OUTREACH YOUTH
Charity number 1158145
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st MARCH 2023
COMMUNITY

OUTREACH YOUTH
CONTENTS
FOR THE YEAR ENDED 31ST MARCH 2023
Page
Legal & Admin
Trustees Annual R8rrt)rt
Independent Examiners Rewrt
Receipts and Payments A(￿Unt
Statement of Assets & LiatM'IrtRs
Note8 to the financ￿[ Statern￿ts
9-10

OUTREACH YOUTH
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023
Charty Name Outre￿h Yc¥Jth
Regi&8re(I Charity No.
1158145
Registered address
19 Ttr•¥er Street
Ipsvith
SLrftolk
IPI 3BE
Website address
www.0￿re￿hY0uth.org.tr
Email addr
Tru8te88
Pauline Henry - Chair
Russell Smth . VK8£har
Mart Shemian . Trea¥u
Hemli Dix- Safeguarding Lead
Ronan Palmr
LGBPQ+ Youth
Deveh)pmenl Worker
Anty Fell
Bankers
Tho CtrOperalh* Bank
9- 11 Queens Street
Ip8wch. Suffolk IP1 1SW
Irwjependent examirw
Communty360
Winsley s Housa.
High Street
Cokhester,
Essex
C011UG

OUTREACH YOUTH
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31ST MARCH 2023
Over 2022r23 Outreach Y￿ has rfr8stabI￿hfjd bts full provisTh ol ddi￿n9 tq) qualty
youth work wlh and for young LGBT'Q+ p8opk across sufft￿k. WhiL8t most of the work is face lo face,
we have maintained some online provision to ensure access for thosé young peop￿ are wcially or
physKalty isolated. Our unde￿￿nding of young LGBfo people contsnues to devebp 88 does our
expertise. All our staff *lenlJfy as LGBT'Q+ and include Indiwduals from diverse communities including
th6 Trans"communty, peoplo of colour and neurrxliverse pwple. The staff108m ￿9¢t$ the full range
of young peop18 who use the pr￿￿1 bring a ¢onn&XM)ns to thg wder LG8fQ+
communty 1¢xa1￿ and natsonalty.
As Ifuslees we are p￿d of the fart that the team of paid staff and Ntilunleers have been supported to
access a range of training opwtunrties Including a￿redIted youlh vth training Ihoreby Increasing
their skills and abilit￿ lo delbver our youth progfamme. Al Outreach we k)ok to reduce young
pecf)le's Sttial tsolation. celebrate thw"r skills and talents enablirMJ them to feel proud of themsèfveg in
space where they feel safe. The twstees are exceptionally proud of Outmch. We see our¥elve8
working in close collaboratDn wrth our young pyle and are inspired by their resiWeA and
ccmpassion in the face of eXCePt￿nal pe(sonal and sockql chalknges.
We value the Continued 81WPOrt or¥J encouragam8nt from the paral￿ and caror8 of thg young ￿0p1&
and our partners. Their InpLrt and feedback ensure that keep our prowsion under constant review.
ilsl we have a Children In N8&J grant until 2025 the Tru$lees are constantly expk)nng drfferent
fundlng 0pp0rtunrt￿s. Tho will be a pmrity in the year ahead, however ￿ feet conf￿ent in the woth of
the charrty and the po8rtNè fetsyb￿k from young pecple conf1m￿ that we are making a dlff8rence to
IheiT Iiw$.
I want lo thank the whole staff team for their commitmgnt to the young peop￿, and the tnjglees for the
me and energy they Invo$1 In the d)8rty. This nexl year will be challenging 09 we look to Secure a new
base and new funding sources. hovlpver l am exlremely Cytim￿t￿ tlwt Outrèxh ¥￿11 c4)nlinue to
develop and ensure the of LGBT'Q+ young Shape serV￿S across the county.
Paullne Henry: c￿[r of Trustees.

