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 Pe￿hey, 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> (APp￿DIed 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.￿?Mharp8￿Jen.Or9 Sollcllors Neves Solcilors LLP Tollgaie H¢)use 69.71 Pf￿h Slreei HarpendeTr AL5 2SL Audllor Jeflery Bor ISenBN StaiuloryAudilor} SCB IAcrA>unlanlsl Ltd Charteied ACC￿￿tantS 31 Sack￿Ne Streei Mancfiesl M13LZ Bankers Melro D￿k One Sovtharryton R￿￿1 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 Incred*itygiatelul 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 ￿g￿lsal￿ns, we see m￿Y 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 eX￿tise 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 a￿1 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 rn￿1h. Inlernallonaty, ourAdvocaGy, and Jusllca team have Floneer¢d Govemance Rule ol Law seninars for pathamertarfans In 8Swatlnl 8nd Trauma SeTh￿ars In Sh￿d8 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, Se￿ng 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 re￿rt. 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 Ga￿en 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 markel￿ace. 8uilding a miss￿la1 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 Har￿nden $Ste 0$ a 9alheJlng place lor mult5￿y1ng those seMNJ God's mlssK)n. W8 look lo￿Ard lo the complebon ol lanahan Lthjge In %125. a beaulilth pur[w-1￿1II ¥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 Pe￿I)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 f￿anual statements lorihe year ended 31 Augusi ￿24. The ftnanci81 slalemenls have been wepared in accordance v•th Ihe ac￿￿nting potiues sel oul In note I to the rtn8ncial slalemenls an cornp5y with Ihe r.harily's meinora￿￿m arnl Arllcles, the COMp￿*S PLI 2006. FRS102 'The Finandal Reporfng Standard appI￿a￿e in the UK and Rewblic ol IrelanW and the Charities SORP "Acewnliffj Rep￿ting by Charlles.. Statement of Recommended Pracllce appllcable lo charities prepaiing Ilieir accounts I) Xcord￿¢e with Ihe FIn￿thI 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 c￿1$￿¥D Falih woddwtde as sel oul In Ils MeMOr￿dum and AJticle$ of A880dallon, Oblectives, Strategles andActivities YWAM Ha￿end￿'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 rn1￿0n 0wortuni￿8s. and eq￿ppIng petyle lor misslonal minlslrylhrough persorÉal èxperlence and handS￿n tearnmg. Supportlng Conimuitw. To Idenllfy mlsslona needs lth Harpenden Ihe surMu￿1￿j 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 SL*n8 ollhe kt81 $enlNswho often experlence k￿lInesS Ènd s￿181 tsolalbn, lo equlp, encovr*p, and ernpower I￿$ lo w ILvJelher In Ihwr relaik>nsh*wlh one 8ntMher,with Gtss, ￿ olher& lo provkse a sala place lor Ioc81 wulh io h￿ll wl soaallse ou151de of hwis. In wNch they coutd ieam mr8 about Chrfslanlty and Its tenets for bwng. lo pro￿de a pkte lor engagen￿l arkl buikltng relationsNps wllh wpk Irom Ihe kKal 8nd brow]￿ cc¥Thnunty, Based an the 8ieas gbove, we regulwty host sttla 8v8nts and a*vllies to rneel these n*ls. 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 I￿al 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 pl￿1 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$ti￿ lallh worfdwide. YWAM Harpenden sends indivh]uals 8nd lèams on a shi¥t.leirn oulfeach low￿1 akjngstde our p*kners. Cr8alinq 8 fvllsslofjal ConinRJJthy. To pmwkle a e￿Onmen1 for balh wr residenlid wlunleeig and If8lnee5 lo leain and pract¢¢e thelr Chrtslian IBilh l(yJethei. Crealing such a communlty Ind￿leS ihe stt181 and relalb)na aspecls ol Imng, tralnlng. and working logelhei. aiid mainialning and unpr0￿lng the phy￿87 sile ihrough relviii5hmenl and slle developmenl. We deslre lo pres￿ the property and devolDP Ilie Highfield Oval sile lo be rnoie environmeNlally loerKily, belter dble10 5eNe Ihe kxal community, and lor Ihe continued growth ol oiir Irainlng atid missions wotk. We ate slewarding the property and beautiful otxn spark lo10slerw)sthve commuiilty relalionstrllps, Public Benefit The Iruslees conllm Ilial Ihe Ghdtity has cornplied wlh lis duty Mder Sedion 4 01 Ihe 2011 Charities Acl 3nd has had due regard lo Ihe gyldante oinlaliied In IhÈ Charlty Commi5soiI's generd gUIdar￿ on publiG benefit when teviewin9 the chaiky's objectlves al￿ adiirilies. In particular, Ihe trustees have consldeied how pl￿ned adivities hill contribuie to the avns Obled￿sWe seL YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Achlevements and perfomiance TRAINING In Iho past y¢ar, 1&3 Indlwduals graduated Irom our exknded traInU￿ progTams. Adthbonalty, nEaty 400 aliended shimtsr SEihinars ond workshops our leains provided lo deepen Christian lalh and chwacter and equlp1118m wilh speciallsed skllls. We vH)iked WI￿ overseas YWAM localk)ns Christian teams auoss fNe coniineni* Togelher. we shwed God's love aims seNed ]ocal people in need. DlsGlple$hlp Tralnlng Scliools IDTSI Tho Dlsdpleship TralTring Schod IDTSI is YWAMS founda￿￿81 course. Spanr>ing sLx months, the DTS cornprisas disllii¢l phases.. a thr88-monlh18clure phase and a ￿ or Ihree-month ou[re￿h ￿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)vo￿e$ a cross-eullural field placomenl, where traknees 4pty ¢hetr knowledge skills in pr8¢Dcd sellin9s. YWAM Ha￿end￿ 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 v*ious UK I￿￿OnS. Tralnees ¢c41al￿ted wilh10¢81 churclies and engaged In chldren's and refugee mlnislrfeg, prayer acliwiies lor 8reas. ￿MI diNer￿1 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 le￿5 p￿t￿ered wth ￿31 chutches, YWAM lOcal￿n$, non-profil 019anisallons, and other Chrisllan mlnisliles, Aoli￿lieS Included prayer walks, wwhip 5es$ions wlh local be￿eVe[s, preach¥￿ in chuich Se￿CeS 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 pra￿ded 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 