee wlih new equlpmeiil and a hl9hly dedicated loam. Wo Iiave seven team planls. Our ploneering lealrss immerse Ihemsefves kn thè lives ol ihelr loca5 conwnunlues. We are so provd ol Ihelr perseverance, lailhlul wllness and seNc¢, gnd SigAificanl adileveinwits, WAI are summarlsed in Ihls rert. ol Ihe volunteer s18fl al Hlghfteld Oval are also Invow Sn supporiiDg local wmmunSltes ty hoslwvJ Sen1 lunches, chlldren In care and dlsplaced r81tsgees Ihrough our Hope Gaen prolecl, and semng wlh lood banks and other chariles. Others we encouraging th058 sliuggllng wSlh menl healih Sssu8$ Ihrough maklng pottery. These efforfs lulfil ourvislon lo seè waves ol y(4Jng peo eqtsbpped 8nd lkndln9 their caling. whelker in Christian mls5h)ns orlhe markelace. 8uilding a missla1 community vAth w(Yshri aryd prayer 8t ils heart 8nd suslalnlng the work Is vital, We would love to see moro friends corntnltted lo praylng lor us. We are conunvaty mauilaninj this 48-ré Harnden $Ste 0$ a 9alheJlng place lor mult5y1ng those seMNJ God's mlssK)n. W8 look loArd lo the complebon ol lanahan Lthjge In %125. a beaulilth pur[w-11II ¥t¥e behlnd Ihe Chapei where thos8 worklng In the rnarkelpla¢e ¢ efiloy resldenital splrilual relreats, ¥hare Iheir slories. and praywth one anoiher. Wilh gralilude FA.- Johii PeI)ey, PhD Chairrn411 Date.. g May 202J
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED JI AUGUST 2024 The Iruslees present lh 8MU81 report and fanual statements lorihe year ended 31 Augusi 24. The ftnanci81 slalemenls have been wepared in accordance v•th Ihe acnting potiues sel oul In note I to the rtn8ncial slalemenls an cornp5y with Ihe r.harily's meinoram arnl Arllcles, the COMpS PLI 2006. FRS102 'The Finandal Reporfng Standard appIae in the UK and Rewblic ol IrelanW and the Charities SORP "Acewnliffj Repting by Charlles.. Statement of Recommended Pracllce appllcable lo charities prepaiing Ilieir accounts I) Xcord¢e with Ihe FInthI Ryrtlng Slandad opfvble In Ihe UK and RepublLc of Ireland IFRS 102). letfe¢lNe1sl Januwy20191. Alms and Purpose YWAM H8fpeiideD Is estsblished lo advance the Evangthd c1$¥D Falih woddwtde as sel oul In Ils MeMOrdum and AJticle$ of A880dallon, Oblectives, Strategles andActivities YWAM Haend'S obletlNes and xtibit4es to achleve Its purp)se e as foll Tralnlng.. To effectsvely traln yeung people and olhers lor Inwlvemenl In mlsslcl) wo. communlty development, and Chrfsllan witnéss in ihe UK and overseas. 11 will do Ihls by wovhjing Christian Iralning. 11 ollers three40-six-monlh progfommes io Increase knowledgè, grow In practical skllls, and é6velop ch¥acl¢r,' shoTI-lerm Ile5s ihan Ihiee weeks) trdnkng and rn10n 0wortuni8s. and eqppIng petyle lor misslonal minlslrylhrough persorÉal èxperlence and handSn tearnmg. Supportlng Conimuitw. To Idenllfy mlsslona needs lth Harpenden Ihe surMu1j and stralegkaty Iwesl Indivtdual5, teams, and resources Inlo those slluatsons lo hek) me81 Ihosts needs. We currently locus on the l(Akn¥ing areas.. lo create grealerewagemenlvilh SLn8 ollhe kt81 $enlNswho often experlence klInesS Ènd s181 tsolalbn, lo equlp, encovrp, and ernpower I$ lo w ILvJelher In Ihwr relaik>nshwlh one 8ntMher,with Gtss, olher& lo provkse a sala place lor Ioc81 wulh io hll wl soaallse ou151de of hwis. In wNch they coutd ieam mr8 about Chrfslanlty and Its tenets for bwng. lo prode a pkte lor engagenl arkl buikltng relationsNps wllh wpk Irom Ihe kKal 8nd brow] cc¥Thnunty, Based an the 8ieas gbove, we regulwty host sttla 8v8nts and avllies to rneel these nls. Amonthty w)lors' bjnch and days out lor local 10sler lamtlle5 rreale 8 lrfendty retational en¥Ar¢¥wnenl k) address Isdalhm and stress. Thruugh Ihe Oval Calé, we provkle 3 lamity.frlendlyenvlronmenl lor Ihe Ial ccqnmsmlty to eW.11 represents a locally Lwned busliiess founded on Chrislian values and piinc4ple& Ploiiocrfng YWAM LocaliDns'. To encoucage itKlividuals and le&ns lo pl1 new tocalions In other clbos Ihroughoul Erqland, them In Ihelrendeavours Ihr£wgh training, sharN4g resources, ld offering relation al SDcial 5uf4H)rl. SuppDrtry lkniseas Wbrk.. lo loqn, supp¢yl. atKi p¥¢nw wilh ftwssionBI ¢JMnrnwiliE5, creale Pfoiects 8ThJ Inslliulh)ns lo address areas ol scKial need In othèr Nallons and advan Ihe evangelical chd$ti lallh worfdwide. YWAM Harpenden sends indivh]uals 8nd lèams on a shi¥t.leirn oulfeach low1 akjngstde our pkners. Cr8alinq 8 fvllsslofjal ConinRJJthy. To pmwkle a eOnmen1 for balh wr residenlid wlunleeig and If8lnee5 lo leain and pract¢¢e thelr Chrtslian IBilh l(yJethei. Crealing such a communlty IndleS ihe stt181 and relalb)na aspecls ol Imng, tralnlng. and working logelhei. aiid mainialning and unpr0lng the phy87 sile ihrough relviii5hmenl and slle developmenl. We deslre lo pres the property and devolDP Ilie Highfield Oval sile lo be rnoie environmeNlally loerKily, belter dble10 5eNe Ihe kxal community, and lor Ihe continued growth ol oiir Irainlng atid missions wotk. We ate slewarding the property and beautiful otxn spark lo10slerw)sthve commuiilty relalionstrllps, Public Benefit The Iruslees conllm Ilial Ihe Ghdtity has cornplied wlh lis duty Mder Sedion 4 01 Ihe 2011 Charities Acl 3nd has had due regard lo Ihe gyldante oinlaliied In IhÈ Charlty Commi5soiI's generd gUIdar on publiG benefit when teviewin9 the chaiky's objectlves al adiirilies. In particular, Ihe trustees have consldeied how plned adivities hill contribuie to the avns ObledsWe seL
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Achlevements and perfomiance TRAINING In Iho past y¢ar, 1&3 Indlwduals graduated Irom our exknded traInU progTams. Adthbonalty, nEaty 400 aliended shimtsr SEihinars ond workshops our leains provided lo deepen Christian lalh and chwacter and equlp1118m wilh speciallsed skllls. We vH)iked WI overseas YWAM localk)ns Christian teams auoss fNe coniineni Togelher. we shwed God's love aims seNed ]ocal people in need. DlsGlple$hlp Tralnlng Scliools IDTSI Tho Dlsdpleship TralTring Schod IDTSI is YWAMS founda81 course. Spanr>ing sLx months, the DTS cornprisas disllii¢l phases.. a thr88-monlh18clure phase and a or Ihree-month ou[reh aSe. During the lecbjre phase, trafvs engage w] a robus1 Biirllculum thai Indudes leclures, community livlng, waclkal Iranlng, lttuslng on deepenlng thelr undeisi8nding ol God and H15 wor. The ouifeath phase li)voe$ a cross-eullural field placomenl, where traknees 4pty ¢hetr knowledge skills in pr8¢Dcd sellin9s. YWAM Haend condueled Iliree OTS woyrams Ihis finandal year, slartiiig In Sepltmber, January, andApril, 59 Irlnees ¢ompieling Lhe cou15e. Each DTS organlsed a week-k)ng loc outre8ch In vious UK IOnS. Tralnees ¢c41alted wilh10¢81 churclies and engaged In chldren's and refugee mlnislrfeg, prayer acliwiies lor 8reas. MI diNer1 4wro&hes lo evangelism. Overseas fiekl rAacernÉnts ware conducled In Al)la. CYFWS. other Easlem c(1108 Cobmbla, Ihe cArIb, Thalland. Ihè Unlled Siales, and Ihe Hlmalayas. The le5 ptered wth 31 chutches, YWAM lOcaln$, non-profil 019anisallons, and other Chrisllan mlnisliles, AolilieS Included prayer walks, wwhip 5es$ions wlh local beeVe[s, preach¥ in chuich SeCeS and swlng street children mlnlslrf6s. Teams taughl aboul the valu8 olcaring lor Gryl's creallon ITr 3thools, supported ministries PTovk1ing Ifee denlal care lo Indlgenaus cominunilies, and praded h4)e and ertouragemenl lo young indmduals bamling or reeoverfng from drug addiclityi. Triey sougl)I opportunilles lo share Ihe Gospd in eulluralty approprtalè WA. Tiolnees aso Msllèd In prfsen and dislr1bIed cam pa¢je$ lo ielugee3. Calalysl DTS 111202312024, the Cetalysl DTS prthryjed migsion trainiThd lo 30 young pwle sent 38 YWAMer5 on threeor51h field plamentS lo Albanla, Cypru5, the Hlmolayas, and Centra Asla. Our teams were obte lo thie the Gospel wilne5s people maklng ¢ornmllmenl210 follow Jesus. support local churches on Ihe ground, th engage h mer¢y minislries, The dwersty ol our Irwees. who halled from11 diH8r8nl naliorks, aligns with our goal lo send MIsthnes from every nalhjn to every nalithi. We saw a mcth51 Increase In eNolmenl, lfom 28 parliclpants kn 2023 to 30 In 2024. Fuslon DTS Iii Jaiiuary, we raTr 2 blli119ual Eiigllsli Spish DTS, altraciing 12 $1thlenls deslrfng lo be Irained as m75slonarfes. We sent leams io the Cailbboan, Miaml, ColornbSa, Ihe Mlddle East. and Cywus, where Ihey eiryaged in prayerwalks and wpported churches through prayer aiid enc¢urayemÉnL They seNed In lood dislribulioi minlslriel. Son Icam mcinbers wited refugee fa[lIeS to 8ssÈs$ Ihelr needs and connect Ihern wlih NGOS Ihal can help meet Ihose need5 whlle oMeriNJ them prayer and shwing the gospel. Oiher team fflernbers prowded hopB and encourageinenl lo young people balNng dwg 8ddklksn and served In poorc(4nmunllies. Aprtl DTS We r8n 8 bllHIw81 English and P¢ytuguese DTS Irb Aprl wlh 17 sbjdenls. We sent teaffls to the K4ddle East, Abla, and Thalland, wheie they engaged in evangelism and children's ministry and sutfmirted k)cal churches Ihrough prayer and encouragement. AédiliOny, Ihey preached abl1 God and ihe importance ol a relationslllp with hNn. Some leam meTribers sys11 relugeos and blessed Iliem with food Bnd suppKes, while otheis wenl lo schools lo le&h Blble stories. They a150 wked in rmisons children's knrnÈs. These activilie5 highlight our commlimeNI to address boh spliiiual and prackal needs In the crynmuThth we seNe in var•)us nati(%, Engllsh For Mlsslon IEFMI Iii Jafjuary 2024, we tall a 12-week Engllsh FL¥ Klisskn IEFMI cows& The OU$ Trame ol iiis course was Eirylish and Cullural Orienlallon IECOI. Thls accommodaled 22 Iralnees Imm &x countsies and offered begknneF, elen*ntAry, and p-lterffled1ale d8sses. TraIee$ engaged in 12 hwrs ol English insttuclioD weekty, SUPemented by one-tQ-one coiwersation praGlice, small group discussions. 16 sesslons focused on devebping cross-cwllural skills exploring Gods hearl lor the many diverse ¢uliures worldwWB, ThÈ eiiirfculum also Included wxtscal application opprxlunilies, trainees ¢oukl apyWh81 Ihey hod learned in enroNMents, Includlng a10.day Irip lo aTrolhei European counlry. Two traeeS slaycd on aller Ihe course for fiekl-based intetnslups, Ihree Tetnailled lo seNe on Ihe ¢aMpus as nw5slun buikleTS. fNe enrthd in Ihe DTS. wd three wenlon lo Se as slati.
YOUTH WITH A MISSION HARPENDEM TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 OtheiTralnlng Courses 81bllcal Core Course IBCCI From September lo Oecember 2024, we COndted 8 Ihiee4nonth 8lbka Core CtyJrse IBCCI wilh nine tfainees from slx nalKJns. Traliiees read ihe whole llible and s&Mlied fift88n books in deplh. The school look a trip lo Ihe British MuseuTn al Ihe end of ihe Old Teslamenl module. During Iheii siuo¥ ol the 8ook ol Lth, Iranees and ]Un1eeT siaf engagd in a rMI evangelist outreach in Lulon, puNing Into ocllon wlial they weie learning about Ihe Cospel and ils impact on 811 people. This InillalNe was the first year wp ran our school wllhoul Ilie SUPPOrt ol the Greenhouse Lewn from YWAM Lakeside, V,onlan& Thls means that this sthool Is now transitioning from a Fmoneeriiig st89410 establishing and building. School of CommunlcalSoll Foundalloiis (SCFI In April 2024. a voljnleer slaff learn r8n a Schod of Communth Foundatrms IOT 16 fe0S. Thls thre&monlh program eslahilshes essenllal loundaiK)Iis In blbfical ujmrnvnlcaOTr wliile eiihan¢lng Ilie lil"dual.S skills cJJnfhYethce in speaking, wdllngi and list8nlng. School olAdvocacy, Law Dnd Justlce ISAUI The SALJ team held Traurna Healing Senilnars kn the LV< and Rwd8, which reached over100 people. The team were INled to hold Ihese semlnars In several nallons, including Carft8roDn, DRC. Burundl, Soulh Sud, South Africa and Leb8non. A hlghfrghl was presenlln9 Ihè Govemance arKF Pte ol sInar 8nd tralnkng lor Irxl members ol padlamenl and olhor government depadmenls iii Ilw Kingdoin ol eswaliiii. We also held a sernlnaF on the bitAlcal loundabons ol Human Righls lor 60 Commlssioners I Human Rkjhls an6 Ier$ In several AlrtcaTh nallons. We led 8 semhwon legal and church woteGlions for1fJ) YWAM le8ders Imm ¢)ver 9) kK8lk)n5 In ihe USA, We held Ihe thfe&nw)nlh rBsvJenlial Schoal olAdvocacy, & Juthwllh lour traln&ès. The le8m wlldp8ied In tlie UN CommlssFon OD thè Slalus of Women helped a &yJth Arnerkan nalKJn Inanlakn Its soverelgnty ie88rdlng 8ancUly of lile Issues. We also partltipaied kn Geneva Peace Week. 8dvocaling lor lalh-based peace devek>prnenl. Documentary Fllni School IDFSI Thls year, the Docvnienlary Film School conlknued Ils mlssion lo eqp filmmakers globty and contrlbute lo Impaclful projects. The leam led a seininar in Rwanda, training pariiclpanls lo cre filrns Ihal highlighi IraD51c¥fflalion and I0CIha0n. Théy 3lyo laughl In lh8 onllne school 81 YWAM PSchllemu, heliyng sel up Ih&f d¢cumentary clse. Al YWAM Haipenden, DFS laughl a (k)jMeTi1aty Irack In Ihe DTS ond offered a week olfilrnmakJng lorthe SGhool olAdvocacy, LAW, and Advocacy ISAUI. DFS li1buted lo projects like Reiurn lo Jorsal. Hlnenl, LileLtnk FavaThJa, and the School ol Prophecy, recordlng Inlervlews and pDsl- prducdoii. The curfculum was updated lo align vth the new Universlty ol Ihe Nions quairfatm Iramewotk, DFS also suppoited YWA Casa In Biazil, helping launch a S5xeek dmentary seminar to empower Ir31 slorylellers. Through these Inlliatfves, OFS continues lo eqvlp a new gelle[10n ol filmmakers lo create Chge and lee£l GrS heart. School ol Fronller Misslons ISOFMI From SeFJlember io December 2023, we conducted a lhOth Schocl of FroThliu SSIOnS wlth ne Iralnees. TraIrS leamed how to slart Dis¢lple ¥Aang M0vennIS, learn a laThJuage, work Cross-clIu1[y, olher key Ic¥)Is to We long-lem) on Ihe rnissh)n Ild. Thè 5¢hool worked wilh YWAM Arise Leeds lor a vieek and was able io diffeTenl comrnvnibes In London. The SOFM Is also acllvely partneiin9 with cliurehes iii both and London. Trainees also sludd other world religirjns and how to conlÈxlualise worship aDd the gospel messdge. Hag compleled Ihe school, Inosl tr8inee5 have gofie ¥ilo the natio1 long leiin as Misstonaiies. SDme conlillue lo work Sn the UK th inlercullural missiMs. Each 9raduale remains coniiecled lo the SOFM lea71 ilirough irile1115hip. TIIis ptOVKles trainees with ongoing expert c&e and mentorship &$ they lace thethalenge ofhMg-term nissions.
