REGISTERED CHARITY NUMBER.. 1163441
Report of tho Trusts•¥ and
Flnandal Ststements
for the Yè•r Ended 31 March 2025
for
Halewood Youth in Community Centre CIO
SB&P
Chartered Accountants
Orief House
2-8 0riÈl Road
Boode
Liverpool
Mersey5ide
L20 7EP

Halewood Yothh In Communlty Centre CIO
Contents of the Flnancial Statements
for the Year Ended 31 Mareh 2025
Page
Report of the Trustees
1 to 4
Indèpendent Examinerfs Report
Statement of Flnanclal Actlvitles
Balance Sheet
Notes to thé Flnanc591 Statomeb)ts
8 to 12

Halewood Youth In Communlty Centre CIO
Rèport of the Trustees
for the Year Ended 31 March 2025
Th8 Iruslees presènt Iheir ￿port vAth the financial staternents of the charity for the y8ar ended 31 March 2025. The
twslees have adopted the provisions DI Accounllng and Reports"ng by Charities., Statement ol Recommended Practi
applicable ￿ charities preparing their accounts in accordan￿ with Ihe Finaneial Reporting St8ndard applicable in Ihe
UK and Republ'c of }rel￿d IFRS 1021 leffective 1 January 20f91.
OBJECTIVES AND ACTIVITIES
Oblectlves and aims
The objectives of the charity are lo help educate young people between the ages of 0-25 years, thr￿gh Ihelr le￿Ure
tirne activitias 80 to develop their physical, mental and splrituaf capacaties that they may grow to fvll maturity as
lidividuals and members of soaoty that their condttions of lrfe may be improved.
The strategte5 employed to achieve the charitys oblectives are to=
develop and offer opportunities for the ￿25 year age group to pariiupate Sn a raThJe of creative arQ stimulating
programmes ofstruCtu￿￿ infonnal work.
provlde suitable lacililies through whith the 0-25 year age grc*Jp can develop. Group$ within the BrKough of
Knowsley are g￿en discounted rates of hire of space wherever possible,
concentrate upon the involvement of the 0-25 year age group in organised Kyogrammes of work in whlch
different 89& group can play a complifflentary part,
eelebrate the work of the O-25 year age gfOUP by attainment of nationally rec(yJnised acc¥edited qu&ificaticn and
showcasing progress.
actively develop fundraising initiabves in (Yder to carry outthe objectives of the charity.
Publlc befteflt
When planning its charities activil'es. the trustees gSve due Considera￿tsn to the Charity CL¥nrnissH)n's guidance on
public b&nafit and. set out bdow a￿ the r85uIt5 of the actiwties wied out during the year under review. .
Page 1

