Charity registration number. 1158703
Uprising Youth and Community CIO
AnfiU￿ R¢wi FiDan¢i*J Stsiements
ror the Year Ended 31 MaT¢b 2024
Beresfords
1-2 Rhodium Point
Spindle Close
Hawkin8e
Folkeswne
Kent
CT18 7TQ

Uprlslng Youlh and Community CIO
Conteots (¢ODtiDued)
Reference and Administrative DewIs
2103
Ststcnxnt ofTNsltts' RespoDstsi ilities
Independcnt Fa•miJerfs R¢port
ststcrnent of Financial Aclivities
Ba12nc¢ Shee¢
Notrs to the Fioan¢ial Sillements
8t016

UprisSng Youth and Comrnunlty CIO
RefereDce and Administrative Details
Trusttts
Ms H Cripps. Chair
MrN R GTan8er
Ms K Carolan
Ms J Ventrcss
ChaTIty RegtstrAtlon Number
1158703
Principal OtrJ¢e
Berwick House
Elwi¢k Road
Ashford
Kent
Th123 1 PF
Independent Examlner
Bucsfords
1-2 Rhfylium Poinl
Spindle Close
Hawkinge
FOlke￿one
Keni
187ro
Page I

Uprtslng Youth and Communlty CIO
Trustees, Report
The trustees prwnt the annual report iogether with the financial $lat¢ments of the charity ror the year CDded 31
March 2024.
ObJe¢tlves and activltles
Objects and aims
For the benefit of the residents of thc bor￿sh of Asbfotd (Kenl). the sUrrou￿1n8 area and in such other parts of
the United Kingdom in ac￿rdajIce with the spiritual vision and Cbristian Pri￿lpleS of the B8plisl Union of
Great Britain in the following ways:
(a) To advance in life and Telieve the nccds of young people thmugh:
(b) The promotion of recreational and leisu￿ time activities provided in the interest of social wclfare. designed
lo improve their conditions of lif
Objective4 slrAlegies dndddlvlrfes
Upri5in8 seeks to inspire bope in local young pcople and familie& We engase. buil￿ invest aDd commit to
local communities in Ashford The Charitys work consists of several differenl proje¢ls all with a core aim of
'Inspiring hope and bringing community trao$forn￿l1oll'.
This year we have a8ain sttn yovAh across the ¢haTity with new opportututi¢s prcscntin8 themselves because
of the Iiard work that the Uprising tcam have pui itito of thcsc projects. As always it is a re￿ privilege io
serve the nccds and provi(k support to tbe youn& families and communitics we ate working itL Our CUTrent
projects are:_
l. Aspirc. A 37 week (increasd ftom 32 weeks this ycar) intervention programme for young people ag
between 14 and 16 years, wbo are sttuggluig trj eDgagc with Mains￿ educaiioo These young people attrnd
34lays a week and w￿rk to￿ Fundional Skills Maths and English and tskc part in voluntsry work on our
projects. This year 7￿/• of our youn8 p￿PIC moved onto furtb¢r edUutiO￿ employment or training. Aspire@2
has proved to be a valuable addition to the projcd this year and have seen a constant stream of youn8 people
asking the Se￿iCe. As an or8aniwion we are aware of the benefits of thls projeth and are again looking to
develop new Streams in the next year.
2. Hanglo. Detached strc¢t MVTk projcct a¢TOSS th¢ town that works in two differeni WA￿ Street Work and
Sport Sessions. This project has seen the biggest wh 0￿ of our projecL 'WaJk It. and 'Park It, Ire DOW
fully cstsblished and we are deliveritig 7 sessions we¢kty. We hAve also dcvelopcd two new strands Hanglo
'Roadsl)ows' _ holiday programme that works in areas with Anti-social Behaviour issues throughout the school
holidays and Han810 'MullispoTts' _ a project for SEND young peoplc and farnilies thai need SUPPOTL Held
weekIy it provides sports and • frcc cooked mcal. Asa1￿ we have bad other oppotwnities and are lookin8 to
dcvelop the brand fitsther. During the year we en8a8ed and worked with over 1200 young people.
3. Community Action Tean￿. We continue to deliver a prowdmme of n￿]ntenance WQTks for the lool council.
Throu8h this maintenance we build relationship5 with residents. and the project Mntinues lo be a Work
placement for the Aspire youn8 peoplc with over 2000 hours of voluntary work bein8 completed on the proje¢L
We hav¢ seeD some this year and have tsken on several Dew cootracts main￿8 churchyards ￿K1
alloimenls. this has helped ￿ Trise the profile of the projccL We ￿e exciled aboul the polenlial of this projec(
and have stsrted to d¢velop work experience opportuniiies for job se¢k¢TS and young people outside of Aspire.
Page 2