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Inlroduclloii to Chrtsllan Ftsrmallon and Di5clple5hlp IICFD) The Inlioduclion io Christian FotmilKWt énd (Iscipleship IICFD) ran Its third ileralll¥n al YWAk4 Harpenden Irom Seplember 2023 to Juty 2024. The coliort comprised 21 YWAM 510ft IrL¥M EnglaMI. Scouand, Wales, Norfhern Ireland, Ihe USA. Italy, BeIUM, and Germany. repre5ellknng eleven nalionafilies. F(yJr ol Ihe seven slaff ee[S came IiL¥n YINAM Harpenden. and Ihreo were fom8r ICFD p3rtlc¥Janls. Feedback from partICiplS conilnued lo hlghlghl the progiam's wolound #npacl on Iheir spiritU81 forma.on. No ICFD 1$ planned loi Ihe nexl aGadernic year,. however, Iha leadeis, logelher with several staff members, have desl9nod a new 104lay event called 'Come Away Tog8lher' ovl ol th8 Irull of the ICFD, whkh Is Inlllally W Idalled aldillerenl YWAM bxalkms around E0. Sornln•rA and Shorl-Term Tralnlng Addlllonalfy. we conslslenlty hold 8nd hosl a IKo&J wray ol events trainmig semlnars IOugh0l the year, lurfherlng our CLMItrnen[ to ¢onllnuous leainkng and development. In July 2024, a leain ol wluThleer staff rall 8 Depth and Development Yrack lor six stsm. Thk nine.week prryJr8m Imparts practic81 leadershlp prlnclples and explalns how they applytovolunleering with YWAM. Our volunteer 8laff 18ollal8d 4 H06pltallly Sèmlnar h SeptembBr 2023. Fourteen pwllclpants from a range of nations gathered In Hwpenden, These sesgKJns foujsed on underslwding GIKI's heart lorhospiiaty and learnlng skllls In ho$llng and wekomlng. In January 2024, a team rail a Narrth Writing Serrdn8r lor13 participts IrcrfTh the bcal area, Europe, and beyond. Tlie cours8 offered Irainlng in slfwiuiing asw and LwildiNJ on wthorbrand. 05 well a$ Space eragement lo wrlte. In 2024, w8 hosted sernln8rs irdnlng peopk 1¢ slart Oral IGod Sloryl DTSS. We had guests Imm f¢ur or fw YWAM locOn$, and as a result, an Ord DTS is belng sladed in Cowlryvlth relug8es. We also conunued lo conn&t wilh Ihe ollier Evropean locailons that are Involved Én Endlng BSble Poverty Now IEBPNI, Oral Blble Trinslallon IOBTI, and Oral Mother Tongue IOMTI Iralnlng, Indudlng YWAM L8Usanne and YWAM Amsietdam, Mlsslott Bullderg The Ml$slon Buthlets prts3ram ofleis Ihe opporiunlty to hosl b)Ih sljled and SkIll*j short4orffl %luntee who have not compkled DTS Io exped8nce sarvinq and liwng wi a missIary cofflmunlty. up 8Thal, Ihey are gfven a weeY schedule wilh 35 hours ol seCe, whlch Includes communlty acbviuos such as Monday Woiship, Wednesday Prayerllnleice951on, TrsdaY Evenlng G81heri for worshlp and teaching In Ihe thapel. stDall group every Tuesday allemwTr, an indmdual pastal ¢ar¢ conversatn once a week. Thelr volunieer seNlce Includes wort¢kva Sn supemsed pracuca tsans. The Mlsslon Bullder praM enables Short-le volunleer51o gel away and experience quality lime with God and Iwn rnore aboul missions whSle sewlng wolunlarfty In praclical areas in a missionary comnwnity. This exrienc0 becunes a bridye for many ol Iheni inlo their next Season ol life. Many rettirn lo educalSoD or woik and wsilivety reler their liieftds lo parliupale. Some deude lo do a DTS or volunteer I anoiher nolbn. Legdeyshlp Tralning Lynn cen, who setved as Chalrman ol YWAM IDIaonal for 0r a dec•k, has a VIde rec(wised tnandale io traln leeders. HIS weekly15ve8lream and the Tesuliing pnG rè.&h ihousand5 and are partlujlarty appredaled by YWAM leaders In remole Ioc81ions. Tliis yew, Lynn and hLq ieam convened several leadership training events. InGludliw one In Arnslerdam and aiioih81 In Pan5,10 help ot¢r leaders understd and I£ a Blbli¢al Christian wortdview in th2 context ot dominant seujlar humanlm Olher InIng InilialNes included a week wlih 70 YWAM leadeis who work in the Middk East and Centrat Asla and many leader51ilp Menj sessions with indwtduals or le¥n& Ile also led 8 session iviul t)ver seniwYWAM le&Jers who gathered kn Manla. Philippine5. Along wlih olher members ol Ihe Founders. Cwde, Lynn played a crucid suppoflwe role io Loren and Datlene Cuniiingham. Thi5 has been particiilafly important durin9 IhÈ p&%t yÈar as LO passed away alter a long life of exlraordinary Iruiifijliiess. Lyiin coiiluiues io work villh DarlBn•. Iraining youllgerle8der8 fjnd helplng Ihem concenlrale on devek)piThJ teams o(good chaiaciei and Iransparenl decision5, Lynn also serves on the YWAM Hatpenden Board, the YWAM LiiNted Board fw England. wd Ihe aoard olTMslees lor Ihe Unwerslty ol the Nallons In Kona, Hawaii.
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 VWAM'$ Marltlme Academy YWAM'S Mgrilkne Academy, i%oneered ty Caplaln Skjan, is pat ol Ihe unNsIty of the Nalions. College ol Science and ThnologY. Tlie inlefflabona coordin3lioi) oifKe is hosled by, ace(4Jnlable to, and reglslered wilh YWAM Hatpenden's charity. KIOnth donations slill receed there. Brian also ¥epresenls the YWAM MarilitneAcalemy al Naubcal Insliiute 8$ a Nl Fellow, Addl¢TraIly, he conliiiues lo be an International elder lorYWAM Ship Equipped Ministrl8s. Anne and Eltian Sloan hw moved lo Ptymothh. De, since Klay 2024. However, Ihe situabon wllh the Mariffle A¢8demy's inlernallonal coordiiiallon (Ill lias nol changed, Ihouah ftKssl ol Brians dulles as Prindpal have beèii delegaled. 11 was planned Ilial the a5slslanl Principal, David Faiiley, would take over as PripKipal In Ihe lysl hall of 2025., htswever, due lo a lainlly nlness, 8rian Is 0]d(ng the fort, a Ilttle longer. Planled from Ihe AcadeDiy wilh Ihelr graduates lealing, Marine lianing #hools a n¢ eslablished In Kona. H&¥ali. wilh a55tstaice from e UK,. Slngapore wlth saHlng oulrehes knlo Indonesia., F¥. Solcffian Isl•Kls, CQFPUS Chdsl, Texa8. Is al$0 helwg lo gukle Ihe development ol a Iralnlng eenlre In Wales. 7he medlcal vessel mfv IsId Reath was suc¢essIul defvered ki madaga in December 2024. Thls partnafshlp Is be¥een YWAM Shlps Swlt2erfand, Mercy Mintslries mada9 at¥F Ihe MarilineAeademy. Saleguardlny Tralnlng YWAM Harpenden revlttved Saleguwdlng {SG) pollcies and procethNes and esloblighed a new rnembershlp The Independent S818gv(¥dlng SeNice IIS81, an Inrfependenl Charityiun by Safeadi1 experts vtho seek to sutw ch3rf1ies In all aspects ol 5aleguardlng. In conjunelion wilh YWAM'S Nalbnal Safeguarding AdsOry Team. Ihe Sdeguardlng Lead has updaleAJ and revlsed s3feguwdlng pr¢xesses n each 81agts of tsur work and mlnL%iry. ind1ng 58(w iecruibnenl, and ongolng In0lOring ol all peokle Invoed In our YWAM mlnSstrk8S. l<ey rnovemeols lowar(Is Imwov¢rnenlin¢ludgY.' Examlnlng poPths lor Inteinal ¢s110a11)nS knto sal6gJardlThJ k)cklenis aNJ alegauons and upjallng iesrjnes on Skxrftu Abuse. Keeplng up.l04at8 records ol all Ihose vtho hth MYeted our safegu8rdlNJ tralrlng. Salegut¥dlng Training lias continued ln hvo ¢rthcal areas wthe past yaws.. We are ulilislng the InducIn tralning vxleD as Ihe inlial slage cl the IrauiSng proeess lor a4 new volunteers and short-lerm le8ms. Thls vléeo has been shown to aKJroxknatdy peqjle bws ye¥ al hJcalh)n &¥J to othèrs h YWAM Cornwal and YWAM Mosalc. W8 aT8 oulsourclng all Iralnthg courses, wovldlr¥J a layer of ntabl oulsk1e yAm and gl[J IndIdJg a nelbndly recognlsed certllic (COP An eslimaled 80 bookiiigs were made lor1rainiw vilh ISS In Ihe reportw4J peiiod. Al new volunteer staff aitended the 'Safeguarding in Ihe Fallh Sector, Iralning, wlth many allending addittonai cowse& RerI[S are LgenuY MaIntaed as delICe Wlh'ceitifates ol wlidpaliori, atiached lo IndNldud peTsonnel files. For the nexl seasiw). Ihe locus wlll be on enJn9 Ihe Saler Recruiknenl pro¢esses are robusl, emphas15ing IralnlrB all Ihose Invcknd In recrullmenl processing apPIallonS lololn YWAIA Hynden. l*Jrk 11 also conllrwe ¢real¥ig addlt(onal polky documenls. SUPPORTING COMMUNITIES Senlors Lun¢h and Local Charlty Work Our mDnthly Senknrs event lor kcal senlots cMfjMes lo seTve our alea'5 dder adulis. Al these evenls, we prowded home4ooked meals, esserts, decoiations, and enlertainmenl such as quizzes, games, musical perfoans. Ailendanc6 has slea(fity Incréased, wlih 25-45 seniors joining u5 eath mDnilL Our dedicale(I lun18er slaif have extended Iheir lo other local diaT.e$, exemth'ng (4Jrcommltmenl io community servkL. Two to three slaff InmberS volunleBr Week al the Salvalion Anhy lothl bk N) partner51y with Bethany Church, assislwig w¢lli sortiiw aiid disth"buiing donalions and assembling lo1 packages lorloca) lamlllÈs in need.
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 FvNIierme, some ol (yjr siaff rnembers conlknue io seThE thngthe A2alea. a charity thal operates a h c8nire kn Lulon. prowdlng care al support fof sexualty exploiled w)d vuknetable iNoinen. Our canliibutions include lundialslro elttrts, wep8rtng and packaging aroiind 40 homerne Ifozeii meals monlhly Iof iheir h)od baDk, and prowling financial support lor various needs. Addillonally. siaff member volunteers regulaily lo promde barista training lo Ihe women. empowering Ihem with valuablè skills lor Ihe lulure. Evenls During ?.0?31?.4, (h& event spaces hosled Ihe Hosptt81ily Semn¥, Wribng Semlnar. God Story Seminar, and Law and Advocacy Semknar. The ICFO held several ol its modules at Hpe11den oth8r YWAM loraitiins, wilh a thatl wi thÈ chapel. Brampton RaiaY held ils open days Iii Septe and June. usliig land lor parking and access lo conveniences. In June, the April DTS held a lund-raisei opposile Ihe railway entra2. kn OclobEr 22. and Sharon Mansour lail a leam lor ihe Apple F8slival on Salurday Iolh October lor Ihe k)cal cornrllunity. In Novernber 2023. Rory Brown held an art exhibit. kn'ngs Chamkor Orchestra pertoNned Ihiee ¢lasslc21 concerts In ihe Chapel on Oecember 2022, wéth over 425 allendlng. Fronlieis hel6 their lovr-day modular trainlng school lor their rnlsslanary tr?iThees in Oclobw and Mascth. The Chinese Chufch In Lonth had a conference in the chapel. Over Ihe chriSMa$ b¥8ok. 8 Korean grJp from rO$S Europe galhwed for aweek for8 Youth Cry knovel 85 teerlrS young ults. In March 2024, we renthved Oog Walker PErffllls, offering engraved dog lag 8 lanyard,. 136 pemills viere issued. The Cdts a fto longer renlng our loolbdl pllches as Ihoy have found dl-we8ther8lin81I. Local chvrclies held Holy SlI1AwaY Days. youih meelln9s. prayer worship hts, and church leership aY days, trIng Ihe sprfng nd summer 012024, musk iedlals were 8ts0 held In Ihe Chapel, aongslde various ce1ei¥alir$, kncluding weddlngs, quince8Theras, and birthday parties. Azalea held Ils team CelebraOn 15ay Sn June kn Ihe Chapel. The chapel has hosted The SEND Team 10 9aiher 8nd 8 24-hour prayer lot SEND. A knl p5Jrhiisl hosts ev8nliig 8emlnars and prayer lor & Menlal Heallh Inlliale. This gioup th use our facili1$ to meet with lamilies, The Youlh Player Summit and Ihe R¢xk Chur¢h hav8 held wayer and wwshlp hand acarol se¢tt. Mtsslon Advenlwes has vsed event $pate$ to host Ilek camps al Easter. a grewi Ifom Texa$, aiid, In July, a 9roup ol over8Q Iroiii the USA. The event spaces hav8 been used iniernaly lor Wlildfire, Pils, Soclal Darn9• worshty) and prayer, a siaff Chrlslmas paty, OTS mlnlslry nlghls and player, SenlL¥S Lunch, and crealwe socia events lorsthooLs. thr spaces are very 9ladY used io sewe Ihe local community. The SEND YWAM Harpendern has begun a coN8borall¥e venture wlh ¢hurGhes olher ChilsUi or9an15alions In the UK and abroa(I k> sewe a mlssion5 f,8latyslng Snilialive tallftd The SEND.11 woiks by nelwoiklNJ galhering young people. culmlDating inlorge arena events where we. Inmle young peop lo consldei how God nNghl be edling Ihem io engage i) God's mlssknn. We Con1¢1 those who respond with over 40 parfner ofganisalknns and diurches, who otfef Iraining opp¢Jtunlties lo supwrt Ih8m kn laking concreie steps lo sary& schools, univer511125, local neighbourhoods, c8re lorvulnwable chhdien. and Share the Gospel cross-culiulal- YWAM Hatpenden works closety 1h Ihe GreryCen1 forclwrth wl15thca)rI 8nd oihers. We hehj Ihe firsi arena e*nl alwembley Ovo Arena on 7 July 2Q?4, (fver5(K)D people amended, and 875 people made cornmilmenls to misskjns, which partner orgaiilsations lolbwed up. Nelghbours & Nallons l The SEND UK & Ireland Tlils year, we conlinued buildlng our moblisiw leams Ihal travelleil around the UK. njnnlng churth and youth eveiils. These leams Inspye mi8slon visKJii and encourage chuTches aiid IndId31S u) InissMal Iwing. We am to cullwale slrong relauonshlps wllh churches aiid organisadons In Ilie UK, openlng opport(milies lo11181)raINe Iiyssioii elldeavours. We dso ian seveial SENO Experlenee nlghls across the UK 2nd helped N)Ill$e lor The SEND in wUnbAren Our Dumbets lor Ihls yewwer G811)ered wilh.. 5,726 p8qJle lours Salvatsons.. 18 RÉ-dedicalioiis'. 5 He81ings- 6 Trbined evaNJelisM'. 230 Nuinberol evenls: 83 Team Ttriembers: 19