dislr1b￿Ied cam pa¢￿je$ lo ielugee3. Calalysl DTS 111202312024, the Cetalysl DTS prthryjed migsion trainiThd lo 30 young pwle sent 38 YWAMer5 on three￿or51h field pla￿mentS 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 MIsthn￿es 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 Sp*ish 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, Ab￿la, and Thalland, wheie they engaged in evangelism and children's ministry and sutfmirted k)cal churches Ihrough prayer and encouragement. AédiliOn￿y, Ihey preached abl￿1 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 w￿ked 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￿-l￿terffled1ale d8sses. TraI￿ee$ engaged in 12 hwrs ol English insttuclioD weekty, SUP￿emented 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 ap￿yWh81 Ihey hod learned in en￿roNMents, Includlng a10.day Irip lo aTrolhei European counlry. Two tra￿eeS 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 COnd￿ted 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 f￿e0S. Thls thre&monlh program eslahilshes essenllal loundaiK)Iis In blbfical ujmrnvnlca￿OTr 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 Rw￿d8, 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 P￿te ol s￿Inar 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 I￿er$ 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 eq￿p filmmakers globty and contrlbute lo Impaclful projects. The leam led a seininar in Rwanda, training pariiclpanls lo cre* filrns Ihal highlighi IraD51c¥fflalion and I￿0￿CIha￿0n. Théy 3lyo laughl In lh8 onllne school 81 YWAM PSchllemu, heliyng sel up Ih&f d¢cumentary c￿lse. 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 ￿li1￿buted 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 v*th the new Universlty ol Ihe N*ions quairf￿at￿m Iramewotk, DFS also suppoited YWA Casa In Biazil, helping launch a S5x￿eek d￿mentary seminar to empower Ir￿31 slorylellers. Through these Inlliatfves, OFS continues lo eqvlp a new gelle[￿10n ol filmmakers lo create Ch￿ge and le￿e£l Gr￿S heart. School ol Fronller Misslons ISOFMI From SeFJlember io December 2023, we conducted a lh￿￿O￿th Schocl of FroThliu ￿SSIOnS wlth ￿ne Iralnees. TraIr￿S leamed how to slart Dis¢lple ¥Aa￿ng M0ven￿nIS, learn a laThJuage, work Cross-c￿lIu1￿[y, olher key Ic¥)Is to We long-lem) on Ihe rnissh)n I￿ld. 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 slud*d other world religirjns and how to conlÈxlualise worship aDd the gospel messdge. Ha￿g 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, Be￿IUM, and Germany. repre5ellknng eleven nalionafilies. F(yJr ol Ihe seven slaff ￿e￿e[S came IiL¥n YINAM Harpenden. and Ihreo were fom8r ICFD p3rtlc¥Janls. Feedback from partICip￿lS 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 E￿0￿. Sornln•rA and Shorl-Term Tralnlng Addlllonalfy. we conslslenlty hold 8nd hosl a IKo&J wray ol events trainmig semlnars I￿Ough0￿l the year, lurfherlng our CL￿MItrnen[ 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$llng and wekomlng. In January 2024, a team rail a Narrth Writing Serrdn8r lor13 particip￿ts IrcrfTh the bcal area, Europe, and beyond. Tlie cours8 offered Irainlng in slfwiuiing asw and LwildiNJ on wthorbrand. 05 well a$ Space e￿ragement lo wrlte. In 2024, w8 hosted sernln8rs irdnlng peopk 1¢ slart Oral IGod Sloryl DTSS. We had guests Imm f¢ur or fw YWAM loc￿On$, and as a result, an Ord DTS is belng sladed in Cowlryvlth relug8es. We also conunued lo conn&t wilh Ihe ollier Evropean locailons that are Involved Én Endlng BSble Poverty Now IEBPNI, Oral Blble Trinslallon IOBTI, and Oral Mother Tongue IOMTI Iralnlng, Indudlng YWAM L8Usanne and YWAM Amsietdam, Mlsslott Bullderg The Ml$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 missI￿ary cofflmunlty. up￿ 8Thal, Ihey are gfven a wee￿Y schedule wilh 35 hours ol se￿Ce, whlch Includes communlty acbviuos such as Monday Woiship, Wednesday Prayerllnleice951on, ￿ T￿rsdaY Evenlng G81heri￿ for worshlp and teaching In Ihe thapel. stDall group every Tuesday allemwTr, ￿ an indmdual past￿al ¢ar¢ conversat￿n once a week. Thelr volunieer seNlce Includes wort¢kva Sn supemsed pracuca tsans. The Mlsslon Bullder p￿raM 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 ex￿rienc0 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 c￿en, who setved as Chalrman ol YWAM IDI￿a￿onal for 0￿r a dec•k, has a VIde￿ rec(wised tnandale io traln leeders. HIS weekly15ve8lream and the Tesuliing pn￿G￿￿ 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 underst￿d and I￿£ a Blbli¢al Christian wortdview in th2 context ot dominant seujlar humanlm Olher I￿￿nIng InilialNes included a week wlih 70 YWAM leadeis who work in the Middk East and Centrat Asla and many leader51ilp Men￿￿j 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 unN￿sIty of the Nalions. College ol Science and T￿hnologY. Tlie inlefflabona coordin3lioi) oifKe is hosled by, ace(4Jnlable to, and reglslered wilh YWAM Hatpenden's charity. KIOnth￿ donations slill rece￿ed 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 Mari￿ffle 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 oulre*hes 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 IsI￿d 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 Safe￿adi1￿ experts vtho seek to sutw ch3rf1ies In all aspects ol 5aleguardlng. In conjunelion wilh YWAM'S Nalbnal Safeguarding Ad￿sOry Team. Ihe Sdeguardlng Lead has updaleAJ and revlsed s3feguwdlng pr¢xesses n each 81agts of tsur work and mlnL%iry. ind￿1ng 58(w iecruibnenl, and ongolng In0￿lOring ol all peokle Invo￿ed In our YWAM mlnSstrk8S. l 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 Gre￿ryCen1￿ 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 IndI￿d￿31S u) InissMal Iwing. We am to cullwale slrong relauonshlps wllh churches aiid organisadons In Ilie UK, openlng opport(milies lo1￿1181￿)raINe Iiyssioii elldeavours. We dso ian seveial SENO Experlenee nlghls across the UK 2nd helped ￿N￿)Ill$e lor The SEND in wUnb￿Aren￿ 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 Thll￿daY lorfve weeks, we rece￿ed slx r)ew participanlg releried by Miiid kn collaboration vilh The Ha[p￿Idell T(ust, assisted by tIITee or four volunleers per SeS￿On. We run kn SeSs￿￿)S on Wednesdays and regularty accomrnodale 14-16 Vi￿10r5. 