Company Registration Number: 08993432 Charity Registration Number: 1159197 Young Women's Project Financial Statements For the year ending 31 March 2025 JANE ASCROFT ACCOUNTANCY LIMITED Chartered Accountants Enterprise House Hannire EnterISe Park Barnard Castle County Dutham DL12 8XP
Young Women's Project Financial Statements Year ended 31 March 2025 Page Trustees, annual report {incorporating the directof5 report) Independent examinerfs report to the trustees Statement of financial activities {including income and expenditure account) Statement of financial position Notes to th8 financial statements The following pages do not forni part of the financial statements Detsiled statement of financial activities 19
Young Women's Project Trustees. Annual Report (Incorpordting the Directorfs Report) Year ended 31 March 2025 The trustees, who are also the directors for the purposes of company law, present their report and the unaudited finanaal statements of the charity for the year ended 31 March 2025. Our Aims and Ob'ectives The Charity's overarching aim, as set out in its Memorandum of Association. is.. To advance education, relieve poverty, preseNe and protect the health of young women up to the age of 25 within the North East, particularfy those in need due to social and economic disadvantage. Strategic Obie¢tive$ 20242027 1. Deliver high-quality services that meet the unmet needs of young women and young mothers_ 2. Influence poli¢y and practice at local and national levels to improve outcomes for young women. 3. Build strong partnerships and neOrkS to extend impact and reach. 4. Maintain financial sustainability through effective fundraising and resource management. S. Strengthen organisational resilience through governance. staffing, and systems. Achievements and PerfonnanrR 2024 - 2025 This year has been one of grovrth and challenge. Demand for our services continues to rise. with referrals increasing significantly. Headline achievements.. 258 young women supported directly. 24 actr.ve groups delivered across Gateshead and wider areas, focusing on mental health, education, and wellbeing. 68 intensive one-to-one cases supported with complex needs. Referrals came primarily from schools, children's services, midwives, health visitors, parents, and carers. Top referral reasons-. pregnancy under 18. mental heallh, low confidencelself-esteem, risk of exploitation, and school attendance issues. Additional information sessions and open days helped raise awareness among professionals new to the area. Our support has enabled y(yJng women to build self-worth, improve wellbeing, and progress towards education, training, and employment.
Young Women's Project Trustees, Annual Report (Incorporating the Directors Report) (continued) Year ended 31 March 2025 Financial review During the year ending 31 March 2025, YWP received a gross income of £443,350 and recorded a net surplus of £34,321. As at 31 March 2025, the charity held total resources of £286,454, of which.. £116,535 restricted funds £169,919 free r8s8rv8S Key funding sources: The National Lottery Community Fund Lloyds Bank Foundation The Leathersellers Paul Hamlyn Foundation The Ballinger Charitable Trust The Pilgrim Trust Additional support from local trusts and philanthropists YWP continues to diversify funding and prioritise long-tem stability- Reserves Policy The Board has set a reserves policy to maintain at least six months, oparats'ng costs in unrestri¢ted funds, safeguarding delivery in the event of reduced incomè. As of year-end, free reserves stood at £169,919, meeting this target. Risk Review The trustees regularly review major risks to ensure effective mitigation. Key risks identified include.. Funding volatility - managed by diversifying income and mainlaining reserves. Rising demand - managed through staff planning, group delivery, and partnerships. Safeguarding and complianc managed through robust poli¢i8S, training, and 9ovomanca oversight. Future strate Looking ahead, YWP will.. Continue to 8xpand early inteNention seNices for school-aged young women. Grow support for young mothers through outreach and tailored programmes. Strengthen youth leadership by training young volunteers and encouraging pathways into yOLrth work. Enhance monitoring and evalualion to demonstrate impact and influence policy. Pufsue larger, longer-tenn funding bids to secure the sustainability of Gore servi¢8S. remains optimistic and committed to ensuring young w¢)men have the tcK)Is, support, and confidence to thrive.
