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2023-03-31-accounts

LEADING WITH EMPATHY

PEER POWER YOUTH IMPACT REPORT 2022-23

CONTENTS PAGE

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Welcome Letters Page 1
Who We Are Page 4
Violence Reduction Programme (VRP) Page 8
Health and Justice Page 10
House of Lords Event Page 11
Secure Settings Page 15
Healthcare Standards Page 16
Peer Power Youth Annual Awards 2022 Page 18
Training and National Page 20
Individual and System Change Page 23
Looking Forward to 2023-24 Page 26
Our Supporters Page 27
Trustees’ Annual Report Page 29
Independent Examiner’s Report Page 37
Financial Report Page 39
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YOUNG PARTNER WELCOME LETTER

Young people helped us create our charity from the start.

The power of young people supporting each other with love and empathy, continues to lead to real change.

Dear Reader,

Throughout the past year, I've had the privilege of participating in numerous projects with Peer Power Youth, most notably the NHS Violence Reduction Programme (VRP). This has been particularly meaningful to me as it involves directly shaping the NHS's public health approach to addressing violence impacting young people. Being part of this programme has allowed me to contribute insights and share my experiences, influencing the direction of VRP work and the establishment of the Violence Reduction Academy, which disseminates the latest analysis and research.

I've also been actively involved with the UK Trauma Council, where we collaboratively developed a framework for meaningful participation, influencing the direction of UKTC's initiatives. Currently, I'm engaged in creating a short film aimed at conveying a powerful message about mental health and trauma to young people.

What stands out to me about Peer Power Youth is their commitment to not just discussing co-production but actively implementing it. They prioritise the needs of young people both internally and externally, positively impacting the system.

Looking ahead, my goal is to integrate my workshop ideas and showcase the work created by young people. I'm eagerly anticipating my upcoming role as a Peer Leader, where I aim to further develop my leadership and communication skills within Peer Power Youth.

Kind regards,

Tanvir Peer Leader Peer Power Youth

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CHAIR OF TRUSTEES WELCOME LETTER

Dear Reader,

I am honoured to present the impact report for 1 April 2022 – March 2023, a year in which the unwavering support of our Trustees has been instrumental in steering our charity through a challenging yet transformative period.

As a small charity we have grappled with the complex aftermath of the COVID-19 pandemic and the problematic cost-of-living crisis. As operational costs have escalated and the demand for our services has increased, raising essential funds has become more demanding than ever.

Our dedicated Trustees have been the bedrock of support, providing strategic guidance, offering their leadership, ensuring our organisation stability in the face of difficult circumstances. In June 2022, our charity welcomed three Patrons to our cause: The Rt Hon. the Baroness Prashar CBE, The Rt Hon. the Lord McNally and Simonetta Agnello Hornby.

In the same month we marked the 6th birthday of Peer Power Youth with a celebration at the House of Lords. This occasion provided us with an opportunity to reflect on our remarkable journey, reconnect with the Peer Power Youth community and look forward to the future.

The highlight of December 2022 was the Peer Power Youth Annual Awards, a heartwarming event where we gathered to honour the remarkable achievements of young people. This event fills me with immense pride, as these young individuals are leading the way in driving positive change across health, justice, and social care services.

In February 2023, we held our Strategic Planning Day, where our entire community - comprising Patrons, Trustees, Advisory Forum, staff, and young people - came together to shape and evaluate our strategy. Working together across the organisation is central to our commitment to constant improvement.

Our services continue to be in high demand and as a small charity our dedication to our mission and values remains resolute. We are committed in our pursuit of enhancing the lives of young people.

I extend my heartfelt gratitude to you for your continued support. I am eagerly looking forward to the positive impact we will continue to create together.

Warm regards,

Dame Lorna Boreland-Kelly DBE. JP. FRSA Chair of Trustees Peer Power Youth

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CO-CEO WELCOME LETTER

Dear Reader,

As we reflect on the year ending March 2023, we are both really pleased to be appointed as Co-CEOs of Peer Power Youth. The trust of our Board of Trustees in our leadership assures us that our charity will continue its essential work.

The past year has seen the weight of the cost-of-living crisis press heavily not just on us as a charity, but on the young people and individuals within our Peer Power Youth community. Although it has been a difficult time, we have not lost hope and determination. We are as committed as ever to our core values and mission, and continue to persistently deliver on projects, bound by a shared resolve to make a positive impact. The young people within Peer Power Youth are a continuous source of joy and motivation for us. They work alongside professionals, share impactful presentations and provide compelling evidence for positive change through their experience of health, social care and the justice systems.

We are truly fortunate to have a dedicated and enthusiastic Board of Trustees. Their expertise, support, and encouragement have been invaluable throughout the year, and we must give heartfelt thanks for their commitment and support. To meet the growing demand for our charity's services, we expanded our team. The has included an introduction of Heads of Departments, each with a unique focus on areas such as Human Resources, Communications, Fundraising and Youth Engagement in order that we can continue to prioritise well-being, support the growth of the charity and increase our impact.

Our transition to Co-CEO's in March 2023 represents a culture of collaboration, empathy and self-care. We are committed to supporting each other and harnessing the lived and learned experiences across our Peer Power Youth community, among our senior leadership, and within ourselves as Co-CEOs. During our Strategic Planning Day in February 2023, we identified wellness, community, and stability as our key priorities for the coming year. We are taking deliberate actions to ensure that our strategic objectives as an anti-racist and antioppressive charity are not just aspirations but realities.

Our Peer Power Youth community continues to serve as a beacon of hope and a heartbeat for change six years into our journey. Despite the challenges faced, we take pride in the impact demonstrated within this report and the accomplishments throughout the year across individual and system change.

We extend our heartfelt gratitude to everyone who is part of our Peer Power Youth community and to all those who have supported us along the way.

Thank you for reading,

Anne-Marie Douglas and Nic Kidston

Co-CEOs

Peer Power Youth

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WHO WE ARE

We are a beating heart for change.

Peer Power Youth is a national charity that does vital work to support young people dealing with trauma.

In our charity, we connect with young people aged 13-25, who have described themselves as being ‘abandoned by society’. The childhood trauma they have experienced may include abuse, exclusion or being in care. Inequalities such as racism, disabilities and poverty also have a huge effect on these young people.

Despite their circumstances, we see their power and potential. They are the most undersupported and unheard voices in our society.

As a social justice charity - we want to change this. We build on strengths and lead with empathy, which means that we know what’s needed to build trusted relationships and improve support services, because many of us have had similar experiences.

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WHO WE ARE

We are a beating heart for change.

Peer Power Youth is a national charity that does vital work to support young people dealing with trauma.

In our charity, we connect with young people aged 13-25, who have described themselves as being ‘abandoned by society’. The childhood trauma they have experienced may include abuse, exclusion or being in care. Inequalities such as racism, disabilities and poverty also have a huge effect on these young people.

Despite their circumstances, we see their power and potential. They are the most undersupported and unheard voices in our society.

As a social justice charity - we want to change this. We build on strengths and lead with empathy, which means that we know what’s needed to build trusted relationships and improve support services, because many of us have had similar experiences.

OUR VALUES

EMPATHY

We believe in consideration and care for the experience of others and communicating boundaries.

OPENNESS AND HONESTY

We believe in being transparent with each other and those we work with.

RESPECT

We believe in valuing others and letting this lead how we treat them.

LOVE

We show care and kindness to everyone.

POSITIVITY

We believe in having a solution focused approach.

FAIRNESS

We believe in justice and equity for all in our community.

OUR VISION AND MISSION

Vision

A world where all young people can realise their dreams and live their best life.

Mission:

To enhance the lives of young people dealing with trauma and work with them to create positive change in services for others.

