Charity registration number: 1171313
No.5 Young People
Annual Report and Financial Statements for
th¢ ye￿ Ended 31 March 2025

Contents
Reference and Athninistrativ¢ Details
Truslees, Report
2to6
Independent Examinels Report
Statement of Financial Activities
8t09
Balance Sheet
io
Notes to the Financial Statements
11 to 18

No.5 Young People
Reference and Administrative Details
Chairnian
Benjamin McEwen
Truste¢s
Elizabeth Barry
Ben Alexander Stone
Deborah Edwards
Benjamin M¢Ewen
Joycee Rebelo
Katie Steele
Nelson Walters (resigned 18 May 2025)
1171313
Charity Registration Number
Principal Offi¢¢
101 Oxford Road
READING
RGI 7UD
Independent Examiner
Xeinadin South East Limited
Unit 4 City Limits
Danehill
Reading
Berkshire
RG6 4UP

No.5 Young People
Trustees, Report
No. 5 Young People is a Charitable Incorporated Organisation {CIO) and w&s incorporated on 4 November 2016.The
trustees present the annual report together with the financial statements of the ¢harity for the year ended 31 March
2025.
Ob:eetives and 4¢tivities
Obje(ts und aims
Our mission is to provide mental health and emotional support to children, young people and those amund them i
Reading, by actively cngaging wftth them, other service providers and community partncrs to deliverinnovativc mental
health services. To ensure best practice by providing high quality training and continUOU5 professional developmcnt
to all slaft, volunteers, young ambassadors, and other extcrnal organAsation8. No.5 is a charity providing free,
confidential support, inforniation and coun5elling to young people aged 11-25, affected by mental or physical ill health
or by socffial and economic difficulties.
TheNo.5 Team
The No.5 team consists of a ronge of committed professionals, including specialist qualified counsellors and
counsellors on placement as part of the final stages of their post qualification specialist training. During the year we
have continued io work alongside young people, the local community and our partners lo develop coproduced servi¢es.
Every member of our team, Wh￿eVer their role, brings not only their skills and knowledge, but also their lived
experience. We believe these experiences aTe a strength, and we work to channel them in a way that is compassionate,
constructive, and in service of the young people we support.
We work aIongside young people and othcr professionals as equal partner4 guided by the principles of co-production:
listening dccply, valuing every voice, sharing power, and combining lived experience wilh professional expertise.
As a trauma-informed organisalion, we focus on 5afetyy trusL choice, collaboration, and empowerment. We challenge
the idea of'the problem" as somcthing fixed or owned by an individual, and instead work together to understand,
adapt, and grow. We approach every interaction with open-mindedness, curiosity, and a willingness to leaTn- from our
clients, from one another, and from the wider community.
Services Provided
No.5 has.. provided a five-day week counselling service that is available to young people. affected by emotional and
mentsl h¢alth dI￿lcultieS
maintained well established, safe clinical processes and procedures, ensuring we meet our safeguarding
responsibilities and the confidentiality essential to supporting vulnerable young people
developed opportunities, gained through building relationships with partners, businesses and independent
funders to bridge the ever-widening gap in statutory service provision and funding

