Chartty reglstrauon number: 1158703
UPRISING YOUTH AND COMMUNITY CIO
TRUSTEES. REPORT AND
UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Beresfords
Chartered Ce￿rIed Accountants
1-2 Rhodlum Polnt
Splndle Close
Havlklnge, Folkestone
Kent
cr18

Uprlslng Youth and Community CIO
Contents
Page
Reference and ￿mInIstratIVe Oetslls
Trustees. Report
Independent Exjmlnees Report
Statement of Flnanclal Pthltles
Compardtlve Statement of Flnandal Athities
ststement of Flnandal Posltlon
Notes to the Flnanclal Statements
8-13

Uprlslng Youth and Communlty CIO
Reference and Admlnlstratlve Detalls
For The Year Ended 31 March 2025
Trustees
Ms H Crfpps- Chalr
Ms K Carolan
Mr N Grnnger
Ubarlty Number
IIS8703
Prlnclpal Address
Befwkk House
8 Elwlck Road
Ashford
Kent
TN23 IPF
Independent Examlner
DaThlel Payne FCCA
Bere5fonls
aurtered Certifled AcC￿ntants
1-2 Rhodlum Polnt
Splndle Close
HawklThJ4 Folkexone
Kert
cr18

Uprlslng Youth and Communlty CIO
Trustees. Report For The Year Ended 31 March 2025
The trustees present thelr report and the flnandal statements for the year ended 31 March 2025.
Objectlves and Actlvltles
Alms and Objectlves
For the benefit of the r￿dents of the borough ol Ashford (Kent). the surroundln9 area and In such other parts of the Unlled
Klngdom In accordance wlth the sp5rltual vision and Christlan prfndples of the Baptlst Unlon of Great Bfltaln In the followlng
ways:
l. To advance In life and relleve the needs of young people throu9h:
l The promotlon of recreatlonal and lelsure t6me actlvltles provlded In the Sftterest of sodal welfa￿. deslgned to
Imprnye thelr condltlons of life
Slgnlflcant Actlvltles
Uprlslng seeks to Inspire hope In local youn9 people and families. We engage, build. Invest In, and commlt to local
communltles In Ashford. The th)ri￿$ wNk conststs of severnl different projects al with a core alm of'lnsplrlng hope and
brfnglng communlty transformatjon.
It has been a posltlve year for UrKisln9 even after havlng to navlgate some iarye changes and we have c<mtlnued to
establish and ground ourselves In the local communitles that we work In. We still retaln our core projects and have built on
these throughout the yeor. Our current pmJects are:
Asplre: A 37 week week InterVenta￿On projert for young people aged between 14 and 16 year5, V4ho are stru99llng to
engage In malnstream educatlon. These young people attend 3 days a week and work towards galnlng Funrtlonal Sk511s
Maths and English and take part In voluntttrlng opportunltles across our other proJects.Thls year 75¥0 ol the young people
who attended movedonto further educatlon Employment ènd Tfalnlng. We dkl not run a stream of Asplre@2 th15 yeor but
Snstead ran a pllot programrne called Asplre: Prlmary. This project worked with a local primjry school and offered mentorfng
support, educatlonal support to prlmary aged yourKJ people who were realty struggling In mainstream and whose
attendance was very low. Thls was a great success with all attendance for the projert finlshlng at 86%.
Hon910: Thls contlnues to be a key project for us and Is still delivered In 2 key ways through Hang 10 Park It- sports
activ5ties and Walk It - late nlght street based detathed work. We contlnue to build on the launch of tWQ streams launched
last year Han910'Roadshows and'ML¢ltispwts' and these are now fully Integrated Into our weekly programmlng. We also
launched a new stream called Han9lO'Sdwil¥ thai uses the power of sport to develop skills ènd knowledge, whllst
Improvlng confidence. Self esteern and mental wellbeln9. Th15 has been well re￿]ved. DuAng the year we enga9ed over
1800 young people through Hanglo.
Communlty Act5on Teams: We ¢ontlnue to dellver a prDgrnmme of malntenance works for the local councll and have
extended the scope of thls worklng In the sheltered houyng sthemes. Th15 has been a posiilve devel¢)pment and ha5 helped
us to bulld new relèttonsh5ps. The project contlnues to provlde valuable work experlence and voluntary opportunitles for
people outslde of Aspire and we have seen slgnlficant growth In thls area on the projert. Thls year we had IS6 volunteers
completln9 In excess of 1800 hours of voluntary work. We are n¢)w looklng to develop thls further by provldlng employment
opportunltle5.
Project Purple: We contlnue to malntsln and develop a ¢¢mmunty space ln South A￿lord In partnershlp with a local
prlmèry 5th001. Thls provldes Year 6's with the opportunlty to Invest and buy In to thelr local community. Alongslde thls we
alx) started to go Into a home to play games wlth the resldents. thls opportunlty comlng from the work we completed on
CAT. 60 students all completed 3 sesslons each on thls projert ihroughout the academlc year.
Metanola Projert. Mlnd. Heart, Artlon: Antl Knife Crlme projert that seek5 tg teach young people the real Ilfe repercusslons
that orry5ng a knlfe Gin have. Thls year we supported Ashford, Swale and Medvday on thelr Safety Roadshows and spoke to
over 4000 young people. The Buddl Tag projert that we supported contlnues to be a real success and currenuy 120 young
people have accessed thls opportunlty. The project has also grown and has been taken On by different counties who were
keen to le4m from our approKh.
(knall, It has been a great year for Uprtsln9 and we are looklng fmrd to what the next year brlngs.
Publlc Benefft
The trustees conflrni that they have complled wlth the requlrements of Sectlon 17 of the Chjrftles Act 2011 to have due
reoard to the Charity Comml$4on's guldance M publlc benefiL
Flnand•l Revlew
Flnanclal Posftlon
The dwrlty have unrestrfcted reserves at the end of the year of £77,791 (2024 - £79,612) and re5trlcted reserves of £NII
(2024 - £NII).
Page 2