Young Women's Project Trustees. Annual Report (Incorporating the Directorfs Report) (¢onllnuod) Year ended 31 March 2025 structure overnance and mana ement Goveming Document The Young Women's Outreach Project (YWOP) was first registered as a charity on 18 June 1997. In 2014, following the withdrawal of Gateshèad Council funding due to government budget cuts, the trustees extended services beyond the Gateshead area. On 13 November 2014, YWOP became a Charity Limited by Guarantee. operating under a goveming constituth'on. On September 2 2025 the charity was renamed Young Women's Project. Organisational Structure is governed by a Board of Trustees who are responsible for strategy, compliance. and safeguarding the charitys values. Trustees bring diverse professional expertise and lived experience. Day-toknday leadership rests with the Chief Executive Officer, who provides strategic direction, manage5 stsff and finances, and ensures delivery against our aims. The CEO is supported by a Project Manager responsible for programme developmen( coordination, and staff supervision. The team currendy includes.. 12 part-time staff delivering group work, outreach, counselling. parenting support, and administration. A dedicated Part time administrative worker managing cordS, correspondence, and operational support. Ea¢h member of staff contributes to YWOP'S suC$S in enabling young women to thrive. Public Benefrt As a registered charity, YWP is committed to demonstrakn'ng clear public benefit in line with Charity Commission guidance. We recognise that young womèn face persistent social, health, and economic inequalities which limit their opportunities. YVVP addresses these barriers by offering practical and emotional support tailored to each young woman's needs. Kèy features of our approach.. Open access.. referrals accepted from schools, Sla1 care, midwives, nurses, families, and young women themselves. Voluntary participation.. embedding values of Choi and empowerment. Strengths-based support.. building on potential, aspirations, and resilience. Holistic delivery.. one-tcFon8 sossions, group work, counselling, outreach. and family engagement. Outcomes.. improved confidence, stronger decision-making, and increased capacity to plan for the future. Our work is designed by women, for yountrwomen, ensuring services are relevant and reswnsive. Recruitment, Induction and Training of the Board of Trustees The Board of Trustees is renewed annually at the AGM. Trustees bring professional expertise, local knowledge, and lived experience. Young women who have aGce5sed YWP services are encouraged to stand for election as Experts by Expeftence. Induction and training are ongoing, wtth each Board meeting including development and briefing sessions. Trustees are committed to the Charity Governan Code and act collectively to uphold the charity's mission.
Young Women's Project Trustees. Annual Report (Incorporating the Directotrs Report) (continu Year ended 31 March 2025 Reference and administrative detalls Registered charity name Young Women's Project Charity registration number 1159197 Company registration number 08993432 PrFncipal office and registered 12 Gladstone Terrace office Gateshead NE8 4DY The trustees J Gordon P C Morey (Treasurer) C Vaughan {Chair) C Worton-scott S Buchanan J Rosling T Hill S Warren (Resigned 10 April 2024) (Resigned 10 October 2025) (Appointed 20 February 2025) {Appointed 20 February 2025) Independent examiner Jane Ascroft FCA MA {Cantab) Enterprise House Hamiire Enterpnse Park Barnard Castle County Durham DL12 8XP Small company provisions This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. The trustees, annual report was approved on LLtr...l.l., trustees by.. and signed on behalf of the board of aughan (Chair) rustee
Young Women's Project Independent Examinerfs Report to the Trustees of Young Women's Project Year ended 31 March 2025 I report to the trustees on my examination of the financial statements of Young Women's Project ('the charity,) for the year ended 31 March 2025. Responsibilities and basis of report As the trustees of the company land also its directors for the purposes of company law) you are responsible for the preparation of the financial ststements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.). Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 20( Act and are eligible for independent examination, I report in fespect of my examinion of the charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examinerfs statement sin the charity's gross income exceeded £250,CQO your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of the Institute of Chartefed Accountants in England and Wales (ICAEW), which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe.. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act or the financial statements do not accord with those records", or the financial slatemenls do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement th the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination., or the financial statements have not been prepared in accordance WFth the methjds and principles of the Statement of Recommended Practice for accounting and reporting by charilies applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Janè A$croft FCA MA (Cantab) Independent Examiner Enterprise House Hamire Entèrprise Park Bamard Castle County Durharn DL12 8XP
Young Women's Project statement of Financial Activities (including income and expenditure account) Year ended 31 March 2025 2025 Restricted funds Total funds 2024 Unrestricted funds Total funds Note Income and endowments Donations and legacies Charitable activities Investment income 2,891 50,123 20 390.316 393,207 50.123 20 343.873 41,568 Total income 53,034 390.316 443,350 385.441 Expenditure Expenditure on ¢haritable activities Total expenditure 19,364 389.665 409,029 463,424 19,364 389,665 409,029 463.424 Net incomellexpenditure} and net movement in funds 33,670 851 34,321 {77,983) Reconciliation of funds Total funds brought fOard Total funds carried forward 136,249 115,884 252,133 330,116 189,919 116,535 286,454 252,133 The statement of financial activities indudes all gains and losses recognised in the year. All income and expenditure derive from Continuing ath'vib'es. The notes on pages 8 to 17 form part of these financlal statements.