YOUTH WITH A MISSION HARPENDEN TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Pottery In Ihe poilery, we wekome an averaae ol 35 M5knrs per week. EveryTuesday and ThlldaY lorfve weeks, we receed slx r)ew participanlg releried by Miiid kn collaboration vilh The Ha[pIdell T(ust, assisted by tIITee or four volunleers per SeSOn. We run kn SeSs)S on Wednesdays and regularty accomrnodale 14-16 Vi10r5. We otfet a Spa lor ai art school hr families or Imce a mtsnth, During community events like the Summer F&tÈ Apple Fèsifval, Ive asslsl around 75 cMJren, priv4idin9 engaglng aclvitle& We regularty lake lrfps lo schooL% ITr partnershlpwllh Slep, laklng iyJr wttery io relrÈaldtys lot S1$. PoSyt(tnnol and Hope Garden Prole¢l The Polytunnel attd Hope Gaiden project Ihrlves as 8 Mbranl mlnislry, loslerfng Connec1n8 lor our I8[ communlty and Ihe broader cominunliy around us. Sewlng as a hub fol and OT9anisal)ns, il has facililaled giowlh in numbefs, relalion5hip3, and nelvioTks, Our weekly volunteef mornlngs, hdd every wedneaY fr¢m March through November, hwe seen conslstenl particlpation. We ale now 8xploring further conneclvjns with ihe Harpendeh Twsl and organlsations workino wlih reee& These gathengS elble us b mainlln Ihe land, prepar6 fof events, and culuvate new areas Ike Ihe pumpkln p3tth. We have cned lo work vmlh wlneiatrde wspulalKbnS as thdren kn Care., dl¥knd IndivhJua8 Irom Ihe Hong Kono eommunlty, and ehlwren from low-lncome lamilies In neighbourirrtJ lowns. We host ap0m+ one mDnNy event lor Children Sn Care, Involng beNvoon 7 2nd 16 children each day and IhelK carers. Thls sunvner, we pattsieied wiu) Ihe Level Tnjsl lo host 80 chlldran and 12 eaieis lor a day of outdoor ac17lieS. This was our fourth event with Ihem, and il teceived (wotwhelniNgty positive feedback Irorn slaft. In the Summer of 2024, w8 began a partnwshlp vAth Tumer Tovmsend lo help them deknr on IheSrCorporale RBsponslbS1ity Oays. thr the Spriiig and Summer, we reced foul leams o115- 20 enwbyeès viho hed Imwove the communlty 9arden slle. These days are designed not onty lor Ihe learns lo help us bul èlso lo prowde a space lor employees who spend most ol Iheir Ume al a desk lo be ¢yJtsld8 In 1181u¢ei pliyslcalty 8Ctfve, and engage Iii conversation with new peopk. The leedb&k on the days has been outslandlno, and they hav& colne bad(83klrwJ for 8 day a month Ifom 4>rfl Ihrowh Seplember 2025. Creative Art5 li) the pasl year, local rffolession818rtisl8 have used Ihe art sbJdio. wherè we h*è ho$W Ihem And shaftd and prayed lor each oilier. Tho Crealive Aris track ran 8gain In Ihe January . Mareh lefm 1h nine people. They leained how lo conn8cl 1h C?od Ihr¢wgh Ihelr ueallve prdecls and use some e8te arts in IheSr otslre8ch. We slarted Friday niglil soakKig wShip seswons, where pee come, use Ihe a Tn8teri8ls and conlle¢lvJiih God In an 8lnwsphere worship. Sandro taught art clasges to several Ind[dual$. gulding Ihelr developmenl ol s118 and wlke. He me an In51allaUon lor Mission Advanlvres and Uie Natty, Srnslalled awashmom lor Ihe studio. and c&ed f Ihe aYer Garden. Oeborah has led a group ol teens kn dance sessbns. The gffls do much ol Ihe dkfftography. ld Debafah bdngs leachlng and guklance lo roul the sessions In Chrislian values. She prepwed Iheni lor oulteach lasl surnrner. and they th perforrned al the Kings Lodge INovembèrl and al YWAM Hatpenden IDe¢embwl. Delxwah h8$ ako teen pourfng inio YWAMUS by le8dww weekty Pilales dJsse$. whlGh are benefding Ihe heallh and well-beiiig of10-15 mlssionavies. Mlsslon Adveiitures Ouf Mlssioii Adventures IMA) team. dedicated io wowding tralning and short4em) mlssion Irip ¢Jpportvnilles lor youlh aged 13-18, ian fiv¢ youlli In15On$ programs Ihls yew, up from the usud 1-2. Thls was ITr re5POllse lo uleased detnaTbd, and 8fter several years ol slow ywth miss175 Patticipalt¢n stnce COVID-19, Ihey look the approach ol sawng yes lo gTOUP5 who ci1jnI make the sChedled dales. This resulled in152 youlh, support ederS and YWAM slall outreach leadefs bewlg laclilaled and participali in inlemalional m155ions. This was YWAM Harpendell¥ lafgesl yearlor Mlsslon Mvenlures. averaging abDuI So partklp3nts per year over Ihc pasl years. MA sent youth teams lo Albania, ROmla, and Northem Ireland and hosled gTOUPS t(alY In Ihe HaTpendenlLondon areas. Tlie leams engaged Iii diverse minlslries. in£hJdln9 assrsling homeless YOU disInbu9 l(wJd to Temole coinmunlts, conduclihg youlh camps. street evanoelism, Cultural ni9hls, leading wotship. weachin9, buildw I14 and praying and nlercedllig for Ihe k)¢al missionaries aNJ Ihe nain5 they serye. In addliion, MA he)ed sthje a couNe ol ffI5n trips thal olher gioups had pJranged bul had laIn ihrouyh by connecfliig ihem suilable partners.
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) ICONTINUEDI FOR THE YEAR ENDED 31 AUGUST 2024 Next year Is off lo a good slorL GirAFPS idNBlu are ygnlng up and pl8nrMng outfe&hes foi Sert)i8, Poland, nanfja, Albania, Ihe NethtsilJnds. and Ilie UK. However, MA inlenbonally limit MSelveS lo iwo program5 as five overexlended the tÈam and the slaff cawlly for hosting leams. MA I11 partner with Ihe Neighbouis and Nations lean to help plan and ladlllaie the Nelghhovrs and NalKJns Camp, a new youlli camp al YWAPA Harpenden.11 villl locus on Missions and raising up a geneialirjn ol believers living '811 in, foi Jesus. Mission Adventures wlll lomi Ihe'hffjssions Track'wilhin thal carn paMiig a nevj way lo he lacililale youlh participatt Ki Thison$ al Iw)Ine and over$88s. MA are veiy expecianl that Ihls vATr res1 kn wen weater engawnenl lollowlng The SEND UK & ITelMI and all Ihal Ihe NN team 15 dolllg wllh mobllisalion. Exciullg Ilm8s ahead! Oval Calé From September 202310 Sepiembef 2024, the al Calé, mw4ed by Hannah Flllz and Simon Haks, thkved STgnllicanl nilleslones. The calé Snlrodii¢ed advan¢ed ¢affee equipmenl, Irnprovry colfee wality and rMstsien¢y. They conllnued using Red Biick Espresso as Ihalr pilmary roast and expanded thelr reiail colleo offemgs. The Calè also underweNI sigllifi¢anl renOvaln$, IndudlTr9 a new bathroom alld kllchen, The t(hen should be compbted by the surnmer of 2025. The teaill of baristas has grown In S11 and passion through comprehensive Irainlng sesslDns wovided by Square Mile RoasleTS. The talè emphasisd Ihe walue ol bSbllcal hospllallty Ihrough seminar8 aiid cornmviitty {nIaliVeS such BS Live Muslc NvJht4 resulting in meanlnglul leslirwnlals li1? IlUnteerS and customers. (knal. il has beEn a yearof gal success and growth lor the calé. YWAM Harpendeii Medla Team Durlng the iaw)rflig rd, the medla learn managed and utmlated ihe YWAM Haenden sla1 media, YouTube, and web511e and oversaw slaft and DTS medla Iralnlng. All ol this l under our teJD's thTee-lold mIson'. one. INVITE, io com y¢ung people lo kiioiv God and make Him known; 0. DISCIPLE, lo equlp crealwe5 kneif calllng,. three, SENf). lo launth ni15slonarles lo ihe dvJilal Ènd IiilornalioTral mlsslon field. Dudng Catalysl DTS 2023.2024. the Media ieam pLqMed 8r¥l lauthl a medla Irack, Thi8 track h&1 three Iialnees, addillonal slall, and 0- hour weekly elasseg locusliig on d5ffeienl rnedia thill sets and how lo use Ihetn In ihe context ol nils&$. It a150 Included woik duty tlme woikiiig on pra¢llcal projects. The follorj quarter, our learn also wothded ¢)vers¥Jhl three Fu$vJn OTS 2024 itthees who seNed on Ihe media t69rn In ¢realiTrJ conlenl lor sodal m8dla. From January lo 2024, our te also Mag&j the mettha ol Th8 SEND UK & IrelaThJ. Tlils Inctvded cleatJ and exe¢ullng the niarkeling slral£gy lor bie arena event al OVO Arena WemNey on 7 July ?.0?4. A118r JUW, Ihe teams split inlo Iwo 38parale medSa learns, iwlh dilferenl mombefs ¢)veJseeing YWAM Hafpenden The SEND UK & Ireland metha. Finalty, Ihe YWAM Haipenden redeggn 8iid febrand were planned, submitted. adlusled, and released in varylng intnnIS Ihroughoul Ilie ieporting peiiod. The mosl SIble of Ihese was Ihe adjuslmenl the YWAM Harpenden logo on Ihe webslle. Pieparing a new webslle was also di5CU55ed, 8$ wer& for the logo arnl lalesl deslgns to bè adfvsled acros5 al IWAM Harpenden exlemal and intemal commUnicaOn5. Wlldllre Klds Mlnlslry Every Nlonday, wp hosl an aftef.thool thb recel¥iNJ r(AJghly 20r25 chikken )3ed 4 to11 from YWIM and Ihe I{£1 nekjhbwrhood. The kid5 learn lo read and understand Ihe Bible, dL8cover their identy kn Gad, hear His voice, wiKthip klim, and sliare His love with olhers, Occasionally, we lun a special inlercession evenl cal1ed'Na)nS to PTay lor Ihe nati5. La51year, we learned and prayed loi Israel aad Ihe USA. We a150 Iiave a pre-teen boys club every Tuesdgy evenlng fhal dghl we4een Ws allend. Thls dub Is Called 'lgnle'. The boys study Ihe Wd, len, aryj glow io ihelrChristi8n181th. We lavnGhed a Wldlire track In ihe Cataly51 DTS as ol the n¥tM5try. The tr&)ees recei¥*d weeY IralnirNJ the sp8ce lo pr8cUce dlrectty wllh ihe kids, In 08cèmber 2023, Ive ran a mlnl oulreach lor Ihe ffrsl lime, 5oknlng Ihe Winter Wondertand event organlsed by YWAM The lfjng's Lixlge. We brought eighl leen4eis and eighl Bdulis lo p•ti¢ipale in ihi5 I$11C eveDI, wheie they jwed Namia expeiience and served in wa¢lical area5. Iii Ilie summef d 2024. we kd a learn lo go shJe God's love duiiig Ihe 0PiC5 Fte. The Lh1 Up Paris outreach leam 0112 leeiiager% and 13 adults parlicipated In an RilemaK)Trd Frfjoi camp ol around 150 peo, and part ol Ihe prepar81ion was one day impacli Paris allogelher. The second part ol Ihe oulre8ch was in Creleil, wstoulside Paris, Whe we sewed and partnered with a l(Kal cliurch, doing evaiigelism, prayer walks, running the Sunday sprvice a special lam[ evenl I the neh[hoDd. Th2 team relumed Inspired and eager lo Cl118 ihe wk10(a ar¥J kn oth h)calion&
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORT) {CONTINUED) FOR THE YEAR ENDED 31 AUGusf 2024 As porl ol Llghl Llp Paris, Deborah Cwz Irained a wp of six kenage glrls. qulptAr¥J them vAh differènt daiices lo petlorm dudng the oulreath. They nol Only leatned dance lechiiiques bul also utwyeistood sortte fo(Indalion81 slIU win(iples. Youth Work As a part ol YWAM Harpeoden's Msian lo eouip young peDplE lo Iwti a Ife of spirilual and emolional heatth aid help lo na¥lgale an Inciaasingly complex world, the Oval Youth initiave conlinues wilh these kn, wilh a lundamenlal and Srrèplaceable value on a personal relalionship Mlh Jesus Christ lor all the leenagers wlio INe on al Hh1k1 Oval. friends IheyU1d IIKe lo bmg 8kng. We conunued a COMM1w ol arovnd 25 yovih and k¥e IaSed lo say Ihal Ihe numlmf is lower than lasl year, rnainly because Ilie older youth moved on io lead misslonal Iwe5 In YWAM, educallon, Ihe w[kpl. The maln Cfux &)1$ fiom ourweekly dIlpleSh1p groups. li also continued Ihrough regular on&to-onè menten9 and a range ol besp)ke evenls and UPPWJftunilies throughout Ihe year, 811 almed al supportlng the youlh duting busy orstrèsslul Ilnes lè.g.. exam pe$1. The m8ln leap ILwwwd was cornpleting deraOTr arll repair¥¥J Iho youth [(rn lThe Eden Ldl). io bg splribJ8lly Ihoughl- Pfovokingl il sewes as a p18¢e where the youth have pnority.. IW can TelaK be wilh ffiends, or engage in sp5ritu4 adfvilles. We worf¢ w5111 YWAM Harpenden Sdeguarding lo make this space sale. STEP ThSs year, we are Mong morè lowafds pastoral uippryrt in sdthls wllh leweT lessons and 8 greater Iieed forlnlwention, espeelally In mo deprived areas. One ol our slaff spends nlne hours a week menlorfng 1-1 and Is avalable spor¢(anlSlI sludents are hav(nu a rough day, Qur learn, pgrtnerlng with STEP, a loc charity, have run reireal day5 Irc4n idenlity-themed Inpul to a 'ChSldfen ol Ihe Wotld, ojllural awAraness day Iii a Ioc81 secoiidary school. We htssted a missltsnary wsil io Highfiekl Oval, Inling Ihe sludents to Inlemew a misswjnary as part ol Ilie experience. We also led bssons on kxcs iike preiudlce, lar trade, Ihe sanctsty DI Ile, Mo15 Jesus?. ulnate Quesllons, and more a¢io5s Haipean. The Oval Gym The 81 Gym Ilourfshed as a vian1 communty hub uldised daity by campus restdents and exteinal $110[5. The loam has fostered a cullure ol sklll Imwoveftienl, OUr)t3blIIy, and growth In Iiealth, empha515ing Ihe belief thal ow bodbs are gills from Gcd. rneI lo enable ti$ lo luifil our callings. We eiisure peopte are held bxk from Ih¢ktalling5 by a lack ol plryslcd filne5s.11 il is tsomethlng we Cgn help with, we want lo help. The Oval Gym parlners wlh Ser olhpr grnups, Iii¢luding Kings Sthool HaTpenden and MaiGhon Gym, who conllnue lo Iraln our personal Iralners. Davks Hullord uses The ov GyTh lo Iran Ns d[8 Ihroughoul Ihe yeai. He Is an ex¢elleDI example of uslng rilness to sharp lallh and paslor people as you wak akngstde Ihem. We ww(d bve to see Ihè r8%h of The (M Gym eytend lo IhoÈe sliuggllng lo ac¢ess Illness, helplng them to begin a newlouiney. Faelory Studio Factory Studio al YWAM Hwpenden Conlinues lo be a Mbraiil and tslemslon producl)n hub dedkaied 1¢ supw)rttng YWAM Harpenden w'th hI9qUality cont8nl. C8[ Ihe pasi y8ar, we have produc£ and release k)splrlng Inusk, woiklng Glosely wSlh lalenled YWAM adisls such as Jean du Rand, le1 Alexandiii and ihjdu Vielra, as well as the band Chapèl Co. We also expanded our cdlabor8b.ons wih Ver80 Win8yard Ch(Kth aThl olher loral ¢Mwthes 8nd mimlth acmss Ihe UK, stng1hen1ng trealwe pwtnerships and amplilySn9 the reach olworshlp mu3k. Cjur TV sludo remalns al the Iiyelfonl ol d114 engagement, prwdnw live-sbeaming support every Ffiday for Lynn Green and supporfng Inedia coi)lenl lor YWAM iiilernalionaiy. Faclory Sludio remains ccthvnitted lo loslering creativity. collaborabon. exceleiice music and 3ugls, semng a5 a resoixce lor mlnislries io share the¥ rne$s Ythh Ihe wortd. PIONEERING YWAM LOCATIONS YWAM H2ipenden conlwiued leams In Carli, Immuse Qjinwall. IA05aK in Luioii, NLvKaslte upon Tyne. ATise Leeds, Revive London, and unive¥sily sludeiil leap ITr Glapham House. Our exlended slall weFe involved in a wide vpJiety of minislries and community aclNiilios, Including runn9 a loca ILX)d bank. partner¥J wlth local chwthes a1 events. praYerwth. hng expedllions, and running DT 10-