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 S￿￿￿1$. PoSyt(tnnol and Hope Garden Prole¢l The Polytunnel attd Hope Gaiden project Ihrlves as 8 Mbranl mlnislry, loslerfng Connec1￿n8 lor our I￿8[ communlty and Ihe broader cominunliy around us. Sewlng as a hub fol and OT9anisal*)ns, il has facililaled giowlh in numbefs, relalion5hip3, and nelvioTks, Our weekly volunteef mornlngs, hdd every wedne￿aY fr¢m March through November, hwe seen conslstenl particlpation. We ale now 8xploring further conneclvjns with ihe Harpendeh Twsl and organlsations workino wlih re￿ee& These gathe￿ngS el￿ble us b mainlln Ihe land, prepar6 fof events, and culuvate new areas Ike Ihe pumpkln p3tth. We have c￿￿n￿ed lo work vmlh wlneiatrde wspulalKbnS as ￿thdren kn Care., dl¥knd IndivhJua8 Irom Ihe Hong Kono eommunlty, and ehlwren from low-lncome lamilies In neighbourirrtJ lowns. We host ap￿0￿m+ one mDnNy event lor Children Sn Care, Invol￿ng beNvoon 7 2nd 16 children each day and IhelK carers. Thls sunvner, we pattsieied wiu) Ihe Level Tnjsl lo host 80 chlldran and 12 eaieis lor a day of outdoor ac17￿lieS. This was our fourth event with Ihem, and il teceived (wotwhelniNgty positive feedback Irorn slaft. In the Summer of 2024, w8 began a partnwshlp vAth Tumer Tovmsend lo help them deknr on IheSrCorporale RBsponslbS1ity Oays. thr the Spriiig and Summer, we rec￿ed foul leams o115- 20 enwbyeès viho h*ed Imwove the communlty 9arden slle. These days are designed not onty lor Ihe learns lo help us bul èlso lo prowde a space lor employees who spend most ol Iheir Ume al a desk lo be ¢yJtsld8 In 1181u¢ei pliyslcalty 8Ctfve, and engage Iii conversation with new peopk. The leedb&k on the days has been outslandlno, and they hav& colne bad(83klrwJ for 8 day a month Ifom 4>rfl Ihrowh Seplember 2025. Creative Art5 li) the pasl year, local rffolession818rtisl8 have used Ihe art sbJdio. wherè we h*è ho$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 ￿e8t￿e arts in IheSr otslre8ch. We slarted Friday niglil soakKig w￿Ship seswons, where pe￿e come, use Ihe a Tn8teri8ls and conlle¢lvJiih God In an 8lnwsphere worship. Sandro taught art clasges to several Ind￿[dual$. gulding Ihelr developmenl ol s￿118 and wlke. He m￿e an In51allaUon lor Mission Advanlvres and Uie Nat￿ty, Srnslalled awashmom lor Ihe studio. and c&ed f￿ Ihe ￿aYer Garden. Oeborah has led a group ol teens kn dance sessbns. The gffls do much ol Ihe dkfftography. l￿d Debafah bdngs leachlng and guklance lo roul the sessions In Chrislian values. She prepwed Iheni lor oulteach lasl surnrner. and they th perforrned al the Kings Lodge INovembèrl and al YWAM Hatpenden IDe¢embwl. Delxwah h8$ ako teen pourfng inio YWAMUS by le8dww weekty Pilales dJsse$. whlGh are benefding Ihe heallh and well-beiiig of10-15 mlssionavies. Mlsslon Adveiitures Ouf Mlssioii Adventures IMA) team. dedicated io wowding tralning and short4em) mlssion Irip ¢Jpportvnilles lor youlh aged 13-18, ian fiv¢ youlli In15￿On$ programs Ihls yew, up from the usud 1-2. Thls was ITr re5POllse lo ul￿eased detnaTbd, and 8fter several years ol slow ywth miss￿175 Patticipalt¢n stnce COVID-19, Ihey look the approach ol sawng yes lo gTOUP5 who ci1j￿nI make the sChed￿led 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, ROm￿la, and Northem Ireland and hosled gTOUPS t(￿alY In Ihe HaTpendenlLondon areas. Tlie leams engaged Iii diverse minlslries. in£hJdln9 assrsling homeless YOU￿ disInbu￿￿9 l(wJd to Temole coinmunlt￿s, conduclihg youlh camps. street evanoelism, Cultural ni9hls, leading wotship. weachin9, buildw I1￿4 and praying and nlercedllig for Ihe k)¢al missionaries aNJ Ihe nai￿n5 they serye. In addliion, MA he￿)ed sthje a couNe ol ffI5￿￿n trips thal olher gioups had pJranged bul had laI￿n 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 I￿11 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 participa￿tt￿ Ki This￿on$ al Iw)Ine and over$88s. MA are veiy expecianl that Ihls vATr res￿1 kn wen weater engawnenl lollowlng The SEND UK & ITel*MI and all Ihal Ihe NN team 15 dolllg wllh mobllisalion. Exciullg Ilm8s ahead! Oval Calé From September 202310 Sepiembef 2024, the ￿al Calé, mw4ed by Hannah Flllz and Simon Haks, thkved STgnllicanl nilleslones. The calé Snlrodii¢ed advan¢ed ¢affee equipmenl, Irnprovry colfee wality and rMstsien¢y. They conllnued using Red Biick Espresso as Ihalr pilmary roast and expanded thelr reiail colleo offemgs. The Calè also underweNI sigllifi¢anl renOval￿n$, IndudlTr9 a new bathroom alld kllchen, The ￿t(hen should be compbted by the surnmer of 2025. The teaill of baristas has grown In S￿11 and passion through comprehensive Irainlng sesslDns wovided by Square Mile RoasleTS. The talè emphasisd Ihe walue ol bSbllcal hospllallty Ihrough seminar8 aiid cornmviitty {nI￿aliVeS such BS Live Muslc NvJht4 resulting in meanlnglul leslirwnlals li￿1? I￿lUnteerS and customers. (knal. il has beEn a yearof g￿al success and growth lor the calé. YWAM Harpendeii Medla Team Durlng the iaw)rflig ￿r￿d, the medla learn managed and utmlated ihe YWAM Ha￿enden s￿la1 media, YouTube, and web511e and oversaw slaft and DTS medla Iralnlng. All ol this l* under our teJD's thTee-lold mIs￿on'. 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&￿$. It a150 Included woik duty tlme woikiiig on pra¢llcal projects. The follo￿r￿j quarter, our learn also wothded ¢)vers¥Jhl three Fu$vJn OTS 2024 itthees who seNed on Ihe media t69rn In ¢realiTrJ conlenl lor sodal m8dla. From January lo 2024, our te￿ also M￿ag&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 int￿n￿nIS 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 commUnica￿On5. 