Halèwood Youth In Communlty Centre CIO
Report ofthe Trustees
for th• Y•ar Ended 31 Mwch 2025
ACHIEVEMENTS AND PERFORMANCE
Charitable a¢tivities
Charitable activities during Ihe financial year ended 315t March, 2025, have seen the Centre to continue to diversify its
attention toward increased supporbve operational seThrices Ih8l target a cross range OF age-related groups whSch
specifically Induded thg offer of the followlng prOv￿lon..
Term bme da1￿ after school activities and school pickup se￿￿$
Half tem) and Summertime Child¢a￿ holiday play￿heMe provision
Evening lime youth sessions
Box4ng and physic& fitness rjasses
Holistic Therapy Workshops
Baby Sensory Classes
Community bingo sesslons
DiddikSck t￿dIer soccer sessions
Yuulh project wod(shops
Mental health and wellbeing session8 Ihrough mindfulness prograrnmes
Qjltural Celebratory events
Health screening sessions
Street Doctor Emergency First Ah
Di51ritwlion ofwami and food h8mper6 across the community
temative educath.oll prograrnmes
Strong Wornen of Knowsley iniliatSve
Target￿ sessions wth addition81 needs groups
Young people's yoga classe5
Ireaeh evènlng time youth provision
Knowsley Youth Cabinet
Fnvironrnental Ha￿wOOd ParkTrail Project
Themed comrnunity-based events
Halewood Youth Park Run Project
Direct family support through Staging of annual comnWn￿l aCti￿ties and èvants Ih8t hav8 conbnued to
include Easter Themed and Character Cornmunily celebrth.on and distribulirn of 600 eggs to local chIld￿n
Disney Character Parad8 and distribution of 10(K) selection boxes to children and young people
Free access to pf8yscheme Se￿ceS and promsion of hot rneals to 650 children and young people dullThJ
school half temi and summer holiday periods through delivery of the HolidayActiwti8s Fund and SNAP
support funding
Increased emphasls bpon devdopment of a partnership work aF)proach behveen different fxganisats"on5 Ihat
benefitted children, young people. and th$irfamili8s
The offer of the above wovi5ion has contrnued to enatAe thè C8ntre to Operate seven days per week at spgcinBd btTJ85
catering for over 3200 participants who have engaged in the diffèrènt sessions and activities on offer. This high level of
semce delivery and engagement in Centre se￿iceS is a rK)nlinuing further testament of rt5 long-18rTn standing as a
central hub within a tocal nei¥)bourhLK)d Ihat (x)ntains few cx)rnmunily4)ased resourcas.
To furthef enhance the charitsble a¢bvlUes that have taken pla¢9, the Centre has been successful In recewing fvnding
grants frorn On8 Knowsley. Communty Develotment Foundation for MerseysAde, The Nats"onal Lottery Communty
Fund. Know Your Neighbourhood Fund, KMBC Safer communlts.es and ￿￿ter FurKls. Ho18wood Town Council. and
Steve Morgan Foundation
Additi￿8NY, the Centr& has undorgon* 8 major caprfal Iransfom)allon as 8 result of the receNed Youth
Investrnent FurKling support from Central Government tii partnership with Knowsl8y Metropolitan Borough Counol to
the value of £580,000 providing increased opportunity for furthor 8xpan$ion of its service provision di￿¢t￿ tts children
nd young people. A further £143,000 revenue grant through this fund was also provided in order to assist in expansion
of services offered during the 2024125 and 2025126 p81iods.
FINANCIAL REVIEW
Flnanclal posltlon
The charity is reports'ng an over811 SU￿v5 of £71.161 12024: £95.6211 for the year, £29.948 attributable to general
unresln.cted funds, and £41.2?3 attributable b reslricled funds, whith is carried forward for use in the following financial
year.
Page 2

Ha[*￿0d Yoyth In Communlty Centre CIO
Report ofthe Trnstees
for thè Yèar End8d 31 March 2025
FINANCIAL REVIEW
ResÈrves pollcy
The tW5tfyes have established that the level of general reserves to be held by Ihe tharity Should f811 within Ihe range of
belween £36.000 and £60,000.
This is based on ¢overirYJ belween 3 to 6 rnonths runnirrfj costs in the event 6t had to bridge a gap in funding between
spending on work based prograrmies and recelving resour￿ through specific grants Ihat are atlained as a ￿$utt of
the charits.es fundfaistng strate9y.
The general reserves at the year end amount to £29.948 12024.. £33,265). The trusteos reeognise thè financial rfsk
associated with not holding the minimum lgvel ol reserves and, wntinuo tt) work tirelessly wth the charrtrfs
management to review 8Th1 Monitor the ftnanGal stability of the charity.
FUTURE PLANS
The charity has continued to ex￿1 during extremely dWfi¢ult ¢wnornic 8nd soaaily challengiig times and remakns fully
focused upon securing its medium- and long-temi firture through the deveh)pment of a rmre robust tnjslee and
governance Structu￿ that has re5ult9d in a more defined slrdteglc approach toward its Work. This is currenly being
augmented through the development of youth focus groups that wll assist in ensuring Ihat the direction of wc*k taking
place 15 appropriate and through which ￿preSentativeS will attend the Knowsley Youth Cabinel wlth support from the
Cgntre and Merseyside Youth Assou8ti0n.
This w]11 again contlnU8 to add further scope, dlverslty. and enhanced d8vebpment of Servi￿ provisron lo ils children.
young people and farnilies through a broader worknng framework that will allow increased usage of provision and
facilibes to ils community. The identification of financial support and generats.onal income actwities at th8 Centre will
only complimenl the direction and rapid ressy)nse that il rnake5 to area based assessed need. In lum, lths will conlinve
to provide valuab18 cornmunity work prfnciples that r&8ch out lo chilthgn, young people, and famil￿.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng document
The charity is wntrolled by its govemlng document and ¢onstitiJbon.
R•cruiiment and appolntment of now trnsts•8
The ttustees of the charity must be elected in accordance with thè constitution and will comprise the management
ornmhttee. This must indude a Chairperson. Treasurer 8nd Secretsry appointed at Annual Generd Meeting.
Trustees possess the power to invitg representstives of statutory and non-statutory organss8tions to attend ris meelngs
In an advi50ry and non-voting c4pacity. One representative each frorn the Local Aulhority Ward and Town Counal may
be elected as a trustee at Ihe Annual General Meeting.
REFERENCE AND ADMINISTRATIVE DETAILS
RegIste￿d Charity number
1163441
Prin¢lpal address
Lichfield Road Youth Centre
Lichfield Road
Halewood
Liverpool
Merseyside
L261
Trustees
iss E B Harrison
Ms P Doran
Ms C Farfey
MsV8&ry
Page 3