Young Women's Project Statement of Flnanclal Posltlon 31 March 2025 2025 2024 Current assets Debtors Cash at bank and in hand 13 15,328 276,332 15,814 249,895 291,660 265,709 Creditors: amounts falling due within one year 14 5,206 13,576 Net current assets 286.454 252,133 Total assets less current liabilities 286,454 252.133 Net assets 286,454 252,133 Funds of the charity Resirictecl funcls Unrestricted funds 116,535 169,919 115,884 136,249 Total charity funds 16 286,454 252,133 For the year ending 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, responsibilities.. The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476., The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These finanaal ststements have been prepared in accordance with the provisions applicable to ¢ompanies subject to the small Companies, regime. These finan ial statements were approved by the board of trustees and authorised for issue on and are signed on behalf of the board by: P C Morey Trustee easurer) The notes on pages 8 to 17 forni part of these financial Statements.
Young Women's Project Notes to the Financial Statements Year ended 31 March 2025 General infomation The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of th8 registerèd office is 12 Gladstone Terrace, Gateshead, NE8 4DY. Statement of compliance These financial statements have been prepared in compliance with FRS 102. The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of Recommended Practice applicable to charites preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006. Accounting policies Basis of preparation The financial statements have been prepared on the historical cost basis. as modified by the revaluation of certain financial assets and liats'lities and investment properties measured at fair value through income or expenditure. The financial ststements are prepared in sterfing. which is the functional currency of the entsty. Going concern There are no material uncertainties about the charity's ability to continue. Judgements and key sources of estimation uncertainty The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are conlinually reviewed and ar8 based on experien and other factors, including expectations of future events that are believed to be reasonable under the circumstan¢es. The trustees consider that there are no significant estimates or judgements affecting these financial statements. Fund accounting Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted fuftds earmarked by the trustees for particular future project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the don or through thè tenns of an appeal, and fall into one of sub-classes: restricted income funds or endowment funds.