Uprlsing Youth and Communlty CIO
Trustees. Report (continued)
For The Year Ended 31 March 2025
Resetves Pollcy
The Trustees have agreed to alm lor keeplng 3 months of EXpaNlitU￿ up to £15000 In reserv&
Golng Concern
the trustees have a reasonable expettation that the charfty has adeqvate resources to contlnue In operntlonal eXtsten￿ for
the foreseeable future. For thls reason, they contlNe to adopt the golNJ concern basls In preparlng the finandJl
statements.
Structure, Governanc• and Management
Governlng Document
The ttority Is controlled by Its governlng docuinent and constitute5 a tharltable Incorporated oryanlsatlon (ao) as defined
bv the thantles comrr4sslon.
Tfurtee Selectlon Method$
New Trustees may be appolnted by a resolutlon of the Trustees& passed by a majority of the Trustees and such a resolut]on
shall be recorded In the minutes and 51gned by the new Trustee and by the chairperson of the meetlng and such records
shall be condusive tvIden￿ of thelr appolntments
Statement of Trustees. Responslbllltles
The trustees are responslble for preparing the Trnstees. Report and the finandal ststements In accordance wlth Jppllcable law
and Unlted KSngdorn Accountlng Standards (Unlted Klngdom Genernlly Accepted AcCoun￿n4 Prartfjce).
The law applicable to charitres In England and Wales requires the lJustees to prepare finanoal statements for eath Ilnandal
year whlch gfve a tnje and falr vlew of the state of affalrs of the tharity and of the Incomlng resources and applicatlon of
resources of the chanty for that period. In preparing the fiDandal ststements the tn&ees are requlred to:
• selert suitsble accountln9 polides and then apply them eonslstently:
observe the methods and prindples In the Charity SORP:
make Judgments and accountlng estimates that are reasonable and prudent: and
prepare the finandal statements on the golng conttm bo515 unless It Is Inapproprfate to presume that the tharity wlll
continue in buslne55.
The trustees are ￿ponSIble for keepiFW adequate accountin9 re(ord5 whlth d￿￿Ose wrth reasonable accuracy at anytlme the
financlal posltlon of the charity arH1 to enable them to ensufe that the accounts cornpty wrth the Charltle5 ki 2011, the
Char6ty (Accounts and Reports) Regulatjons 2008 and the provlslons of the trust deed. They are also responslble for
reguar(Ylng the assets ol the charity and hence lor taklng reoswble step5 for the preventlon and detertlon of frnud ond
other IrregulJritles.
The trY￿ee5 are responslble for the fflalntenan* and Integrity of the corpoftte and finandal Infomiatlon Included on the
charlty's website. Leglslatlon In the UnTted Klngdom govemiry the preparntlon and dlssemlnatlon of financial statements may
differ from leglslatlon In other Jurfsdlcilons.
The trustees. report was approved by the board of trus￿ and ￿gned on Its behall by:
Ms H Crtpps
Trustee
Date
0910112026
P•ge 3