STRATEGIC OBJECTIVES

Strategic Objective 1:

Individual children, teenagers and young adults achieve positive impact in their lives

Strategic Objective 2:

Disrupt, influence, and improve child and youth services

Strategic Objective 3:

Building an anti-racist charity & tackling oppression in all its forms

Strategic Objective 4:

Organisational stability, growth and sustainability

BACKGROUND

Peer Power Youth was launched in 2016.

Driven by her personal experience, Anne-Marie Douglas set up Peer Power Youth in 2016 to support young people dealing with trauma.

At Peer Power Youth, caring for each other creates belonging and the power to bring positive change in services for others. This is what we mean by ‘Peer Power’.

Young people are finding it harder than ever to get stability in their lives, to earn money, get housing, access mental health support services and this has been made harder with the cost-of-living crisis.

We want to change this.

THE DIFFERENCE WE MAKE

We lead with empathy, which means that we know what’s needed to build trusted relationships and change support services.

We provide young people with life skills, work experience and support them to lead on improving services across health, youth justice and social care.

We build on their strengths and create hope for a future where they can realise their dreams and live their best life.

Between 1st April 2022 and 31st March 2023, Peer Power Youth delivered a total of 158 sessions working with Young Partners, forming a total of 440+ hours of Illustrations by Parishma delivery. Through our work in the justice system, we delivered a total of 146 hours in Young Offenders Institutes, Secure Children’s Homes and Youth Offending Services.

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OUR VALUES

EMPATHY

We believe in consideration and care for the experience of others and communicating boundaries.

OPENNESS AND HONESTY We believe in being transparent with each other and those we work with.

RESPECT

We believe in valuing others and letting this lead how we treat them.

LOVE

We show care and kindness to everyone.

POSITIVITY

We believe in having a solution focused approach.

FAIRNESS

We believe in justice and equity for all in our community.

OUR VISION AND MISSION

Vision

A world where all young people can realise their dreams and live their best life.

Mission:

To enhance the lives of young people dealing with trauma and work with them to create positive change in services for others.

STRATEGIC OBJECTIVES

Strategic Objective 1:

Individual children, teenagers and young adults achieve positive impact in their lives

Strategic Objective 2:

Disrupt, influence, and improve child and youth services

Strategic Objective 3:

Building an anti-racist charity & tackling oppression in all its forms

Strategic Objective 4:

Organisational stability, growth and sustainability

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VIOLENCE REDUCTION PROGRAMME (VRP)

In the NHS Violence Reduction Programme (VRP) Peer Power Youth’s role is supporting young people to share their insights and experiences to inform what the health system in London can do for young people impacted by violence.

As part of this ongoing partnership, Peer Power Youth young people have had an impact through:

Shaping the NHS VRP, which is the public health approach to tackling violence that impacts young people

Leading on conducting workshops, getting insights from other young people in communities, amplifying their experiences of healthcare and how this relates to violence

Themes that come from peer led workshops are communicated by young people through reports and meetings that continually guide the direction of the Strategic Objective 1: VRP work Strategic Objective 2:

Individual children, Disrupt, influence, Co-producing the creation of the VR Academy which was established to teenagers and and improve child promote evidence-based models of violence reduction of practice in health and young adultssocial care across the capital and youth services

impact in thDeliv e ring peer led community workshops to a total of 30 young people (10ir lives female, 20 male), ranging in age between 11 and 21 years old. The locations were based in the Vanguard areas across London.

What is a Vanguard?

In 2015, NHS England selected 50 sites to act as ‘vanguards’ to lead the development of five new care models. The vanguard programme’s aim is to transform and integrate health and social care services.

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VIOLENCE REDUCTION PROGRAMME (VRP)

Young Partners at Peer Power Youth co-produced these visuals around the theme of ‘The Power of Community Kindness’ which was shared as a social media campaign on Great Mental Health Day (London) 27th January 2023:

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HEALTH AND JUSTICE

In this project Young Partners at Peer Power Youth worked alongside NHS England’s Health and Justice services across London. They ensure that diverse groups of young people are able to be involved in sharing their insights, expertise and experience to better shape their service delivery across London.

These programmes include connecting with young people in secure setting HMYOI Feltham and across youth health and justice prevention programmes in London. Young people’s involvement can challenge thinking, improve access to services and well as improve health outcomes.

Healthcare and Inequalities

Phase 1 of the project involved creating a film ‘addressing healthcare inequalities’ that was co-produced by young people in collaboration with organisations ODD arts and 84 youth.

Young people went on to develop this work on inequalities in healthcare by:

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HOUSE OF LORDS EVENT

Sixth year anniversary - 15th June 2022

On 15th June 2022, our charity Peer Power Youth marked its sixth year of collaborating with young people and creating system change, and returned to the House of Lords where Peer Power Youth was launched in 2016.

Hosting the event for 60 guests was new Patron, Baroness Usha Prashar celebrated the achievements of Peer Power Youth for young people individually and in changing the system.

Driven by her personal experience, Anne-Marie Douglas set up Peer Power Youth in 2016. At the event Anne-Marie presented from her Churchill Fellowship, ‘The Empathy Report’ which explores the application of empathy in children’s services setting out why it’s important that youth services dealing with trauma are delivered by people with lived experience.

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Peer Power Youth’s Chair of Trustees, Dame Lorna Boreland-Kelly, explained how Peer Power Youth has gone from strength to strength, connecting with more than 500 young people, with 92% going into education, training or employment within six months. We have delivered workshops, training and coaching to over 5000 professionals, partnering with organisations such as NHS London, Ministry of Justice, Youth Justice Board, HM Inspectorate of Probation and a range of funders and youth charities. Since 2016, Peer Power Youth has grown from a staff team of 2 to a team of 18, and its patrons include Lord McNally, author Simonetta Hornby and Baroness Usha Prashar.

Anne-Marie Douglas, Founder and CEO, said, "Now more than ever, young people need to be heard. Peer Power Youth exists to harness the potential of young people dealing with trauma by providing support, building trusting relationships, and working with services to help them improve. We are proud of what we have achieved, but it does not stop. We must learn to demonstrate empathy more as a society and continue to elevate youth voice, so that we can continue to improve outcomes for the young people most impacted by inequalities”.

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HOUSE OF LORDS EVENT

They say that in unfortunate circumstances you meet the best people and I wholeheartedly say this is true. Anne-Marie saw something in me that I hadn’t seen in myself. Peer Power Youth has been there for me through good times and bad. It has helped me to be my best self.

Young Partner

Young Partner voices:

"I’ve actually managed to achieve all my goals which is really mindblowing, because I was a kid who was depressed and insecure before I came to Peer Power Youth but a few months with the charity it’s like I’m living the dream I’ve always wanted for myself"

"I definitely feel more confident now than when I first joined. I feel as if I am able to contribute to the ‘real world’ now”

"Mentally, I am struggling, but at work, I feel so much more confident. Professionally, I feel much more confident and enthused about work and have so much more energy and drive to put into the thing I am most passionate about - my campaign!"

"My confidence was a 0.5 before joining Peer Power Youth and now it’s a 9.5 so it’s really gone up on a huge scale”

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We thank all those involved in Peer Power Youth’s journey to date. We are really grateful to be able to reconnect and look to the future with the Peer Power Youth community. Peer Power Youth Board of Trustees

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SECURE SETTINGS

In 2022-23 we delivered at a total of 8 secure welfare and justice settings around the country; Swanwick Lodge, Clare Lodge and Lansdowne Secure Children’s Homes, Werrington, Feltham and Cookham Wood Young Offenders Institutes (YOI), the new Oasis secure school, and Milton Keynes Youth Offending Team reaching a total of 65 young people aged 16-21 years old across justice and welfare settings.

