## **ALL IN Youth Project** 

**FINANCIAL AND TRUSTEES REPORT FOR:** _**- 2024 2025**_ 

## **Small charity provisions** 

This report has been prepared in accordance with the provisions in Part 8 of the Charities Act 2011. This report was approved by the board on 1st May 2026 and signed on its behalf. 

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ALILN Youth Project **Supporting the aspirations of all young people** 



For the year ending 1[st] of September 2025 the company was entitled to exemption from audit under section 133 of the Charities Act 2011 relating to small charities. 

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 133. 

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 

These accounts have been prepared in accordance with the provisions applicable to charities subject to the lower-income charities’ regime. 

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ALILN Youth Project **Supporting the aspirations of all young people** 



## **ALL IN YOUTH PROJECT Year Ending Income** 

## **to 31/08/2025** 

|**Year Ending**|**31/08/2025**||||
|---|---|---|---|---|
|||||**2025**|
|**Income**|||||
||Big|54,081.00|||
||Angelou centre|715.00|||
||Stockton Arts||||
||Centre|77.00|||
||Bank interest||0||
||**TOTAL**<br>**INCOME**||**54,**|**873.00**|
|**EXPENDITURE**|||||
|01. Staff costs inc. oncosts        41974|||||
|02. General running costs            2093|||||
|03. Utilities                                      173|||||
|04. Partnership OCL                   17434|||||
|05.  Redundancy                           4358|||||



|Bank interest||
|---|---|
|and charges|0|
|**TOTAL**<br>**EXPENDITURE**|**66, 032**|



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ALILN Youth Project **Supporting the aspirations of all young people** 



**-** 

## **EXCESS INCOME OVER EXPENDITURE EXCESS EXPENDITURE OVER INCOME** 

## **11,159** 

**Year Ending 31/08/2025** 

## **BALANCE SHEET** 

## **ASSETS** 

Current Account 

## **REPRESENTED BY** 

Balance brought forward Excess of income over expenditure Excess of expenditure over income 

**2025** 2,275 13434 01/09/2024 0 11159 

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ALILN Youth Project **Supporting the aspirations of all young people** 



## **ALL IN YOUTH PROJECT** 

## **Year Ending: 31/08/2025** 

## **BANK SUMMARY** 

Add: Bankings (from 01/9/24 to 31/08/2025)            54873 Amount carried forward as at  01/09/2024               13434 Less: Expenditure                                                    66032 

|**Date of reconciliation**<br>**Balance per bank statement**<br>**Add: Uncleared bankings per Income Sheet**<br>**Less: Unpresented cheques per Expenditure Sheet**<br>**Balance**|**31/08/2025**<br>2275<br>None<br>None<br>**2275**|
|---|---|



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ALILN Youth Project **Supporting the aspirations of all young people** 



Financial report 2024-2025 

For the financial year 2024-2025 All In Youth continued to deliver youth and community services with focus on supporting the independence of charity One Community Link, to continue leading educational and community development work for Global majority people, migrants, people seeking asylum, and refugees, once the fund finishes in May 2025. With the development of One Community Link and full-time access to a community building, All In Youth is winding down activities as our charitable purpose is complete. This financial year our main costs were 2 full time staff, and partnership development. Redundancy was to one full time staff member, on completion of project funding. 

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ALILN Youth Project **Supporting the aspirations of all young people** 



ALILN Youth Project
people
Supporting the aspirations of all young