Uprlsing Youth and Communlty CIO
Independent Examlner's Report to the Trustees of Uprlslng Youth and Communlty CIO
For The Year Ended 31 March 2025
I report to the trustees on my examlnailon of the accounts of Vprlsing Youth and Cornnwnlty CIO (the Trust) for the year
ended 31 March 2025.
Responslblllties and Basls of Report
As the tharlty trustees of the Trust are respofislbl¢ for the preparntlon ol the accounts In accorLlanee with the
requlrements of the Charitles Act 2011 fthe Act?.
I rewt In re5pe£t of my exarnlnatlon ol the Trust's aca)unts carTled out under section 145 of the 2011 Act and In carrylng
gut my examlnatlon, I have followed the applicable Dtrectlons 9Sven by the Char5ty C¢mmlsslon under s¢ctSon 145(5)(b) of
the ACL
Independent ExamlTherfs Statement
I have completed my exarninatlo￿ I confirni that no materfal matters have come to my attentlon In connertlon wlth the
examlnatjon gmng me cause to belleve that In any materlal respect:
l. a¢eountlng records were not kept In respert of the Trust as requlred by sectlon 130 of the Act; or
Z the accounts do not accord Wbth those records; or
l the accounts do not comply wlth the opplicable wulrements concerning the fomi and contents of accounts set out In
the Charitjes (Accounts and Reports) Regulatjons 2008 other than any requlrement thot the accounts glve ? and
falr vltrt whlch Is not a matter consSdeTed as part of an Inknndent examlnation.
I h41ve rK* concerns and have come across no thr matter5 In connertlon with the examinatlon to whlth attenuon shoukl be
drawn In thls report In order to enable a proper underxanding of accourts to be reached.
Daniel Payne FCCA
Date
Beresfords
Chartered Certified Accountants
1-2 Rhodlum Polnt
Splndle at)se
Hawkinge. Folkestone
Kent
cr18 7TQ
0910112026
Page 4

Uprfsing Youth and Communlty CIO
Statement of Flnanclal Actlvltles
For The Year Ended 31 March 2025
2025
2024
Unrestrlcted Restrlcted
funds
Total
funds
Total
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donauons and legade5
Charitable artlvitles:
UprI￿n9 Youth and Commu
Investrnents
3.322
92,123
95.445 113.396
130,838
81
130,838 115,325
81
136
134,241
92,123 226,364 228,857
EXPENDrnIRE ON:
Charltable actlvitles:
Uprlslng Ywth and Comrnurmty
(136.062) (92,123) (228.185) (218,708)
NET (EXPENDmiRE)IINCOME
(1,821)
(1.821)
10,149
NET MOVEMENT IN FUNDS
RECONCTUATION OF FUNDS:
Total funds brou9ht fonvard
{1.821)
(1.821)
10.149
79.612
79.612
69,463
TOTAL FUNDS CARRIED FORWARD
17
77.791
77,791
79,612
The notes on pages 8 to 13 fom) part of these flnand•l ststttments.
P•ge 5

Uprlslng Youth and Communlty CIO
Comparative Statement of Flnanclal Actlvitles
For The Year Ended 31 March 2025
2024
Total
funds
Unrestrlrted Restrirted
funds
fund•
Notes
INCOME AND ENDOWMEMTS FROM:
Donatlons and legacies
Chantable activities-
Uprlslng Youth and Community
Investments
26,299
87.097
113.396
115.325
136
115.325
136
141.760
87.097 228.857
EXPENDITURE ON:
Charitable activities:
Uprtsing Youth and Community
(110.936) (107.772) (218.7081
30.824
{20.6751
10.149
NET INC014E
NET MOVEMENT IN FUNDS
30.824
(20.675)
10,149
RECONCILIATION OF FUNDS:
Totsl funds brought forward
48.788
20,675
69,463
TOTAL FUNDS CARIUED FORWARD
17
79,612
79,612
The notes on pages 8 to 13 forrn part ol these financiol staternents.
ge6