Across these settings, young people have worked with us to co-produce a range of projects such as:

A self care booklet for young people

A project exploring young people's views of special educational needs provision (SEND)

Training and coaching on co-production and empathy for staff teams

Exploring the impact of trusted relationships between staff and young people

Identifying the views of young people to help shape processes in the new secure school

Ensuring that the health and welfare priorities of young people are heard and responded to in secure settings

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HEALTHCARE STANDARDS

Report - Engaging Children and Young People in the Refresh of Healthcare Standards in Secure Settings

In 2022, NHS England commissioned an audit to understand how the 2019 standards were being met by healthcare providers within the Children and Young People’s Secure Estate (CYPSE) across England. The audit found that there had been an increase in the number of standards being met since the 2018 stocktake, with 99% of standards now being fully met.

As a result, it was concluded that a refresh of the standards would provide a valuable opportunity to enhance the standard of healthcare delivered to children and young people living in welfare and justice settings.

The standards refresh has been led by NHS England Health & Justice, together with an expert reference group comprised of clinical and non-clinical professionals including commissioners, providers and national bodies. NHS England also collaborated with Peer Power Youth to ensure the child’s voice shaped the development of the refreshed standards.

As a result of our work together, we are pleased to see new standards around:

The importance of listening to children and working collaboratively with them, to ensure their views, wishes and feelings are heard

“The children’s participation would not have been possible without the help and support of the staff at the settings and our engagement partner, Peer Power Youth”

Royal College of Paediatrics and Child Health (RCPCH)

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SOUTH EAST PROJECTS

Across our projects, we have delivered with young people in Cookham Wood, Blagrave Trust such as:

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PEER POWER YOUTH ANNUAL AWARDS 2022

On 8th December 2022, we hosted our 6th in-person Peer Power Youth Annual Awards at The Halley Space. It was attended by funders and commissioners of Peer Power Youth’s work, the Chair of the board and Trustees , along with friends and supporters our work. The Annual Awards was created to acknowledge and celebrate the achievements of Peer Power Youth, Young Partners.

Peer Power Youth’s Chair of Trustees, Dame Lorna Boreland-Kelly, described how important the evening is in recognising Young Partner’s expertise and their immense contribution to the organisation. Throughout the evening the Annual Awards were hosted by some of our incredible Young Partners, Rico, Jummy and Chrissy alongside members of Peer Power Youth’s delivery team.

We also heard from Young Partners Rico, Chrissy and Many and their journeys and how they came to work with Peer Power Youth. This followed with an amazing rapping performance from Many, Young Partner.

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“The fantastic Young Partners are a credit to themselves and we could see sincere pride in their own achievements which was a joy to witness” Peer Power Youth Board of Trustees

TRAINING AND NATIONAL

Peer to Professional

Through presentations and public events, Young Partners at Peer Power Youth presented to 170+ professionals working across healthcare, justice settings, local authorities Members of Parliament (MPs) and more. They also delivered to 30+ young people aged 10-21 years old in community settings across London. We continue to support young people with:

Day to day support Life skills, training and work Listening and giving advice, experience support with housing, education Helping with managing money, work applications, providing a cooking skills, training in empathy, warm space, emergency food public speaking, leading on the vouchers and other crisis direction of the organisation, a support. range of work experiences and networking with professionals.

Act For Change Legacy

Through funding from Act for Change fund, Young Partners developed co-production training and coaching sessions that have been sustained. Act for Change Fund’s highlevel aims were:

This included:

co-production planning sessions personal development session with our which focused on generating ideas young people which focused on public 3 and views on the training we are 3 speaking, learning styles and clear aiming to create together communication focus groups with young people; which focused on getting feedback completed trainings: ‘Empathy and an 4 and suggestions on the overall 2 introduction in Co-production’ design of the trainings

On average between 5-8 young people provided meaningful input at each of the training cycle stages.

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TRAINING AND NATIONAL

UK Trauma Council (UKTC)

We continued our work with the UK Trauma Council to give young people the position and necessary support to contribute to and directly influence the direction and focus of the UKTC programme of work. In the project we:

HM Inspectorate of Probation (HMIP)

We impacted positive system change by increasing the effectiveness of youth engagement within youth justice inspections and embedding a youth strategy within HMIP itself. To do this we:

Ministry of Justice (MOJ)

We delivered our co-production training to the Ministry of Justice (MOJ) Youth Custody Service (YCS) Executive as well as their Senior Leaders, and supporting with development of their shadow youth board. We presented findings with all Youth Custody Services and the golden thread was the crucial impact of developing co-production.

Following this work the Youth Custody Services now have co-production with young people as a key operational pillar of how they work running through all services like a ‘golden thread’.

Key objectives and outcomes include:

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Young campaigners

The Peer Power Youth Young campaigners project finished in Oct 2022.

The campaigns led by young people ranged from addressing inequalities, raising awareness around mental health and educating young people around their legal rights.

Additional partnerships:

NHS Provider Collaborative commissioning project

This project with the NHS began to understand and develop the quality of how experts by experience are involved in the commissioning of local in-patient services as part of local provider collaboratives.

University of Cambridge research

We engaged a wide range of young people in participatory workshops exploring the ways we can embed love and care in youth justice services.

We co-produced with young people what caring relationships with practitioners looks like. Initial workshops generated and developed research and included 4 workshops over the space of the year.

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INDIVIDUAL CHANGE

Story from Rico, Peer Power Youth, Young Partner on how he was offered an amazing opportunity:

“My life really changed towards the end of 2021 and it got progressively better in 2022 and I guess that was about me watching my surroundings, the people I was hanging around with and controlling my temper.

Since I joined Peer Power Youth I have managed to control it, and being at Peer Power Youth led me to getting an opportunity. It was Peer Power Youth who built that connection with Barra, Training Development Manager at the radio station at Bloomsbury Insititute London and that built a foundation for me.

I was presented with the opportunity to host my own podcast at Bloomsbury Insititute London talking about the political state of the country and inviting my friend Strilly. My first politically guest was Cllr Katy Thompson and that’s when Bloomsbury noticed my potential. I was surprised and fortunate enough to get a Law Scholarship at Bloomsbury Institute and a unconditional offer to Buckingham University. After having conversations with my peers, I accepted and it’s been really good.”

92% of Young Partners go into education, training or employment within six months

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SYSTEM CHANGE

We are improving, influencing and changing the systems that aim to support young people, including justice, health, education and social care through:

Co-producing NHS leaflets across the UK

On #YouthWorkWeek we reflected on presenting the final piece of the NHS England translation project at Mary Ward House. In this project Peer Power Youth young people translated a large NHS England document into accessible language for families and young people. Young Partners from Peer Power Youth co-produced leaflets that mapped out support for other young people.

Our resources published by HM Inspectorate of Probation

HMIP published our report and resources have been included under the theme ‘Collaborating with children’ called the ‘The evidence base – youth offending services’.

We have delivered workshops, training and coaching to over 5000 professionals

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SYSTEM CHANGE

Recognition by the Youth Justice Board for England and Wales (YJB) for developing resources that explore youth justice participation and its barriers and enablers.

In the new guidance from the Youth Justice Board for England and Wales (YJB) they write in the 'How to support children's participation and co-creation' section: "Peer Power Youth developed this suite of resources, including an exploration of participation in youth justice (explaining some of the barriers and enablers)”.

Healthcare standards for children and young people in secure settings.

We are pleased that the refreshed standards included the recommendations we presented, such as:

In Children and Young People’s Secure Settings (CCYPSS) Standard 13, ‘to assure that feedback mechanisms for children and young people are robust.’

Citied in academic publications

Peer Power Youth have had acknowledgment in ‘Co-creation and participation in Youth Justice’ by Russell Webster and ‘Disadvantage, educational social mobility, and barriers to student engagement’, highlighting the organisation's impact in various domains by Caroline Sarah Jones.