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 nati￿5. 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 W￿d, le￿n, aryj glow io ihelrChristi8n181th. We lavnGhed a Wldlire track In ihe Cataly51 DTS as ol the n¥tM5try. The tr&)ees recei¥*d wee￿Y 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￿￿$11C eveDI, wheie they jwed Namia expeiience and served in wa¢lical area5. Iii Ilie summef d 2024. we kd a learn lo go shJe God's love duiiig Ihe 0￿PiC5 ￿ F￿￿te. The L￿h1 Up Paris outreach leam 0112 leeiiager% and 13 adults parlicipated In an RilemaK)Trd Frfjoi camp ol around 150 peo￿, and part ol Ihe prepar81ion was one day impacli Paris allogelher. The second part ol Ihe oulre8ch was in Creleil, wstoulside Paris, Whe￿ we sewed and partnered with a l(Kal cliurch, doing evaiigelism, prayer walks, running the Sunday sprvice a special lam[￿ evenl I￿ the ne￿h￿￿[hoDd. Th2 team relumed Inspired and eager lo Cl￿11￿8 ihe w￿k10(a￿ ar¥J kn oth￿ h)calion& YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORT) {CONTINUED) FOR THE YEAR ENDED 31 AUGusf 2024 As porl ol Llghl Llp Paris, Deborah Cwz Irained a wp of six kenage glrls. qulptAr¥J them vAh differènt daiices lo petlorm dudng the oulreath. They nol Only leatned dance lechiiiques bul also utwyeistood sortte fo(Indalion81 s￿lIU￿ win(iples. Youth Work As a part ol YWAM Harpeoden's Msian lo eouip young peDplE lo Iwti a Ife of spirilual and emolional heatth aid help lo na¥lgale an Inciaasingly complex world, the Oval Youth initia￿ve conlinues wilh these kn, wilh a lundamenlal and Srrèplaceable value on a personal relalionship Mlh Jesus Christ lor all the leenagers wlio INe on al H￿h1￿k1 Oval. friends Ihey*￿U1d IIKe lo bmg 8kng. We conunued a COMM￿￿1w ol arovnd 25 yovih and k¥e I￿aSed lo say Ihal Ihe numlmf is lower than lasl year, rnainly because Ilie older youth moved on io lead misslonal Iwe5 In YWAM, educallon, Ihe w[kpl￿. The maln Cfux &)1￿$ fiom ourweekly dI￿lpleSh1p groups. li also continued Ihrough regular on&to-onè mente￿n9 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 de￿ra￿OTr 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 Mo￿ng 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¢(an￿lS￿lI 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, In￿ling Ihe sludents to Inlemew a misswjnary as part ol Ilie experience. We also led bssons on k*xcs iike preiudlce, lar trade, Ihe sanctsty DI Ile, Mo15 Jesus?. ul￿nate Quesllons, and more a¢io5s Haipe￿an. The Oval Gym The ￿81 Gym Ilourfshed as a vi￿an1 communty hub uldised daity by campus restdents and exteinal ￿$110[5. The loam has fostered a cullure ol sklll Imwoveftienl, ￿OUr)t3b￿lIIy, and growth In Iiealth, empha515ing Ihe belief thal ow bodbs are gills from Gcd. rne￿I lo enable ti$ 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 Se￿r￿ 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 hI9￿qUality cont8nl. C￿8[ 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, st￿ng1hen1ng trealwe pwtnerships and amplilySn9 the reach olworshlp mu3k. Cjur TV sludo remalns al the Iiyelfonl ol d1￿14 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 runn￿9 a loca ILX)d bank. partner*¥J wlth local chwthes a￿1 events. praYerwth￿. h￿ng 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 ll￿1¥ lives beeatsse ol sliared love ol moiorcycles. Tlie'Biker Pjble,, an ewangelistic tocl I￿r£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 tt￿ered over 30,000 Iles, Includlng tours thiough th8 Isk ol Man, Northeln Irela￿1. Scolland, Wa8& Franc8, Hdland, Germany, Auslda, Ilaty, Spakn and Pollugal wllh noTrChri5tian friends. Opportullll￿s 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. Pieschlr*J lethng opportunilles perslsl our oulreach effcrts. YWAM Immer6e Coinwall YWAM Imm8rsa CL¥nwdl lias been bjslkno Mfjlh 8clW. engaglng In v•[c￿$ rnlnlgliies and tyjlieack￿S over the past yeaf. The le8m tonslsled o1121oiig-lerm siaff members (fftiÈe new onas 4iplylngl, ane loca volunteer, two short-letm staff niern￿r5, and fivE Engtith Interns. We welwrned 55 guests Into communily. We hosied outrewth le￿ (Harpenden Cal*sl DTS, Bri810l chwch youihl io engagè v￿117 us In loc81 e41tre￿heS suth as lo¢)J baThk& a Galé, and after-s¢hoc4 cbjbs. We keep partklpalln91ii dlfferenl acllwlies wlih diffe￿nI mlnlstrles. we reached to alth19￿0¢ 10 bca chur¢hes In Ihe CPR araa DI Cornwall (Camborne. Pwl and Rediulhl, Falmc￿lh. Newquay 8nd Ch8cewaler. Wivking wilh kllls, youih, c&lés, and homeless mlnlstry. We k&8p sUpp￿ing 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 Creati￿7ty. We keplwortirty viilh OUr￿MM￿lI1ty 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, se￿114 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 lnlefn3t￿nal sludenls. Tliése blannual Iralning sesslons have amract￿[ ￿1)Und 30 p￿￿1panIS over Uie year, Inany ol whon) were from ihe Chrisban Unlonsol Ihe b¥0 hjcal urlvewsl￿S. 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, wh￿h has grm, and now, an(Aher Ioc81 chuth jdns us regulaty. We 81so conllnued re2chlng oul al an Inlernallonal slttdenl café, led Ced8Th￿Od Fest￿￿.