Uprising Youth and Community CIO
Statement of Financial Position
As At 31 March 2025
2025
2024
Unrestrlcted Restrlcted
funds
funds
Tot•1
funds
Total
funds
Notes
FIXED ASSETS
Tan9ible Assets
12
11.723
11.723
15.631
11.723
11.723
15.631
CURRENT ASSErs
Debtors
13
13,253
54,522
13,253
54.522
36.936
32,101
Cash at bank and in hand
67.7?5
67.775
69,037
Crediiors: Amounts Fallln9 Oue Wlthin One Year
14
(1.707)
{ 1.707) (5.0561
NET CURRENT ASSETS (LIABZLZTIES)
66,068
66.068
63,981
TOTAL ASSETS LESS CURRENT UABILITIES
77.791
77.791
79.612
NET ASSETS
77.791
77,791
79,612
FUNDS OF THE CHARITY
Unrestricted Funds
77,791
79,612
TOTAL FUNDS
17
77.791
79,612
On behalf of the board
Ms H Cripps
TnJstee
Date
0910112026
The notes on pa9es 8 to 13 fomi part of these financbal statements.
P•9¢ 7

Uprlslng Youth and Communlty CIO
Notes to the Financial Statements
For The Year Ended 31 March 2025
l. General Infarmatlon
Vprlslng Youth and Community CIO Is a charitable I￿rnted organlsatlon regSstered wlth the Charfty Commlsslon.
reglstered charity number IIS8703. The prindpal address Is Ber•¥kk House, 8 Elwick Road, Ashford. Kent, TN23 IPF.
2. Accoyntlng Pollcles
2.1. Basls of Preparatlon of Flnandal Statements
The finatKlal sta*ments have been prepared In ac¢ordance wlth the Charltles SORP (FRS 102) "Accountyng and
Reporting by Charitles: Staternent of Recommended Prnctice applicable to tharitles preparing thelr accounts In
accordance wlth the Nnandal Reportlng Standard applkable In the UK and Republlc of Ireland (FRS 102) (effertlve I
January 2019)", Finandal Reporting Standard 102 Yhe Finandal Rep￿￿ng Standard applicable In the UK and Republic
of Ireland" and the Charftses Act 2011.
The tharfty Is a Publlc Benefit Entity as defined by FRS 102.
2.2. Incomln9 Resources
General
Voluntary Income Including donatlonsi gifts. leoades and grants that provkle core fundlng or a￿ of a genernl nature Is
recogn15ed when the charity has entitjement to the Incorne, itls probable that the rncome wlll be recelved and the
amount can be measured wlth sufficlent rdiabllity.
Donatlons and le9acles
Donatlons and legaoes are reco9nlsed on a recelvable basis when receipt Is probable and the amount tan be rellably
measured.
Grants recelvable
Grants are recognlsed v4hen the charity has an entitlement to the fvnds and any condittons Ilnked to the 9rants have
been met. Where perfomiance condltlons are attached to the grnnt and are yet to be met. the Incorne Is reco9nlsed as
a Ilability and Induded on the balarKe sheet as deferred Income to be released.
2.3. Resources Expended
General
All expendlture Is recognlsed once there ts a legal or construrtlve obligatlon to that expendifvre, li Is probable
settlement is required and the amournt can be measured reliably. costs a￿ allocated to the appllcable expenditure
headlng that aggregate slmllar costs to that category. Where tosts cannot be directy attributed to partlcular headlngs
they haye been allocated on a basls consistent with the use of resour￿5, wlth central staff costs allocated on the ba￿5
of ttme spent, and depredatlon charyes allocated on the portton of the assevs use. Other Sup1￿ costs are allocated
based on the Spread of staff costs.
Charltsble artlvltles
Charftable expenditure tomprlses those costs In￿rred by the dwrlty In the delivery of Its actlvltles and servlces for Its
beneflclarfes. It Indudes both costs that can be all¢xated directly to such acuvlties and those costs of an Sndlrert
natu￿ necessary to support them.
2.4. Tangible Flxed Assets aTrd Depre<latlon
Tanglble fixed assets are (neasvred at cost less aC￿MUlated depredatlon and any accumulated Impalment losses.
Depredation Is provided at rntes calculated to write off the cost of the fixed assets, less thelr estlmated resldual value,
¢)ver thelr expected useful Ilves on the followln9 bases:
Motor Vehlcles
Computer Equlpment
25V• on redudng balance
25% on reducln9 balance
2.5. Leaslng and Hlre Purch•se Contracts
Assets obtslned under finance leases are caplta115ed as tangible fixed assets. Assets acqulred under finance leases are
deprecFated over the shorter of the lease tem and thelr useful lives. Assets acqulred uni1er hire purchase contratts are
depredated over thelr useful lives. Finance leases are those where substantlally all of the benefits and risks of
ownershlp are assumed by the charlty. Obllgatlons under such agreements are IrKluded In the credrtors net of the
flnance charge allocated to future perlods. The finance element of the rental payment Is charyed to the statement of
rinanclal artlwltfes so as to produce a constant perlodlc rate of charye on the net obllgatlon outstsndlng In each perlod.
Rentsls appllcable to operating leases where substanualty all of the benefits and rfsks of oymershlp remaln wlth the
lessor are charyed to the statement ol Ilnanclal actlvltles as Incurred.
Page 8