Halgwood Youth Communlty Cèntre CIO
Report of the Tru$tee8
for the Year Ended 31 March 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent ExarnFner
Suzanne Draper ACA FCCA
S8&P
Chartered Accountsnts
Orig1 House
24 Oriel Road
Boollè
Lwerpool
Merseyslde
L20 YEP
1.112. 2
App¥oved by orderof the buard of INstees on.......
. and signed on its behalf by:
Mi4s E B Harrisw- Trustee
P8ge 4

Indèpendent Examinees Report to Ihe Trustees of
Halewood Youth in community Centrè CIO
Independent examlner's report to the trustee9 of Halewood Youth In Community Centre CIO
I retA)rt to the charily trustees on rny examination of ts accounts of Halewood Youth in Community Centre CIO (the
Trust) for the year ended 31 March 2025.
Responsibilities and bèsis of report
As the charity Iruslees ol the Trust you are ￿sponsIb￿ lor the preparation of the aco)unts in aco)rdance with the
requirements of the Charitie5 Act 20111.lhe ACVI.
I report in respect of my examlnation of the Trusfs a¢Tr)unts carried out under Secbon 145 of Ihe Act and in catwng out
my examination I hav8 follo￿d all applicable 01￿ctiOnS glven by tho Charity Commission under Saction 145(5llbl of
trgA
Independent examlnerfs statement
I have completed my 8xaminatk)n. I conftrm that no mat8rk?I matt8rs h8ve Coma to my attanlion in connecth?n with ihe
examination glwng rne cause to beleve that In any material respecL-
aecounting records were not kept in respect of the Trust as required by Sectkjn 130 of tho Act. or
Ihe accounts do not acu>rd with thD5e records,. or
the accounts do not comply with the appli¢8ble requirements c￿Cerning the fomi and wntent ol accounts set
out in the Charitie5 (Accounts and Reportsl Regulations 2008 other than any requtrement that the aecounls give
tru8 and fair viewwhich 15 not a malier con%tJered a5 parl of an indep8nd8nt 8X8tnin8tiors.
I have no GOn￿rnS and h8¥8 com8 across no other matters in comectron with the examlnats'on lo which attention
should be dr8wn in this report in ￿der10 enable a proper understanding of the accounts to be reached.
Suzanne DraperACA FCCA
SB&P
Chartered kcovntsnts
Oriel House
2-8 Orid Road
B(N)Ue
Liv8rpool
Merseyside
L20 7EP
11 I,LILs
Page S