Uprlslng Youth 2nd Community CIO
Trustees, Report (continued)
4. The Mctanoia ProjccL" min￿ Hea¢ AdioTh ADti.knife crime proj¢¢t that seeks to teach young people. parents
and professionals on the real-life Teper¢wions thai carrying a knife can have. The year saw ￿ partner with the
closer with the Violence Reduction Uoit and we supported them in a Buddi Ta8 projxt that helped young
people at risk of ￿lminal exploitation and ￿ supported over a 10 young people. We abo joined them on there
Safety Roadshows delivering the knife input with the Child Centred Policing Team and we spoke to 2000 y¢ar
9's across KenL
Overall it has been another good year for Uprising and we •re looking fonvard lo WI￿ thc ncxt year brings.
Public benefit
The trustecs that they have Complicd with the re4wirements of se¢tion 17 of the Charities Act 2011 to
have duc regard to the public benefit gutdan¢e published by thc Clwity C4)mmission for Fngland and Wales.
FIDxneknl revlew
Policy on reserves
The tn￿tee5 have agreed to aim for keeping 3 DM)nths of expenditutc (up to £15.000) ID reserve in a scperate
bank account.
Golng eoncerD
After making appropriate enquiries. th¢ trustecs have a reasonable expedation that the tharity has adequatr
resouwes to coniinue in operational exislenrx for the forcseeable futhjra For thi5 reaw￿ thry continue to adopt
the goiD8 concern basis in preparing thc fuwicial statrments.
Structure• governgnce aDd ll￿nagement
N41ure ofgovernins docuMTrent
The charity is controlled by its 8overnin8 docunmt and Constitut￿ a charitable In￿rPOrated or8anis•tion {ClO)
as defined by the Charities Commission.
Recrulthenl and aPpo￿l￿eThI•f￿￿5lees
New trusttt5 nmy be appin*d by a resolution of the tru#ees. passed by a m¥jority of the trusttts *nd 5u¢h a
resolution shall be re¢orded ill the minutes and signed by the Dew tnsiee ond by the chairpew ofthe meetitig
and such records sh¥U be conclusive evidence octheir appoiDlm¢nL
Major rfsks and manAgemenl olthose ris*s
Poli￿ and procedure documenlalion is in place to cover Organisational structure and decision making processts.
These polocies are updated and added to ￿ soon as a need is recogn1K￿ Risk managcmcnt is conslantly
reviewed and written documenlation is in place.
The annual report was approved by the truste¢s of the charity on.
.. and sipKd on its behalf by:
Ms H Cripps
Trwlce
Page 3

