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 Ente￿rISe 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 ne￿OrkS 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, S￿la1 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 examin*ion 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 fO￿ard
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. D1￿ct 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
sa￿eMent 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 (¢Omthu￿J
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