In ‘Embracing children’s Voices: Transforming Youth Justice Practice Through Coproduction and Child First Participation’ we are referenced by Samantha Burns and Sean Creaney.

We have been referenced in the YJB Resource Hub in Children and Young People CYP Now in ‘Young people laud youth work role in tackling trauma’.

We are also referenced in the ‘Review of the Children’s social care implementation strategy and family hubs rollout’ attending the Public Services Committee at the House of Lords, with Rose, Peer Leader providing evidence.

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LOOKING FORWARD TO 2023-24

Our goal is to encourage cooperation and learning in the charity and youth support sectors. We do this by creating anti-racist and anti-oppressive strategies, helping young people succeed with comprehensive support, reaching a wider audience, urging decision makers to be more empathetic and securing financial stability through diverse fundraising. In 2023 we will:

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TRUSTEES’ ANNUAL REPORT 1 APRIL 2022 – 31 MARCH 2023

The Board of Trustees present their report with the financial statements of the charity for the financial year April 1st 2022 to 31st March 2023.

GOVERNING DOCUMENT

Peer Power Youth (also known as ‘Peer Power’) is a Charitable Incorporated Organisation (CIO) registered under the charity number 1167758. It is governed by the CIO Constitution which sets out the charity’s objects and how it is to be administered.

APPOINTMENT OF TRUSTEES

Peer Power Youth Trustees are appointed based on the skills they bring to the organisation and their ability to offer an independent opinion on the organisation’s strategy and operations. Peer Power Youth ensures it reaches a wide and diverse pool of talent and skills to support the charity through targeted advertising into skills groups required and to under-represented groups. Board members are appointed after a skills evaluation by incumbent Board members and Co-CEOs and upon receipt of CV, interview, references and DBS Check. Young people are involved in the recruitment process of new Trustees and feed into decision-making, though the final decision for recruitment is made by the Board. New Trustees must complete safeguarding training, and Trustee induction training with other relevant training offered annually.

PEER POWER YOUTH STAFF AND GOVERNANCE

Between 1 April 2022 and 31 March 2023 Peer Power Youth employed:

Peer Power Youth Staff at 31 March 2023

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TRUSTEES’ ANNUAL REPORT

1 APRIL 2022 – 31 MARCH 2023

MANAGEMENT

The Board of Trustees governs the charity, meeting on a quarterly basis in person, and bi-monthly Zoom meetings. The Trustees appoint the Co-Chief Executive Officers who oversee the day-to-day operation of Peer Power Youth with a Scheme of Delegation process in place. A number of advisory sub-committees undertake more detailed work as below. The full Board remains the ultimate decision-making body for Peer Power Youth. The subcommittees include:

A handbook has been developed for Trustees. This outlines their responsibilities, provides governing documents, individual biographies, subcommittee details, role descriptions, policies, guidance and a glossary. In addition, a skills audit has been conducted where gaps in the Trustees’ expertise were identified. To address this, a series of sessions took place during 2022-2023 where individual Trustees were to conduct training, providing the board with knowledge of good practice in areas relevant to the charity’s work. Trustees also have access to training run by external organisations about their responsibilities and duties.

EQUITY, EQUALITY AND DIVERSITY

Peer Power Youth wholeheartedly supports the principles of equity, equality and diversity in all aspects of the organisations’ operations. We encourage, value and manage diversity and recognise there are moral, social and legal reasons for promoting such practice. We live these values through the Anti-racism, equity and equality decisionmaking circle which critically reflects upon and develops our practice internally and externally, recruitment and selection of staff, and the development of organisational policies. For example, ensuring that they are inclusive, developed collaboratively, and reviewed through an intersectional and anti-oppression lens, as well as through our wider responsibility to our partners and beneficiaries of our work. We ensure that staff and Young Partners (the young people we connect with through our work) are included in decisions that affect them to ensure that all voices are heard and to foster a sense of belonging in the organisation.

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TRUSTEES’ ANNUAL REPORT

1 APRIL 2022 – 31 MARCH 2023

The responsibility for the implementation of our work on Equity, Equality and Diversity sits with our Co-CEO & Founder with regular oversight and monitoring by the Trustee Board, and a commitment from all staff to work on this.

In 2022-2023 we invested in our team to create roles to reflect the key skills areas that the organisation had identified were required for growth and stability. This included recruitment of part time ‘heads of ‘ roles, across HR & Operations, communications, youth engagement and fundraising. At the start of 2023, to reduce the cost of senior leadership team, support well-being and to maximise the strengths, the Charity undertook a Senior Leadership Team restructure creating a co-CEO structure, this coincided with the departure of the Head of Finance.

RISK MANAGEMENT

Peer Power Youth has undertaken a review of the main risks to the organisation and established mitigating actions undertaken to minimise those issues. The Co-CEO and leadership team are responsible for implementing the mitigating actions and reporting back regularly to the Board. Although risk can never be eliminated, it can be reduced by careful planning and preparation. Principal risks during 2022-2023 and our approach to these were:

FINANCIAL MANAGEMENT

As part of the growth and development plan for the Charity Peer Power Youth undertook an independent review of financial systems and processes. This was part of the development of a devolved budget process and ensures that the processes are now scalable as the organisation grows. Finance processes will be reviewed annually.

FINANCIAL SUSTAINABILITY

Peer Power Youth carefully manages finances and relationships with funders to develop strong multi-year funding relationships and to manage growth carefully, to align with our fundraising pipeline. We have also invested in an associate fundraising officer who has brought in significant income. In 2022-2023 we further invested in our fundraising capacity and capabilities recruiting our first fundraiser to develop and implement our fundraising strategy that will see us diversify our income streams with a long-term income generation plan to support the future stability of the charity.

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TRUSTEES’ ANNUAL REPORT

1 APRIL 2022 – 31 MARCH 2023

GOVERNANCE AND MANAGEMENT

Governance processes are in place to ensure legal compliance and internal controls. Trustees reviewed all safeguarding, data protection/GDPR, health and safety, financial and HR systems and procedures during 2022-2023 and are currently implementing resulting actions.

Our charity has always shared decisions across the organisation with young people and to support this we continue to practice sociocratic principles for decision making as a structure and method. Sociocracy is a governance system, just like democracy or corporate governance methods. It is best suited for organisations that want to selfgovern based on the values of equality. (Sociocracy For All).

We operate in different circles across the team:

HEALTH AND SAFETY

The health and safety of the young people, as well as our staff and supporters, is paramount and we regularly review our policies and procedures to ensure a healthy working environment.

WELLBEING

The wellbeing and mental health of our Young Partners, staff, volunteers and supporters is extremely important to our mission and objectives. To mitigate this risk we have regular wellbeing check-ins for staff, Young Partners and Trustees, and provide an enhanced well-being offer across our community with access to therapeutic support and clinical supervision for the youth engagement team.

32

TRUSTEES’ ANNUAL REPORT

1 APRIL 2022 – 31 MARCH 2023

CHANGES TO LAW AND REGULATION

Our operations are impacted by many areas of regulation including safeguarding, health and safety, data protection, fundraising, justice, health and charity regulation. We regularly update and review our practices to ensure best practice and legal compliance.

SAFEGUARDING

Peer Power Youth seeks to provide an environment where everyone can work safely, and children, young people and adults at risk can engage with the charity's activities and enjoy programmes provided through the work of the Charity or in partnership with other agencies and/or community voluntary sector organisations.

It is the policy of Peer Power Youth to safeguard the welfare of children, young people and adults at risk involved in the work we do by protecting them from neglect, physical, sexual or emotional abuse.

It is also Peer Power Youth’s policy to provide those working for or with the charity with a framework to operate within to keep everyone who is engaged in the Charity’s activities safe. We follow safe recruitment practices, ensuring that all staff, apprentices, Trustees, consultants and volunteers (legally responsible adults) working with children, young people or adults at risk: are carefully selected, are checked by the Disclosure and Barring Service, have two appropriate references and understand and accept their responsibility for the safety of children, young people and adults at risk in their care. We also provide Safeguarding Training to all new staff, volunteers and contractors following our Safeguarding Policy.