Halewood Youth In Communtty Centr8 CIO
statement of Flnan¢lal Actlvhles
for the Year Ended 31 Mareh 2025
31.3.25
Total
fund$
31.3.24
Totsl
fvnds
Unrestricted
fund
Restricted
fiJnd5
Notes
INCOME AND ENDOWMENTS FROM
DoY)ation5 and leg8rAe$
215.928
215.928
186,373
Charftable activltiès
Operation of a Youth Centre
28,857
28,837
17.378
Othertrading activities
1967
2,987
1.082
Total
31.824
215,928
247,752
204.833
EXPENDITURE ON
Raising funds
109
4A23
1.532
182
Cha￿table activitie8
Operabon ofa Youth Centre
31,311
239,369
270,680
188.921
Total
31.420
240,792
272,212
189,103
NET INCOMEIIEXPENDITUREI
Transfer5 b8tW8en funds
124,8641
1721
124,4601
15.730
{3,7211
Net movement In funds
13,3171
(21.1431
124,4601
15.730
RECONCILL4TION OF FUNDS
Totsl fvnds brought forward
31265
62.356
95,621
79.891
TOTAL FUNDS CARRIED FORWARD
29,948
41,213
71.161
95,621
The notes form part of Ihese finanoal ststtrmonts
Page 8

Halèwood Yguth In Community Centre CIO
Bala￿e Sheet
31 March 2025
31.3.25
Total
funds
31.3.24
ToÈal
funds
Unrestittgd
fund
RestrKbJ
funds
Not8s
FIXED ASSETS
Tangl￿e assets
1142
24.183
26.325
85
CURRENT ASSETS
Cash at bank and in hand
51683
90,236
11J),833
CREDITORS
Amounis falling due within ong year
15.7471
139,653)
145,411101
15.2971
CURRENT ASSErs
27.806
17,030
44,836
95,536
TOTAL ASSETS LESS CURRENT LIABILITIES
29,948
41,213
71.161
95,621
N￿AssET$
29,94
41.213
71,161
95,621
FUNDS
Unrestricted furKIs
Restricted fijnds
29,948
41,213
33,265
62.356
TOTAL FUNDS
71,161
.621
Thè financial statements wer8 approved by lh8 Board of Trustee5 and aulhorfsed for issu8
..I./.,.IA..-2.l............... and were sSgned on its behaw by:
on
E B Harrison- Tnsstee
P Oo/CUL.
P Doran- Trustee
The not85 form part ofthese financial statements
P8ge 7

Halewood Youth Irr Cornmunlty Centra CIO
Note8 to the Flnanclal Statements
for the Year Ended 31 March 2025
ACCOUNTING POUCIES
Basls ol prepar5ng the flrranclal statam•nt$
The Trustees have clx)5en to adopt the Updatè Bul￿tin 1 ￿SUed by the Charities Comtnission in Febr￿ry 2016.
which exanwts th8 charty from the nead to prepare a statement of cash flows.
The board ol trustees hav6 congdered the charitys going concem p051tlon for a period which exlends beyL¥)d
12 months from the dat8 ofapproval ofthe financial ststements.
Incom•
All income is recognis8d in the Ststement of Financial Activities once the charity has entrfement to the funds, it
is probable th8t th8 income will be rec8ived 8nd the amount can b8 IT18asured r81iably.
Expendlture
Liabilities are iecognised as expendllLtrB as soon as ¢here is a legal or conslnjctive i*iligation o)mmitbng the
cha￿ty to that expenditure, it is PTob8ble Ihal a transfer ol econornic beneffits wdl be required in selllement and
th8 8mounl of the obligation can be measured ieliably. Expendilure is accounted on an a(xruals basis and
has been classffied uThdgT headings that aggr8g8te all cost related to the catEgory. Where costs cannot b&
direcuy attn"buted to parb'¢ular headings they have been allwated to 8ctivitie5 on a basis consistent with the use
of fÈ50urc8s.
Tangible flxed assets
Depreciation is provKled at the fojlowiFJg ￿nUal rates b) order to write off each a8set ovef Its estimgted u*fv
Motor vehicles
Computer equipment
25QA on redutsng bal￿Ge
33% on o)st
Taxation
The ch&rity is exernptfrom tax C￿ its th8rit8ble acl'vities.
Fund a¢¢ounUng
Un￿tr￿ted funds ¢xn be used in accordancè Mnth the chari(able ot1"e￿v0S at lh8 dis(xotK)n of the twslees.
Restricted fvnds can only be used for parbcular resfficted purp058S Within the oblects of the chaiity. Rèstrictions
arise when spear￿d by th8 th)nor orwhen funds are raised for parb¢ular restricted purposes.
Further explanats'on of Ihe natu￿ and purpx)5e ole8ch fvnd is induded In the tK)tes to the finanaal stat*nents.
Pen510n Costs at)d other pOSt￿etIrernént beneflts
The charity operates 8 defined contribution pension stheme. Contributions payable to Ihe charitys pension
schèm8 ar8 charged lo the Statemgnt ol Finanual Aclvliles kn the period to whi¢h they rdale.
DONATIONS AND LEGACIES
31.3.25
31.3.24
Grants
215,928
186,373
OTHER TRADING ACTIVITIES
31.3.25
31.3.24
Tud( shop income
2,967
1.082
Page 8
continued...