Uprtslng Youth and Community CIO
Statement of Trustees. RespoDsibilities
The trustees ar¢ r¢sponsil)le for preparing the trusiees, Ycport and the financial ststements in a¢¢ordan¢e with the
United Kingdom Accounting Stsndanb (Unitcd Kingthm Generally Accepted Accounting Practice)
•pplicable law and re￿atiO￿.
The law applicable to charities requires the In￿ to prepare financial statements for each financial year which
8ive a true and fair view of the stste of affairs of the chaTity of the incoming resouTCe5 and application of
resources of the charity for that p¢riod. In preparing these financial ststemrnts. the Irustees att required to:
select suitable a¢￿untIng policies and then apply them consithtlr.
observc the methods and principles ID the Clwities SORP:
n)ake jud8ements and cstirnat¢s th* arc rcasonablc and prudent:
state whether applicable a¢￿￿￿ting Stand￿￿ have been followe4 subjed to any material depafflwes
disclosed and explaiDed in the financial statemMts: aod
prepare the financial ststements on the going concern b&sis unless it is inappropria* to presume that the
cbarity will Continue in busines&
Thc trustecs are rwnsible for keq)ing ptoper accounting records that disclose with reasonable accurncy ar any
lime the fujancial position of the charity and enable them to ensure that the ruw￿111 sthtements comply with the
Clwities Act 2011. the Charities (Aecounts and Ryrts) RegUl￿lOnS 2008. and the provisions of the
¢onstitution. The In￿t￿$ ar¢ also responsible for safeguarding the assets of th¢ dwity and hence for tsking
rwooable steps for the prevention and detection of fraud and other irre8ulaTiti¢s.
The trusttts arc resp)nsiTr4le for the tnainienancc and intwity of the corporate and financial infonnation
included on the charilablc companY$ Nrbsiie. Legislation governing the preparalion and dissemination of
finan¢ial ststements may diff¢r from legislation in other jurisdiclion5.
Approved by the Intstees of the cbarity on
2al.1.12
. atsd si8ned (m its behalf br.
Ms H Cripps
Pa8e 4

Upri51ng Youth and Comrnunity CIO
Independent Examiner'$ Report to the trusttts ofuprislDg Youth 2nd Communlty CIO
I report to the trusttts on my examinati¢xA of tk ac￿llnts of Uprising Youth and Community CIO for thc year
ended 31 March 2024.
Respon$lbllltle$ and basts of report
As thc charity trustees of Uprisins Youth and Commwiity CIO you 4r¢ resp>nsible for the preparation of the
accounts in aC￿rdance with the requirements ofthc Cbarities Act 2011 ('the A¢t').
I report in respect of my cxamillation of the Uprising Youth and Ctimtnurrity CIO'S accounts carried out UDd¢r
$ection 145 of th¢ 2011 Act and in carrying out my exAminatioD I bave followed all the applicable Directions
given by th¢ Charity Commission wkler sedion 145(5Xb) of the ACL
Independent eumlner's stattmtnt
I have completed my t￿Mi￿on. I confm that no material rnattu5 have comc to my attention in ￿nn￿tion
with the exam1t￿lIOn giving m¢ cause to bclieve that in ally material respect
l. accouating records were not kept in rcspect of Uprlsing Youth and Community CIO as required by section
I30 of the Act: or
2. th¢ accounts do not accord with thosc rccord4' or
3. the aew￿ts do not comply with th¢ accounting requiremen￿ concerning the fomi and cont¢nt of accounts
set out in the Charities (A¢￿Unts and Reports) Regulations 2008 other than any requiremcnt that the
accounts give a .tn￿ and fair Vie￿ which is r￿t a matter consideTed as part of an indepcndent
I bave no conceTDS and havc come across no other mattcr5 ID connedion with the eXamI￿tion lo wbich attention
should bc drawn in this report in order to enable a proper understanding of the a¢counts to be reached.
Daniel Pa￿Tre FCCA
Beresfords
Chartered Certified A¢¢ounlants
1-2 Rhodium Point
Spindle Clos¢
Hawkinge
Folkestone
Kcnt
CT18 7TQ
23rd January 2025
Date:........._........
P•¥e 5