Safeguarding for the charity has been implemented in the Charity’s Safeguarding Policy and Procedures. The Leadership Team will ensure the policy and its accompanying procedures and practice guidelines are implemented across their geographical and functional areas of responsibility.

33

TRUSTEES’ ANNUAL REPORT

1 APRIL 2022 – 31 MARCH 2023

FINANCIAL REVIEW

Over 2022-2023 Peer Power Youth continued to work towards increasing unrestricted income to cover core costs and to improve our quality and care in the provision of services. Income increased by £186k from £453k to £639k and expenditure increased accordingly. We worked towards bringing general reserves closer to the target.

Total funds held at the end of the period were £149k of which £40k were restricted reserves and not available for the general purposes of the charity. Peer Power Youth holds general reserves to provide cover for unexpected changes in income and expenditure, allowing the continuation of key activities in the event of:

Holding general reserves also enables us to invest in new opportunities that help us to achieve our goals. Following an annual assessment of the risks associated with our income and expenditure profile, our target is for general reserves to represent 3 months of core operating costs. This reserves policy is reviewed annually to reassess the risks associated with our income and expenditure profile and identify any changes needed to our reserves policy given the organisation's growth and operating context.

PUBLIC BENEFIT

The Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to public benefit guidance published by the Charity Commission in determining the activities undertaken by the Charity. The following sections demonstrate our provision of public benefit:

HISTORY OF THE ORGANISATION

Peer Power Youth is an exciting, young, national social justice charity. It was founded by Anne-Marie Douglas, together with an Advisory Group of young people with lived experience (of justice, health and social care), academics and professionals in the voluntary and statutory sectors. It was founded because of Anne-Marie’s belief in, and personal experience of, trauma peer-support services and empathy, and because through her work she had found that the experiences and views of young people nationally were not being meaningfully involved in systems there to support them. The organisation was originally constituted as ‘Peer Power YJ’ in 2015 as a Company Limited by Guarantee (Company registration number 09328982) and operated until December 2016.

34

TRUSTEES’ ANNUAL REPORT

1 APRIL 2022 – 31 MARCH 2023

Peer Power Youth was registered as a Charitable Incorporated Organisation (CIO) with the Charity Commission (Charity Registration number 1167758) in June 2016 and began its charitable activities from 1 January 2017. The resources of Peer Power YJ were transferred to Peer Power Youth as a donation on 1 January 2017.

CHARITABLE OBJECTIVES

To enhance the lives of young people dealing with trauma and work with them to create positive change in services for others. We believe in a world where all young people can realise their dreams and live their best life.

PUBLIC BENEFIT OUTCOMES: RELATED TO THE CHARITY’S AIMS

Peer Power Youth empowers children and young people. We create platforms for the voices of those with lived experience of the issues they want to tackle, through storytelling and peer engagement, to improve empathy, public perception and understanding, care and compassion for those who rarely have a stake in society. We collaborate and work in partnership with a wide range of professionals and organisations to develop higher standards of empathy, inclusion, diversity, and whole system transformation.

Peer Power Youth is distinctive in that it involves young people in decision-making at all levels of the organisation, and it always has. All work is peer-led and designed in partnership with young people with lived experience of the issues they seek to campaign about. Young people input regularly into the development of the charity, from determining priorities and values, to planning events and feeding into recruitment. A third of our advisoryforum are young adults with experience of social care, justice, and health agencies and we have two young Trustees.

35

TRUSTEES’ ANNUAL REPORT

1 APRIL 2022 – 31 MARCH 2023

TRUSTEES/DIRECTORS OF THE CHARITY AND COMPANY

Dame Lorna Boreland-Kelly (Chair) (appointed - 1st June 2021) Sarah Jones (Treasurer) (appointed - 8th Dec 2019) Annie Morris (appointed 2nd March 2020) Annalisa Mensah (leaving date - 11th July 2023) Nicola Gilbert (leaving date - 31st March 2023) Rebecca Olokun (leaving date - 20th April 2023) Kristin Barker (appointed - 2nd March 2020) Elena Laguna (appointed - 15th Oct 2018) Alex Lloyd - (leaving date - 28th Sept 2023) Jeffery Wotherspoon (leaving date - 20th April 2023) Clare Richards (appointed - 1st June 2023) Dominic Cotton (appointed - 1st June 2023)

BANKERS Metro Bank PLC 82 North Street Brighton BN1 1ZA

REGISTERED CHARITY NUMBER 1167758

ADDRESS Peer Power Youth 8-10 Grosvenor Gardens, London, SW1W 0DH

INDEPENDENT EXAMINER David Payne Turpin Barker Armstrong Allen House Westmead Road Sutton Surrey SM1 4LA

36

INDEPENDENT EXAMINER’S REPORT 1 APRIL 2022 – 31 MARCH 2023

To the members of Peer Power Youth,

I report on the financial statements of Peer Power Youth, which are set out on pages 39 to 51.

Respective responsibilities of trustees and examiner

The Trustees, who are also the directors of the company for the purposes of company law, are responsible for the preparation of the financial statements. The Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the Trustees concerning any such matters.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

37

1 APRIL 2022 – 31 MARCH 2023

INDEPENDENT EXAMINER’S REPORT

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.

David Payne

Fellow of the Institute of Chartered Accountants in England and Wales Turpin Barker Armstrong Allen House Westmead Road Sutton Surrey SM1 4LA

38

FINANCIAL REPORT 1 APRIL 2022 – 31 MARCH 2023

Statement of financial activities (incorporating an income and expenditure account)

Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net expenditure for the year
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
£
Income from:
Grants from Charitable Trusts
Donations and legacies
Charitable activities
Investment income
Other activities
3
4
5
6
7
Note
8
9
135,246
7,060
344,272
555
19,819
18,544
515,249
533,739
(26,841)
136,475
109,634
506,952
Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net expenditure for the year
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
£
Income from:
Grants from Charitable Trusts
Donations and legacies
Charitable activities
Investment income
Other activities
3
4
5
6
7
Note
8
9
135,246
7,060
344,272
555
19,819
18,544
515,249
533,739
(26,841)
136,475
109,634
506,952
Restricted
£
132,428
-
-
-
-
2023
Total
£
2022
Total
£
267,674
7,060
344,272
555
19,819
266,600
9,606
176,769
2023
Total
£
2022
Total
£
267,674
7,060
344,272
555
19,819
266,600
9,606
176,769
506,952 132,428 639,380 452,975
18,544
515249
-
207468
18,544
722717
3,450
532550
, , , ,
533739 207468 741261
536000
, , ,

,
(26,841) (75,040) (101,881)
(83,025)
136,475 114,691 251,166 334,191
109634 39651 149285 251166
, , , ,

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in Note 17a to the financial statements.