Halewood Youth In Communlty Centre CIO
Notès to the Flnanclal Statements- contlnued
forthe Year Endetl 31 March 2025
TRUSTEES. REMUNERATION AND BENEFtrs
There were no trusl885' remuneration or b8nefits for the year ended 31st March 2025 nor the periLxJ endlng 31st
March 2024.
Truste￿. expenses
There were no trustees. 8xp8nses paKI for the yeèr ended 31st March 2025 nor lor tha pèrK)d ended 31st March
2024.
STAFF COSTS
The averagè monthly numter ofemploy8es during th8year was as foNows:
31.3.25
31.324
Staff
No employees reeèN8d emolurnents in excess of£60.000.
TANGIBLE FIXED ASSETS
Moior
vehides
Cc¥nputer
equiprnent
Totsls
COST
At 1 April 2024
Additions
Disposals
736
26.995
17361
1,235
3,214
1,971
30,209
(7361
At 31 March 2025
26.995
31A44
DEPRECIATION
At 1 April 2024
Charge for year
Eliminated on dispos
662
2,812
16621
1,224
1,083
1.886
3,895
1662)
At 31 March 2025
2,812
2,307
5,119
NET BOOK VALUE
At 31 March 2025
24.183
2,142
26,325
Al 31 March 2024
74
11
85
Page 9
conts'nued...

Hal•wood Youth In Corfimunlty Centre CIO
Notes to the Flnanclal Statements- continued
for tha Year Ended 31 Ma￿h 2025
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Taxaty'on and social security
Other creditors
2.348
43,052
2.155
3.142
45AOO
5,297
MOVEMENT IN FUNDS
Net
rnOVe￿ent
in ￿ndS
Tr8n8fers
btheen
fun(Js
At
312.25
At 1.4.24
Unrostrlcted funds
Gerne￿ ftnd
33,265
(3,7211
29.948
Restrfcted funds
Cooper Son5
Know51ey Support
23,274
39,OB2
12.8121
122,0521
3,721
24,183
17,030
62.356
124,8641
3,721
41.213
TOTAL FUNDS
95.621
124,4601
71,161
Net movement In fijnds, Induded in the above are as follo￿..
In(x)rning
resources
Resou￿
expended
Movernenl
in fijnds
UTrr?$tricted fvnd$
General lund
31.824
{31,4201
Restrictsd fvnds
National Lcittsry Communlty Fund
Cooper Sons
Morgan FDundation
One Knowsley
Community Foundation
Knowsley Support
Ha18wood Town CounrAI
National Lottery NeighbourhoL%I FLnd
Pollce & Crime
59,893
159.8931
12,8121
115,0001
120,2271
Is,0001
(116,6601
15001
{17,700)
13,000)
12,812)
1&000
20,227
5,000
94.608
500
17.700
3.000
122,0521
215928
1240.7921
124,8641
TOTAL FUNDS
247.7S2
1272,2121
24460)
Page 10
continued...