UprlslDg Youth and Communlty CIO
Statement of Financial Activities for the Year Ended 31 March 2024
UnrutrE¢¢ed
funds
Res¢rl¢ttd
funds
TotAI
2024
Income and Endowments from:
I)onations and legacies
Charstsble artivities
26299
115J25
136
87.097
113J96
115.325
136
Total incon
141.760
87.097
228,857
Expenditure on:
Charitablc activities
Other expenditure
Total expenditure
(105.724)
(5210)
(107.7n)
(213.496)
(5210)
110.934)
(107.7n
{218.7
Net iDcoMeJ(eXE￿dItt￿)
Net movement io fi￿d$
30.826
20.675)
io,Isi
30.826
120,675)
10.151
Reconelliadon olfunds
Total fuDds brought forward
48.788
20.675
69,463
Total funds carried fotward
16
79.614
Unrtttrlcted
runds
79.614
Tot21
2023
Resirlcted
runds
ote
In¢om¢ and EndoW￿￿t5 from:
Donations 2nd le8acies
Investment income
Other in¢ome
41501
167.772
209273
735
735
Total income
42280
167.772
210.052
ExpeDdlture on:
Charitsble arfiviti
Other expenditure
{49J59)
(6.725
(147.097)
(196.456)
6.725
Total expenditurc
Net (expendiwreyincomc
Net MoveM￿l in fun(
(56.084)
147.097
(203.181)
(13.804)
20,675
6.871
(13.81M)
20,675
871
ReeonclllAilon of funds
Totsl fvn(ts brou8ht forward
Total fi￿dS carried forward
61592
62.592
16
48.788
20.675
69.463
All ofthe charitys athivitics dcTive from eontinuin8 operations durin8 the above ¢wo periods.
Thc fimds breakdown for 2023 is shown in no* 16.
The Doles on pa8e$ 8 to 16 form an ijtewl part of theoc finwKial slaiements.
Page 6

Uprtslng Youth and Communlty CIO
(Reglstratlon number: 1158703)
Balance Sheet as at 31 Illarch 2024
2024
2023
Nole
Ftsed asstts
Taugible 2sse¢s
15.631
20.841
Current assets
Debtors
Cash at bank and in hand
12
36.936
32.101
2,139
53.898
69.037
56,037
(5.19
Credltors: Amounts f2111n£ due wlthln one year
Net current assets
13
(5.054
63.983
50.840
Total A55ets less current liabllltles
79.614
71.681
CreditorJ: Amoupts (glliDg du¢ after more tb•n one year
Net assets
14
79.614
69.463
Funds of tbe cbArlty:
Restrleted Ineome lunds
Restricted fimds
20.675
Unrestrl¢ttd Income funds
79.614
48.788
Totsl fund$
16
79,614
69.463
cial ststemcnts on pages 6 to 16 werc approved by the and authorised for issue OD
.. and signed on their be1￿]r by.
Ms H Cripps
Tn￿te¢
The notes on pages 8 10 16 forni all inle8ral part ofthese fllwKial slatemcnt&
Page 7