OUTREACH YOUTH
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31ST MARCH 2023
Throughout 2022 and 2023. Outreach youth has continued to offer a safe. suppjtive commLtnrty to
young LGBfo+ wpbe xross Sulfo*, $Upw￿ng arnl working alongside them and their families-
ful￿ re-opening our in-person groups and maintaining tyjr d￿rtaI VA)rk Init￿ed duriw the COVID
lockdovms.
Young LGBfQ+ people invofved Outreach youth bnng fantastic qualrties to the proi8Ct'. Iheif
resilience, kintJn¢ss and compass￿)n. sense of humour, willingness to bnd a hand to Qthgrs. opennes¥
lo being challenged and mora.
They tell us that c￿r y￿th ¥Krfk onhancos aThl ch￿geS their lThw. Dunr@ this yèar. post-COVID. we
havé seen another increase in the numbers of children, young peop￿. and parents accessing 8UPPOrt
frcm Outreach yOLrth- ￿ indutK)n of our prc￿Ct.5 continued rebevarKo and importance.
Our staff team provKled youth bbtjfk se5s￿nS wth kindngss, Compass￿)n, humour. encouraging
young people to get involved. supporting thwr errthinol welkbeing and enabling them to connect wf(h
others.
Over the past twelvo months. Oulrexh youth hal r￿nt￿t W7th
2391 yourrfj people {LGBfo+ and nortGBPQ+)
140 young LGBPQ+ pwpb Pa￿lp8￿1 in y￿th 8e88ions on more than oeAX8K*n8 over
this penod
And provKI
64 LG8fQ+ youlh group ￿0K￿$ in Ipswth and Bury St EdMU￿j$, woMTrJing a $9fg, suppthvo.
staffed space foi young pwple to meet. part￿ipate In p18nned yDulh th actMti8s, and hav6 fun,
offenng 162 hours of yOLrth group supwt
28 online Tron¥' youth group se$$￿￿n9 providing an online supwrtkMP fw'lrtat&J by qualtfied
youth Y•fJfkers, offenng 56 kM)urs of suppoiL
12 SOUL ￿#s1on￿ *uppo￿￿9 LGBfo+ Peop￿ ofcol¢yJr from SuffdWs LGBTrQ+ e4)nYnunlty. offering
36 hours of 8UPPOrt.
75 One to One support se5str￿ for young pwl8 ofvring 150 trthjrs of supwt.
32 Dungeon and Dragon sessions prowding 64 hours of s(Thl actmty.
1 Pr&PRIDE Brunch
3 PRIOE picni
1 SOUL PRIDE Lounge

OUTREACH YOUTH
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31ST MARCH 2023
Llnks wlth Schools
We have developed v￿rkIng cont&t with 7 sd)ods. supportirvj their staff wilh K8sues your
LGBT'Q+ ￿pIe were presenting. provHling 274 of suprth.
Tho Dlfference W? Mako lo LGBPQ+ young p8oplo
Heanng from the ywng LGBT'Q+ people w2 SUPWrt and work FS CX)rn to Outreach youth- tho
year, yoyng peopbe have told us &8 part of our evaluabon prcrms.
In a recent online questh)nnaire for youry people at c￿r LGBfo+ Y￿rth group. young
people reswnded and, vthen asked.
"Has att6nding OLrtreach Ycxth's 9￿r￿rti8s incroawj your conkna with other LGBf+ your#J peop￿7
100% saKI Yos.
"Do you fe8110ss sothalty ￿Olated as a rnsum of atterKliNJ Outr•%h Ycxrthf 9rA 8akl YH, 4% said
Maybe, and 4% saKI No
When we asked young p8cpI8 W*￿t dfflerermx this cLvtscl with othgryoung LGBT'Q+
Pgopie madg to Ihwn, Ih6y 8awY.,
'Il's mado me fed like I'm not ak*ne and Ihat I'm port of a prO￿T eommunty.,
'lkn made a h)t more LGBfo friends.!.
'It's me fed mcve confwjent n taking to new peo* and. over811. quite happy and accepted.,
'It mkes me feel Nke I'm haFW Wuse lkn around peop58 l*e mg..
'Gwen me 8UPPOrt.'
'It's maje me feel Ilke I'm18ss ab)n8. I'm just Ihg ¥￿1rd gay kMI at sch￿1 anymore..
In
As part ofour ong(x'ng rr￿rtOnrg of the drffwencewe make to LGBra+ young pgoplg. we use the
WEEWB Scale over the timo Indr￿dual Yc￿ng pwple have wilh us.
Over the past year, this n￿aSureMent has tohj us that the average dffiererKe for young pwle
attending started at an inrt￿l score of20.$20. wth the latest score of 22.89.- a posrtNe
difference 2.49
When surveyed. young pe(yle al¥0 tobJ u¥ that attendirwJ Outr*i youth tn¢reaw their 8eW-esteem
and seW-confiden¢e.