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 YWAM Carllsle The b14nonlhly Ikle-ouls wilh Ihe Rewef Riders gmup, which has doubled, have led to a'drq) otr syslem os we are often twor a mlb e spread, which makes cainrnunicalion ditricull. We also enj¢)yed several Ihree-nighl slJys away in Scolland, whlch we planned during our New Y8ar meeting5, as the weaiher can Iiinder sale tOrCyclI11g. Rrde(wLs wih olher groups have rneanl engagKIg vrilh ihis sub-comrnunity Ihalwould never datken Ihe door ol a churth. These include Ihe Cumbiia Classk Motorcycle Club, the Rafidorn Riders {anyone wetcomel, and the 'Fuddy Duddies,, whKh are so.called as n)any DI Ihe membeys are in Iheir eigh&esl A subgroup ol Ihe Refvel Flders dso loured Ihe Scolli5h Islands and comF4eled The Noth Coast 500 lor Ihtrd bme. Aller Ihe ch11s Mrlortyele Assodalon AGM In Oxl(Nd. we d#J ihe W 2fxI road race in Norfliem IiÈland. Road raclng L8 massfve ffte, 8nd as a loirner rhamploji molortycle racer, il relreshes my soul lo be arth)ngsl ll5 passionale community. This has been 8 re9ular ouireach loi me lor the last 15 years. I dso rode [gh Northern Iieland. Scodand. England, France at Spaln lo Ihe Caialunya Molo GP avl8ide Barcebna. I have had Uie Plmlege ol wthlng dosely wilh lrieftds Ihr(wgh palnlul Ilmes In ll1¥ lives beeatsse ol sliared love ol moiorcycles. Tlie'Biker Pjble,, an ewangelistic tocl Ir£hed In 2007. has been effeciwe, reaching ovetl30,Oc blkers, wllh plans to ieprtnl 10,000 copies Ihanks lo robu51 CMA lundlng. SI YWAPth purchased Ihe new YAMAIIA GT Jun& 2021, RichaTd has ttered over 30,000 Iles, Includlng tours thiough th8 Isk ol Man, Northeln Irela1. Scolland, Wa8& Franc8, Hdland, Germany, Auslda, Ilaty, Spakn and Pollugal wllh noTrChri5tian friends. Opportulllls coiilinue wlul oui week.long residentsd debriel retseais, welcoiniiig peoe from all walks of lile. ¢)Jf annual men's relreal started In 2£Ql and remains a Èye¥knl. PieschlrJ lethng opportunilles perslsl our oulreach effcrts. YWAM Immer6e Coinwall YWAM Imm8rsa CL¥nwdl lias been bjslkno Mfjlh 8clW. engaglng In v•[c$ rnlnlgliies and tyjlieackS over the past yeaf. The le8m tonslsled o1121oiig-lerm siaff members (fftiÈe new onas 4iplylngl, ane loca volunteer, two short-letm staff niernr5, and fivE Engtith Interns. We welwrned 55 guests Into communily. We hosied outrewth le (Harpenden Calsl DTS, Bri810l chwch youihl io engagè v117 us In loc81 e41treheS suth as lo¢)J baThk& a Galé, and after-s¢hoc4 cbjbs. We keep partklpalln91ii dlfferenl acllwlies wlih diffenI mlnlstrles. we reached to alth190¢ 10 bca chur¢hes In Ihe CPR araa DI Cornwall (Camborne. Pwl and Rediulhl, Falmclh. Newquay 8nd Ch8cewaler. Wivking wilh kllls, youih, c&lés, and homeless mlnlstry. We k&8p sUpping two food banks run by churthes in Redifjlh and Camb(une. We kept ossisliThJ a churrth in &ortlerwllh a lo(kller group Ind worked alongs4de churches hosling calès in Newuay and CtAnbc¥ne. We Iso engaged In dance rnlnislry alongside people Ifoin across Coinwall. YWAM Immerse has creaied Wlery popvp W¢Nksl¥)ps seNng in differenl ¢hurches as afi evangellsm lool, supporiing Ihose struggling WI menlal heallh and fostering Creati7ty. We keplwortirty viilh OUrMMlI1ty gdiden with Sirnllar obleclives. We bkthed 2 new galhering caNed WAVES. IDI1 laigelmig Ung &lults lor rebiva weparation bul now aitracting peopltr d al generalK)ns. Thlrty lo filty people attend, We worked alongside CreBlron Fesl, depknyti 40 YWAM8ts lo seM al (esl*val. We asts partnered v41th a diurch calé in Newquay dudng the Boardrnaslers Feslival, se114 ow ICQ people end wvJogi¥J in 90Spel eonversalions, aligning wllli the caté's Mslon of evangef15m. YWAM Mosalc Luloii YWAM Mosalc llaborated vAlh local communlbes lo prepwe ChI'an5 lor INes ol dbsapleslii), le&Jethip, spiritual awakening, and Iranslomi£llv8 Xilon. Tliis Invdved leadew5hip developmenl. weekty wayer walks 2nd evangellsm, church-based neiwarks, piayerwilh local pastors, chtK¢h-bdsed counselling seMc&s, and work with Tieehouse al 8edloidshite University. We seek lo loslef u1 ènd spiriIu81 renewal In Ilie tlly. YWAM Newcastle upon Tyiie YWAM Newc2s11e Uwn Tyne has agan pthering wlh Frfends InlematiDnal arKI Agape lo lacllilale ev8ngellsm trairffng lor reaching lnlefn3tnal sludenls. Tliése blannual Iralning sesslons have amract[ 1)Und 30 p1panIS over Uie year, Inany ol whon) were from ihe Chrisban Unlonsol Ihe b¥0 hjcal urlvewslS.
YOUTH WITH A MISSION HARPENDEN TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 We rgn a youlh group lof one ol the h)c81 churches, whh has grm, and now, an(Aher Ioc81 chuth jdns us regulaty. We 81so conllnued re2chlng oul al an Inlernallonal slttdenl café, led Ced8ThOd Fest.$ youth lenl and outreach, started prayer wkIng ower every slreol In the city. We hosted iwo o¢Jlreath teams, inc&Jding Ihe NeightK4JiS and Nat¥)ns team, and together, we saw about e( people comts lo lailh. Anew locus has been iiicre&%ed elfort inio 8llra¢ling QUIa¢h le5 lo ihe city to aid wth our work aiml hopelulty help th ieciultmenl. YWAM Newcast Upon Tyne remains dedicaled to nur1g youlh, medng t1munity needs, aThJ sprèadlno the Cmgllan lalth Ihrou9h pfaclicd and engagino initialives. YWAM Revlve London YWAM Revlvo London entered Its s6coNI year ol pb)neeMg, 11xlIg on Soulhwesl cen11 Londoii. The le grew lo slx aiid tlilldren, reporting a successlul year In minislry. especkrylly w(likliig vrith The SEND UK & Ireland. Ewly h llie report19 perk)d, Ihe team ielocaled lo thé YWAM Harpenden ¢ampus io solidty tonne£bons al begin searchlng l¢x prowbes lo renl or own In London. Establishing Ihe lirsl laarn locauon In London twk l)oul a yew. YWAM RevNe London oiso conlinwi d8velr4)Ing Its mknlstyefforts, knckJdiNJ: YWAMAluinnl London Expediuan Rislng Son Expedlknon Dartnioor The Championshlps Wimbledtji Outreach wdli LoveAII. SeNeAII local thuKhes WeeY Evangelism in Wmbkdon YWAM Alurnnl London Islarted In 2021118 8 netwthk ol ft)fflter YWAM liees. staff, and suppartèrs kn London, wSih quarterfy galherfngs al SL Peler's Church Notting P11. The vi is io bjild a communlty tlial wll i(an51Ill London through lh8 Gospel and Klngdom relalonshlps. Plans Include omering menlorfng and pastord Sup14th the alumni nèknrk. Expedillon Rlstng Son Is a 304ay men's lallh hike Ifom Miinkh lo VenlGe. he¢Ig men encfjunler the Father kn an 8xperlenilal18amlng enviranmenl. This expeditton aims lo h81p men de8peii Ihelr l?ith Ihrough obedience, hear God's volce, vltness Hi5 faihlulness, and expeiience HIS P¥(Si0n. The expedition ran from 6 August lo 6 Sepiember 2024, wlth eSghl partklpants. ExpEdilloii Oartmoor (8-13 May 20241 w&$ a short faith and le8m-buitthg hike Ihrough the Dartn Nauonal Park. The tean lacllltsled il for 1Sie YWAM Urban Key Londoii W'llesdeii DTS, and 15 p3rti(YpLs eny&Jed In Itws IranslorniatNe wtdoor experience. Weekty Evgngelism IA Wimbledon. ¢th)idinaltd with severa thurches. h&8 Irarn%llton8d leadersh io local evangellsl8, wilh perlodic vlslls from YWAM R6M¥tt. Tlie team Iiogled the ILtsvg outseath leams.. Circuil Riders Carry the Love Tow YWAM Kona Fire and Fra9Mce Team Wild Hope UK VWAM Revive Londm part1d with Clrcuil Riders lo organise Ihe Carry Ihe Love T¢JJr UK Natkn Gall8rij at We51mSnstei Chapel (9 Mzrch 20241 Ind Ihe 8r8ve Love NalioTral GatheJir@ al Sl. Peter's Church Nottlng Flill18 March 2024}. These gatherings loslered unlty. igniied pas8lon lor the Gospel and evarydsm, nv*)i1Ssed aliendees lor nth[oTrientd YWAM Arlse Leéds YWAM ArL%e Leeds (YAL) cMlinues pul8ng ils to establish a YWAPA Iallon foojsed on tralnlng yotjng people lo go all In for God and reach unreached people groups. YAL hosled a week on Understding Is1. eoordinaty leachvig local d)ui¢h Involvem8I1. YAL a150 hosled Ihe mkl-lerm outreach ol a H3ipEDden FUSI DTS lean. preparing them lor th&r ovlreach, whkh was successful and eneouraging. YAL staff were invited lo ovwsee the Leeds Mthabba New. f&llilalitlg cwecknns between YWAM and Mahabba. Theywere dso asked lo sliare InforrTration aboul engaging young people in Tnissions ai eork'S annual 4ieet•ig. This Tesulied in Ihe i?eh¥oik belng very Exciled lo pursue lurthÈr conneCnS wlh YWAM oulre¥J) leams The SEND io share Iheir dE¢ades ol rnissws experience wilh Ihe youthliil pa4sion ol YWAMers. Al ihe la51 WfSE gathering in Harpend&i. YAI brought together YWAM teams i) the N¢xih. Tliese meelings hawe conlnued WhaisApp and in peiEon lo enccAJrage ooe another,YAL has helped [OIeT SEND, eonneclng wilh lrtal leaders in Leeds lo gain Ihew suptx)tL 12-
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Training In SJlesfrxce and admls$k>ns is ongoiffj. and Ihe fKsl th¢Nt-leim slal and vohjnieers have been weleond. A kcal couple lias offered a house they are renovaling lorYAL's luiure mission i¥otk. They sense that Ihis house should be a 0Se for missk)ns'. YAL lias also begun buiwlng connectic5 with Leed5 UCCF and Fuwn w0e[SkIr$iudenl outre&h. Other YAL Inlnlsiry included hosling MISoN3e5 exp4oMg to the UI<IEwope, asslsl¥ig Pray4Leeds evenls, supporting Angllcan churchos In Dradld w51 Love B07 euIre, spoaking al aull 0up$ In person and on a podcast, connaclvJg with loca YWA umnl, 8nd helplng YWAM Newca5Ue wlh )Uth work 81 the cedillwd &mmer Feslwal. YL continues ils engagemenl In nefvnrking evenl8 lotus lfilefculiurd nisslons and hosliTrg open wors1¥) fvs hrbelievers 8cross the cty. Claphirn House During Ihe acadewk year 23124. the aaarn Hsew#S establlshed a5 a reskienlia dIsclShiP o)mMunltyloT unIverty StentS. Led by a sludeni wllh roots In YWAM Harpenden, five sludents commilled lo and worshlp loyelher each moming and io share a weekly lellowship rneal 811d discipleshlp evenlng. This iniliatThi8 aRns lo iniegrale YWAM'S eihos into the daily Iwes ol univertY sludenls, ollering them a spac8 lo daepgn their lailh, build relalionships, and engwje irb d1sc1pShIP wiihln Ihe canlexl ol academic puisiills, Feedback Iiom students al Ihe end ol Ihe year revealed Ihat Ihese goals been bro achieved. They expSsed how valu8ble this e4Dvnunlty was lo Ihem, and sorne shared a vision lo rnuliiply a5Cl$ of il 41 th1VIre Imry siluth5. SUPPORTING OVERSEAS WORK Cliculls YWAM Harpenden Sends Indmduals kwns { short kng4erm w[reh, colthralng with Mlssion p8riners aCff)ss various regkns, particulaity In elreIl5 like Uganda, Albania, Ihe Kimalayas, the fvliddSe East. Cei)Iral Asia, La kneri, and wea$ wllh rèfugee w)pul8lions, In the paslyear, Ivo voluiileeis rel¢)caied lo Ihe Hiiiialayas. wyj IOweI io Lalinlmeiica k)ng-ieim. In Albanla. short-18m laams partneied wllh leeal Inlnisliies lo engage In school oulrea¢h. thstr(bule Blbles, and share the gospel. SImllar, team$ worted wllh refugees in the Mkldle Easl,18cllllaled Er4¥sh clubs. prayed lor people on the stTeeL $ted hornes, and dSslrlbuled food parcels. In the Himalayas, volunteer slaff weie Invoed woieck. whib (thers CO{)1ed lo leachliig em0 in Albanla. Teom$ also wanllo Mexlco Eaor. Refugee Respomge The Refugee Response Team, eslthlished in March 2022. cor¥rfinated Inlemaknal %lUnteerS ladlilaied comniur¢l¢allon wllh YWAM learns opprallng in areas affecled by Ihe Ukraln8 conllicl. The Manng leam was dlsbanded In 2023 as loca YWAM teams regali)ed the capaclly Io Manage Ilieir own supporL However, the refugee fund remains aclw8. This flnancial yÈar, Iha (und recewed no Iiirther financial donallons bul did dlslrjbule E500 10 5UPPK)rt a re5idenllal relieal by YWAM Cluj lor 24 ukraknlan18mllS whose husbands and lalheis are serving on e Ironlline. GNen Ilio Iiame 'Reliesh and Recharge., the leedbk Irom thls short IMpuUl lime wa5 credibSY movin9. Tl)e refugee luné ¢onlinue51o hold a minlrnal balance similar luluie needs. ReFaclory I IT Uganda l Llll 256 The work ol'ReFaclory' in Uganda. which Irathied nearty SoraredeVeloper$, with 86% ol Iheni findiiig full-lime nploY¢nenI shorlty aftef finlshlng our COLiise8, enlered a new slage. We despaned oui urSeS lo help IT 9iaduales rapidly expand their IT knowledge, embrace the lalosl IT trends, and leaitt soft ski115, all wilh a Iwus on Char1 devpl¢Jpml. The'learn by doing, approach saw us sit¢ce8sfully complete over40 local and panAlri¢8n IT prqects. We fu all ¢Thisuli8nl reiainet lor Lrfl 256 as Ihe piknwyongong expense, Orphans Know More Orphans Know More IOKMI supporls Ihe 13 F051er Faty Nelwork in uAd2. slrènoll.nthll 25 Ugand8n lanNlies wlio have losleieiy adopled more Uian 2(K) orphed and wlnerable GhSkJien. Our e4)nuJ Classul Chiislmas Concorts in Deceillber 2023, hdd In Ihe Highfield Oval Chapel, Snduded a collectK)n lor OKM. We could set¥J Ivnds al Chrislmas to assisl wih lood lo¥ each DI Ihe faiiiilles. Although fundrai8lng ha5 been limited, ouriegular enabled us k) s1311) OurCnnenl lo assis1w17 schcM)I lees aiid educalional supplie5101 those in primary, secondary, and v(Cdtional e(tucabon and lo ¥epknish e ernergew medical Ivnd. We ensure Ihal100% 01 funds ialsed Irom donors go lo support our work In Uganda. Since 1105, OKM has remainÈd dedicated lo translomilr¥J vutrierable chlldren's Ie5 by slrengllienlng lans th* $8rv& local commwiitses Tri Uganda. 13-