$ youth lenl and outreach, started prayer w￿kIng 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 QUI￿a¢h le￿5 lo ihe city to aid wth our work aiml hopelulty help ￿th ieciultmenl. YWAM Newcast￿ Upon Tyne remains dedicaled to nu￿r￿1g youlh, medng t1￿munity needs, aThJ sprèadlno the Cmgllan lalth Ihrou9h pfaclicd and engagino initialives. YWAM Revlve London YWAM Revlvo London entered Its s6coNI year ol pb)neeMg, 11x￿lIg on Soulhwesl ￿ cen1￿1 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 report￿19 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 Wee￿Y Evangelism in Wmbkdon YWAM Alurnnl London Islarted In 2021118 8 netwthk ol ft)fflter YWAM li￿ees. staff, and suppartèrs kn London, wSih quarterfy galherfngs al SL Peler's Church Notting P￿11. The vi￿￿ is io bjild a communlty tlial wll i(an51￿Ill London through lh8 Gospel and Klngdom relalonshlps. Plans Include omering menlorfng and pastord Sup1￿￿4th￿ 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(Yp￿Ls 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 ILtsv￿g outseath leams.. Circuil Riders Carry the Love Tow YWAM Kona Fire and Fra9Mce Team Wild Hope UK VWAM Revive Londm part1￿￿d with Clrcuil Riders lo organise Ihe Carry Ihe Love T¢JJr UK Natkn￿ Gall8ri￿j 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[oTr￿ientd YWAM Arlse Leéds YWAM ArL%e Leeds (YAL) cMlinues pul8￿ng ils to establish a YWAPA I￿allon foojsed on tralnlng yotjng people lo go all In for God and reach unreached people groups. YAL hosled a week on Underst￿ding 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 ￿e￿ork'S annual 4ieet•ig. This Tesulied in Ihe i?eh¥oik belng very Exciled lo pursue lurthÈr conneC￿nS 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$k>ns is ongoiffj. and Ihe fKsl th¢Nt-leim slal and vohjnieers have been weleon*d. A kcal couple lias offered a house they are renovaling lorYAL's luiure mission i¥otk. They sense that Ihis house should be a ￿0￿Se for missk)ns'. YAL lias also begun buiwlng connectic￿5 with Leed5 UCCF and Fuwn w0￿e[SkIr$iudenl outre&h. Other YAL Inlnlsiry included hosling MIS￿oN3￿e5 exp4oMg to the UI)r￿UnIty. supporlhg tornmunilles 8r*J training CO￿n￿8 lo drlv8 aur maior operalin9 dxpendiluies. See nole 6. The tolal spending rdales lo Ihe fflainlenance and devek>prnenl ol Ihe Highfiekj Oval mi$slMo1 coinmunity lolalled £709,558 or47% 01 lolal chaiilable expenditures {2023.. £620,211, 5(p%}. Restyjrces diffclty spent on a¢lNibes supwr￿N9 comnuJnibe5 Ihr(xJyh varfthFS n)InlslTies, r￿n¥￿nIty wolects, and events lolalled £437,619 or 91% 01 total chariiable expendllures (2023.. £228.803. I￿l- qwithng le[a￿d lo (wi traiilng adw11￿$ 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$'. Pioneering YWAM locations £71,544 (2023.. £70,747), and Supportiig (knrseas Works, pi(4ecls in u9￿d8, £9,5tK>12023.' £9,351] and £500 12023: E98,1641 re51rided ftjnd spenlon refugees, fesponse wDjec15. The remaining £27,741 wue g0Veman￿ ¢051512023.. £20,464). 15- YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Golng Concern After ii)aking 8pwopriale enquiries, Ihe tsusiees hwe a rea￿the expectallon that the company has ￿equate resources lo conlintse operaling for th& loreseeable lulure. For this reason. they conliiiue lo adopl the goin9 concem ba￿S Iii plep￿llg Iha financlal statements. Further delalls wardlNJ ttie adoption ol Ihe golng cortem basis can be l(wJnd in Ihe AccvJnlirbJ Poli(*?s. Inve61m8nt Pollcy The Iwslees have consldered Ihe most 4)wopri* pdicy lor 41vesh￿ hjnds and have knjnd thal deposit arKourts ￿81 th&lr requtremenls lo generate a rea5allab￿ relum with securlty capilat and ease of w£es& The charity has one 100% I￿ned tradlng subsldlary I￿1h £1 capSlall. The subsidiary company remlts100% 01 ils piofil ba lo the thJily dl Ilie end ol ts finawia year. MDSI ol Ihe charity's lunds are lo be Spent ￿ the thfl leiffl so Ihere are lew lund$ loi long lerm inveslmenl. The Board ol Trusleès are empowered vnder the Artldes ol hs50clalon to eipertd the lunds ol ￿ charity In suth m￿ne1 a$ thèy shall eonsider niosl beneficlal IDT Ilie achl8vem8nLs ol the objects, aiid lo Invest in Ihe name ol the tharfty s￿h 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, b￿1 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 correspo￿310 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 pe￿nnel. Wo will introduce Clwdbed5 software lo beller manage ourhouslng ullllsallon, Goveinan¢t.' We will welcome 9￿aler 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 sp￿Ish 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 n￿hts 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 $h8È Ihelrf&lh gel irmknd li missions al ￿me and overseas. Events: We plan lo increase our ¢apa(ily lo hosl shori-knn Miss1￿ events and Iraning, ￿ch as a Bljle week, lo highli9hl the need lor Blble Iran￿atIOn, drslribulion, and 8ngagamenl In every language. We wll 5upporl the NelghEours and Nations Yc4Jrfj Mull Galherkng &id Youih Camp In cooperation with Mission Adventures. Site Development: We will continue lo partn8fW￿b YWAM Lid and the Klnahan Lodge team io cofflplele the Kinahan Lodge t￿lIdIng prol8¢1. We wlll 1mlesl￿ale repairing Ihe Faciory roof. We vnll up)rade both entrat￿e gales. We wll tetKwale kilchens bathrooms ￿ shared fials. We will remvak Ihe Calé bar area knkheTr. Chlldren and Youlh Work: We plan to ￿QWing Ihi5 rn￿￿%1ry with Wildfve (wwnary school age) amt Sec￿￿ary sehool-age clilWren Dn ourcampiis. leaoling them in Bible studie5 youlh group ￿￿VitieS. lh>rchlklTen and youth invit8 chlldren Iforn Ihe local community who 8r8 inleTesled In jDlning. We plan io galher and Fwayvrilh le&eisdyoulh groups and Org￿lsa1?0ns in the UK atKI Ireland In al￿ther 24-hour Yovlh Piayei Summit til June. 16- YOUTH WITH A MISSION HARPENDEN TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 structure, governance and maiiagement Governlng documeNI 01)d body Tlie companywas incorpoJaled on gV4 December 2013. Ils meT[X)r￿dum olAs$oc1al￿n 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 Col￿panIesAct$. Reciuilmènl and appolnlmenl tsl twslee6 As the ch3rity1s ol a very rela1￿nal rtjlure. new Intsldes hwe tradllbnally been ￿NIted I￿o￿g￿ Ihe exienswe The￿I0[k of the ajrrenl Iruslees and Ihe leadeishlp In llie ¢h8rity lo Ihe need5 01 the tharityin diNeienl fields ol exwtise. Eath