No.5 Young People
Trustees, Report (continued)
Public beneJlÉ
Activities undertaken to further publi¢ benefit
The trustees confirni that they have complied with the requirements of section 17 of the Charittes Act 2011 to have
due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Achievements alld perfoThnan¢e
No.5 generated income tor the year of £716,459 (2024: £578,888). £135,000 of this is an endowtllent from the Edward
Gostling Foundation which can be drawn down over a 5-year period. The socio-economic climate remains extremely
challenging for organisations across the Voluntary, Community and Social Enterprise (VCSE) sector. Demand for
counselling services continues to grow, with approximately 1,000 young people currendy on our waittng list and an
average of 100 new referraLs each mollth. This is accompanied by a marked increase in the complexity and s¢verity
of the issues being presented, resulting in a greaterneed for intensive clinical work-including safeguarding measure
multi-ag¢ncy collaboration, liaison, and reporting.
Over the last 12 months we have..
Supported 801 young people through ¢ounselling
Delivered 7,495 counselling sessions
Consist¢ndy seen an average of a 4-point improvement in how young people feel at the end of their counselling
versus th¢ beginning (on a scale of 1-10)
. Continued provision of supervision to Designated Safeguarding Leads in 3 schools
Delivered mental health workshops, reaching 35 young people
Delivered 3 Creative Expressive Wellbeing projects, supporting 31 young people
. Embedded the Intersedional Approach turther within our service delivery
. Championed our presence and awarene&s with partner4 parents and carers, and young people via our social media
channels
Young Voic¢3has ¢ontinued to grow and evolve over the past year. Notablyj the group collaborated with
the Community Salety Partnership at Reading Borough Council to make the annual survey more reachable and
engaging for young people, resulting in improved response rates. Later in the year. Young Voices successfully
led Reading's first Online Safety Summit, which attracted over 200 attendees and was widely praised.
Young VoÉces is a dynamic and ever-changing group of young people. While not tully r¢pr¢5entative of Reading's
demographic, they serve as valuable connectors to wider youth communities. Looking ahead, we are committed to
strengthening the core group and exploring new, theme-based approaches to 8Jnplify youth voices across Reading.
Importantly. Young Voices is not just a projeth-it repr¢s¢nts a way of working together that embodies coproduction.
It begins by identifying areas of concern through dataor community insighL and then engaging in meaningful dialogue
to uncover and understand the deeper issues behind those concerns.
We are delighted to continue our long-tenn relationships with local businesses - Francis Construction, FfNK Street
Food, University College of Estate Management (UCEM). Blue Collar Food, Village Financial Services, and BNI.

No.5 Young People
Trustees, Report (continued)
These partnerships strengthen young voices in the community and help to bring together young people and adults. We
maintained our Real Living Wage Employer Mark throughout 2024125 ensuring that all paid staff re¢eiv¢ the Real
Living Wage and are proud to be continuing this into 2025126.
Risk Management
The Trustees regularly review the major risks to which the Charity is exposed. A Risk Register which outlines the
procedures to be taken in mitigation is maintained and reviewed at Trustee meetings.
Fftnaneial review
Policy on reserves
The reserves policy of the Charity can be summarised as follows:
Unrestricted reserves
In line with the Charity Commission Guidance, No5 holds 6 months of unrestricted reserves for nornial overhead
expenditure. It is considered importanl lo hold sufficient resources to continue the charitable activities should income
generation and fundraising activities fall short of the required tat¥et. Thts level ot reserves would enable the Charity
lo adminisler an orderly wind-down should it be necessary to cease activities and close. The trustees re-85ses5 the
policy at the end of each financial year. Based on this policy an unrestricted reserves balance of£120,000 is considered
appropriate.
Restricted reserves
Grants and donations received by the charity for specific purposes are accounted for in accordance with the restrictions
imposed. Restricted reserves cannot be re-designated and are not part of the general reseThes. The trustees consider
that the reserves policy should ensure that there is an effective strategic planning me¢hanism where reserves can be
maintained at an appropriate level.
Designated reserves
No5 holds £47,000 designaled reserves lo meet the need of relocating during 2025126.
The Endowment Fund from the Edward Gostling Foundation (£135,000 total), can only be drawn down in the
following way= Restricted to £27,000 per year for the years 2025126, 2026127, 2027128, 2028129 and 2029130.
Princlpnlfundlng sources
The principal funding sources during the year were the National Lottery Reaching Communities (£97,000), Henry
Smith Charity (£70,000), Blagrave Trust {£32,000), The Considered Ask (£41,000), Edward Gostling Foundation
(£25,000), and Buckinghamshire, Oxfordshir¢ and Berkshire West Inlegrated Care Board £31.000).

No.5 Young People
Trustees, Report (continued)
This year, we were grateful to receive our second multi-year ￿nding, this time from The Henry Smith Charity
(£210,000 over 3 years).
Once agai￿ significant funding w&% achieved through match ftinding vi& The Big Give. This achievement requires
considerable commitment of our partneo supporters and donors, along with the maintaining of our reciprocal
relationships with them all. This year a total of £56,000 was achieved (£45,000 through the Christmas Challenge, and
£10,000 through Kind2Mind).
Funding was also provided by the 29th May 1961 Charitable Ttust, Peter Harrison Foundation, De La Rue Corporate
Foundation, Berkshire Nurses and Relief in Need TrusL and Berkshire Community Foundation.
A summary of the year's Restricted Grdnls is set out in Note 14 of these Accounts.
Th¢ trusfres would like to gkve special thanks to all the trusts, foundations, companie4 community groups and
individuals who have supported No5 during the year.
In particular, we would thank the following.. Greenham Common Trust, UCEM, Rotary Club of Reading Matins,
Francis Construction, St Laurence Church, FINK Street Food, Blue Collar Food, Village Finoncial Services, and our
fellow BNI members.
Strueture? governance and management
Organi$￿0￿01 Structhre
Management Ttustee meetings are held each month with senior management. The trustees provide their time free of
charge. None of the trustees had a material inlerest in any contract of significance to which the Charity was paty
during the period of these accounts.