Uprlslng Youth and Communlty CIO
Notes to the Flnanclal Statements (contlnued)
For The Year Ended 31 March 2025
2.6. Gish and Cash EquÉvJlents
Cash and cash equlvalents are bask finatKlal assets and Include cash In hand and deposits held at call wlth banks,
other short-term hl9hly liquld Investments that matufe In no more than three months frwn the date of acqulsitlon aThl
are readily convertfjtAe to a known amount of cash wlth Inslgnificant rlsk of d￿Tr9e In value. and bank overdrdfts.
3. Incom¢ from Donatlons and Legacles
2025
Vnrestrlrted Restrlrted
funds
funds
Totsl
funds
Donatlons and glfts
Grnnts
3.322
3.322
92.123
92,123
3,322
92,123
95.445
2024
Unrestrfcted Re5tr1cted
funds
funds
Total
funds
Donatlons and gifts
Grnnts
26.299
26.299
87.097
87.097
26,299
87.097
113.396
4. Investment Income
2025
Unrestrfcted Unrestrlrted
funds
funds
2024
8onk Interest recelvoble
81
136
5. Government Grants
Government grnnts recognlsed In the accounts were as follows:
2025
2024
Ashford 8orough Councll
2,S98
24,446
6. Net Income/(Expendlturn)
The net (expenditure)l]rfNne Is stated after charglngl(creditlng):
2025
2024
Oeprecfjatl¢)n of tsnglble flxed assets - owned
3,908
5,211
ge9

Uprising Youth and Community CIO
Notes to the Flnanclal Statements (contlnued)
For The Year Ended 31 March 2025
7. Analys1• of Expendlturn
2025
Actlvltles
undertaken
dlrectly
Support
costs
(see note 8)
Total
Uprtslng Youth and Communlty
20.000
208.185
228,185
2024
Actlvltle$
undertaken
dlrectly
Support
¢osts
(see note 8)
Tot•1
Uprlslng Youth and C¢mmunty
20,000
198.708
218,708
8. Sypport Costs
2025
Uprfslng
Youth and
Communlty
Employee costs
Prem6ses expenses
Genernl admlnlstratlon
Depreelètlon
Interest payable
Governance cosrs
149,134
9.407
45.119
3,908
59
558
208.185
2024
Uprlslng
Youth and
Communlty
Employee costs
Premlse5 expenses
Genernl admlnlstratlon
Depredatlon
Inte￿$t payable
Governance c05ts
139.544
12.496
40,494
5,211
405
558
198.708
9. Independent Examlnevs Remuneratlon
2025
2024
Independent examlnatlon of the nnandal ststernents
558
558