Halewood Youth In Communlty Centre CIO
Note5 to the Frnancial Staternents * continued
for thè Year Ended 31 March 2025
MOVEMENT IN FUNDS- ¢ontinued
ComparatNes for movement in fiJn(ts
Net
movetn8nt
in funds
At
31.3.24
Al 1.4.23
Unrèstriet8d funds
General fund
47.017
113.7521
33,265
Rostrfet•d funds
Cooper Sons
Knowslay Support
23,274
9,600
23.274
39,082
29.482
32.874
29,482
62,356
TOTAL FUNDS
79.891
15,730
95.621
Comparallve ￿t rTh)vgrnent In fvnds. included in fhe above are as lollows..
Incoming
resources
Resources
expended
Movement
in fijnds
Unrestricted fund5
General fvnd
18,460
132,2121
113.752}
Restri¢t•d funds
Natiort81 Lottery Communty Fund
Morgan Foundat&)n
One Know51ey
Comrnunity FoundatK)n
Knowsley Supwrt
Lfvv Housing
Halewood Town Council
National Lottery Neighbourhood Fund
59,968
15,000
28,901
14,272
45,032
5,000
500
17,7(KJ
159,9681
115.0001
128,9011
114,2721
115.5501
15.0001
15001
117,7001
29.482
186.373
1156.8911
29,482
TOTAL FUNDS
204.833
1189,1031
15,730
RELATED PARTY DISCLOSURES
There were no relèted party transaetions for Ihe year en¢Jed 31 March 2025.
10.
RESTRICTED FUNDS
Natlonal Lottery Communlty Fund
A 3 ye8r grant awarded DeTrmber 2023. A much needed incorne slr88rn, whith will allow the charity to
continue providing valuable cornmunity WO￿ pvnrAples Ihat reach out to children. young people. and local
adults. Beneficiaries of the charity ar& able to participate in infomial educative actiwties that will dgvekjp their
self confidenee. worth and sdf-esteem.
Cooper Sons
Donatlons awarded as a Contribution towards the cost of a mlni bus whlch was purchased in November 2024,
during the ye8r.
Morgan Foundation
A grant awarded overthrae years to contribute towards Centre Managers payroll costs.
Page 11
linued...

Halèwood Youth In Communlty Contr• CIO
Notes to th• Flnanclal Statements- contlnued
for the Year Ended 31 March 2025
10.
RESTRICTED FUNDS. Continued
One Knowsley
Various grants awarded as a contdbuti¢n ￿*d$ the charity's running playschemes and hall-t8im 8CtNffies
Ihroughout the year.
Communlty Foundatlon
Various grants recdved for Youth Diversion PTcoramme, Pollce communtty programrne Blue Sky
programme and wlll contribute towards payroll and sessional LX¥5ts.
Kn4x¥slèy MBC
Various grants Tecelved to contribute towards payroll costs and sessional fè8$ to provKle various afterscho
and holiday Clubs along wth various activities for aK mèmber5 of the ¢omrnunity.
Livy Housing
A grant received to contrQ)ute Iv•Rrds appropriate￿ qualifi8d Sessi￿81 SUPKX)rt staff a pgriod of 26
weeks to work with groups of thildren 18 - 11 year51 and youllg people 112 - 18 years) who line in the area of
Halewood.
Halewood Town Council
A grant rèceived to contribute toward our Annual Char8¢ter Themed Community Cthstmas Cdebratory Event,
providing each child a seltrction box.
Natlonal Lottèry Ngighbourhood Communlty Fund
A 2 year grant awarded April 2024. A grant to contribute towards varK)us proiects to offei a range of phy5iixI
and mental exercise ￿￿rkshopS.
Pollc• and Crlm•
A grant received in the year to ¢￿TtribUt? towards our equi)rnent costs.
TRANSFERS
During the year. an amount of £3.721 was transfered from General Funds to the Cwper Sons re5trKled fund to
cover the cost of the minibus purchase.
Page 12