39

PEER POWER YOUTH BALANCE SHEET

(Restated)
Note £ 2023
£
£
2022
£
Current assets:
Debtors
Cash at bank and in hand
The funds of the charity:
Restricted income funds
Unrestricted income funds:
Designated funds
General funds
Total unrestricted funds
Total charity funds
Liabilities:
Creditors: amounts falling due within one year
Net current assets
Total net assets
14
15
17a
30,439
79,195
109,634
149,285
39,651
62,924
122,206
185,130
(35,845)
149,285
149,285
27,486
108,989
26,165
253,159
279,324
(28,158)
251,166
251,166
114,691
136,475
251,166

Balance sheet

Approved by the Trustees on 29th January 2024 and signed on their behalf by:

Dame Lorna Boreland-Kelly Chair of Trustees

Sarah Jones Treasurer

40

PEER POWER YOUTH STATEMENT OF CASH FLOWS

Cash at bank and in hand
Total cash and cash equivalents
Cash flows from operating activities
Net expenditure for the reporting period
(as per the statement of financial activities)
Dividends, interest and rent from
investments
Increase in debtors
(Decrease)/increase in creditors
Net cash used in operating activities
Cash flows from investing activities:
Dividends, interest and rents from
investments
Net cash provided by investing activities
Cash and cash equivalents at the end of the
year
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the
year
Analysis of cash and cash equivalents and of net
debt
555
At 1 April
2022
£
253159
122,206
555
(130,953)
253,159
2023
£
(101,881)
(555)
(36,759)
(7,687)
(131,508)
Cash
flows £
(130,953)
-
Other non-
cash
changes
£
-
2022
£
253,159
-
(83,025)
(7,645)
22,249
(68,421)
(68,421)
321,580
At 31
March
2023
£
122,206
£
£
555
At 1 April
2022
£
253159
122,206
555
(130,953)
253,159
2023
£
(101,881)
(555)
(36,759)
(7,687)
(131,508)
Cash
flows £
(130,953)
-
Other non-
cash
changes
£
-
2022
£
253,159
-
(83,025)
(7,645)
22,249
(68,421)
(68,421)
321,580
At 31
March
2023
£
122,206
£
£
555
At 1 April
2022
£
253159
122,206
555
(130,953)
253,159
2023
£
(101,881)
(555)
(36,759)
(7,687)
(131,508)
Cash
flows £
(130,953)
-
Other non-
cash
changes
£
-
2022
£
253,159
-
(83,025)
(7,645)
22,249
(68,421)
(68,421)
321,580
At 31
March
2023
£
122,206
£
£
555
At 1 April
2022
£
253159
122,206
555
(130,953)
253,159
2023
£
(101,881)
(555)
(36,759)
(7,687)
(131,508)
Cash
flows £
(130,953)
-
Other non-
cash
changes
£
-
2022
£
253,159
-
(83,025)
(7,645)
22,249
(68,421)
(68,421)
321,580
At 31
March
2023
£
122,206
£
£
-
At 1 April
2022
£
253159
(68,421)
321,580
122,206 253,159
Cash
flows £
(130,953)
At 31
March
2023
£
122,206
,
253,159 (130,953) - 122,206

41

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

1 Accounting policies

a) Statutory information

Peer Power Youth is an unincorporated charity registered with the Charity Commission for England and Wales.

The registered office address and principal place of business is Fivefields, 8 - 10 Grosvenor Gardens, London, SW1W 0DH.

b) Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities 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 Charities Act 2011.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy or note. In applying the financial reporting framework, the trustees have made a number of subjective judgements, for example in respect of significant accounting estimates. Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The nature of the estimation means the actual outcomes could differ from those estimates. Any significant estimates and judgements affecting these financial statements are detailed within the relevant accounting policy below.

c) Public benefit entity

The charity meets the definition of a public benefit entity under FRS 102.

d) Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

e) Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably. Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

Income received in advance of the provision of a specified service is deferred until the criteria for income recognition are met.

f) Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

g) Fund accounting

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund.

Unrestricted funds are donations and other incoming resources received or generated for the charitable purposes. Designated funds are unrestricted funds earmarked by the Trustees for particular purposes.

42

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

1 Accounting policies (continued)

h) Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

i) Allocation of support costs

Resources expended are allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall direction and administration of each activity, comprising the salary and overhead costs of the central function, is apportioned, based on staff time, to each activity.

Where information about the aims, objectives and projects of the charity is provided to potential beneficiaries, the costs associated with this publicity are allocated to charitable expenditure.

Governance costs are the costs associated with the governance arrangements of the charity. These costs are associated with constitutional and statutory requirements and include any costs associated with the strategic management of the charity’s activities.

j) 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.

k) Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. Cash balances exclude any funds held on behalf of service users.

l) Creditors and provisions

Creditors and provisions 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 party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

43

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

2 Detailed comparatives for the statement of financial activities

Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net income / expenditure for the year
Transfers between funds
Net movement in funds
Total funds brought forward
Total funds carried forward
Unrestricted
£
142,880
9,606
~~45,265~~
~~197,751~~
3,450
~~185,524~~
188,974
8,777
55,322
64,099
72,376
Income from:
Grants from Charitable Trusts
Donations and legacies
Charitable activities
136,475
Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net income / expenditure for the year
Transfers between funds
Net movement in funds
Total funds brought forward
Total funds carried forward
Unrestricted
£
142,880
9,606
~~45,265~~
~~197,751~~
3,450
~~185,524~~
188,974
8,777
55,322
64,099
72,376
Income from:
Grants from Charitable Trusts
Donations and legacies
Charitable activities
136,475
Restricted
£
123,720
-

2022
Total
£
266,600
9,606
176769
~~45265~~ 131,504
,
~~,~~
452975
~~197751~~ 255,224
,
~~,~~
3,450
-

3,450
532550
~~185524~~ 347,026

,
~~,~~
188,974 347,026
536,000
8,777
55,322
(91,802)
(55,322)
(83,025)
-
64,099
72,376
(147,124)
261,815
(83,025)
334,191
136,475 114,691
251,166

3 Income from grants from charitable trusts

Paul Hamlyn Foundation
The Blagrave Trust
The Blagrave Trust
- Listening Fund
(note below)
Esmee Fairbairn
Foundation
Garfield Weston
Foundation
The Tudor Trust
John Constable
Educational Trust
-
32,546
55,200
10,000
37,500
-
-
Unrestricted
£
35,913
10,182
43,000
-
-
-
43,333
Restricted
£
35,913
42,728
43,000
55,200
10,000
37,500
43,333
2023
Total
£
15,000
32,546
52,000
-
-
-
43,334
Unrestricted
£
1,500
92,220
-
-
-
-
30,000
Restricted
£
16,500
124,766
-
52,000
-
30,000
43,334
266,600
2022
Total
£
135,246 132,428 267,674 142,880 123,720

The Listening Fund is led by The Blagrave Trust and funded by the National Lottery Community Fund, BBC Children in Need, The Tudor Trust and the Esmee Fairbairn Foundation.

44

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

5
6
7
Statutory grants
Interest received
Donations
individuals Gift aid
Income from investments
NHS SE London
NHS Violence Reduction Programme
NHS London Health & Justice
NHS Providing Collaboratives
University of Cambridge
UK Trauma Council
Youth Justice Board
Youth Justice Sector Improvement
Partnership
Loughborough University
Events
Total income from charitable activities
All income from investments is unrestricted.
All income from other activities is unrestricted.
2023
Unrestricted
Total
£
60,000
30,000
100,000
40,000
7,551
23,493
-
All income from donations and legacies is unrestricted.
4 Income from donations and legacies
Income from other activities
Income from charitable activities
2,500
1,934
78,794
344,272
265,478
5
6
7
Statutory grants
Interest received
Donations
individuals Gift aid
Income from investments
NHS SE London
NHS Violence Reduction Programme
NHS London Health & Justice
NHS Providing Collaboratives
University of Cambridge
UK Trauma Council
Youth Justice Board
Youth Justice Sector Improvement
Partnership
Loughborough University
Events
Total income from charitable activities
All income from investments is unrestricted.
All income from other activities is unrestricted.
2023
Unrestricted
Total
£
60,000
30,000
100,000
40,000
7,551
23,493
-
All income from donations and legacies is unrestricted.
4 Income from donations and legacies
Income from other activities
Income from charitable activities
2,500
1,934
78,794
344,272
265,478
2023
Ttl
2022
Ttl
Restricted
£
17,540
-
100,000
-
-
-
13,964
-
-
oa
£
3,264
3,796
7,060
Unrestricted
£
-
-
-
-
-
-
-
-
-
oa
£
3,264
oa
£
9,606
3,796 -
7,060 9,606
2022
Total
£
17,540
-
100,000
-
-
-
13,964
-
-
131,504
45,265
176,769
2022
Total
£
-
estricted
Total
£
60,000
30,000
100,000
40,000
7,551
23,493
-
2,500
1,934
Unrestricted