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 3q AUGUST 2024 CREAYING A MISSIONAL COMMUNITY Tl)Ltr8day Nlglil Gallierlng Thursday Ni9hl Gathering Ss our Week cthnmurdty Uatheng alYWAM Harpeiiden. 51 exists to quip YWAM Harpenden slarr, IraTnees, and guests lo knoiv God 2nd make God kn(wn Ihiuugli limes ol worshlp an(i lethg, as well as empower h)cal and national collneclmty aiid irvpad. Last year, wo hosted rnany guest speakus and worshlp leaders lion around the UK ld ihe globe. Many guests Irom the local communlty have come io TNG and become mre deeply cortneded ith the community, especialty since beginning lo offei Ireo cereal in al Calé aftewrds. Hospllallty Durfr)g thls lime, Ihe Hosimialily Flouse team wovlded care lor &)6 gvesls. These guests primarify Included slaff's family and close Iiiends, DTS and olhBt schoDI Sake[S, teani planl leadeis and slaft, semliar lealers, guest speeislwoiship leaders lor ThufS(Say Nlghl Galherlng (TNGI, KCO niuskians playing al the Chriskn8s concerts. leade attending meelings al NlIE[d c. Worshlp and Chapol ¢0 Our YWAM Harpenden communlty galhers rnu51ie t¥nes exh week lor svng watshlp led by various WOTshlp leaders and muslclan& Worship Is an Iiilegr41 part ol our core YWAM values, hence ts reason wè galher corporatety lo spend 11rn8 and soèk Ihe lace or th8 Lord, Also. wwrale worship $Ignlficanlly Insplres (4Ji sens8 01 leamwuk and iogeihness. which molivales us l(A¥ard achieving our goals and overall YWAM vlsS0n. Chapel Co, 8 cdleclive Ih81 wiiles and produces Chrlstsan music, iecorded five new songs IN8. We thed our njsk al churehe$. youth yroups. and Chrislian leslwals svch as Damd's Tent, Creatsen Fesl. The SEND. Looking ahead, we affj exeiled lo SlabOrate with artlsls oulslde ol YWAM are currenily wotktng on rW prdecls, IndudiThJ siudlo versk)n glngles scheduled for release In the tjpcomlng year. Our neork wllh other Chrfsllan arbsls In the UK has exp, 8nd we are xUvetyer4Jaged In collatmifve efforts for ournaw recordlng8, Chapel Co15 a venfied 8rtlsl Spolify, boastJrwJ 3,747 nINY Ilsleneis. Addiiknaty, ow presen YOUTU has garnered over 44,801 Vlews. We locus en crealing Insp511ng Inusk and losl¥HI9 connections vAhth Ilie Christian ¢omnwnity across Ihe UK and Europe. We wlll also woik alongside Nelghbors and Nalions, travelluig lo d4Yerenl events and leading worship al varbus churches as part ol our cominilmenl to spreading the message ol laith hope Ihrough muslo Slle Developme1 For the past year, Slle Cleveloprnenl ho5 ftxused almost exduswety on toTrWeting tlie Killah Lodge build1r prdecl. A generous intere81. Iiee loan froTh a Plale donor saw ihiee companles lender io comtAele the con51ruction ol Ihe txmkling's nine en-suite l)edroams, breakfast roDm smd gaihervig loom. Aller a Ilioiough conipellive lendeiing process, FWT Lid Vds sdecled and beg8n work on Ihe projecl in Sepleinber 2024 wlth the io finlsh the interiors by Apnl 2025. nificant changes hwe laken Pl wllhln the bullding, vAlh Illes lald, wa115 battened. insulated, plastered and painted. 2nd ele£ltKs and ventilation frtd throughout the building. Fundiiig is 51111 né8ded lor the commerdal kilchen Instanallon. Ihe coiee bar. and lurnishlng of the buildlng. Still, il Is hoped thal by May 2025, Kinahan Ldge's airn WIN be realised lo galher pe4)le Irorn Ihe 5Ftheres ol society lo tell the¥ SICe5 Iroffl Ihe WorkaCe, cdlahorale, Innovale and dl%over G(Ml's heart lor thelr places ol w(Kk. With an exeeption81 eonstrudion e(xnpany, 8rthileclural litm, and éeslgn learn, Kin8h8n Lodge wlll be finislied to 8 hlgh slandatd, and work can then on The Fad¢Jry. which has seen preliininary surveys lay Ihe groundwork lorlulure devepmenl. Propetty SoNi¢es The Prnpety Swces Team al YWAM Harpenden has rernaned a [31 mltislry dedic81ed lo lurlshI9 aysd rnalniaining the 48-acre Hlglifield Oval campus lo acrAsnrnodale over one hundred vokinleers, numwou5 guesls, ar Ifainees. This year, we cornpleled Ilie relurbishinenl ol a sell-coftlained &llgles dL¥milory. We 81s0 renov81ed Ilwee balhiooms Iii the Hosix181ity buiklltwj, a ta Ilal, and a sln9les doimllory. We purchased 500m2 01 caipel tiles 81 a discounl arwj trained Olher personnel lo assist wlh inslall2lk)n, resulbNJ In ab11 1Jrn2 olnew ¢afpel being laid, Additionally, our leam re[u1$hed three bedr(Kns lor Short-Te(lli Accommodalloll. Most ol our rnlnislry lime is spenl maintailliThJ Ouf buildings and giounds. We auiwaied heaiwg and hol water systems In eacli bull ding. oplimising lIng lor ettidency and co1Cn9 dala to rnaxlmise eneigy effenCY. We managed w(x)(Ichip delweries lor our bioinass boiler and conducled rn8Snlenanc8 and repairs. eiisuriiig ils lunctioTr8lity. We routinely mainla¥ied the pljmbing and electrical systems, willi o¢¢aslonal rninor improvements. We exlended the CCTV syslem by insiaiing eraS on the F&tory trAilding and niainiained th2 eleclfoni¢ lock system. We mdinlaiiied Ilie sile grovnds and i1*Chanal equpnienli pawftg allent(on lo cleaiing 2nd ooanis5ng area5 belilnd Ihe BB hall and Ihe Factory. We also canied out minor road repairs. 14-
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Regardlnu eqpMen1, we feplaced one asTrg machlne and mainianed Ihe remaining ughl washlng machines and nine dryets. Manlenance ol Ihiee road vehides was algo part ol our responslllllles. We finished installing fire alarm systems in Ihe Tralning Building, BB Hall, and the Factory. wlh weekly lestiThJ and rninor error correctS as noeded ¢ampv94¥Kde. Ow cornmilment lo malnlaining a sale and luncUon81 eiivironrnenl lor all occupants ol Ihe Hrickl Oval campus remalns unwavering. Flnanclal ievlew The iesulls lor Ihe Ye ended 31 Augus12024 8re gfven k) Cwolidiled Statement ol Finarda Acl1vil$ kngetherth the Consolldaled Balaiice Sheel giwiio details ol Ihe 85sels and fiaLNlllie5. Tlie Compaiave figures are for Ihe year elided 31 Augu512023. The Ituslces ar pleased lo report lolal Income or £2,170,2Q812023'. £1,562,032), a 39% wscrease fr 2023.11 iefleded the dNilne pro$10n, the hard work ol our Iwlhlul volunteers. and the generoslty ol our donors sutwrlers, Our tolal expendilure wag £1,807,338 a 36% increase Iioin 2023 12023.£1,3J2,0411. Total funds brought forward from 2023were £630,842 those Carri forward are £993,802. See noles 2- 4 lorlncome-reiaed breakdtwn and 5-7 for¢hwllable 8xpendttwe$', note 15. 16 lordwtyfunds. Prlnelpal Source5 01 Income,. The primary stsuieès ol Income Iof tlie tharty continucd lo bo Irathg school& minlslries ond pro5ects, h05pllalty, calertng and events, and flnancla conillbutlons rn8de byour resident lul-b.m2volvnks lowatd Ihe Cost ol malnlaSniiry Ihe rnlssk)nal community Highffeld Oval. We rertfved a lot21 ol £102,302 (2023.. £146.4571 In donalkns grants. 01 Ihe lolal donaUon5 recelved, £670 were reslncted lor Ihe Relug&e5 Fund123.. £14,396). £57,028 Is lor general pwt)2e12023-. £81.9801. £44,604 I23. £50,OB11 deslgnated to our TrilnlsiAesl projects and PKineeiiNJ otsier to¢akns. See nole 2. The charfty'5 Ie.0-s[le-V0lunteQrs CommurY has contsfjbuled a lolal of £4t18.97912023: £337,479) loward the ruNilng aiid rnalnleii&ice Costs ol Ihe Hlghfldd Oval slb, where Ihe chartty 1$ based. Vaiws aclmlies knusing on yjppcdfig corn(Nnitses generated a lolal inL¥JTne of £499,61212023', £324,120). The lola Income ided E349,44712023.' t1?9,8 chorit8ble tiading incfjme gerale by Ihe ch8rtys 100% own Iradkng subsWI8ry. H1)field Oval l imlled. see note 4. The Iiading expEndilure lolalled £?89.8(2023'. £83,363). The Oval Calé, started ope.rallw undar Hlghfield Ov41 Llmiied Iioim 1st Januaiy 2020. During eacli fial year aThJ al Ihe end year, the subsidiary trSIerS back Ils Irddlng profil lo Ihe parent charity. The total translerwas £51 088 {2023- £40,141). Our lolal Income liom Iralnlng was £5C4),20612023'. £393,676), whSch was 27% htyher tlian Ihe premous year. ()Jf core Iralnlng progr8mme, the DlscSpleshlp Tlaining School IDTSI, had a iolal kncome DI f 267,56112023.. £241,684). i11cle from oiher %hools and Iralnlng progiammes wa5 £31,777 (2023: £20,1881- See note 3. TrAal Incorn Irom Eish & Cdiural Oiienlalirrfi school was E200,06812023'. £125,824). Our teams In Bristol, Cornwall (Redrulhl and Sl Albans incoftE and ollier fvxatso lolaed £128,41312023.' £95,861) these Incomes are designated lo Ihese leams and used diredtylof each operating I(allonS acb¥iii2S. Expenditures.. Our Ihree maln rtharilable objectNe& creaung a llkslon81 (>)rUnIty. supporlhg tornmunilles 8r*J training COn8 lo drlv8 aur maior operalin9 dxpendiluies. See nole 6. The tolal spending rdales lo Ihe fflainlenance and devek>prnenl ol Ihe Highfiekj Oval mi$slMo1 coinmunity lolalled £709,558 or47% 01 lolal chaiilable expenditures {2023.. £620,211, 5(p%}. Restyjrces diffclty spent on a¢lNibes supwrN9 comnuJnibe5 Ihr(xJyh varfthFS n)InlslTies, rn¥nIty wolects, and events lolalled £437,619 or 91% 01 total chariiable expendllures (2023.. £228.803. Il- qwithng le[ad lo (wi traiilng adw11$ lolalled £258.637.2Y/a ol charilable e%pefidllures12(Y23'. £3]0,941, 17%). Other chaiilable pxpendiiures toknlied £112.28512023.' £19B,7281. 7% 01 1 restMJrcES spent. They rektèd to olhÈr obleciive$'. Pioneering YWAM locations £71,544 (2023.. £70,747), and Supportiig (knrseas Works, pi(4ecls in u9d8, £9,5tK>12023.' £9,351] and £500 12023: E98,1641 re51rided ftjnd spenlon refugees, fesponse wDjec15. The remaining £27,741 wue g0Veman ¢051512023.. £20,464). 15-
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Golng Concern After ii)aking 8pwopriale enquiries, Ihe tsusiees hwe a reathe expectallon that the company has equate resources lo conlintse operaling for th& loreseeable lulure. For this reason. they conliiiue lo adopl the goin9 concem baS Iii plepllg Iha financlal statements. Further delalls wardlNJ ttie adoption ol Ihe golng cortem basis can be l(wJnd in Ihe AccvJnlirbJ Poli(?s. Inve61m8nt Pollcy The Iwslees have consldered Ihe most 4)wopri pdicy lor 41vesh hjnds and have knjnd thal deposit arKourts 81 th&lr requtremenls lo generate a rea5allab relum with securlty capilat and ease of w£es& The charity has one 100% Ined tradlng subsldlary I1h £1 capSlall. The subsidiary company remlts100% 01 ils piofil ba lo the thJily dl Ilie end ol ts finawia year. MDSI ol Ihe charity's lunds are lo be Spent the thfl leiffl so Ihere are lew lund$ loi long lerm inveslmenl. The Board ol Trusleès are empowered vnder the Artldes ol hs50clalon to eipertd the lunds ol charity In suth mne1 a$ thèy shall eonsider niosl beneficlal IDT Ilie achl8vem8nLs ol the objects, aiid lo Invest in Ihe name ol the tharfty sh pari ol the lunds as Ihey may sea frt, aNJ lo dir¢d Ihe sale or Iransposilion ol any such inveslmenls. ReieNe8 Pollcy Tha trustees Iiave èslablshed a pjlky whaeby Ihe Lthresliicted funds nol comnMW N thvesled In langlble fixed as5eis Cthe Ir88 r8ser¥es'l held by Ihe charity should be kept lo a mlninium, b1 sutfKienl lo wowde working e8pll81 of three monihs, expenthlure. This Is In line th lh8 splril and ethos ol Ihe louNJiiig purposes ol the charity. Ai Ihe end 012024 Ihe unreslricled ol the charity, shown In IK>lé 17, were £907,41012023'. £566,177). Thls correspo310 3.5 rnonth$ {2023.' 2.5 mnlhsl ol unreslActed operating ¢08ts and Is Consklered suifKlenl by the iIv8lee8. Plans for fulure periods Opeiailonal Slrutlures.. We wlfl develop our team$ and increase the shared responsbi ility lor operations by lomilny operalrfjnslèom, We wlll strengthen our atsllty lo process appllcalK)ns lor Iralnees and slal In pennel. Wo will introduce Clwdbed5 software lo beller manage ourhouslng ullllsallon, Goveinan¢t.' We will welcome 9aler Inwlvwnenl Ihe YWAM Harp8nden boafd of Iru8tees aThJ Hlghfiekj 81 Umiled dlreclors In developlng Key PerfomiarKe Indicat$. Traliilng.. We plan lo conliniie Ihe Calalysl DTS every Septttnber and FUSI DTS (In spIsh and &iglishl every January. We plan a bi. ngual DTS every Aprtl. We plan lo conlSnuo Ihe Sch(M)l ol Frollber Misslon and the Bibiical Cue Cowse IBCCI ir¢ Seplemberand Ihe English For Mlsslons IEFMI schc¥)I In January.Anew School DI mobl1isali is planned lor Seplembet 2025. The SEND: We plan lo hold SEND Experiente nhts 8cr05s Ihe UK & Irdand and njn The SEND évÈn15 In arenas In Glasgow. Bellasl, Dublln, London, and Leeds. We wll i¥oik wth partner organlsalhjns lo support Ihousands ol people in 18klng concrete sleps In mlssion. Neighbours and Nailons w¢ll mobllise and aciNale y¢Mng F*ople lo $h8È Ihelrf&lh gel irmknd li missions al me and overseas. Events: We plan lo increase our ¢apa(ily lo hosl shori-knn Miss1 events and Iraning, ch as a Bljle week, lo highli9hl the need lor Blble IranatIOn, drslribulion, and 8ngagamenl In every language. We wll 5upporl the NelghEours and Nations Yc4Jrfj Mull Galherkng &id Youih Camp In cooperation with Mission Adventures. Site Development: We will continue lo partn8fWb YWAM Lid and the Klnahan Lodge team io cofflplele the Kinahan Lodge tlIdIng prol8¢1. We wlll 1mleslale repairing Ihe Faciory roof. We vnll up)rade both entrate gales. We wll tetKwale kilchens bathrooms shared fials. We will remvak Ihe Calé bar area knkheTr. Chlldren and Youlh Work: We plan to QWing Ihi5 rn%1ry with Wildfve (wwnary school age) amt Secary sehool-age clilWren Dn ourcampiis. leaoling them in Bible studie5 youlh group VitieS. lh>rchlklTen and youth invit8 chlldren Iforn Ihe local community who 8r8 inleTesled In jDlning. We plan io galher and Fwayvrilh le&eisdyoulh groups and Orglsa1?0ns in the UK atKI Ireland In alther 24-hour Yovlh Piayei Summit til June. 16-
YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 structure, governance and maiiagement Governlng documeNI 01)d body Tlie companywas incorpoJaled on gV4 December 2013. Ils meT[X)rdum olAs$oc1aln sets c4Jl Its objects and powers and ft Is govuned by Its Adides Df Associathn. The governing bdy ol Ihe chaity is the Board of Trustee5. The trustees are also the dSreclors Iof th8 PLsrpDÉes ol ColpanIesAct$. Reciuilmènl and appolnlmenl tsl twslee6 As the ch3rity1s ol a very rela1nal rtjlure. new Intsldes hwe tradllbnally been NIted Iog Ihe exienswe TheI0[k of the ajrrenl Iruslees and Ihe leadeishlp In llie ¢h8rity lo Ihe need5 01 the tharityin diNeienl fields ol exwtise. Eath new Iruslce Is gwen a peisonal induclK)n programme, Including a notebook ouUlnlrJJ the Tesp0Tr51bllities ol a Iwslee, a meelrwJ vrith Ihe chalrman al a lime lo rneel the olher Iwslees to 8sk questkjns. Ml truslees 81so receNe 8ddih.ona ongoing Irdnlng Ihriwgli Char se¢lor updateg, And ihtsy are Invited lo ¢hafity soctor son¥nars, The Iiuslees mty 8swoiiII any mernber lo become a tsuslee wovkled the prescrlbed maxlmum Is nol exteeded. hiy Iiustee appointed11s tliis way is requlred lo retire al be loallY eleded at Ihe nexl 8nnua general mealln9. They would be ellylbb lor ie- eledon by the members. Under the Arl&8 olAwid#. one Ihlrd of the IN$lees musl relire al the AGM, allh(yJgh they ar8 ellgSblÈ fur re. eleclion every three yeNs. Governance Thé Board ol Truslees we responslFlè lor Ihe wopetty finandal monliorfwJ and apprNng Ihe slraiegy and wsion ol the charity and ensuring the 5tralegy is beuig iinplemenled, li ieceives rep(xls all aspects ol Ihe work and meets formalty lo four limes a year.11 delegales the maln day lo day decisn$ io Ihe ExeculNe leer$. The Iru51ees also Ilalse wllh Youlh leaershlp both nalionally and inieinationalty lo ensure Ihal v8kJe$ ond vision olYWAM inlem8iionaty are beg awlied. Rlsk Managèment Al least l¢t a year, ewS of the types ol risks le Chwity la¥ are Condled. The Imp¥1 arid likelihood ol 0¢¢u[nCe and rneans ol mlllgaling Iha risks are Identifd. The BtsBrd wlll receiv8 an w)daled rfsk reglster ts¥ke a ye¥ lo leeW and analysÈ, or as soon as a polenilal ggnilicanl risk Is Idenlified. (e ol the malor risks Identified is io irnwove Ouf budgetary control and finencial repoiting. The truslees have Sel poIleS on risk and tfiterna conirols lo minimige the poleniial rtskg io the di<y. Throuoh the fisk ni8nageM6nl process, ihe tsusiees are Satisfied Ihal Ihe Mai risks have been Kenne have eTh equale milhJalo¥l where p095ible.11 is feGow15ed th81 syslerns can provlde feasonable tr1 llol absdule assurance thalmqoriisk5 have been adequately managed. Volunteers Tlie Charf iell6s enljrety on the ¢onIribpS of unp3ld VunteerS to carry out Is aCtltIeS bul placit¥J a 1netaryvalue on their contribJUon 1$ irnpr&lk81 al cn01 nieasuied TetlatrAylor wJMliDg purp)ses. Therefore, INS cothbullrm Is not Induded lo the charltys 8ccounls. 17-
YOUTH WITH A MISSION HARPENDEN
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR YHE YEAR ENIJED 31 AUGUST 2024
Sli¢omont ol Tw51eos'responslbilllles
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oiipiovo Vig finJiieial Slatomon Iinloss Ihoy s3bsfièd Lhal thoy LVVB a iruo d[SIr ¥l¢iY (51 Ihp slalo ol aNaks DI tho ch31ilablg cotnPDny
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Tho trusleos ar8 iespon&t40 for koeplng adawalo grAiunUng Iwds Ihdl thsdow Mlh 10awnaio a¢thiaty al ¥ny fina)cl81
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olhei
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11
YOUTH WITH A MISSION HARPENDEN INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF YOUTH WITH A MISSION HARPENDEN Oplnlon We have audlled the fiwdal slalemenls ol Youlh A Mission Harpanden Ilhe tharttable companVI lor Ihe year dided 31 Augusl 2024 whlth comwise the Slalernenl ol Flnan¢i81 Acfmlies. Balte Sheel. Cash flow slaternenl notes lo ilip financial Slalemlts. IDrludv19 surnm8ry olsl4iiificanl accotJnUng polic5. The financia pon9 framework Ihal has bÈp.n applied Ilieif preparation is applicable law and Uniled Klngdom Aceounung Slandards. lrtludin9 Financid Reporfrng SI8¥d 102 The Financial R8POrtino Sl8nOord oppIabl6 in Ihe UK lid RepublK of lielwKIIUllited Kjrydom GeneralAltedunly Pradk61 Iii our OPiniLW, the finanGla staietTWIts-. glvè a Irue and Idr eW ol the siak ol Ihe chanlable cornpanls alfais @s al 31 Augvsl 2024 arid ol Ils Incoming resOUe8 and application ol res0CeS Includli lis Income and expendiiure lor the Ye then ended,. have beÈn propety preparèd In actMlance wilh United Kingdom GenerallyAccepted AttounliNJ Pracke.,. and have been prepared in xrAXdr with Ilie raqukemenlsof Ihe CompwlesAc120C6. Bisls lor oplnio We conducted our aLvJil in accordance with InlemalSDn81 Standards on IUK) IISAS (UK)) 4)plicable law. Our iespJnslbilltk5 uiider Ihose standards are lurih¢r desciibed In Ihe Audilorfs respOj11le$ torlh6 eurfil olihe iin8nclol sl8lenionls section ol our report. Wtt are Independent ol the ¢harity In accordance wilh Ihe elhical requireTrienls Ihdt 8re relevanl lo our audit of the linanc4al slalenienls kn Ihv UK, Includlng Ihe FRC'S Elhlcal Siandard, and wo have lulfilled our olher elh¢eal responslbS1Slles in aC)rdanCe vllh these iequlrÈn)eiils. We bt51ev¢ Ihal Iha audll t¢&0 have c&ialned is afvj apyq)riaie to prowth a basls lorouropknion. Con¢lu$lovs ralallng lo golnu concem In 8udiling the finaiid81 stalemenls, w8 have coK1lej that the Injsiees, use ol the golng cotKein ba515 of arxAJnling in ihe preparalSon ol Ilie finan¢idl slaiemenis Is appropriate. Based on the we have performed. we have nol enrffled any nMlerial uncertahlles ielallng to events OT contffilons Ilial, Indfvhjually or olleclively, may cast slgniftcanl doubl on the Charitys abHity to conUnv8 as a golng CA2ncem lor a perk)d ol al leasl Ve months from when th8 fjnanclal stal¢ments 8re aulhorbed I( Issu Our reswJn¥lblllti89 and Ihe iesponsibL41ies of ihe truslee31th1h le51 lo th9¢onn descthed In Ihe relevarrt seclw)ns ol Ihls reporf, Olher Informailon The olhor Inlormetton c<¥nprises Ihé Inla1 kncluded kn Ihe Twslees, annual reprt ot1 lh lh8 s181emeiils and our audltor's report Ihereon. The IiusleE5 are responble lor the olher Inlom)alion conlalned wilhln Ihe annual report. Our oplrjion on the financial statements does nol cover Ilie ollier Inlormallon and, except lo Ihe exlenl olheNise expl11 slated In ovr pOrt, Ive do not express any lo 0121surance conclusion Ihereon. Our responsibility Is lo lead Ihe Inlomiaiton and, Irb dtAng so, CDnslderwhelhef Ilie other Inlormailoii Is malerlally inGQ115islenl wblh Ihe linandal stmeiils Dr our knIethje oblaSned In the course ol Ihe 8udil or olheNlse appears lo be maleFlally mS¥slaied, 11 we IdenlY sudi ffjalerkil hcon51eCles or apparenl fi)alerial Mis1emeni8, we are required to deleMinÈ wliellier Ihls gives rlse lo a malerlal mlsslaleinenl In the [inclaI slalemenls Ihwnselves. 11, based on e wcik we have perfor1n, we conclude Ihal Ihere is a materi4 mlsslmert ol Ihls (rtther Ink$Man. we are iwxred lo repotl Ihal lacl. We hav8 n¢Jlhlng lo r8Wt in llis regawd. Oplnloiis 011 other Mollers prescrfbed bylhe Cornpanles A¢1 2006 In ouroplnion, basod or¢ the[k ertaken In the ctyjrse d ¢Jur wilil.. the Nilomialion gNien in the Tiusiees. rep[ the (arn year whKh the financil slBteffleTris are prepared Is consisleiil with Ihe finaiici31 stmenis', and the Truslees. Report lor the year endin9 31 Augvsl 2024 has bEen prepared in atxordw with akvIic8ble legal uemenls 19-
YOUTH WITH A MISSION HARPENDEN INDEPENDENT AUDITOR'S REPORT {CONTINUED) TO THE TRUSTEES OF YOUTH WITH A MISSION HARPENDEN Because ol the wherenl linilalions ol wdil, IheTr is a Ihal we will Mt deiecl al kregulariues, IlUdIng those leading to a maierial mlsslalemenl In Ihe finanual slalemenls (x n¢Jn<ornpSiance wtth tegulahon. This risk increases the more Ihal compltsnce with a law or regulalion Is removed Irom the events and Irans%tions renecled ift Ihe fiTrancld slalemenls, as we VAII bo les$ likety lo become aware ol insianees ol noTrcomplian¢e. The risk Is also greater regarding irregultieS arxurring dve lo fraud rather Ihan erior, as Ifaud invofvès Inleniiongl eoncealmBnl. forgery. ¢<thFsh)n. omlssiontr htsèpresentaiw. A lurther descriplKsn ol our reswnsibililles for the audN ol ihe [anCIal slalements is Ihe FITr8 Rep(¥liDg Coun(?I's web5ile ahwM.Irt,org.ukJavditorsrnspon$ibilitss. Th16 description I$ p1 olourdi10r1 rep)rt. Use ol our repDrt Th5$ report is mJJe Scle lo the ch8ri1a)le companvs member4 as 8 body, WEth Chapter 3 01 Part 16 01 the Compaiiles Act 2006. Our a(Idil wtyk has been undertaken so ilial vie mi9hl Stale lo the ehwi18tlè eornpoTry's mwnbers thos8 mallers we are. ie4ulred to slate lo them In an alIOr'S report and lor no other purpDse. To lukM exleThl perrnilled by law, wo do not accept or assurne ren$IlIty la anyone other than Ilie charilable cOrrpY Ihe ch*lable companls members a5 8 b(Kly. for our audil Wk, lor Ihls reptsrt, or lor Ihe orAnlons we have loin. Jeffrey Bor ISenl¢r Slatulory Audltor) loi & on behalf ol SCB IAccounlant61 Ltd. Chartered AC¢OlantS 31 Sackth Street MwKhesler M13LZ SC8 (Aecountsatsl Lld15 eligible lor appdnlmenl as awlllor ol the chwty by hirtije of 11$ ellgibllity for apwinknenl as ajdilor ol a Company under seclion 1212 01 the C(¥npaniesAcl -21
YOUTH WITH A MISSION HARPENDEN INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF YOUTH WITH A MISSION HARPENDEN Mallers on whlch we Nre requlied to report by excepllon In Ilie li9hl d the knowledge and undetslarmiing ol Ilie dwrital comp&)y its e1[01 oblained In the tourse d Ihe audil, we hav8 not Idenlined mal6ri81 misstatemenlsln the fmènclal Slatements as on 31 Aiwt 2024 Tiuslees'report. Wè have nothlng to rewi in leScl ol tha loliowiig maliws In relabon io the CompanlesAcl 20( requlre us lo report loyou11. In our onIon.. the knlormation glven In the financial slalernenls Is Inconslstenl h any maierial respedwllh ihe Twsleeg rèpo, ¢y adequalo ac¢ounb'og records Iiave Ml been kepl. or ielurn5 ad8quale lor our dI1 have nol been rttelved fr[ branches I1VISIted by u5. Dr Ihe fInana slalemonls nol In agreement with the ateounung rerdS and relum.. or we have nol received all Ihe 1Th1Mation and piaoi1S wo requi lorour audiL the lrnslees wefe nol enblled lo wepe Ihe find slaiements in cold8ce with the small Gofflpanies feglme w)d lake tvanlagè ol Ihe sma compar¥el exempkns In preparir¥J the Tntslees, iewrt Irom Ihe requirement lo prepare a slraleglc report. Regponslblllli98 of Iruslee5 As exp185ned more lulty in Ihe Iwstee$' rèspl&1hIs slalemenl sei oul page 18, the tsuslees, are also the di¢18 ol Ihe chari18b18 company lor Ihe puiposes of lawl are responsiE4e loi Ihe p¥eparan ol the flnanclal stalemenls and IDr bp.lng sailslied Ihal they glve a Ima al lalr vlew. and lor such Inlemal cr01 as the Ifuslees. deletDln8 Is neeessay lo enable Ihe prep¥atkn ol finandal slalemenls Ihal arg free Irom material misslaiemenl, wh&erlle lo fraud or erfor. In preparing Ihe fiiiandal slatemenls. Ihe trustees, we responsiNe lor 8ssesskng Ihe (hate Lxmpany's alItY to ¢onlliiue as a golr concern. disclosing, as applicae, matters related lo going concern using Ihe gc4ng concun basls ol aceounbw unless Ihe Iruslees, ellher Intend lo Ihiuldale the chartlab(e c(fftpanyor to cease opeiaik)ns. or have no reailslk allemalh io do so. Audllor responslbllllles lorlhe audlt ol Ihe Ilnanclal slalemenls Our obSecbvea sre lo oblaln reasonable 8Sgurance aboul whether Ihe fInd?1 stment8 8$ 8 whok are free Ifom malerfal rn1991aiemenl, wheiher dtse lo fraud or eiror, e4Ki to isSe audSlor¥ report that IldeS our opinlon. Reason>le asswance Is a hlgh level ol a85uraneE, bul Ss not a guarantee Ihal an authl conducted in x¢ordance wlih ISAS (UK) 11 avays deiecl a ma18rial mlsslalemenl when 51 exisb. Mlsstalgmants can adse from fraud or erfor are cansidered malerfal il. InddUallY or In the 8g9regale, th6y ¢Id roasonably be expected lo Inlluenc8 Ihe econOdedSoTrs olvserslaken lh8 b35ts ol Ihesa financia staleTn8nl5. Irregularilie5, Includin9 fraud, are Insian¢es ol non4ompliance with laws and regulalbThs. We deslgn pro¢edufeg ki line wlth our leSp1$1bl1j1lel, oulllned above, lo detect mri4 mkslatemenls In e of Irfegulailes. Indudlng fraud. Tho exlenl lo whkh our procedures we e8patAe ol deieeung Irfegulariues, IndudSrtg Imd Is d8t&led below. Our apwoach wag as follows,. We oblaned an e[slandIrtY d the lega regdatory trarnewks Ihal we applkth b ihe enlity. We communicaled Idenlified INS and reyulaknons a1 poienilal fraud risks lo all engagement learn rnen)befS arid remalned alert lo any Ind8110S al Ira(Id or n-cOM512nCt vrith lfjws and regulallons thughl thé audit. We exainined ond dls¢ussed with maDagemenl any kmmn or Suspecte inslancesof fraud or tcompliance wilh laws regul8lions. We assessed the risks of maierial rnisslmenl in respeclolfraud w follow. The audll learn discussed whetr therewere ary area5 Ihal were susceplibk to mlsstsiemenl as part ol ihelrfraud discus0, In addiesslng Ihe iisk ol manajemenl override olGontrol4 ¥ ie51ed the approwialeness ofjournal entries wilh a locus on large or unusual Iranwtions based ciileria delamiined uslig our of the organlsalion and iiiduslry. We also thallenued assumpbons dvd ludgemen15 rne. We IpOrated am ement ol unpredlcLgMty in the seledKJn ol Ihe nkn, Ihnkng extent ol our ?IpJll prrteduies. Baseil on ihe re¥ults of ouf ii8k assessnn[e desiyned otsr wdil procedwes toideTrlity lo ajdfess malerial lI$StateMentS relalion lo Iiaud. indlldwig bribw &id a)mpfiar -20-
YOUTH WITH A MISSION HARPENDEN STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024 Unre51rl¢led Roslileled funds 2024 T¢rtal Unreslricled funds 2023 Reslil¢lerf Total 2024 2024 2023 2023 Notes Incorne and endowmonls Irom: Dmallons and leg8cies Charilablo actlI1e5 Olhei Iiadlng a¢lhA)les Ollier income 101,632 1.718,549 349.441 670 11rd,302 1.718,549 349.447 132,061 1.28S,255 129,820 14,396 146,457 1,285,255 129,820 500 Tolol In¢ome 2,169,628 670 1170.2a8 1,547,636 14,3 1.562,032 Charitable admlks Olherlra<lSng expeThJlbJre 1,517,599 289.239 1,518,IYdg 289.239 1,150,514 83, 98,184 1,248,678 83,363 Total expendliure 1.,838 1,PJJ7.338 1,233,877 98,164 1,332,041 Net inGoine and I0Vement In lund8 2,79) 170 313.759 183,7e41 229,091 Recoiiclllallon ¢1 funds.. Fund balan¢es 811 September 2023 626,580 1282 630042 312,801 88,050 4(Ks,851 Fuiid balances at 31 August 2024 969, 4.452 626,Jf60 630,842 The stalemersl ol fin¢181 act1[1¢ h¢[u¢8 811 gakns and recog$1 In Ihe year. 1 Income and expendllur8 derfv8 from conllnulng actS[les. All gollis and losses 8rlsirvJ Iii the year have en th(led In Ihe Slat8menl of Flnandal Ac11wes {SOFAI- This SOFA i0[pOra{£S an Income and Expendilurè &counl as rewlred under the CompaniesAcl X)06. Tlie notes on pa9es 2610 J8form part ol Ihese financial sl*menls. -22-