No.5 Young People
Trustees, Report (continued)
StaÉenBellt of Trustees, Responsibiiities
The trustees are responsiblc forpreparing the In￿ees, report and the financial statements in accordance with the United
Kingdom Accounting Standards (Unitcd Kingdom Generally Accepted Accounting Practice) and applicablc law and
regulations.
The law applicable to Charities requires thc trustecs to prepare financial statemcnts for ca¢h linancial y¢ar which give
a true and fair view of the state of affairs of the charity and of ihe incoming resources and application of Tesources of
the charity for that period. In preparing these financial statement& the trustees are required to..
select suitsble accounting policies and ihen apply them consistently.
observe the methods and principles in the Charities SORP.
make judgements and estimates that are re￿nable and prndent.
state whether applicable accounting standards have been followe( subject to any material departures disclosed
and explained in the financial statements. and
prepare the fmancial statements on the going concern basis unless it is inappropriate to presume that the charity
will continue in businLss.
The trustees are responsiblc for keeping proper accounting rccords that disclose with reasonable accuracy at any time
the financial position of thc Charily and enable them to cnsure that the tinancial statements comply with the Charities
Act 2011, thc Charities (Accounts and Reports) Rcgulalions 2008, and thc provisions of the constitution. l-he trustee.s
are also responsible for safeguarding the assets of the charity and hence for taking rcasonable steps for thc prevenlion
and dete¢tion of fraud and other irregularilies.
The truslees are responsible for the maintenance and integrity of the corporate and financi￿ information included on
the charitable company's website. Legislation governing the preparation and dissemination of financia] statements
may differ from l¢gislation in other jurisdi¢tion5.
The annual report was approved by the trustees of the charity on ..20￿jA￿￿2o2sand signed on its behalf by:
Benjamin McEwen
Chairn]yn and trustee

No.5 Young People
Indepclldent Examiner's Report to the tru3te¢s of No.5 Young Peopl¢
I report to the trustees on my examination of the accounts ofNo.5 Young People for the year ended 31 March 2025.
Respollsibilities and basis of report
As the charity trustees of No.5 Young People you are responsible for the preparation of the accounts in accordance
with the requirements of thc Charitics Act 2011 {'the Act,).
report in respecl of my examination of the No.5 Young People's accounts carried oul under section 145 of thc 2011
Act and in Ca￿Ing out zrLy examination I have followed all the applicable Directions given by the Charity CommissÈon
under section 145(5)(b) of the Act.
Independent examiner's statement
ince No.5 Young People's gross income exceeded £250,000 your examiner must be a member ot a body listed in
section 145 of the 2011 Act. I confirnl that I am qualified to undertake the examination because l am a member of
ICAEW. which is one of the listed bodies.
I have Completed my examination. l ¢onfirn) that no material matters have to my attention in connection with
the examination giving me ¢ause to b¢li¢v¢ that in any material respect:
a￿oUntIng records were not kept in respect of No.5 Young People &s required by section 130 of thcAct" or
2. thc accounts do not accord with those records- or
3. the accounts do not comply wittL thc accounting requirements concerning the lonn and content of accounts set
out in the Charities (Accounts and Rcports) Regulations 2008 other than any requircment that the accounts give
a'true and fair view, which is not a matter considered as part of an independent examination.
I have no concems and have come across no other matters An connection with the examination to which attention
should be drawn in this report in order to enable a proper uThderstanding of the accounts to be reached.
Keith Westran
ICAEW
Unit 4 City Limits
Danehill
Reading
Berkshire
RG6 4UP
/:/