-
-
-
-
-
-
-
-
-
78,794
265,478
-
45,265
131,504
-
344,272 45,265 131,504
2023
Total
£
555
555 -
2023
Total
£
19,819
2022
Total
£
-
- -
19,819 -

45

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

8a Analysis of expenditure (current year)

Act for Change
Blagrave Trust SE
Blagrave Trust Opportunity Fund
City Bridge Trust
Esmee Fairbairn Foundation
Joseph Levy Foundation
Listening Fund
Loughborough University
NHS London Health & Justice
NHS SE Commissioning
NHS Providing Collaboratives
NHS Violence Reduction Programme
Paul Hamlyn Youth Funding
Peer to Professional
Tudor Trust Finance Support
Youth Justice Board
UK Trauma Council
University of Cambridge
Events
Governance
Support costs
Total expenditure 2023
Total expenditure 2022
Staff
costs
£
2,500
24,972
4,051
-
51,154
-
4,354
-
41,502
35,376
4,307
29,469
29,226
28,887
23,549
-
3,550
2,076
52,695
-
-
337,668
339,029
Staff Direct Core
costs
£
costs
£
costs
£
Support
costs
£
Governance
costs
£
2023
Total
£
12,797
31,787
70,466
-
56,371
-
21,963
1,934
165,444
67,495
12,006
49,832
44,463
62,071
50,926
-
14,519
5,612
55,031
-
-
722,717
532,550
2022
Total
£
64,597
32,166
61,802
5,840
69,273
11,385
-
-
83,458
13,694
-
61,078
36,958
18,627
37,318
30,602
-
-
5,752
-
-
Sub total
£
10,097
4,802
66,088
-
1,093
-
17,258
1,934
120,596
29,267
7,351
17,987
12,881
30,855
25,478
-
10,683
3,369
2,336
4,012
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18,962
12,597
29,774
70,139
-
52,247
-
21,612
1,934
162,098
64,643
11,658
47,456
42,107
59,742
49,027
-
14,233
5,445
55,031
4,012
18,962
722,717
532,550
165
1,661
270
-
3,404
-
290
-
2,762
2,354
287
1,961
1,945
1,922
1.567
-
236
138
-
-
(18,962)
35
352
57
-
720
-
61
-
584
498
61
415
411
407
332
-
50
29
-
(4,012)
-
337,668 366,087 18,962 - -
339,029 148,004 45,517 - -

8b Analysis of expenditure (prior year)

Total expenditure 2022
Act for Change
Blagrave Trust SE
Blagrave Trust Opportunity Fund
City Bridge Trust
Esmee Fairbairn
Joseph Levy Foundation
NHS London Health & Justice
NHS SE Commissioning
NHS
Violence
Reduction
Programme Paul Hamlyn Youth
Funding
Peer to Professional
Tudor Trust Finance Support
Youth Justice Board
Events
Governance
Support costs
Suort Governance 2022
Staff costs
£
Direct cost
£
Core costs
£
pp
costs
£
costs
£
532,550
64,597
32,166
61,802
5,840
69,273
11,385
83,458
13,694
61,078
36,958
18,627
37,318
30,602
5,752
-
-

Total
£
Sub total
£
36,144
24,685
126
-
50,438
8,737
49,225
9,263
41,589
26,359
10,627
26,534
8,515
4,419
-
42,368
148,004
17,498
-
61,638
5,840
3,548
-
19,423
1,624
6,884
2,610
4,779
2,742
19,505
1,333
580
-
45,517
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
45,517
53,642
24,685
61,764
5,840
53,986
8,737
68,648
10,887
48,473
28,969
15,406
29,276
28,020
5,752
580
87,885
10,883
7,432
38
-
15,187
2,631
14,713
2,789
12,522
7,937
3,200
7,989
2,564
-
-
(87,885)
-
72
49
-
-
100
17
97
18
83
52
21
53
18
-
(580)
-
339,029 532,550 -

46

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

9 Net expenditure for the year

Operating lease rentals payable:
Property
Independent Examiner's Fee (excluding VAT):
Independent Examination
Analysis of staff costs, trustee remuneration and expenses, and the
cost of key management personnel
Staff costs were as follows:
Salaries and wages
Social security costs
Employer’s contribution to defined contribution pension schemes
Redundancy and termination costs
This is stated after charging
2023
£
30,795
2,000
2022
£
20,647
750
430,716
43,288
8,947
2023
£
7,514
298,295
28,054
6,697
333046
2022
£
-
490465
, ,

10 Analysis of staff costs, trustee remuneration and expenses, and the cost of key management personnel

The following number of employees received employee benefits (excluding employer pension costs and employer's national insurance) during the year between:

2023 2022
No. No.
£60,000 - £69,999 1 -

The total employee benefits (including pension contributions and employer's national insurance) of the key management personnel were £150k (2022: £139k).

The charity trustees were neither paid nor received any other benefits from employment with the charity in the year (2022: £nil). No charity trustee received payment for professional or other services supplied to the charity (2022: £nil).

11 Staff numbers

The average number of employees (head count based on number of staff employed) during

the year was 11 (2022: 13).

12 Related party transactions

There are no related party transactions to disclose for this financial year (2022: none).

There are no donations from related parties which are outside the normal course of business

and no restricted donations from related parties.

47

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

13 Taxation

The charity is exempt from corporation tax as all its income is charitable and is applied for charitable purposes.

14
15
Debtors
Trade debtors
Prepayments
Accrued income
Trade creditors
Taxation and social security
Accruals
Net current assets
Net assets at 31 March 2022
Net current assets
Net assets at 31 March 2023
16a Analysis of net assets between funds
(current year)
General
unrestricted
£
79,195
79,195
General
unrestricted
£
108,989
108,989
Creditors: amounts falling due within one year
16b Analysis of net assets between funds (prior
year)
14
15
Debtors
Trade debtors
Prepayments
Accrued income
Trade creditors
Taxation and social security
Accruals
Net current assets
Net assets at 31 March 2022
Net current assets
Net assets at 31 March 2023
16a Analysis of net assets between funds
(current year)
General
unrestricted
£
79,195
79,195
General
unrestricted
£
108,989
108,989
Creditors: amounts falling due within one year
16b Analysis of net assets between funds (prior
year)
14
15
Debtors
Trade debtors
Prepayments
Accrued income
Trade creditors
Taxation and social security
Accruals
Net current assets
Net assets at 31 March 2022
Net current assets
Net assets at 31 March 2023
16a Analysis of net assets between funds
(current year)
General
unrestricted
£
79,195
79,195
General
unrestricted
£
108,989
108,989
Creditors: amounts falling due within one year
16b Analysis of net assets between funds (prior
year)
Designated
£
30,439
Designated
£
30,439
2023
£
55,424
-
7,500
2023
£
55,424
-
7,500
2023
£
55,424
-
7,500
2023
£
55,424
-
7,500
2023
£
55,424
-
7,500
2023
£
55,424
-
7,500
62,924
2023
£
3,413
11,449
20,983
35,845
79,195 30,439 39,651 149,285
Rtitd
Designated
esrce
£
108,989
£
27,486
£
114,691
108,989 27,486 114,691

48

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

17a Movements in funds (current year)