Uprlslng Youlh and Communlty CIO
Notes to Ihe Financlal Statements for the Year Ended 31 March 2024
l Attoundng poll¢les
Statement of compllance
The flnancial statements bave been PTepared in accord￿Ce with the second edition of the Charitics Stskmcnl or
Rewnrnez￿ed Prnctice issued in Octh 2019. the Fillanci￿ Rwrtin8 appli¢abl¢ An the Uniled
Kin8dom attd Republi¢ of Irelaad (FRS 102) and the Ch•liti￿ A￿ 2011.
Bxsls of preparatlon
Uprisin8 Youth and Couununity CIO meffjs the definitson of 4 public benefit eDiity under FRS 102. The
accounts (r￿a￿la1 statern￿ts) havc bceo prepared under the historical cost convention with itetns re¢4)gtiised at
cost or transaction value otherwise stated ill the relevani D￿$} lo thc5c a¢count&
GolD8 eoncern
The ¢ns*¢s eonsider that th¢Te •re no nu1¢fi￿ uncer￿￿ Aboirt th¢ •bility lo continue as a 80iDg
Ineome And tDdorntS
Vohmtary income in¢ludin8 don3tion4 gifts Icgxies a￿1 grants that providc corc fill￿1n8 or are of • genernl
naturc is recognised when the charity has entitlement to the incom4 it 1$ wobable that the income will bc
r¢c¢ived and th¢ amount ean b¢ rn¢￿T￿ wffbci¢nl Teliabiliry.
Donailons and legacles
Donations and legacies •te re¢wised on a receivable b￿15 wl*n rettipt is probable and thc amou￿ can be
reliably measu
GranLf reetI￿le
Grants are ￿￿gnISed the charity has an eDlid¢meot w th¢ funds and any ¢otyJiiions linknl w the gY8nts
have been meL Wher¢ perfornwice conditions are it¢xhed w the pii and u¢ yet to be m¢ the inMm¢
recognis¢d 4$ a lithility included on the balan¢¢ sheet ￿ defured inc4me ts be release
Jnveslmefti Ineome
Divid¢nds arc recognised once the dividcnd been declared Dotifi¢Jtion bas been received of the dividend
du
EypeDdlture
All expenditure is ree08n1￿d orKe there is a legal or consin￿ve obli￿10￿ ts) expendiw li is probable
scttlcmcnt is required the amouni can be Meas￿ reliably. All c4>sts are •llocaied io the applicable
cxpenditLbre heading that agsrcgatc similar Costs to thai category. WI￿¢ costy cannot be directly atthThuted to
parti¢ular headin8s they have beeo allocated on a basis cotLSiSlcnl with the of r¢sourt￿ with centrnl Stsff
costs allocated on the basls of time spenL depTeciauoo chvges gllocatrd on the portion of the Jssel's use.
Otber support costs are alloca*d based on the spread of staff cos
Ch¢rliable aerfvlrfes
Charitsble ex￿dit￿re ￿MPriseS those Costs inoured by the ch¥ity in th¢ delivery of ils *ctivities and sfflvi¢e$
for its benefi¢iari¢s. It includes both ¢o$ts that Can be all(Katcd directly to such activilies and those ¢osts of an
indirect nature n¢c¢s5ary (o wpport th
Page 8

Uprlslng Youth and Communlty CIO
Notes to the FADaDcial Statements (or the Year Ended 31 March 2024 (contlnued)
Support eosts
Suppon ¢osts in¢lude ¢¢ntral fiJnetIo￿ arA have been allouied to aeiiviry ¢oM ¢at¢8ories on • basis consisient
with the use of resouTCCS. for example. allocating prop¢Tty costs by floor arca4 or pcr ¢apit4 slaff c051$ by th¢
lime spent and other costs by their usag
GoYernAnee eosts
These in¢lud¢ the costs a¢tributsble to the ctthrity's ¢omplianee with constiNiional stswlory requiremen1&
including audil Straiegic mana8¢meni and trustees meetings and r¢imbut5ed cx
Government zranti
Government giants are r¢cognised bayd on the accrual tTh)del and are measu￿ 41 the f•ir value of the tsset
reeeived or r¢ttivable. Grants are classified as relating either to revenue or to assets. Grants relating io revenue
arc rc¢ognised io income over the period in wbi¢b the relatrd CMS are recognised Grants Telating to assets are
rwiscd over the ex￿cLed useful life of the as5eL Where part of a pii relaiin8 to an a5se¢ is dcfeTrc4 il is
Tecognised as def¢Tred iDCOm
T*x*tlon
Thc ch3rity is c¢m￿ldered kn pass the set oul in Pardgrnpb I scI￿dUle 6 of the Fmancc Act 2010 Ind
therefore it meets the definition of a charitable company for UK corp)ration tax pwposts Accordingly. the
charity is potentially exempt froln tsxatioD in res￿1 of inc4)nK or capital gains reccivcd within categori
eovertd by Ch4)ier 3 Part 1 l of the CoTP)rnlion Tax Act 2010 or Scction 256 of the T1X￿lon of ch￿¢•ble
Gains Act 1992, 10 the extent suth income or gains are Applied exclusively to charitable pul￿Se$.
Tangible fAxed assets
Individual fixed assets ¢osting £l(KI.00 or are initially r¢¢orded 21
Depreclatlon and smortlslllon
Dqjreciation is pmvidcd on tangiblc fixed ￿Sets so as to Wri￿ off the CO￿ or Valuatio￿ Icss any cmimated
residual valu< over their expeded llSefi￿ e¢onornic life as follows:
Asstt clasj
Motor vehicles
Computer equipment
Deprttla¢loD method aDd ratt
25Y• on reducing balan¢¢
25% on redu¢iDg balancc
Trade debtors
Trnde deblors are amounts due from ￿tomers for merch￿Is¢ sold or serviees perfornKd in the ordinary
urse of business.
Trade debtQTS are reeognised initially ai the traIL￿ctIOn pri￿ They are subsequently meaAsred at amorti￿ cost
using the cffcdivc Intere￿ metho4 less provision for irnpainnenL A provision for the impairnjent of trad¢
debtors is established when there is objeciive evide￿¢ that the cbarity will ooi be able to ¢ollecl all amounts due
I￿OrdIng to the original lern￿ of the rettivabl
Cash •nd Cxsh ¢qulvalents
Cash and cash cquivalents comprise cash on hand and call dwit& WMI other slwl.terni hishly liquid
inv￿￿lentI that are readily ¢ouv¢rtli )1¢ lo a known •mouni of ¢ash and are subjerf to an insignif)canl risk of
¢han8¢ in valu
Page 9