YOUTH WITH A MISSION FIARPENDEN CONSOLIDATED BALANCE 514EET ASAT3% AUGUST 2024 2024 2023 FIX4 8s$trls 'laiioShl8 Mssolg 10 91,4W> 64.?OJ Curroiil os8Ots Ualiknfs Cjiiqli al bwik on(1 In hllnd 12 148.678 867.IXIY 65.e09 1.016,261 IOd,4?5 Crodliors., affloullis18lllng duo wllhln ong yoar 13 114,445 Nolthsiionl 88se15 911.862 J70,4 Jrg Totsl 85¥0ts lo$$ cunonl Ilabllllts• i.IXI3,342 6Y,662 Credltoro. ftmoiinl$ lalllnu dug all¢r moro than ono yoir 14 Nol o5¥0ts 99),112 Th¢ bjndg ¢ltho ¢hidty Reslfjcled itK4Nno Iimds 15 16 4.452 4,28?. S76,560 993,? 6W,iM2 Ihts T1156100$ hove wopa(od Pol0vAlh SodMJ)390 01 Iho LonwiNèsAc4 2LXXI and Sg¢Uon I1 ol tho ChDril':usA¢i 11, .1110 ¢5Siè¢lof$ xkiiovrteduo Iliolr iuspoiisibili¥e$ fw Corn71) I ioquirr4llarils ol Companios Acl 200G I[h iesp9¢110 4wouiiliny ie¢oids und PlPPilf811011 ul finii I1 slHlgiiiw)lli. Tliuw •JxMHl6 hwo iwes) acts)[d¥0 Yill) I1 wo¥lÈy15 01 PAII IIJ ol Ilio CuinpdnlosP¢Jl 2(K13 Ioliiliiy D) ¢hotilaNo¢ompBn505. B May.2025 Tho Riillncldl sl#iemen15 vffjle 8pprovt•J by1118 liiisl•&%ry)..... ...... FA,- John PeaGh¢y Chnlrman c1[0$Ly G Trvslee Clioilly iotOlraboti riuirA)ti-. 1 I103 Coniijnny ifiglslrkn Njrnkni OflKt791.i (riigltI d,l0¥ 23-
YOUTH WITH A MISSION HARPENDEN CHARITY BALANCE SHEET ASA T 31AUGUST2024 2024 2022 Noleg Flxod 09$tr Tiiiwo Jssels 10 83.941 Currontassots Dgblurs Gasli al b2n% OlTd iii h.$ 12 I,02 863,624 9J,422 ,213 1,014666 678,635 Q8.&43 Credltors.. amounts lalllng duo wllhln ono yo3r 13 Nol aiN61119s&618 919,39S To141 a$s¢l2 los$ cuiyqnl IlabUItIg# i.rx)3.J42 6Y,662 Crodltors.. )mount$14111ng duo iftor moro than on# yoir 14 19,5dOI 1.1.8201 Nél a¥81ly 993,BC12 ,IM2 Tlio lund¥ ¢1 tho chrfly R¢slrf¢lod Incenio lund8 Usiiosttlcl8d hinds 15 16 4.452 9692XI 62Li,560 993,PA)2 Tlio Trile9S rN0pod ACC11Sl acOJvdw vah Sedxin398of IlwCorryanlosAd and So-lion 13t¥ol ihoCh3iltigsAd ?011. Tlio diie¢l¢fS acAnovAfrd9o Ilioii iosponslNiilios lor complying th Iho fQWiiemwils ol Iho Ccfjwthos Acl 2(Kk-) vAih respgol lo 8(r<xinling Ids ¥(Id tho preporalion ol filia}01 slalonlIt&. Th9 accoun16 huyo boon wepared Itb &YxdarKg 1h tlie pro$10[1& ol Pail 15 011118 Coinpaiiig$Acl 2J6 relating to SID,1 cliarilohle CnPenI6$ 8 May. 2025 Tlw finondd 51tlomtsnlsbru gpproyJ by the trv%9S 1.... Johii Poa-liey Clialirnan Ch311trs Lynn C4eoii Tiustoo L#IyiilY fgof5tr#tion Iwmb9117Si71f3 Cornp¢1ny rou1stratiL DLwb8rOW791a (E[vJl0 Waosl .24-
YOUTH WITH A MISSION HARPENDEN STATEMENT OF CASH FLOWS FOR THE YEAR EAIDED 31 AUGUST 2024 2024 2023 Notes Cash flows fyoin Drat11)g actlvllles Cash generaled Irom operalions 22 318,981 270,829 Invesllng aclivllies Puichase ol tangkle fixed asse15 {66,46n 111,3CKJ) Nel cash used In Invesllng aGilviti¢$ 168.4671 111,3WI Net ca$li used In Ilnanclng aGllvllle¥ Nel Increase In cash ind eish equfvalenls 248.514 259,529 Cash and Cash e(wivalenl8 al beglnnlng olye 619,015 359.566 CA$h ¢a$h equlvalents al end olyèar 867,f 819,095 -25-
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 Accounlino pollcles The compaiiy Is a cornpany linuled by guaranlee incorpoialed in Engla and Wdes. In evenl ol the u)mpY wound up, IlabQlty In respeclol Ihe guaraniee 15 liryyled trb £1 per mber ol Ihe CoMpy. .1 Accouhllny cohvehllon The finandal stal6mgnls have been prepared in accordance with Accou19 and Reportityj by Charif$.. Statement ol R0mmended Practice applicEble lo charities prepaiing Iheii accovnis in ¥cordwKe with Ihe Flnaiidal Reportlng Slandard apptkable In the UK and Repu1¢ ol Irelai)d IFRS 1O21- (Chwilles SORP IFRS 1021. the Finarrial Reporflng Siandard apable In tho UK Repvblc of Ireland IFRS10?I (effect1 January 2019) &id ilie C(npardeskl 2006. The CharSty meals Ihe d8llnlLkn ol a wbllc benefil entity undet FRS102. Th8 flnaiidai sialernents are In sleiliNJ. 1th18 Ihe funcik>na cvrrency ol the thty. Monetary aMnIS In these fin¢181 slalemenls we rowded to ihe neare81 E. Youth Wilh A MISS HPe1th LhNied meets Ihe delthiilon ol a p11C benefd enty under FRS102. Assets arl IlaLllilles are InSllalty recognised 81 lysloiKd cost or trSac1JOn vdue unless othemiye si8led in fele¥aRI ac0111 polky. .2 Goliig concérn The Chaillls F5nanclal Slmenls sh¢W a nat sur1$ of £362.960 {202J.. mg,991) Icf the year and free reseTh ol £907,410 12023., £W,1711. The Truslees havo èss8ssed whether Ilie use ol the gng cancem basis Is appiopriate hwe consldered p0Sble events or condil#ins ihal niighl caslsignik¥Lldoubl on Itie {bty of Ilie charity to conlinue as a going cwcam, rruslees will coi)liniie to monilof aml ertsure that spendlng is In h'ne WI income in order lo rnainlain feseNes al or above Ilie mlnlmum IBvel ol unreslrieled expenthlure as per reseN8 poIiGy. The reW ol ICeCas[ cash Ilow lor the12 rnonths from Ihe dale ol opprov# ol Ihe fin8nci81 sl8lernenls. coiisiderod the rol8vanl assunwons thal underphi the INeusl, the Flpellne ol new Inc¢rne. and the sieps that could be laken io reduce exper¥Jiturn sltrJubJ Ih15 be neLessary. Based on Uie Inlomialion above. the Trusiees have a ieasoiiate expecl8tion Ihal Ihe charity has ad4uate $1)urCeS lo conllnue Iii opetailon Uie loreseeable frjiure and will iemaln In surp$ In lulure periods. Theref(ve, the trustees have a(kspled Ilie 9g colleeiii basjs Sn prepartiig these accounts 1,3 Fund accouiillng Unresliicfrd lunds we dallonS 01herclnIn9 resowce5 iecelvai4e orgener*d for Ihe objects ol tha ¢hailly wiihoul lurther spe¢illed piirposes and are awaSlable as gera lunds. DeSnated lunds are unreslridd funds earmatked by Ihe Twslees for parilculw pwKK)ses. Resliicled lunds are lo be used torspecilic puq)oses as reqvired by the don¢x. Dlteclexpendilures whicl) meets ihese uileriè is Ched aga51 Iliese lund5 IndlIng a falr311ncallon ol suppotl Gosis. Further eXplallOn ol the natu and puJpose olewji fuivj is included in Ihe notes lo Ihe fii)ancial sl8lemenls.
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Accounliiig pollcles Iconlinuedl 1.4 Income recognlllon Volunlwy Income ieceived bywayof donation5 and gifts Inon-exthange Ifansacllonsl Is Included In lull, wllh Ihe assodaled
icome lax recovery under Gift lJ, in the Slalemenl ol Financtal AclNiDes {SOFAI when lewable and the SORP ¢rilefla
lias beeii mel i.e. Ihere is enleMel71,. ils rmnelwy vthe can be Measu ffeliow and Ihere is suKicienl certalnly ol recelpl. The value ol seN¢es provKJed by volunieers, in the absence ol a ietsaNe meaSUMent basls, has nol boen Included, volunt Income whKh is resknlGled lo a Spea WTPOSe aTe shown 85 reslllcled incom¢ il Ihe SOFA,. grdnls thal have performance rélated conditions a included In Inc(¥ne onty whèn the ¢ondiUons have been mel and when thls is nol Ilie e th8y aro Ifealed &8 delerred in¢i¥np unm Ihose condllk)ns have been mel. Fee incoma relabng lo a Cl>nlract lor goods and servKes Is r&L¥nbsed li fiffl In the Slmenl of Fillancia Actiwties In the year in which Iheie is emttenienl il is receivle. Incomlng resourrs Irom lh8 s ol Icoj and dilnks.. tw)oks. arKI Oth rnerdiandise5 included when recelv3ble. 1111 ts knwradcal to measure Ilie value 019oods donated Iw resale theywl be recognlsed as trKome when Iheyare solj. Income Irom inveslfflenls is kncluded 'when reCeable. Inveslmenl Income is earned thmugh hokjlng asse13 lor Inveslmenl purpeS sucli as on slioil lerin bank deposit and sot8ty comprises bank thleresl. Gllls Sn kind are rectyjnlsed a5 Incon oft iecelpl ol Ihe good5 or servlces and are valued 81 th8lr l value ufiless11 Is imwaGkncal lo nieasure Ihis reliab. 11 il is impr8Glical lo measure Ihe value ol goods donated lor resale thEy wlll be recognlsed as In¢ome Wh they are sohj. Legacy Income Is r@g3rded as recthable when the tharity Is kgay elled 11, #s iecelpl Is probable, an6 the arnounl can b8 mea8yred wih suifKieTrl 1.5 Expendllure re¢o9nlllon Grants payable are th8rged Irb the yw when Ihe oller Ls c(thvepl lo the TecSplenl 8xcepl In thos8 cases where Ihe offer l& conéibonal, such gianls beiny recognised as expeTrdilur8 when condilions allaching are lumlled. Grants orfered subleGI lo tonditrons which have nel beei) Inel al Uie yeai-end nol acuued as expenditure. Certaln expendilure is direclty attribulable lo Specif &l1w15 3nd has bften Inthded in those cosl headlw. C¢sls ol ralsing funds are alltxaled according lo the rnjrthr olvolunleers Involved vmth eath ti¥ty. C95ts 01 ralslng funds art Ihose cosis Ineuired kn kltracllng unlary i)Con. Charttable ac1IlleS irUde expenLlilure assodaled wilh Ihe tharivs tharilabk actlIeS and InCle both the dlrecl cosls supportcosts. Includlng g¢Nern8nce fxjsts, relabiig lolhese tilIeS. Governance cosls ale included 411 supp¢JI costs. and are Ihose costs Inrjjrred kn Ihe govemance ol the eharfty and Sts assets ld we primallty a$Tra(ed wlth constitu.Ona[ and 51alulory requiremenls. Iileeoverabie VAT is charged as an expense wdail11he lwhiCh expendilute arose. 1.6 Tanwble lixed 45sol$ TanglNe fixed asseis are c¥rrfed al cosl, nel ol thprecSdloTr and any pr4$ for knpakmenl. DeWeThatl 18 provtded al ra18S C31culal8d lo wdle otl Uie cosl (d fixed assels, less thelr 8s1imaled r8sldual value, thelf expeGled usefvl INes on the lolbwlng basls.. It Is the pdicy ol the Iruslees lo c4)iai5e items in excess 01£5.). Atty Smpaim)enl losses are assessed apd reGogni5ed as expendilure in Ihe SOFA Tanle fixed assels ale slaled at cost less iiepreuabon. 08precialioii ig piovided al r81es calculated to Wflle off the cost less esbn)aled iÈsidual vakje ol each assel ovew ils expected useful lrfe. 85 lollow8'. Flxlures, filtirys & Or[ equipmenl- Cer 5years 51rthJhl lkne Molorvelwcks Slwhl Une- ye$ slraight 1.7 It)veslmenls Iii Ihe fin8llGial slalemenls viveslmenls In subsKliary undertakngs we slaied al u$51. The ¢wtyr¥J amwnl Is sublecl lo an impdrmenl view hy the Truslees al Ihe end ol each unI}ng pwN)d. 1.8 Inleiesl receivable Inleresi on luiids Iiek1 on deposil is includecl when rerriwdL4e the mnl can be aSUred relily by the company,, Ihls is n0ffl1811y upon nolifKthn ol Ihe intetesl paid or payth by the 8Jik. -27-
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Ac¢ounllnu poMcl¢s (Gonliniiedl 1.9 Cash and cash equlvalpnl$ Cash al bank and In hand inclu5 cash and short tem) Iilghty IKivid livoslments with a slKJrt mawity ol t@ Th1h$ orlasg Irom the dale ol dequisiIKM) or opening of Ihe deposit (sImIl account. l.fo Debtors Trade and otherdeblors are rewilsed al Uie setdemenl aryt afterany Irade disCnI fAlered. Prepayts arevalued 81 the amognl prepa nel ol any trade dlscounts the. 1.11 Taxallon 'Ihe ehAiily 1$ 8n exempl from UK laXalK Mder 8e¢th 505 01 th& InCtle CNporaim TaxÈsAtl 19B8. 1.12 Credilors & Provislonj Llabllllles are recognlsed when ihere Ss w owathxi al the BatarKe sheel dale as a result of a past evenl,11 is probable thal a ifansler of econtjmlc bemefil will be required In sewernenl, and Ihe afflounl d Ihe selllemert can estsmaled reliably. LSa lie$ are recognlsed al Ihe amwnl Ihal e wmpany anbdpaie$ 11 will pay lo seille the debl or Lhe amunl11 has reedved as advanced paymen18 lor Ihe good8 ors0S 51 musl pde. ProthlDns are Measu al Ihe best esitmate ol Ihe amwftls rewlred lo seule Ihe obl8[&)n. 1.13 Oper411ng leases Renlds 8ppfrcaNe lo operaling teases wheie subslanfialty all Ilic benefits ilsks ol ownwshlp remain the lessor are reGognlsed as expenses on a stralghl-llne basls over Ihe period ol Ihe lease. 1.14 Crlllcal Judgement In opplylng the charllable company's a¢¢ounllng pollcy Iii the app¥¢allon ol Ihe charilys accoumng polic, the direcl¢ys are iequired lo ma¢e judgmeniq, esllm81es, 8nd as$umpllon5 Bboul Ilie carrying arnounl of assels 8nd tiabll1es Ihal are not readity apparenl Iiom olher sources. The esbm8les and associated assuniptrons 8re based on hisioncd expwtence 0th8T la(IoTS that are conskleied to be relevBnl. Aclual results may dKfef Iiom iese esliffjales. The estlmales and underlylng assuinplSons are Tw8wed on an ongoing ba%s. Revlsions lo accounllng eslimaies are ro(y)gnlzed In Ihe petiod In whlch the eslIma Is revis where the Tvislon aifecls only thal p¢riod. or In the ol Ihe revision and lulure periods where Ihe reSon affects bolh curfenl lulure perk)d& -28-
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 IncDlnÈ from donallons and lega¢les Unreslii¢led funds Reslri¢led fund$ Total Total 2021 2024 2024 2023 General OMalh)ns aftd glts Supporilng overseas work., Relugee Supportlng comMunllle&: Qesignaled to supporUng comnmjnlties Otphans Know K4oro mknistry Olhefs Desigrtaied lo pioneering YWAM loGallon 57,028 57.028 81,980 670 14,396 30,48 13,879 30,484 13,679 28,775 20,92g 241 241 377 101,&32 670 102,302 146,457 For the year ended 31 August 2023 132,061 14, 148,457 -29-
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Income liom charitable a¢llvllSes Unre51ri¢led funds 2024 Toial Unrestricled luiids 2023 21i24 Tralnlnu.. Dlsaplesliip Traifiing School Culiuie & Qrienlauon Schcd Otlier trarsin9 pr¢yJra 267.561 21,86fi 31,777 287,561 200,888 31,777 247.884 125.824 20,16EI Supportlng communllles: Other millislrie5 & prdects I.IostAlalty, ealering & aver Orphans Know MoTe minislry 364,248 127,844 7520 364,248 127,B44 7,520 149,390 167,896 PloneeTlng YWAM IDcalions: Bristol, Redruth and SIAlbans OtheJ locallons 58.S51 69,862 58,551 69,862 65,337 30,523 Supportlng overseas wrk: Projects iii Uganda 1,208 Creallng i ml$sloMal Gonimunlly: Volunteers housing conlrtbutions RFII Repaymanl Base vehlcles usage conliibuli¢J Spare sp8Q Vsage caiitributions 448,979 56,646 14.123 70,S70 448,979 56,646 14,123 70%7a 337,479 42,510 82,139 1,718,549 1,718,549 ' RHI Repaymenl.. RenewaNe Heal IncenlNe IRHII iebale based on the ol heal pioduced Iiom bJrnTng woodchlp Instead ol alural ga4 The Charity benefils gieally Irom the support and in¥olvwneTrt ol ts many vdtynt8ers suppNlers. kn accordancevrtth FRS 102 and Ihe Ch8rllies SORP IFRS 101, the economlc conlthulion of generdl volunteers Is noi recognlsed In Ihe nIs.