No.5 Young People
Statement of Finallcial Activities for the Year Ended 31 March 2025
Unrestricted
fll￿d3
RtstrRcted
fupds
Total
2025
Note
ID¢ome and Endowments from..
Donations and legacie5
93,757
498.424
592,181
Charitable activities
123,836
123,836
Invcstment income
442
442
Total income
Espenditure on:
Raising funds
(15,455)
(15,455)
Charitsbl¢ activities
(197,515)
(332,238)
(529,753)
Total expenditure
Nct income
Net movement in funds
5,065
166,186
171,251
Reconciliation of funds
Total funds brought forward
130,153
179,308
309,461
Toial fimds ¢atTied forward
14

No.5 Young People
Statement of Financial Activities for the Year Ended 31 March 2025 (CODtinued)
Unrestrlcted
funds
Restricted
nds
Total
2024
Income and Endowments from:
Donations and legacies
Note
69.938
405,585
475,523
Charitable activitics
94,400
94,400
Other trading activilies
7,983
7,983
Investment income
982
982
Total incotfle
Expellditll￿ on:
Raising funds
{17,200)
(17,200)
Charitable activities
(149,295)
(357,041)
(506,336)
Total expenditure
Net income
Net movement in ftmds
6,808
48,544
55,352
Reeoneiliation of funds
Totsl funds brought forward
123,345
130,764
254,109
Total funds Ca￿led forward
14
All of the charity's activities derive from continuing operations duritvg the above two periods.
The funds breakdown for 2024 is shown in note 14.

No.5 Young People
Balance Sheet as at 31 March 2025
2025
2024
Note
F￿¢d assets
Intangible assets
Tangible assets
12,500
22,700
930
io
Current assets
Debtors
Cash at bank and in hand
li
28,508
462,397
23,498
294,986
490,905
318,484
Creditors: Amounts falling due Ivithin one year
12
(22,693)
(32.653)
Net current assets
Net assets
Funds of the charity:
Restricted in£tsme funds
Restricted funds
208,244
179,308
Edward Gostling endowmeni fiEnd
137,250
Unrestricted ineome funds
Unresiricted funds
135,218
130.153
Tot21 funds
14
The financial statements on pages 8 to 18 were appToved by the trustees, and authorised for is5uc on APjD.Ipry￿ry.%Q2.6and
signed on their behalf by..
Benjamin McEwen
Chairn]an and trustee
io

No.5 Young People
Notes to the Financial Stat¢meDts for the Year Ended 31 March 2025
l A¢couDting poli¢i¢s
Statement of Compliance
The financial statements have been prepared in accordance with the second edition of the Ch￿'itieS Statement of
Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the Unifrd Ktngdom
and Republic of Ireland (FRS 102) and the Charities Act 2011.
Basis of preparatlon
No.5 Young People Tnects the definition of a public benefit entity under FRS 102. The accounts (financial statements)
have been prepared under thc historical cost convention with item5 recogniscd at cost OT transaction value unless
othcrwisc statcd in thc relevant note(s} to these accounls.
Going eoneern
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.
Income endowments
Voluntary income including donation5, gifts, legacie5 and grants that provide core funding or are of a gencral nature
is recognised when the charity has enlitlement to the income, it is probable that the income will be received and the
amount can b¢ measured with sU￿1¢icnt reliability.
Donations #nd legaeies
Donations and legacies are recognised on a receivable basis wh¢n re¢¢ipt is probable and the amount can be reliably
measured.
Grants receivable
Grants are tEcognised when the charity has an entitlement to the funds and any conditions linked to the grants have
been met. Where perforniance conditions are attached ￿ the grant and are yet to be met, the income is recognised as
a liability and included on the balance th¢¢t as deferred income to be released.
Deferred Ineome
Deferred income represents amounts received for future periods and is released to incoming resources in the period
for which. it has been received. Such income is only d¢f¢rred when:
- The donor specifies that the grant or donation must only be used in future accounting periods" or- The
donor h&8 imposed conditions which must be met befoiE the charity has unconditional entitlemenL
Investment income
Dividends are recognised once the dividend has been declared and notification has bctn received of the dividend due.
The noks on pagcs 1 I to 18 fonn an integral part of these financial statements.
F4xpellditure
All expenditure is rccognised once thcrc is a legal or constructive obligation to that cxpenditure. it 15 probable
settlement is required and the amount can be mcasured reliably. All costs are allocated to the applicable expenditure
heading that aggregate similar costs to that category. Where costs camiot be dircctly attributed to particular headings
they have been allocated on a basi5 consistent with the us¢ ot-resource4 with central staff costs allocated on the basis
of time spenl, and depreciation charges allocated on th¢ portion of the asset's use. Other support costs ar¢ allocated
based on the spread of staff costs.
The notes on pages I I to 18 forni an integral part of these Fllwiclal Statements.