Uprlslng Youth and Communlty CIO
Notes to the Financial StatemeDls for the Year Ended 31 March 2024 (continued)
Trxd¢ tr¢dlto
are obligations to pay for g(M)ds or SeTvi¢es that have bccn acquired in the ordinary course of business from
supplieTh. Accounts payable arc ¢lassified as cuThenl liabilities ifthc docs not have an ￿n￿ndi¢l¢n￿l ri8hL ai the
end of the rep)ning perio¢ to defer settlement of the uediior for ai least twelve months after the reporting dale.
If there is ao unconditional ri8hi to defer settlemeat for at least ￿1ve nx)nths after the reporting date. thry are
prescnied as tM)n4uzreni tiabilitics.
are r¢¢ognised initi4Uy at th¢ IraDsa¢lion pri¢e and 5ubsequMdy measured al •mortised ¢osl using the effective
interest mctho(L
Fund structure
Unr¢stri¢ted income fimds are 8cneTrl funth thal Ire available for at the trusitts discretion in fi￿the￿ce or
the objectives of the cbarity.
Rc5trictrd incom¢ fimds are those donaied for use in a particular area or for specific pwposes. the use of which
Penslons and other p05t retlrement obligatlons
The charity operates a defined contribution pension schcmc which is a p￿$3(￿ plan under whith fixed
contributions are paid into a pension fimd and the cbarity has no legal or constructivc obligatioo io pay further
rA)ntrButions even if thc fimd does not hold sufficient assets to pay all employees the benefits relating to
employe¢ service in the CUTrent and prior period
Conthl)ution5 ￿ dcfmed ¢onthThutiou plans atc rccogniscd in the Stalement ofFinan¢ial Adivilies when thcy Ire
due. If contrtbution pa)InenS exceed the contribution due for seryi¢ the excess is recogwsed as a prepa)ryncnL
F1#2ndxl Instrnments
a4sslJ7cddon
Financial assets and financial liabilities are reco8tiisd wlrn thc clwity becom￿ a paty to the contractual
provisions ofthe I￿strUment.
Fin￿rIal liabilities and equity ins¢n￿ents are classified according ￿ the substs￿¢ of th¢ contractual
alTan8ements enlered into. AD equity iijslrumcnl is ¥ny coutrn¢i th•¢ ¢viden¢es a rcsidual interest in the assets of
the charity after deducling all of its liabilitie&
Pa8¢10