Young Women's Project Notes to the Financial Statements {contlnuod) Year ended 31 March 2025 Accounting policies (contlnu8d) Income All incoming resources are included in the ststement of financial activities when entitlement has passed to the charity., it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income.. income from donations or grants is recognised when there is evidence of ents"tlement to the gift, receipt is probable and its amount can be measured reliably. legacy income is recognised when receipt is probable and entitlement is established. income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless ther& is a contractual requirement for it to be spent on a particular purpose and retumed if unspent, in which case it may be regarded as rèstricted. Expenditure Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered. and is dassified under headings of the statement of financial activities to which it relates.. expenditure on raising funds includes the costs of all fundraising activities, events. non-charitable trading a¢tivities, and the sale of donated goods. expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that fvrther its charitable aims for the benefit of its ben8ficiaries, including those support costs and costs relating to the governance of the tharity apportioned to tharitable activities. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allo&*ed to expenditure categories reflecting the use of the resource. D1ct costs attributable to a single activity are allocated directly to that activity. Shafed costs are apportioned befvleen the activities they contribute to on a reasonable, justifiable and consistent basis. Financial instruments The charity only has financial assets and liabilities of a kind that qualify as basic financial nstruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
Young Women's Project Notes to the Financial Statements (condnuÉd) Year ended 31 March 2025 Accourrting policies (conllnu¢d) Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in vthich the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in tUre payments or a cash refund. When contributions are not expected to be settled wholly Within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is cOgnIsed as an expense in the period in which it arises. Debtors Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Accrued income and tax recoverable is included at the best estimate of the amounts receivable at the balance sheet date. Cash at Bank and in Hand Cash at bank and cash in hand indudes cash and short temi highly liquid investrnents with a short maturity of three months or18ss from the date of acquisition or opening of the deposit or similar account. Creditors Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third paty and the amount due to settle the obligation can be measured or esbmated reliably. Creditors are normally recognised at their saeMent amount after allowing for any trade discounts due. Taxation The company is considered to pass the t8Sts set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the company is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corpofation Tax Act 2010 or Section 256 of the taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes. Limited by guarantee The company is limited by guarantee. At 31st March 2025 there wer8 7 members eath of whom had undertaken to contribute an amount not exc8eding £1 in the event of a winding up. 10
Young Women's Project Notes to the Financial Statements (¢ontlnu•dJ Year ended 31 March 2025 Donations and legacies Unrestricted Funds Restricted Totsl Funds Funds 2025 Donations Donats'ons 2,891 2,891 Grants The National Lottery Community Fund The National Lottery Community Fund - Women & Girls Ballinger Charitable Trust Gateshead Council Connected Voice Paul Hamlyn Foundation Pilgrim Trust The National Lottery Community Fund - Awards For 69,927 69.927 14,549 20,000 82,394 9,942 27,500 22.004 14,549 20,000 82.394 9.942 27,500 22.004 20,000 22,000 65,000 12,500 10,000 8.000 5,000 3,500 20,000 22,000 65,000 12,500 10,000 6,000 The L8ather Sellers Postcode Community Grant Community Foundatlon NHS CCG Northumbria Police LGA Foundation Other smaller grants 3.500 2,891 390,316 393,207 11