new Iruslce Is gwen a peisonal induclK)n programme, Including a notebook ouUlnlrJJ the Tesp0Tr51bllities ol a Iwslee, a meelrwJ vrith Ihe chalrman al￿ a lime lo rneel the olher Iwslees to 8sk questkjns. Ml truslees 81so receNe 8ddih.ona ongoing Irdnlng Ihriwgli Char￿ se¢lor updateg, And ihtsy are Invited lo ¢hafity soctor son¥nars, The Iiuslees mty 8swoiiII any mernber lo become a tsuslee wovkled the prescrlbed maxlmum Is nol exteeded. hiy Iiustee appointed11s tliis way is requlred lo retire al￿ be lo￿allY eleded at Ihe nexl 8nnua general mealln9. They would be ellylbb lor ie- eledon by the members. Under the Arl&8 olAwid#￿. one Ihlrd of the IN$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 decis￿n$ io Ihe ExeculNe le￿er$. The Iru51ees also Ilalse wllh Youlh leaershlp both nalionally and inieinationalty lo ensure Ihal v8kJe$ ond vision olYWAM inlem8iionaty are be￿g awlied. Rlsk Managèment Al least ￿l¢t a year, ￿ewS of the types ol risks ￿le Chwity la￿¥ are Cond￿led. The Imp¥1 arid likelihood ol 0¢¢u[￿nCe and rneans ol mlllgaling Iha risks are Identif￿d. The BtsBrd wlll receiv8 an w)daled rfsk reglster ts¥ke a ye¥ lo le￿eW 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 poI￿leS 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 K￿en￿ne￿ have ￿eTh ￿equale￿ milhJalo¥l where p095ible.11 is feGow15ed th81 syslerns can provlde feasonable tr￿1 llol absdule assurance thalmqoriisk5 have been adequately managed. Volunteers Tlie Charf￿ iell6s enljrety on the ¢onIrib￿p￿S of unp3ld V￿unteerS to carry out Is aCt￿ltIeS bul placit¥J a 1n￿etaryvalue on their contribJUon 1$ irnpr&lk81 al￿ c￿n01 ￿ 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 Tlio Iiiisloft4 who 310 ￿[50 Ih rfiroclofs DI YIMJlh Vhlh A lkn.swn Harpgrthii lor IM wirngo of r%JlryJ￿Y I￿, 8re lespon&b￿ lof wopailng Ilio Tiuslvos, R¥FX)Il and fiiiAiioal state￿￿1& in aptthawo Iw Unikd Kiiiydotrt Arwunlkng SI￿d￿rds Iuiiliud Kiiiudoin 14cnoiaHy AoxuThlirffJ Pr￿11￿). r.umpany Lfw ioquirts& Ilip tsu$l8ès lo fvYepw6 finandd slaiortwils loi fInw￿¥, yfjar. LkKlor comp8ny law Ihfj Tnjsioos rrwsl nol oiipiovo Vig finJiieial Slatomon￿ Iinloss Ihoy s3bsfièd Lhal thoy LVVB a iruo ￿d[SIr ¥l¢iY (51 Ihp slalo ol aNaks DI tho ch31ilablg cotnPDny and ¢fllio lncCrf￿1￿O i0￿Ure￿$s￿l i7￿1¢all￿7 olrotourcoÉ. bKtudiw Iho Incomo and oxp8rvJilurg, ol lh9 charilauo o)nwany lor Iial pori￿. In WOPV¢ ing ttioso fyiandal $1olBingnly, thg Insleggiro rn￿￿￿ed - $1151oblg ￿l¢leS arid IlioTr apFly lhL¥nCtsi￿sI0nUy. - obSQf¥O Iho moth￿$ 1K￿dPI0s kn Ilio Chdii1196 SCIIP. . ni*Oludupr￿￿l8 Dnd 9811mato$ Ih¥l ieDwnsl*J WMI Pnrtlorf: . slalo Yrfi¥lhgr 3swl¢ablo VK Sl*4loid$118ve beL4)1ollrth*d, wtled Io gly ma1￿131 d8paitsNgS txrAwn8d In the fin9￿la} slalomonK' ￿￿j ' propo19 tliofiii￿lcII￿ slaleiiilwls oil I1￿9(￿j c(AlC*m basis￿7￿$$11 IslnapwcrfJiial8 to sHewm& Ihal i1￿ tharity Ylll wniknue Iii QP8falK>n, Tho trusleos ar8 iespon&t40 for koeplng adawalo grAiunUng Iwds Ihdl thsdow Mlh 10awnaio a¢thiaty al ¥ny fina)cl81 pO￿tIOn ol iho chwfty onatdo lo onsjjre Ihal finaTr?al slalgmgnts *lVi lh• Compan￿$ Acl 2￿. Ihoy ate ￿$0 ie8pMslblÉ lor EAfeouwdSno the iiwis ol Iha ity and henLY for 103son¥bh slèps loJ pl0ven￿)n grK1 dg1o¢Uon ol Irau¢Y othor Iirooularilies, Tho trit8ths aro 18yn&kle for m*nl8rwKo Imd Inleodty ol tho i*Nwalo gThJ fin￿￿181 InI(¥m4li)￿ 1Th#ud￿ on 1110 ehill?bl& tyJmp#ny'$ web￿1$. Le￿610￿011 In Ilifj Uniled Kliigdofft 00ver￿￿ IhB piepHiallcm ¥Trl dissenNs)0￿Un ol 6181omonls fflay dlffoi fr￿ lèyldation In olhei stdtomoThl 48 lo Iho dl&¢lo$uro ol Infornaljon ioAudllor8 80 Iw a$ Iho Tiusl80s aio 8wa(o. Is no iolov8nl Illfurn￿lI0il d ¥h￿th Ihg diaillutA8 (ompanfs audilors gfo un8warp and Tiu$1ts9 11nio ol Ih81 Inlorffl Audllo AEogJlvbon vhll li& M¢wsod 2nd bJe8d al GoMr81 mo0￿9 Ihal SCB PtttsJnlwiÈl Lld be aFwhil￿ as audllcK$ 011110 I:hiÉ Ilty lor Ihe ￿￿11￿0 yoar. Thg iQtJoII ol IIID (f¥octors lia¥ boHn wgp&iod laklw athi8tilffjo ol LI￿ hmall (¥JlWBnios' gxylloii of SfKlion 415A ol th8 Cwanio& Art Tlw TIu51oos wpityod Iho re￿1 L d Uioii l￿[¥31[ Tlw Twsleos iupoil iyas apwoy￿ by Ikw Boardol Tiuslo85. Jol3n P0a¢1￿Y Cl541riMan Charles LYM Green TTM6tao DBIO.. 9 May 2025 Oaio.. 9 May 2025 18- 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. Bal￿te Sheel. Cash flow slaternenl notes lo ilip financial Slalem￿lts. IDrludv19 surnm8ry olsl4iiificanl accotJnUng polic￿5. The financia ￿po￿n9 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 oppI￿abl6 in Ihe UK lid RepublK of lielwKIIUllited Kjrydom General￿Al￿￿ted￿unl￿y 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 resOU￿e8 and application ol res0￿CeS 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 xrAXd￿r￿ 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 respO￿j￿1￿1le$ 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 coK1￿le*j that the Injsiees, use ol the golng cotKein ba515 of arx*AJnling 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 le5￿1 lo ￿th9¢on￿n descthed In Ihe relevarrt seclw)ns ol Ihls reporf, Olher Informailon The olhor Inlormetton c<¥nprises Ihé Inla￿￿1￿ kncluded kn Ihe Twslees, annual reprt ot￿1 lh￿ lh8 s181emeiils and our audltor's report Ihereon. The IiusleE5 are respon￿ble 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 expl￿11￿ 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 st*meiils Dr our kn￿Iethje oblaSned In the course ol Ihe 8udil or olheNlse appears lo be maleFlally mS¥slaied, 11 we Iden￿lY sudi ffjalerkil hcon￿51e￿Cles or apparenl fi)alerial Mis￿￿1emeni8, we are required to deleMinÈ wliellier Ihls gives rlse lo a malerlal mlsslaleinenl In the [in￿claI slalemenls Ihwnselves. 11, based on ￿e wcik we have perfor1n￿, we conclude Ihal Ihere is a materi4 mlssl*mert ol Ihls (rtther Ink$Ma￿n. 