Uprlslng Youth •nd Communlty CIO
Not￿ to the Flnancial Statements for the Year Ended 31 ￿larCh 2024 (continued)
RecognldoR and meAs¥reAie
Ail fuwKiil •sscts liabilities are initially MC&M￿ al transa¢tion PTICC (uKluding transaction costs), exccpt
for thosc financial 4ss¢ts classifled u at fair valu¢ through profil or l¢N. which are inttially measurcd at fair
valuc (which is rKmnally the transaction PTi¢¢ ¢x¢ludin8 Iransaetion costsk unless the arn8¢m¢nt constitul¢s
fJnaD¢iD8 IransactioL If an 4fTan8ement ¢onstinrtes a financin8 trnnsactio4 the financi*l asset or finaneAal
liability is m￿ured ttt the present W￿￿e of th¢ firture payments dis¢ounted at a matkd rnie of iDierest for
similar debi t￿trU￿L
Fil￿¢181 assets #nd liabilities are only offsct in the Sts*rnen¢ of fiDaDC1￿ position wheffj only wl*n there
exASts a le8￿Y enforeeable righi to sd off the re¢wised anM)uots aTA the charity Intends either to settle on a
net basi& or to realise the asset arml settle the liabiliry SimultsTheo￿Iy.
Financial &8sets are derecognised when and only kn 2) the contracttwl rights io the flowi from th¢
ruwKial L8sd expire or •re s¢nJe4 b) the ¢hAriry trwfers io •nother paty substantially all of the risks and
rewards of owncThbip of the financi￿ w or ¢) the clwity. despiie hvin8 retained som< but not alL
Si8nificant Tiskj and rew￿dS of 01￿￿[51￿p. bas trlllsfe￿¢d control of the •ssd to anth p•rty.
Financial li4bilities ar¢ der¢co￿lS¢d only T41Jen the obligation sp¢¢ified in th¢ ￿￿tract is dis¢har8c4 ¢an¢ell¢d
or ¢xptr¢s.
2 ltteomt from dgnailons *Dd lezxtles
Unrtstrlded
(unds
CeDernl
Rtttrleted
fun
Totsl
2024
TolAI
2023
Donations •nd legxc
Gift aid reclaimed
lJ55
3.058
26299
Grnnt4 including capital gr¥ttts:
Government
Grdnts
24.446
62.651
24.446
62.651
39274
165.586
26299
87.097
113J96
209273
3 IDVUtm¢iit Income
Unrestdrted
funds
Ctneral
Total
2024
Total
2023
loterest receivable on baok deposits
136
136

Uprislng Youth and Communlty CIO
Notes lo the FAD2DCi21 Stgtements for tbe Year Ended 31 l¥larch 2024 (contlnued)
4 ￿pendI￿re on ch•rf¢able *ctlvltles
Unrestrlcted
fundi
GenerAI
Rutrleted
funds
Total
2024
Total
2023
Nole
Allo¢at¢d support
costs
Staff costs
Project costs
Session work¢r
Ryirs and
equiptnent costs
Rent and rates
3.968
119.516
20.(KK)
17535
4,670
118,773
2J77
24226
51.(M)2
68,514
20.rJ)O
17.535
7.758
11496
1.616
3.171
1.723
9,481
12.496
1.616
3.171
7.467
9.691
2,018
lJ19
Telepbone
Computer and
1676
2.676
2288
Printin& postage and
stationery
241
924
8.750
8547
241
924
8.750
8547
583
775
Waste collectioo
MotorexFKnSes
Trnvcl and
16,179
1494
1.025
498
558
2,494
1.025
498
558
4299
733
300
558
Trips
Advcrtising
105.n4
107.772
213.496
196.456
S Other expendl¢ure
UDrestrleted
funds
Gtntr*l
Tot
2024
Total
2023
l%ole
Depreciatio￿ anx)rti5ation •fyJ other siDJil*r
costs
5210
5210
6,725
5210
5210
6.725
Page 12