Young Women's Project Notes to the Financial Statements (continuod) Year ended 31 March 2025 Donatlons and legacies (eonrinu•dJ Unrestricted Funds Restricted Total Funds Funds 2024 Donations Donations 14,394 14,394 Grants The National Lottery Community Fund The Nalional Lottery Community Fund - Women & 60,659 60.659 42,834 20,000 46,150 42,834 20,000 46,150 Ballinger Charitabla Trust Gateshead Council Connected Voice Paul Hamlyn Foundation BBC Children In Need Pilgrim Trust Lankelly Chase Cheshire Community Foundation The Leather Sellers Sir James Knott Trust NHS CCG Northumbria Police LGA Foundation 27,5CKJ 29,226 36,008 1,050 19,952 20,OC(J 10.000 10,000 4,600 1,500 27,5CLI 29,226 36,008 1,050 19,952 20.OCKI 10.000 10,000 4,600 1,500 14,394 329,479 343,873 Charitable a¢tivities Unrestricted Funds Restricted Total Funds Funds 2025 School income Gladstone House recharge Other income 37,675 11,463 985 37,675 11,463 985 50,123 50.123 Unrestncted Funds Restricted Total Funds Funds 2024 SctM)ol income Room hire Gladstone House recharge REND Other income 22,260 971 22,260 971 26,657 (8.490) 170 26,657 (8.490) 170 14,911 26,657 41,568 12
Young Women's Project Notes to the Financial Statements I¢ominu Year ended 31 March 2025 Investment income Unrestricted Total Funds Unrestricted Total Funds Funds 2025 Funds 2024 Bank Interest recelvable 20 20 Expenditure on charitable activities by fund type Unrestricted Funds Restricted Total Funds Funds 2025 Costs of charitable activrties 19,364 389.685 409,029 Unreslricted Funds Restricted Total Funds Funds 2024 Costs of charitable activities 48,755 414.669 463,424 Exponditure on charitable activities by activity type Activilies undertaken Total funds directly 2025 Total fund 2024 Costs of charitable activities 409,029 409,029 463,424 10. Independent examination fees 2025 2024 Fees payable to the independent examiner for.. Independent examination of the financial statements 11. Staff costs The total staff costs and employee benefits for the reporting peri¢xI are analysed as follows: 2025 2024 Wages and salaries Social security costs Employer contribubons to pension plans 323,568 21,685 6,254 343,391 21,350 5,238 351,505 369,979 The average head count of employees during the year was 17 (2024.. 17}. The average number of full-time equivalent employees during the year is analys8d as follows: 2025 No. 2024 Number of staff 13
Young Women's Project Notes to the Financial Statements (contlnugrfj Year ended 31 March 2025 11. staff costs (contlnued) No employee received employee benefits of more than £60,000 during the year (2024.. Nil). 11 Trustee remuneration and expenses Trust8es received neither remuneration nor expenses during the current and previous year. 13. Debtors 2025 2024 Trade debtors Accrued income 5,228 10.1CM) 5,595 10,219 15,328 15,814 14 Creditors: amounts falling due within one year 2025 2024 Accruals and deferred income Social security and other taxes Uoyds Corporate Card Other creditors 1,259 2,651 6fyJ 6,008 4,789 2,179 13,576 1,296 5.206 15. Penslons and other post retirement benefits Defined contribution plans The amount recognised in income or expenditu as an expense in relation to defined contribution plans was £6,254 (2024.. £5,238). 16. Analysis of charitable funds Unrestricted funds At 1 April 2024 At 31 March 2025 Income Expenditure General funds 136.249 53,034 (19,364) 169,919 At 1 April 2023 At 31 March 2024 Income Expenditure General funds 155,699 29,305 (48,755) 136,249 14
Young Women's Project Notes to the Financial Statements (¢OmthuJ Year ended 31 March 2025 16. Analysis of charitable funds (contlnu Restrfctsd funds At 1 Aprfl 2024 At 31 March 2025 Income Expenditure Ballinger Charitable Trust Cheshire Community Foundation Family Hub Pilgrim Trust Gateshead Council Digital Skills Leathersellers PPC Fund Lloyds Bank Foundation National Lottery Community Fund Creche project Amold Clark Community Foundation Gladstone House LGA Foundab'on The National Lottery Community Fund - Women & Girls Kavli NHS CCG Northumbria Poli Paul Hamlyn Foundation REND Connected Voice Postcode Community fund National Lottery Community Fund - Awards for All GMBC GMBC- Harnessing VCSE GMBC- Extremism GMBCIRC Joicey Trust 13,814 19,852 21,173 11,087 3,150 11,181 3,400 17,329 20,000 113,585) (19,753) (38,500) (13,499) {2,160) (22,488) (2,9011 (16,710) (49,995) (655) (1,000) {8,0091 {6,4021 (5,000) 20,229 38.500 22,004 21.173 19,592 990 10,693 499 819 19.932 22,000 69,927 655 1.000 12.500 2.815 {2,508) 7.306 (8,910) 5,000 14,549 (14,549) (8,092) (10,000) {6,0001 (27,500} 15,787) (9,942) (65,000) 4.471 (3.621) 10,000 6,000 27,500 3,565 5,000 3,565 (787) 9,942 65,000 20,000 10,000 9,958 5,936 18,000 2,500 (15,508) (10,000) (9,958) (5,936) (736) 4,492 17,264 2,500 116,535 115,884 390,316 (389,665) 15