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 st*menis', and the Truslees. Report lor the year endin9 31 Augvsl 2024 has bEen prepared in atxordw with akvIic8ble legal u*emenls 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, I￿lUdIng those leading to a maierial mlsslalemenl In Ihe finanual slalemenls (x n¢Jnle 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. Ind￿dUallY or In the 8g9regale, th6y ¢￿Id roasonably be expected lo Inlluenc8 Ihe econO￿dedS￿oTrs 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 leSp￿1$1bl1j1lel, oulllned above, lo detect m*ri4 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 a￿1 poienilal fraud risks lo all engagement learn rnen)befS arid remalned alert lo any Ind￿8110￿S al Ira(Id or n￿-cOM5￿12nCt vrith lfjws and regulallons th￿ugh￿l thé audit. We exainined ond dls¢ussed with maDagemenl any kmmn or Suspecte￿ inslancesof fraud or t￿￿compliance wilh laws regul8lions. We assessed the risks of maierial rnissl*menl in respeclolfraud w follow*. The audll learn discussed whet￿r therewere ary area5 Ihal were susceplibk to mlsstsiemenl as part ol ihelrfraud discus￿0￿, 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 rn￿e. We I￿￿pOrated am e￿ment ol unpredlcLgMty in the seledKJn ol Ihe nkn, Ihnkng ￿ extent ol our ?IpJll prrteduies. Baseil on ihe re¥ults of ouf ii8k assessn￿n[￿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 act￿lI1e5 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 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),1￿12 Th¢ bjndg ¢ltho ¢hidty Reslfjcled itK4Nno Iimds 15 16 4.452 4,28?. S76,560 993,￿? 6W,iM2 Ihts T1156100$ hove wopa(od Pol￿￿0vAlh SodMJ)390 01 Iho LonwiNèsAc4 2LXXI and Sg¢Uon I￿1 ol tho ChDril':usA¢i ￿11, .1110 ¢5Siè¢lof$ xkiiovrteduo Iliolr iuspoiisibili¥e$ fw Corn￿￿71)￿ I￿ ioquirr4llarils ol Companios Acl 200G I￿[h iesp9¢110 4wouiiliny ie¢oids und PlPPilf811011 ul finii I￿￿1 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$Ly￿ G Trvslee Clioilly iotO*lraboti riuirA)ti-. 1 I￿103 Coniijnny ifiglslrkn Njrnkni OflKt791.i (riigl￿tI ￿d,￿l0¥ 23- YOUTH WITH A MISSION HARPENDEN CHARITY BALANCE SHEET ASA T 31AUGUST2024 2024 2022 Noleg Flxod 09$￿tr Tiiiwo Jssels 10 83.941 Currontassots Dgblurs Gasli al b2n% OlTd iii h.￿$ 12 I￿,0￿2 863,624 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$14111ng duo iftor moro than on# yoir 14 19,5dOI 1.1.8201 Nél a¥81ly 993,BC12 ,IM2 Tlio lund¥ ¢1 tho chrfly R¢slrf¢lod Incenio lund8 Usiiosttlcl8d hinds 15 16 4.452 9692XI 62Li,560 993,PA)2 Tlio Tri￿le9S rN0p￿od ACC￿￿11S￿l acOJvdw￿ vah Sedxin398of IlwCorryanlosAd and So-lion 13t¥ol ihoCh3iltigsAd ?011. Tlio diie¢l¢fS acAnovAfrd9o Ilioii iosponslNiilios lor complying th Iho fQWiiemwils ol Iho Ccfjwthos Acl 2(Kk-) vAih respgol lo 8(rna cvrrency ol the th￿ty. Monetary aM￿nIS In these fin￿¢181 slalemenls we rowded to ihe neare81 E. Youth Wilh A MISS￿ H￿Pe1th LhNied meets Ihe delthiilon ol a p￿11￿C benefd en￿ty under FRS102. Assets arl IlaLllilles are InSllalty recognised 81 lysloiKd cost or tr￿Sac1JOn vdue unless othemiye si8led in fele¥aRI ac0￿￿111￿ polky. .2 Goliig concérn The Chaillls F5nanclal Sl*menls sh¢W a nat sur￿1$ 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 g￿ng cancem basis Is appiopriate ￿ hwe consldered p0S￿ble events or condil#ins ihal niighl caslsignik¥Lldoubl on Itie {b￿ty 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 r￿eW ol IC￿eCas[ 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 9￿g colleeiii basjs Sn prepartiig these accounts 1,3 Fund accouiillng Unresliicfrd lunds we d￿allonS 01her￿cl￿nIn9 resowce5 iecelvai4e orgener*d for Ihe objects ol tha ¢hailly wiihoul lurther spe¢illed piirposes and are awaSlable as ge￿ra lunds. DeS￿nated 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 Ch￿ed aga￿51 Iliese lund5 Ind￿lIng a falr311ncallon ol suppotl Gosis. Further eXpl￿allOn 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 le￿wable and the SORP ¢rilefla lias beeii mel i.e. Ihere is enl￿eMel71,. 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 meaSU￿Ment 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 Sl*menl of Fillancia Actiwties In the year in which Iheie is emttenienl il is receiv*le. Incomlng resourr*s 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 reCe￿able. Inveslmenl Income is earned thmugh hokjlng asse13 lor Inveslmenl purp￿eS 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 e￿lled ￿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￿ &l1w1￿5 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 ac1￿IlleS ir￿Ude expenLlilure assodaled wilh Ihe tharivs tharilabk act￿lIeS and InCl￿e both the dlrecl cosls supportcosts. Includlng g¢Nern8nce fxjsts, relabiig lolhese ￿ti￿lIeS. 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$￿Tra(ed wlth constitu￿.Ona[ and 51alulory requiremenls. Iileeoverabie VAT is charged as an expense wdail￿11he l￿whiCh expendilute arose. 1.6 Tanwble lixed 45sol$ TanglNe fixed asseis are c¥rrfed al cosl, nel ol thprecSdloTr and any pr￿4$￿ for knpakmenl. DeWeThatl￿ 18 provtded al ra18S C31culal8d lo wdle otl Uie cosl (d fixed assels, less thelr 8s1imaled r8sldual value, thelf expeGled usefvl INes on the lolbwlng basls.. It Is the pdicy ol the Iruslees lo c4)iai5e items in excess 01£5.￿). Atty Smpaim)enl losses are assessed apd reGogni5ed as expendilure in Ihe SOFA Tan￿￿le fixed assels ale slaled at cost less iiepreuabon. 