Uprlslng Youth and Communlty CIO
Notes to the FlngndAI Statement$ for the Year Ended 31 bl*r¢h 2024 {contlnued)
6 All￿￿1$ of 2overnxn¢¢ Ind support rnsts
CovernAnee
Uttrutrltted
f¥ndi
CeDeTAI
Tolal
2024
Tot*1
2023
558
558
558
558
558
558
7 Trusleu remuDer•tloD •nd eipens
8 Seaff costs
Tr agyep* pymu costs *tre u follo
2024
2023
5tatf durlnt ¢h¢ yejr werv.
113.679
3J41
2.496
IiiJ09
4918
Pension ¢0sts
119J16
118.773
9 Indtptndtllt tUD￿le￿I remullerAtloa
2024
202J
558
558
10 T•utlon
The d￿lty IS a Tesistrrrd Is ther¢f¢xe ¢xemN I￿lI￿L
P•8e 13

Uprlslng Youth and Communlty CIO
Notes to the Financial Statements for the Year Ended 31 March 2024 (Continued)
11 T*nglble fixed •55e¢s
Compultr
equlpment
lotor vehlcles
Total
Cost
At l April 2023
36.983
7266
44,249
Ai 31 March 2024
36.983
7266
44249
Deprtttatlon
At l April 2023
Charge for the year
19549
4358
3.859
852
23,408
5210
At 31 March 2024
23,907
4.711
28.618
Net book v*lue
At 31 March 2024
13.076
2J55
15.631
At 31 March 2023
17.434
3,407
20.841
12 Debtors
2024
2023
Trade debtors
Prcpaymcnts
Other debtors
30.638
3234
2.139
36,936
2.139
13 Creditors: aTDoun¢s filllng due wllbln ODe year
2024
2023
Trade ¢reditors
Hire purchase and fIna￿e leases
Other creditors
1.687
2218
591
558
4,148
1,049
5.054
5,197
14 Cr¢dl¢ors: amouols fllllfjg due *fitr oDe year
2024
2023
Hire purchase and fIna￿e leases
1218
Pise14

Uprising Youth and Community CIO
Notes to the Financlal Statements for the Year Ended 31 l¥larch 2024 (continued)
IS Penslon *nd other schemes
Defined eontributlon penslon scbeme
The charity operates a dcfmed contribuiion pension %hern¢. The peosion cost cbarg¢ for the year represents
¢ontributions payable by the CE￿11￿ ￿ the xl*me and Imounied to 4496 (2023- £1547).
16 Funds
Baljnee xt I
Aprll 2023
Incomltsg
resources
Resour¢
expended
B*lgnce at 31
lar¢h 2024
Unrestrleted funds
General
48.788
141.760
(110934)
(107,772)
79,614
Restrlcted ftsnds
20.675
87,097
Total funds
69.463
228.857
218.7(
79,614
Balanee at I
April 2022
Incoming
resourc
Resourees
eiynded
Balance at 31
l*r¢h 2023
UDrestrlcted fuDds
Genetal
61592
42280
(56.084)
147.097
48.788
20.675
Restrlcted funds
To¢￿ funds
61592
210.052
(203.181)
69.463
17 Analysli of net assets belween funds
Unrestrl¢ted
funds
Gener
Total funds a¢
31 Th12reh
2024
Tart￿1>]e fixed ass¢ts
15.631
69.037
5.054
15.631
69,037
5.054
Current liabilities
Total net assets
79.614
79.614
Page 15

Uprl$ing Youth and Communlty CIO
Notes to tbe Financlal Statements for the Year Ended 311I12reh 2024 (continued)
Unrotricted
funds
GenerAI
Toixl funds •1
31 hlarcb
2013
Restrlcted
funds
Tangible fixed &￿ts
20.841
35362
(5.197)
(2218)
20.841
56,037
(5.19T)
2218
20.675
OJTrcnt liabilities
Creditors over l year
Totsl assets
48,788
20.675
69.463
Pag¢ 16