No.5 Young People
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
Raising funds
These are Costs inctUTed in attracting voluntary income. the management of investments and those incurred in trading
aclivities that raise funds.
C.b*rit*ble aetivfities
Charitable expenditure comprises those cost5 incurred by the charity in the delivery of its actLVlties and services for
its beneficiaries. It includes both costs thal ¢an be allocated directly to such activities and those costs of an indirect
nature nece￿ary to support them.
Governance costs
These include the costs attributable to the Charity's compliance with constitutional and statutory requirements.
including audit, strategic management and trustees meetings and reimbursed expenses.
Covernment grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received
or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised
ill income over the period in which the relaled costs are recognise(L Grants relating to assets are recognised over the
expected useful life of the asset. Where part of a grant relating to an asset is deferre¢ it is recognised as deferred
income.
Taxation
The charity 15 considered to pass the test5 set out in Paragrdph I Schedule 6 of the Finance Act 2010 and therefore it
meets the definition of a charitable company for UK corporalion purposes. Accordingly, the Charity is potentially
exempt from taxation in respect of income or capital gains re¢eived within categories covered by Chapter 3 Part I l of
the Corporation Tax Act 2010 or Section 256 of the T￿atIon of Chargeabl¢ Gain5 Act 1992, 10 the extent that such
income or gains ar¢ ¥pplied exclusively to charitable purposes.
Inknngible assets
Intangible assets are stated in tFLe Balance Sh¢et at cost less accumulated amortisation and impairnient. They are
amortised on a straight line b￿lS over their estimated useful lives.
Yangible r￿ed assets
Individu￿ fixed assets costing £1,000 or more are initially recorded at cost, less any subsequent accumulated
depre¢iation and subsequent accumulated impairnient losses.
The notes on pages I I to 18 fonn an integral part of these financial staiements.
12

No.5 Young People
Notes to the Financial Statements for the Year Ended 31 March 2025 {conlinued)
Amortisatio
Amortisation is provided on intangible fixed &ssets so as to write off the cost, less eny estimated residual value, over
thcir expecied useful economi¢ life as follows=
Asset Class
Website development costs
Depreellation and amortisation
Depreciation is provided on tangible fjxed &ssets so as to write off thc cost or valuatior4 less any estimated residual
va]ue, over their expected use￿1 economic life as follows-
Asset class
Computer equipment
Trade d¢btors
Trade debtors are amounts due from customers for merchandise sold or services perfornied in the ordinary course of
business.
Amortisalion method and rale
3 years straight line
Depreciation method and rate
2 years straight line
Trade debtors ar¢ recognisgd initially at th¢ transaction pric¢. They are subsequently measured at amortised cost using
the effective interest methol less provision for impairnlent. A provision for the impairnient of trade debtors is
established when there is objective evidence that the charity will not be able to collect all attLounts due according lo
the original tern]s of the receivable&
Cash and c4sh equivalents
C&sh and cash equivalents Comprise cash on hand and call deposits, and other short-tem highly liquid investments
that are readily convertible to a known amount ot cath and are subject to an insigniticant risk of change in value.
Trade creditors
are obligations to pay for goods or s¢rvic¢s that have been acquired in the ordinary course of business from suppliers.
Accounts payable are classified as current liabilities if the docs not have an unconditional right, at thc end of the
reporting period, to dcfer settlement of the creditor for at least twelve months after the reporting dale. If ihere is an
uncondilional right to d¢f¢r scttlcmcnt for at Icasl twclve months after the reporting datc, thcy are presented as non-
current liabilities.
are recognised initially at the transaction pri¢¢ and subsequently measured at amortised cost using the effective interest
method.
Fund strueture
Unrestricted income funds are general tunds that are available for use at the trustees discretion in fi]rtheran¢e of the
objectives of the charity-
R¢stri¢ted funds- these are fL￿d$ that can only be used for particular Testricted purposes within the objects of the
Charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes
The notes on pages I I to 18 form an integral part of these fmancial statements.
13