OUTREACH YOUTH
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31ST MARCH 2023
F8edbaek from f
"l also part￿ularly enjoyed reading thrt the C￿ study refeffed to as Y41. Reading th￿rlOurneY
from the start, then after receiwng your support, to hwng the ￿nfidenCe to represent your prqect at
various events is absolutety bn"Ilrantl What an outcome for that young person and a real credit to your
teaml For that young person to state they nthv Yeel th￿SelveS., efter recemng your support 1$ sust
so heartrKannirvJ."
Among the everts we attended Ihrtwhoul the yearwere
Suffolk PRIDE, UK Black Pride, Ipswth May Day. Pnde events at Suffolk College and Olley
Rural College. Farlingaye HvJh Schtr)l Mini•Fest. West Sufft>lk Cot*e Diversity Day and many
more.
We develop partnerships with SCC F￿181￿¥j & Adcp1￿. trolnlr4J staff, kln8hip cargr#. ￿ter carer8
and panel members.
Wrth East Suffolk's Youth Cweknpment ￿￿[ker, Suffolk & North Essèx Integratèd Care Board,
SuNNors in Transit￿n, Suffolk Ctynmunty Foundath)n, sa￿mundh3rn Huh School, Northgatè H￿￿
School, Easl Bergholt sc￿1, Debenham High School. SCC Publ￿ Health.
Outr•ach Youth rg¥•r¥os pollcy
The TTu8lees have set a reseNes poI￿Y wuir8S thal reserves be m•nlained al a level %thich
en811res that OY'$ corg ocaNty coubj continue duriro a penod of unforeseen and that 8
proportion of r88arv8s bo maintained in a readity wlisabla fomi The Iruslo8s consider readity
81isable reserves to the ￿￿Unt of that are des￿nated or unfestr￿e￿ ond easily
converted Into cash shoukj the need ari88 The cakUlat￿ft of the r&]uired I￿81 of r88erve8 is an
integral part of Oy's planning. budgeting and forecasting cycle. It conshlers the risks associated Y￿th
each $tream of Income and 84)endrtUfe wa￿ng from bl￿01., planned •Xiwty18vel.' and Oy's
future commitmont$.
The Tru8tees a8sess the reser¥*s polky on an annual basis. They dwiss lève18 of readi￿ realmable
reserves. Oy's main commrtments 8nd the foreseeable future requirements. The main risk8 to both
income and expendrture ar8 h￿hl￿h1Od. and a cakulatw)n of the possib￿ financial
consequences of adverse movemerrts.
The Truste8s use tho infomiatjon to ensure an thquate of r&•Jity reaisable reseNes is
maintained. In November 2022 the reswes p)Iw was reM&hed, and based on the risk analy3i3, 8
readity realisable reserves figure of 8 minimum of £350CKJ was agreed necessary wrth o maximum of
£50000. represented 6 nN)nlhs current running ￿51¥ of the chanty. It was agreed that OY
would continue to separate Staff. property and res8rv8s d8synat&J funds to preserve the 6 month8
running costs separate to nom)al unrestrKted funds
As the vast majority of OY incorrn 18 re8tn"cted. for sp8¢ific pr(￿ts, and oft8n pakl in advance. it was
f8tt that the ￿rrent rtsk level vrds and unreStrKI￿ and desvJn*ed rwrv8s there lo
maintain the project and pay the youth w0￿erS for al leasl 6 months rf a funding stream was to end
sucklenly. This would enable OY tirne lo find o $uitable replacement for the funding. As of 30th
October 2022. unreSt￿ted and deS￿nated funds total￿ £39.717.