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Income Irom other Iradlng acllvltle3 Unreslricled lund5 2024 Total Total 2024 2023 HIlf*14 Oval Lithd 349,447 349.447 129,820 349.447 349,d47 129120 Expendllure froin olh•T trading aGtlvllles Hlghlleld Oval Ikthd 289,239 289,239 83,363 60.208 60,208 46,457 Hlghfjeld Llmlied L8 100% owned syb5kkn of the charity, the prrfl ol whKh ts 1CI)% backed lo the tharily lry end of each rinancial year. Income from Highfield Limiled Includes Iradg Ircffj The (ha C8le and l'sEND. eveiil held In currenl year, Other Income Unrèslrlcted lunds 2024 Unra81rlcted luiids 2021 Olher Income {Assely D15pwI Gan) 31
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Expenditure 011 charitable aclivlties Tolal 2024 Total 202J Tralnliig Olsclpleship TraIrtg Schoc4 English & Culluial or1enlali Sch1 Olher Irainlng programs Training centre managem¢nl and i#lmiii Suppoiting cornmunllleB Desljnalad lo stspp(Kting community OiheT mlnlslrles & pmlec15 Hospllallty, caledng & avenl8 Orphorn% Know More minislry PloneBilng YWAM Ioc411ons 8rislol, Redrutsi and SIAlbar>s Other bcotions Supportlng overseas work Refugee Prolecls In Ugand8 Creallng a mlsslonal comrnunlty Depredation anrf impatrmenl Slle development Base vehl¢ks Bulldlngs grtsund propety se[Ce8 Biomas5 boilerwoodchlp ¢o$l 212,054 32,779 9,703 4,101 172,570 20,656 6,091 1,624 5,782 305,862 94,8 31,075 10,033 68,460 f12,2t14 38,028 GO,533 14.011 65,9Jf2 4,795 500 9,SCK) 98,f64 9,3SI 41,1 27,514 15,OOQ} 17,567 188,795 81,553 98,034 106,226 33,661 11,323 7,779 48,470 8,286 273.132 68,355 93,346 106,226 32,647 15,240 2,183 60.173 7,027 1.653 &le occupant ¢onlritr4Jli c1n¢[l lax Inlorfftallon technd]Y coniinunic81ion Geiier£l m8jiagemp.ril aiid admin Volunleors, developmenl & cale OllieicharilaL*e expendllure 1.490,358 1,228,214 Guvernance ¢0s15 Auditors remuner?I'on Awuniancy seMGe5 17,333 10,40B 14,904 1,518,099 1,248,678 Analysi$ by fund Unieslrtcled funds Restited Ivnds 1.517,599 1,150,514 98,164 1,518,0j 1,248,678
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 An8ly$ls ol voluiiteers, ¢0$16, Irustec remunerallon and expenses, and the cost ol key rnanagemeiil peisonnel The charity relies enliidy on the con1rib0ns ol vnpad volunteer5 to cairy out its aclwities bul placing 3 Inon813ry value on their conlribuuon Is Impract81 and caniiol be measured reuabty lor &(Unrj pUOSe5. ThweliNe, lhis contiibulh)n is t1 Iiicluded in tyle charill$ 8c¢I)unls.The. Chaiily has no eftwtoyeos. The iwslees were not p salary N ewed ary other benefib knr perfomilng ihe duts. However, ihe Iruslees gre Teimbursed lorlegilimate costs Ihal the Iritstees have to meel pers¢Mally lo t0¢JI Ihetr dut. N¢1 movÈmÈnl Ih funds 2024 2023 The nel lunds Is staled aflerchar9lru1tuedqI. Depreclaii)n olowned tangib fixed assets Audllor's rernuneraion.Audil Fees Audllor's reffluiieraUon- NoiiAudil Fees 41,190 17,333 10,108 27,514 14, 5,560 Taxailon The Charity Is an exempl chailly1hlll lh8 rneaning ol Sched 3 01 the Charities Act 2011 and Is consldered lo pass Ihe tests sel out in ParagraKkn 1 Schedth 6 Fi118rt8 Acl 2010 and t18[(e il rneets the derthli 018 chaA18ble nanY I UK corpoiallon lax purposes. 10 Tanglble Ilxed assets Flxtuyos & Machliiory & Illllngs Plotor Vehlclos Tolal Cosl Al I September 2023 Addllions 114,135 29,432 27,201 39,035 141,336 68,467 Al 31 August 2024 143,567 66,236 209,803 Depreciallt>n and Impalrment Al1 Sepleinber2023 Depreclalion charged in Ihe yeai 66,353 28,713 10,7eO 12,477 77,133 41,190 Al 31 Auousl 2024 95,066 23,257 118,323 Carrylng amount Al 31 Augusl 2024 48,501 42,979 91,480 A131 August 2023 47,782 16,421
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 11 Fixed asset investments The compaKy% inveslmenl al Ilie Baance Sheeldale comprkses ollhe k]VgIvestMent.. Hlglilleld Oval Llinlled Company number Reglslered In.. Class ol she$., Sh8reholdiw'. NelAssel'. Profil per[411 31AuguS1 2024.. 12101579 Engtwd & Wales Ordlnary loo% £1 The comparywas in¢pora1ed on 13fy ju 2019 slarted tfadir¥J on 14JaNary2020. Aggfega18 Caral and rase¢ves £112023.. £11 12 Deblors Charlly 2Q24 Cliarfly 2023 Group 2024 Group 2023 Amouiils lalllng due wllhln one year: Trade d8blors Olher Recelvable. Tax luj1 Gift Olher deblors Prepaymenls 82.939 3.810 38.557 24.736 SQ361 1,235 25,595 18,231 117,035 3.810 1,380 28,453 48,313 1,235 16,231 150.Od2 g3,422 148,678 65,809 13 Credllors: arnounls falling due 11 onè year Cha1Y 2024 Charlly 2023 Group 2024 Group 2023 Ttade credik¥s Olhef Creditors. YWAM Ltd Olhercredlls A¢cruBIs Bnd delerred Income 34.958 28,59) 43,348 31,838 7,OCrt) 3,239 72,368 9,LI2 50,231 4.268 65,525 5,716 55,361 94,271 98.383 104.125 114,445 CTedllors.' amounts lallliig due after more than one year Chariiy 2024 Cliarily 2023 Group 2024 Group 2023 Houslr,g Deposit 9A40 3,820 9,540 9%0 9,540 3,820 -34-
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 15 Restricted flknds The reslllcled ndS ol Ihe cliarity earnwise ihe eXpernIed ol I78¢¥)n$ d wants held on Irusl sub]ecl lo spdlic eondilions by drmiors as to how they may be used. At I September 2023 Incomlng resources Resources expeiided At 31 Augu81 2024 Relugee 670 {5001 4,452 4,282 670 15001 4,452 Prevlous year Al I Selknmber 2022 In¢arnlng resources Rsour¢es expended Al 31 Augu81 2023 88,050 14,39S (98,1641 4,282 Oescrlpllon. nalure & piirp05e ol reslrlcted lunds: The Relugee lund is lor wojecls locuthg on refugee5 yi Ewope and Ihe Mkldle Easl. See p8ge12 Ssjpporllng Cwseas Worv lor rwre Oeialls about Ihe two taCted IvThJs, 18 Unre81rlcted fuiids Tlie unfeslrfcted lunds ol Ihe chwitycompr5se the un¢xpended balances oldonatlons granlswhich are nol sublecl to spednc ondilion5 by donors and granlois as lo ts)w they rnay be used. These Include de5kJnaled lunds whlch hdve beeTr set 8slde out ol unreslrtcted lunds by the tsuslees lorstedlk purposes. Al 1 Seplvmber 2023 Incomlng resour¢es Rt8OUTces expended Trnnsfers Galiis and Al 31 Aiigusl 105ses 2024 Deslgiialed Fuiid Minlslfies prdeds Highliold Oval Hosplwity, caterfng and evenL8 Trainlng Olher YWAM bcat(ons Ass'Eb 247,253 9,977 416,129 349,447 128,039 500,JG 128,413 1352,066) 128g.2391 [94,880) {258.6371 174,5441 311.316 15,579 40,552 250.937 83,101 91,480 154,6a8l 9.3&S 29,232 64,21Xl 68,467 Total Deslgiialod lund 367,426 1.522,YJ4 1,110,556 13,861 792,g65 Gèiier#l lund General fund 259.134 647.394 (6%2K21 I13,1) To141 Unreslrkled Funds 626,5e 2,169,628 I1,.38) 989,350 -35-
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 16 Unre¥lrlcled funds Prevloiis year: At 1 Septernber 2022 In¢omlng Resources re8ource8 ejpended Trnnslets Gjins and Al 31 Auyusl ID$5es 2023 Deslgnalèd Fund Ministrias and prr4ecis Hlghfleld (al Hospitslity, calerfng and events TTainlng OiherVWAM kncalhns Assets 152,42B 6,569 5,780 3.075 20,7ea 80.417 221,171 129,820 168.017 393,932 80.216 I1,258) 83,363) (112,701 12(M),9411 170,74n P7,S141 1,914 143,0491 {53.7021 1186,6981 11,oc#Ji 11,31K) 247,253 9,977 7,393 9,368 29.232 64.203 Tolal Deslgnkled fund 269.OYJ 993.156 I6.525) P71.2351 367,428 Geneial fund Generd Imd 43.771 554,480 1610,352) 271.235 259,134 Total Unreslrlcled Funds 312,801 1547,636 {1,233,87n 626,5eo The General fund Is an unreslricied Vieated fund whh be ed lor opwalkng adIeS. kndudlng contribulkns iowards ImlnislralK)n ¢osts, Descylptlon, nature & purpose olde$SgDated fund$: The Deslgnd funds ae unrestsicted lunds eamiarked by Ihe Truslees For In9 pvrp)ses'. Mlnl$trlÈs and prole¢l8: for chwdable activIeS IS cn misthal needs In H&penden surroundkng communilles and overseas. See Obled05 aclivllles descripllon ol Supporting Con¥nunilles arKI Supwtiiig Over6eas Work on page 5-9 The Oval C81É'. lo provSde wothing capitd, also fvn(I loi equipment pur¢hases and maintenance ol Ihe calè. Hospllallly, ¢alerlng and eveiilg: lor hoslhg sorid evenls and xblqlies thal will beTrafil Ihe IL1 Harpanden communty, lo wo¥Ade working opilal for Ihe hospitslity and kild)eTr lewns. Tralnlng.. lo prwdo woiklng capital, sclK)larship fund lttvious schools and iTrining kWOg18mmes. Olhey YWAM1ocallons'. loi thèrilaue aclNibes al otheroperalional localions IBrislol. Redtuth and SIAlbansl. Assets: is currently idenlifying Ihtt nel Asselvakje olb*hides 8nd equbwenis owned by YWAM Hatp8tKlen. 17 Analysls ol nel ass•ls between funds Unre$lrlcled lunds 2024 Reslri¢l¢d funds 2024 Toljl 2024 Fund balances al 31 Augusi 2024 are represented by: Tangible assels Ciirienl a%%elsllEatrMlrfies) Long lemi liabilknes 91.480 goT,410 (9.5401 91,480 911,862 (0.5401 4,452 Q89,350 4,452 993,802 -36-
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 17 Analysis ol nel assets between lunds ICoThllnuedl UnrÈ51rlcled lund8 2023 Restricted funds 2023 Total 2023 Fund balaiiee$ al 31 August 2023 are rewesenled by.. Taiigible assets Current asgelsllmatlllllesl L(1 lerffl liabllilles 64,203 566.171 13,8201 64,203 570,459 13,8201 62&580 4,282 630,842 18 Share Capllal 71ie comp&iy Is limiled by gu8rthlee armf does r#)1 a share capita thhlp.d hyshwes. qg Related party Iransacuoiis Durfrvd Ihe ye, rafilal In¢om TeNed Irom Flighlield Oval Limltedw8s £14.456 {2tr23- £14.456). 2Q Operating le8se eonvnilmenls Comirllmenls under optrallng loases Total lulure minlmum leaso payments unth non-canceU)leopetallng kase8'. 2024 2023 Rental property- exptrlng kn kss lh 1 1,OLK) Thè18asa was for 5 nKJnlhs Irorn 22 PAar 2012 {1d1ed by# I Inth roll ¢onlra¢ll. 21 Ulllijrate Controlling Party For the ivh¢Jle year, Ihe eh<y wa5 under the cc41trol of Uie D1clOts Twslee5 8s slThx¥n unir kgal and a6n)Inl&lf81ivè inlomiauon page. -37-
YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 22 Casli genefaled Ironi opeialions 2024 2023 Surplus for the yèar 362,960 229,991 Adjuslmenls lor. Depreclalloii 8NJ hnpalrnienlol Iwlglbk fixed assels 41,1KJ 27,514 Movemeiils in worklNJ capltsl.. Ilncfeasel In deblors IDecTeasellh)u6ase in credilors 182.8891 {4,3CKII 12,5451 1 Jf,869 Cash geiieraled Irom operallons 3t6,981 270,829