No.5 Young People
Notes to the Financial Statemellts for the Year Ended 31 March 2025 (continued)
2 Investment income
Unrestrieted
nds
Total
General
fiinds
Interest receivable and similar income.
Interest receivable on bank deposits
442
442
Total for 2025
Total for 2024
3 Expenditure on charitsble activities
Unres¢ricted
fullds
Restricted
Total
GeDer*l
funds
2025
Staff and related costs
Programme costs
Rent and oifice costs
Office administration costs
Governance costs
81,424
182,523
149,715
263,947
149,715
32,159
66,909
17,023
32,159
66.909
17.023
Unrestriettd
funds
Re5trieted
Totsl
Gelleral
funds
2024
Staff and related costs
Programme costs
Rent and office Costs
ottice administration costs
Governance costs
35,477
205,382
151,659
240,859
151,659
32,372
63,341
18,105
32,372
63,341
18,105
The notes on pages I I to 18 fom an integral part ot these financial statements.

No.5 Young People
Notes to the FiDancial Statements for the Year Ended 31 March 2025 (eontlllued)
4 Net 1￿cOmIng1￿￿tgofi￿g resources
Net in¢oming resources for the year include:
2025
2024
Deprcciation of fLxed assets
Amortisation of intangible fixed ass¢ts
930
1.800
10,200
10,200
S Trustees remllntration and expenses
No trustee4 nor any persons Connected with them. have received any remuner&tion from the charity during the year.
No trnslees have received any reimbursed expen5¢s or any other benefits from the charity during the year.
6 Stsff costs
The aggregate payroll costs were as follows=
2025
2024
Staff costs during the year were:
WagLs and Sdlarte
Social security costs
Pension costs
245,218
13,959
4,769
223,088
13,276
4,495
The monthly average number of persons {including senior management I leadership team} employed by the charity
during the year expressed as full time equivalenls was as follows:
2025
2024
Admintstration
Clinical
No employee received emoluments of more than £60,000 during the year
The notes on pages I I to 18 forni an integral part of these flnancial statements.
15

No.5 Young People
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
7 lttdependellt eximlner's reD)UDerxtion
Other fees to ¢xamlners
Examination-related assurance services
3,200
3,000
8 Taxation
The charity is a registered charity and is th¢refore exempt from taxation.
9 Intangible fixed assets
Researeh and deve!opmeEt
Totsl
Cost
At l April 2024
33,750
33,750
At 31 March 2025
33,750
Amorti5ation
At l April 2024
Charge for the year
11,050
10,200
11,050
10,200
At 31 March 2025
Net bookvalue
At 31 March 2025
12,500
12,500
At 3 l March 2024
The notes on pages I I to 18 forn) an integral part of these financial statements.
16

No.5 Young People
Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)
10 Tangible fixed #ssets
Furniture and equipmentTolal
Cost
At l April 2024
3,180
3,180
At 31 March 2025
3.180
3.180
Amortisation
At l April 2024
Charge for the year
2,250
930
2,250
930
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
JI Debtors
2025
2024
Trade debtors
Prepayments
16,100
12.408
12,200
11,298
12 Creditors: amounts falling due within one year
2025
2024
Trade ¢reditors
Other taxation and social security
Other creditors
Accruals
Defe￿¢d income
9,105
5,075
928
3,200
4,385
11,213
4.574
950
11,769
4.147
The note5 on pages I I to 18 form an Inte￿ part ot these fmancial statements.
17

No.5 Young People
Notes to the Financial Statements for the Year Ended 31 Marcb 2025 (Continued)
13 Pension and other sehemes Defined contributlon peDsion seheme
The charity operales a defined contribution pension scheme. The pension cost charge for the year represents
contributions payable by the charity to the scheme and amounted to £4,769 (2024: £4,495).
Contributions totalling £928 {2024: £950) were payable to the scheme at the end of the and are included in creditors.
14 Fullds
Balance at I
April 2024
Incoming
resources
Resourees
expended
Balanee at 31
Mar¢h 2025
Unrestricted funds
General
130,153
218,035
(212,970)
135,218
Restricted funds
179,308
498,424
{332,238)
345,494
Total funds
Ballnee at I
April 2023
Incoming
sources
R¢sourees
espended
Balanct at 31
Mareh 2024
Unrestricted lunds
General
123,345
173,303
(166,495)
130,153
Restricted funds
130,764
405,585
{357,041)
179,308
Total funds
IS Related party trattsattions
There were no related paty transactions in the year.
The notes on pages I I to 18 forni an integral part of these financial statements.
18