Uprising Youth and Community CIO
Notes to the Flnanclal Statements (contlnued)
For The Year Ended 31 March 2025
io. staff Costs
Staff costs were as follows:
2025
2024
Wage5 and salarles
Sodal security costs
l)ther penslon costs
120,176
8.431
2,551
113.679
3.341
2.496
131.158
119.516
No employees recelved employee benellts (exdudln9 ernployer penslon costs) for the rewtlng perlod of more tlwn £60.000.
11. Average Number of Employees
Average number ¢f employees durfng the year was: 9 (2024: 7)
12. Tanglble Assets
Motor
Vehlcles
Computer
Equlpment
ToLIl
Cost
As at l Aprll 2024
36,983
7,266
44.249
As at 31 March 2025
36,983
7.266
44,249
Depredatlon
As at l April 2024
Provlded during the perl¢xl
23,907
3,269
4,711
639
28,618
3.908
A5 at 31 Marth 2025
27,176
5.350
32.526
Net Book Value
As at 31 Marth 2025
9,807
1.916
11,723
s at l Aprll 2024
13,076
2,555
15,631
13. Debtors
2025
2024
Du¢ wlthln one year
Thde debtors
other debtors
9.670
3.583
30,638
6.298
13.253
36,936
14. Credltors: Amounts Falllng Due Wlthln One Year
2025
2024
Net obllgotions under finance lease and h1￿ purchase c(¥rtrncts
Trnde creditors
Other creditors
Accrua15 and deferred Income
2,218
1.689
591
558
541
608
558
1,707
S.056
Page 11

Uprlslng Youth and Communlty CIO
Notes to the Flnancial Statements (contlnued)
For The Year Ended 31 March 2025
15. Obll9Jtlon• Under Flnance Leases Jnd Hlrn Purchas¢
2025
2024
The future mlnlmum finance lease payfflents are as folknys:
Not later than one year
2.218
16. Penslon Commltments
The tharbty operates a deflned contributlon pension sthem& The assets of the stheme are held separntely from those of the
tharlty In an Independently admlnlstered fvnd.
Durfng the year the charge to the statement of flnandal athltles In respert of defined contributlon schemes was É2.551
(2024: £2,496).
At the statement of flnandal poyti¢)n date contrfbutlons 01 £608 {2024: £591) were due to the fvnd ènd are Induded In
creditors.
17. Movement In Funds
As at l Aprll
2024
Asat31
Expendlture March 2025
Income
Unrestrlrted funds
Genernl:
General unrestrirt& fvnd
Restrlcted funds
Ashford Borough Coundl
ESC Lottery
MrarKI Mrs Srnlth
Ashford Volunteer Centre
aarlon Housing
Colyer Feryusson
The Henry Smlth Foundatlon
Garfleld Weston
79,612
134.241
(136,062)
77,791
2,598
9,971
3.000
2.354
12,200
25,000
7.000
30,000
{2,598)
(9,971)
(3,000)
(2,3S4)
(12,200)
(25,000)
(7.000)
(30.000)
Tot•1 restrlcted funds
92.123
192.123)
Total funds
79.612
226,364
(228.185)
77.791
As at l Aprll
2023
Asat31
Expendlture March 2024
Inrorne
Unrestrlrted funds
Genernl:
General unre5trfcted fund
Restrlcted funds
Ashford Borough Ctyjndl
Kent County Coundl
John Wallls Academy
Homewood School
Kent Communlty Foundatlon
ESC Lottery
The Natlonal Lottery
48.788
141.760
(110,936)
79.612
24.446
(24.446)
(4.250)
(8,350)
(8,075)
(12,229)
(3,612)
{30,810)
4.250
8,350
8.075
12,229
3,612
30,810
..COMIINUED
PJ9e 12

Uprlslng Youth and Community CIO
Notes to the Flnanclal Statements (continued)
For The Year Ended 31 March 2025
16.000
(16.OlJO)
Totsl restrlcted funds
20,675
87,097
(107.772)
Total fund•
69.463
228.857
(218.708)
79,612
18. TransJctlons wlth Trustees
None of the trustees recelved any remunerntlon or any other benefits from an employment wlth the charfty or a related entity
durfn9 the current or prevlous year.
No trustee expenses have been Inojffed.
19. Related Party Dls¢losures
There have been r￿ relèted party transartlons In the reportlng perlod that requlre dlsclosure.
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