Young Women's Project Notes to the Financial Statements (eonllnu8d) Year ended 31 March 2025 16. Analysis of charftable funds (contInu) At 1 April 2023 At 31 March 2024 Income Expenditure The National Lottery Community Fund Ballinger Charitable Trust BBC Children In Need Cheshire Community Foundation Family Hub Pilgrim Trust Gateshead Council Digital Skills Leathersellers PPC Fund Lloyds Bank Foundation National Lottery Community Fund Lankelly Chase Creche project Arnold Clark Bemicia Foundation Community Foundation Garfield Weston Gladstone House Sir James Knott Trust LGA Foundation The National Lottery Community Fund - Women & Girls A&E Charitable Trust James Thomton DAF Kavli NHSCCG Northumbria Police Paul Hamlyn Foundation REND Rosa Tes¢0 golden token Connected Voice 60,859 20,000 29,226 19,952 38,000 36,008 3,150 20,000 4,600 (60,659) (25,437) (29,226) (1C(J) (16,827) (24,921) 19,251 13.814 19,852 21,173 11,087 3,150 11,181 3.400 17.329 (8,819) (1.200) (16,090) 33,419 35,091 3,400 1,050 (38,141) (2,745) (4e6) {2.499) {2,508) (3,452) (25.781) (10,000} (6,606) 655 2,499 5,323 3,452 13,384) 2,815 26,657 10,000 1,500 (2,508) 5,106 1,599 2,000 12,500 22,135 8,783 900 2,084 8,490 4,499 3,204 3,600 42,834 144,433) (2,000) {12.500) (17,664) (18,783) 4,471 10,000 9QKJ 3,565 5,000 27,500 5,000 (26,019) (8,490) {4,499) {3,204) 13,600) 174,417 356,136 (414,669) 115,884 16
Young Women's Project Notes to the Financial Statements {conllnuedJ Year ended 31 March 2025 17. Analysis of net assets between funds Unrestricted Funds Restricted Total Funds Funds 2025 Current assets Creditors less than 1 year Net assets 175,125 (5,206) 169.919 116,535 291,660 {5,206) 286,454 116,535 Unrestricted Funds Restrlcted Total Funds Funds 2024 Current assets Creditors less than 1 year Net assets 149,825 (13,576) 136,249 115,884 265,709 (13,576) 252,133 115,884 17
Young Women's Project Management Inforniation Year ended 31 March 2025 The following pages do not form part of the financial statements. 18
Young Women's Project Detailed Statement of Financial Activities Year ended 31 March 2025 2025 2024 Income and endowments Donations and legacies Donations The National Lottery Community Fund The National Lottery Community Fund - Women & Girls Ballinger Charitable Trust Gateshead Coun¢il Connected Voice Paul Hamlyn Foundation BBC Children In Need Pilgrim Trust Lankelly Chase The National Lottery Community Fund - Awartts For All Cheshire Community Foundation The Leather Sellers Sir James Knott Trust Postcode Community Grant Community Foundation NHS CCG Northumbria Police LGA Foundation Other smaller grants 2,891 69,927 14,549 20,000 82,394 9,942 27,500 14,394 60,659 42.834 20,000 46,150 27,500 29,226 38,008 1.050 22,004 20.000 19,952 20,000 10,000 22,000 65,000 12,500 10,000 6,000 5,000 3,500 10,000 4.600 393,207 343,873 Charitable activities School income Room hir8 Gladstone House recharge REND Other income 37,675 22,260 971 26.657 (8,490) 170 11,463 985 50,123 41,568 Investment income Bank interest receivable 20 Total income 443,350 385,441 19
Young Women's Project Detailed Statement of Financial Activities (c¢xrtlnu Year ended 31 March 2025 2025 2024 Expenditure Staff costs Employer's NIC Pension costs Rent & Utilities Insurance Other premises costs Travel Legal and professional fees Project costs Office costs Educational and office equipment Hospitality Training and residentials Other costs 323,566 21,885 6,254 5,000 1,507 511 20,526 2,337 3,363 3,331 14,016 5.140 1,586 207 343,391 21,350 5,238 6.540 18,714 17,986 5.711 3,731 4,557 24.253 7,214 2,587 4,152 Total expenditure 409,029 463,424 Net Incomel(expenditure) 34,321 (77,983) 20