08precialioii ig piovided al r81es calculated to Wflle off the cost less esbn)aled iÈsidual vakje ol each assel ovew ils expected useful lrfe. 85 lollow8'. Flxlures, filtirys & Or[￿ equipmenl- C￿er 5years 51rthJhl lkne Molorvelwcks Slwhl Une- ye￿$ slraight 1.7 It)veslmenls Iii Ihe fin8llGial slalemenls viveslmenls In subsKliary undertakngs we slaied al u$51. The ¢wtyr¥J amwnl Is sublecl lo an impdrmenl view hy the Truslees al Ihe end ol each ￿unI}ng pwN)d. 1.8 Inleiesl receivable Inleresi on luiids Iiek1 on deposil is includecl when rerriwdL4e the mnl can be ￿aSUred reli*ly by the company,, Ihls is n0ffl1811y upon nolifKthn ol Ihe intetesl paid or payth by the 8Jik. -27- YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 Ac¢ounllnu poMcl¢s (Gonliniiedl 1.9 Cash and cash equlvalpnl$ Cash al bank and In hand inclu￿5 cash and short tem) Iilghty IKivid livoslments with a slKJrt mawity ol t￿@ Th￿￿1h$ orlasg Irom the dale ol dequisiIKM) or opening of Ihe deposit (￿sImIl￿ account. l.fo Debtors Trade and otherdeblors are rewilsed al Uie setdemenl ary￿￿t afterany Irade disC￿nI fAlered. Prepay￿￿ts 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& InCt￿le 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 ors0￿S 51 musl p￿de. ProthlDns are Measu￿ al Ihe best esitmate ol Ihe amwftls rewlred lo seule Ihe obl￿8[&)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$umpllon5 Bboul Ilie carrying arnounl of assels 8nd tiabll1￿es Ihal are not readity apparenl Iiom olher sources. The esbm8les and associated assuniptrons 8re based on hisioncd expwtence 0th8T la(IoTS that are conskleied to be relevBnl. Aclual results may dKfef Iiom iese esliffjales. The estlmales and underlylng assuinplSons are Tw8wed on an ongoing ba%s. Revlsions lo accounllng eslimaies are ro(y)gnlzed In Ihe petiod In whlch the eslIma￿ Is revis￿ where the Tvislon aifecls only thal p¢riod. or In the ol Ihe revision and lulure periods where Ihe re￿S￿on affects bolh curfenl lulure perk)d& -28- YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 IncDlnÈ from donallons and lega¢les Unreslii¢led funds Reslri¢led fund$ 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 HI￿lf*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 Irad￿g 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 TraI￿rtg Schoc4 English & Culluial or1enlali￿ Sch￿1 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 c￿1n¢[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 Resti￿ted Ivnds 1.517,599 1,150,514 98,164 1,518,0￿j 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$16, Irustec remunerallon and expenses, and the cost ol key rnanagemeiil peisonnel The charity relies enliidy on the con1rib￿0ns ol vnpad volunteer5 to cairy out its aclwities bul placing 3 Inon813ry value on their conlribuuon Is Impract￿81 and caniiol be measured reuabty lor &(￿Un￿r￿j pU￿OSe5. ThweliNe, lhis contiibulh)n is t￿1 Iiicluded in tyle charill$ 8c¢I)unls.The. Chaiily has no eftwtoyeos. The iwslees were not p* salary N ￿￿ewed ary other benefib knr perfomilng ihe dut*s. However, ihe Iruslees gre Teimbursed lorlegilimate costs Ihal the Iritstees have to meel pers¢Mally lo t￿0¢JI Ihetr dut￿. N¢1 movÈmÈnl Ih funds 2024 2023 The nel lunds Is staled aflerchar9lru1tued￿qI. 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 chailly￿1hlll 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 t1￿8[(￿e il rneets the derthli￿ 018 chaA18ble ￿n￿anY 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]V￿gI￿vestMent.. Hlglilleld Oval Llinlled Company number Reglslered In.. Class ol sh￿e$., Sh8reholdiw'. NelAssel'. Profil per￿[411 ￿ 31￿AuguS1 2024.. 12101579 Engtwd & Wales Ordlnary loo% £1 The comparywas in¢￿pora1ed on 13fy ju￿ 2019 slarted tfadir¥J on 14JaNary2020. Aggfega18 Car￿al and rase¢ves £112023.. £11 12 Deblors Charlly 2Q24 Cliarfly 2023 Group 2024 Group 2023 Amouiils lalllng due wllhln one year: Trade d8blors Olher Recelvable. Tax ￿lu￿j1 Gift Olher deblors Prepaymenls 82.939 3.810 38.557 24.736 SQ361 1,235 25,595 18,231 117,035 3.810 1,380 28,453 48,313 1,235 16,231 150.Od2 g3,422 148,678 65,809 13 Credllors: arnounls falling due ￿1￿1￿ onè year Cha1￿Y 2024 Charlly 2023 Group 2024 Group 2023 Ttade credik¥s Olhef Creditors. YWAM Ltd Olhercredll￿s A¢cruBIs Bnd delerred Income 34.958 28,59) 43,348 31,838 7,OCrt) 3,239 72,368 9,LI2 50,231 4.268 65,525 5,716 55,361 94,271 98.383 104.125 114,445 CTedllors.' amounts lallliig due after more than one year Chariiy 2024 Cliarily 2023 Group 2024 Group 2023 Houslr,g Deposit 9A40 3,820 9,540 9%0 9,540 3,820 -34- YOUTH WITH A MISSION HARPENDEN NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2024 15 Restricted flknds The reslllcled ￿ndS ol Ihe cliarity earnwise ihe ￿eXpernIed ol I￿78¢¥)n$ ￿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 R*sour¢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$5es 2023 Deslgnalèd Fund Ministrias and prr4ecis Hlghfleld (￿al Hospitslity, calerfng and events TTainlng OiherVWAM kncalhns Assets 152,42B 6,569 5,780 3.075 20,7ea 80.417 221,171 129,820 168.017 393,932 80.216 I1￿,258) 83,363) (112,701 12(M),9411 170,74n P7,S141 1,914 143,0491 {53.7021 1186,6981 11,oc#Ji 11,31K) 247,253 9,977 7,393 9,368 29.232 64.203 Tolal Deslgnkled fund 269.OYJ 993.156 I6￿.525) P71.2351 367,428 Geneial fund Generd Imd 43.771 554,480 1610,352) 271.235 259,134 Total Unreslrlcled Funds 312,801 1547,636 {1,233,87n 626,5eo The General fund Is an unreslricied Vi￿e*￿ated fund wh￿h ￿ be ￿ed lor opwalkng adI￿￿eS. kndudlng contribulkns iowards ImlnislralK)n ¢osts, Descylptlon, nature & purpose olde$SgDated fund$: The Deslgn*d funds ae unrestsicted lunds eamiarked by Ihe Truslees For I￿￿*￿n9 pvrp)ses'. Mlnl$trlÈs and prole¢l8: for chwdable activI￿eS I￿S cn misthal needs In H&penden surroundkng communilles and overseas. See Obled￿05 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 IL￿1 Harpanden communty, lo wo¥Ade working opilal for Ihe hospitslity and kild)eTr lewns. Tralnlng.. lo prwdo woiklng capital, sclK)larship fund lttv*ious 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 T￿eNed 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 {1d1￿￿ed by# I I￿nth roll￿￿ ¢onlra¢ll. 21 Ulllijrate Controlling Party For the ivh¢Jle year, Ihe eh<y wa5 under the cc41trol of Uie D1￿clOts Twslee5 8s slThx¥n uni*r 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