OUTREACH YOUTH
RECEIPTS AND PAYMENTS AccouKr
FOR THE YEAR ENDED 31ST MARCH 2023
2023
2023
2023
2023
Noto Unrostrlct•d Restrictsd Deségnatèd Total
2022
Total
Recolpts
Donations
Ralslng furKIs
Grants
Serylces
6.802
2.711
6.802
2.711
80,607
771
1,086
1.537
39,192
80.607
771
Total reGelpts
10.284
80,607
90.891
41,815
Payments
Aclivitses
staff coBts
Equipment
Office fe80urc8S
Insurance
ProfeS￿onal fee8
Publicity
Miscellaneous
Training
Travel
Raising fund8
Rant
Venue hlre
Websrte
Bank charges
Sub8CrtPJor￿ f068
Total paym•nts
300
698
40,113
1.776
518
998
45.000
2,423
554
541
32,462
1,260
1,200
335
595
770
525
4,540
32
4.887
158
552
2,065
80
327
1.371
155
172
48
1.758
2,372
195
1.756
1.802
35
2,278
335
570
160
242
277
519
838
3.042
49,807
4,887
57,736
45,712
14èt of re¢olpts
l{paymontsl b•for• Iran8hrs
7.242
(4,887)
33,155
(3.897}
Trnnsfgr b•tw•en fund*
13.600)
3,600
Net of recelpts
l{payment•} aft•r tr•n•f•
{1.287)
33,155
{3,8971
Total funds
Cash fvnds as 01104122
1100
8.n4
40,133
51.1)07
Cash funds a# 31103123
6,742
39.574
38.846
84.162
51,007
Notes on page 9 and 10 fomi w1 of these acc4)unts

OUTREACH YOUTH
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31ST MARCH 2023
2023
2022
asse
Cash at bank & In hand
84.162
84.162
51,007
51.007
Unrestrictéd general fund
Designated funds
Reslncted fund
5,742
2,100
40,133
8,774
61.007
39.574
84,162
These accounts were approved by the Trustees and signed on their behalf by .'
Signed:
Date..
V- OLknkn- IOLS
M Shemian

OUTREACH YOUTH
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2023
1. These accounts have been Prepared on a receipts and payments basis. The income did not
exceed £250,000 and the thaiity is not a regIst￿ed company.
2. In¢omo
2023
2022
Donallon8
6.802
6.802
1,088
1.086
3. Fund balanc
01104r2022 Income Exwns89 Transfen5 3110312023
Restrlcted fund8
Annie Tranmer Charrtable Trust
SCC Public Mentsl Hea
Trans Youth Summrt
SCF Equlty in Mind
LGBT Futures Equty Fund
Local Giving- Magic Litue grants
Rope Trust
1p8￿th 8ofough Counal
Chlldren In Need
1551
(7,680)
11001
(8,1771
593
13,120
20,800
11XI
14.550
1.000
1.000
{500)
588
1.102
8,822
754
7.333
3.500
31.432
{3,152}
(30,143)
Totsl rn8tr1Ct￿ lund•
8,774
39,674
Doglgnat•d fund•
Staff lund
Res8N88 fund
Premises lund
25,733
7.2ty)
7,200
40,133
14,88n
20,846
9,000
9,000
38,846
1.800
1,800
3.600
Unr•8trlGt•d Fund•
3.042
5.742
Total Fund•
61.1)07
In the finan¢ial year £20.800 was r￿l¥Od ft)r SCC PUNIC Mentsl Health. however £9.454 of this is for
us* in 23-24. The SCF Equity in Mind fund had en income of É22.727 in the financial year, hchvever
£11,363 is lo be used in 2>24.
Th&se amounts for tho nèxt finandal year are i￿luded in the balanco$ at 31st March 2023.
84,162
4. Key m•nagem•nt porsonnel
Of the five members of 5taff12022.. 41 emFdoyed by Outreach Youth. one 18 dassed 88 key
managemènt personnel.
Self employed individuals are Ind￿ wiihin staff ￿S15 .

OUTREACH YOUTH
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2023
5. Number of •mploytss
2023
No.
2022
No.
No. employed during the period
6. Goln9 cont•m
The charfty18 operatirvj on o wing t)asis.
10