Paul Hamlyn Foundation
- Act for Change Fund
Paul Hamlyn Foundation - Youth Fund
John Constable Educational Trust
- Peer to Professional
The Blagrave Trust - Opportunity Fund
The Blagrave Trust - The National
Lottery Community Fund - Listening
Fund
(Restated) At 1 April
2022
£
Income &
gains
£
Expenditure
& losses
£
Total restricted funds
Unrestricted funds:
Designated funds:
Esmee Fairbairn Foundation
Total designated funds
General funds
Total unrestricted funds
Total funds
13,866
6,196
34,672
59,957
-
35,913
43,333
10,182
114,691
27,486
27,486
108,989
136,475
251,166
132,428
55,200
55,200
451,752
506,952
639,380
(52,247)
(52,247)
(481,546)
(533,793)
(741,261)
(13,866)
(42,109)
(59,742)
(70,139)
(21,612)
43,000
-
(207,468)
Paul Hamlyn Foundation
- Act for Change Fund
Paul Hamlyn Foundation - Youth Fund
John Constable Educational Trust
- Peer to Professional
The Blagrave Trust - Opportunity Fund
The Blagrave Trust - The National
Lottery Community Fund - Listening
Fund
(Restated) At 1 April
2022
£
Income &
gains
£
Expenditure
& losses
£
Total restricted funds
Unrestricted funds:
Designated funds:
Esmee Fairbairn Foundation
Total designated funds
General funds
Total unrestricted funds
Total funds
13,866
6,196
34,672
59,957
-
35,913
43,333
10,182
114,691
27,486
27,486
108,989
136,475
251,166
132,428
55,200
55,200
451,752
506,952
639,380
(52,247)
(52,247)
(481,546)
(533,793)
(741,261)
(13,866)
(42,109)
(59,742)
(70,139)
(21,612)
43,000
-
(207,468)
Paul Hamlyn Foundation
- Act for Change Fund
Paul Hamlyn Foundation - Youth Fund
John Constable Educational Trust
- Peer to Professional
The Blagrave Trust - Opportunity Fund
The Blagrave Trust - The National
Lottery Community Fund - Listening
Fund
(Restated) At 1 April
2022
£
Income &
gains
£
Expenditure
& losses
£
Total restricted funds
Unrestricted funds:
Designated funds:
Esmee Fairbairn Foundation
Total designated funds
General funds
Total unrestricted funds
Total funds
13,866
6,196
34,672
59,957
-
35,913
43,333
10,182
114,691
27,486
27,486
108,989
136,475
251,166
132,428
55,200
55,200
451,752
506,952
639,380
(52,247)
(52,247)
(481,546)
(533,793)
(741,261)
(13,866)
(42,109)
(59,742)
(70,139)
(21,612)
43,000
-
(207,468)
Paul Hamlyn Foundation
- Act for Change Fund
Paul Hamlyn Foundation - Youth Fund
John Constable Educational Trust
- Peer to Professional
The Blagrave Trust - Opportunity Fund
The Blagrave Trust - The National
Lottery Community Fund - Listening
Fund
(Restated) At 1 April
2022
£
Income &
gains
£
Expenditure
& losses
£
Total restricted funds
Unrestricted funds:
Designated funds:
Esmee Fairbairn Foundation
Total designated funds
General funds
Total unrestricted funds
Total funds
13,866
6,196
34,672
59,957
-
35,913
43,333
10,182
114,691
27,486
27,486
108,989
136,475
251,166
132,428
55,200
55,200
451,752
506,952
639,380
(52,247)
(52,247)
(481,546)
(533,793)
(741,261)
(13,866)
(42,109)
(59,742)
(70,139)
(21,612)
43,000
-
(207,468)
Transfers
£
-
-
-
-
21,388
-
-
18,263
At 31
March
2023
£
114,691 132,428 (207,468) 39,651
-
27,486 55,200 (52,247) - 30439
,
27,486 55,200 (52,247) - 30439
,
108,989 451,752 (481,546) - 79,195
136475 2 (533793) - 109634
, 506,95 , ,
251166 - 149,285
, 639,380 (741,261)

The narrative to explain the purpose of each fund is given at the foot of the note below.

49

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

17b Movements in funds (prior year) (restated)

Paul Hamlyn Foundation
- Act for Change Fund
Paul Hamlyn Foundation - Youth Fund
John Constable Educational Trust
- Peer to Professional
The Blagrave Trust - Opportunity Fund
City Bridge Trust
Joseph Levy Foundation
NHS London Health & Justice
NHS SE Commissioning
NHS Violence Reduction Programme
Youth Justice Board
Tudor Trust
Total restricted funds
Unrestricted funds:
Designated funds:
Esmee Fairbairn Foundation
Total designated funds
General funds
Total unrestricted funds
Total funds
At 1 April
2021
£
67,508
33,664
4,779
29,502
5,840
8,737
19,440
-
68,950
14,055
9,340
Income &
gains
£
Expenditure
& losses
£
(53,642)
(28,968)
(4,779)
(61,765)
(5,840)
(8,737)
(68,648)
(8,877)
(48,474)
(28,019)
(29,277)
-
1,500
-
92,220
-
-
100,000
17,540
-
13,964
30,000
Income &
gains
£
Expenditure
& losses
£
(53,642)
(28,968)
(4,779)
(61,765)
(5,840)
(8,737)
(68,648)
(8,877)
(48,474)
(28,019)
(29,277)
-
1,500
-
92,220
-
-
100,000
17,540
-
13,964
30,000
Transfers
£
-
-
34,672
-
-
-
(50,792)
(8,663)
(20,476)
-
(10,063)
At 31
March
2022
£
13,866
6,196
34,672
59,957
-
-
-
-
-
-
-
-
261,815 255,224 (347,026) (55,322) 114,691
35472 46000 (53986) - 27486
, , , ,
26
32
5,47 46,000 (53,986) 7,48
-
36,904 151,751 (134,988) 55,322 108,989
72376 197751 (188974) 136475
, , , 55,322 ,
-
334,191 452,975 (536,000) 251,166

Purposes of restricted funds

Paul Hamlyn Foundation - Act for Change is a youth led project to develop Co-production and Empathy training for peers and professionals. It is a joint initiative by the Paul Hamlyn Foundation and Fairbairn Foundation, in partnership with the National Lottery Community Fund, on behalf of #iwill fund.

Paul Hamlyn Foundation - Youth Fund continued to support Peer Power Youth's communications and marketing function.

John Constable Educational Trust is the main funder for our Peer to Professional programme supporting individual young people who have experienced trauma to pursue their dreams and live their best lives.

The Blagrave Trust - Opportunity Fund enabled the Charity to act as an agent supporting individual young campaigners to develop their own campaigns.

The Blagrave Trust - The National Lottery Community Fund - Listening Fund Phase 2 is developing youth leadership, power and decision making across Peer Power Youth ensuring accountability to our Young Partners.

50

PEER POWER YOUTH NOTES TO THE FINANCIAL STATEMENTS

Purposes of designated funds

Esmee Fairbairn Foundation - providing funding towards the Chief Executive Officer's salary.

Transfers between funds (restated)

In the 2021-22 financial statements some contracts for services were incorrectly disclosed as restricted income. These have now been transferred to unrestricted general funds in line with the terms of the agreements and the balances at 31 March 2022 restated to reflect this.

18 Legal status of the charity

The charity is a Charitable Incorporated Organisation.

51

Illustrations by Parishma

Contact us

info@peerpower.org.uk

Peer Power Youth

The Charity is a Public Benefit Entity

CE007587 United Kingdom 1167758 England & Wales

COMPANY NUMBER COUNTRY OF INCORPORATION CHARITY NUMBER COUNTRY OF REGISTRATION

peerpoweruk Peer Power Youth @Peer_PowerUK Peer Power Youth

REGISTERED OFFICE AND OPERATIONAL ADDRESS

Fivefields 8-10 Grosvenor Gardens, London, SW1W 0DH

www.peerpower.org.uk/