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REGISTERED CHARrtY 14UM8ER: 1175689
REPORT OF THE TRusfEES AND
FIN¥lNCIAL￿ATENEl1rs
FOR THE YEAR ENDED 3174ARtsI 2025
FOR
UPTOWN YOLrrH SERVICES
Hardry Fo*ler LLP
Chartered Accountants
4th ￿(y)r TiNtion House
27-37 St lkne'5 Road
wIrnb￿
Lthdon
SW19 4EU

UPTOWN YOUTH SERVICES
coiirEf4TS OF THE FINANCIAL STATEMErirs
FOR THE YEAR ENDED 31 MARCH 2025
P•ge
Report ol theTrurtee
I to 4
Independert E￿rnI￿r,1 Report
statsm•rtof HMnd•l Actl¥ltle•
B•l•n¢e Sheet
to Fln•nd•l SlJt•M•nl•
8 to 13

UPTOWN YOUTH SERVICES
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH 2025
The tru5tee5 kwnt thar reF(Yt w6th the financial *atements of the tharity for the yw eTrYed 31 March 2025. The trust
have &opt&J the prwsions cl Accujnts'ng and Rewjrting ty Ch3rtt*s.. Statement of Recomrnended practi￿ applicatrAe to
charits.es preparing their wunts in au￿rdan￿ ￿ the Finanaal ReFoiting stsndard ap￿ICable in the UK and Rewblic of
Ireknd (FRS 102) (effective l January 2019).
Uptown y￿th S￿￿e5 was establithed as a Chantable 11￿￿Orat￿j I￿ganIsat￿n (aol to tske over the assets and actiMtP5 of
Urkown UK a company Ilrnlted by gwrantee.
OBJECTIVES AND AcrI￿nEs
Obiertlv•s and aims
obj.ects of the charity are to act as 3 re￿U￿ young pÈople In the t￿roUgh of Maton ty pwding advice asslstan
and organislng wwrammes of physica, educat10Th31 and other att￿￿"e5 as a mearB of helping yowg peop￿ by
al develo1￿n9 thelr ￿115, up¥Stks and capabilities to enable them to parbapate In sodety as IndePe￿enty rnatU￿
re5pvnsiLqe Individua15
bl advancing educatlon
c) rdlewng unemployment
dl provldiro r￿reat￿1nal and le*9j￿ ts.me 2£t1￿ty In the interests of 5001 Welfa￿ for youn9 Fooe ￿ have need by reaxjn of
thdr youth, Inflrrnty cr dlsèbillty, povety or scKkil and economic arcurnstan￿ wgth è wew to Impyovlng thelr ttfidbtk)ns of Ilfe.
Slgnllkart •rtMtI
Uptown Ycyjth SeNce5 operates th￿ day5 a week * The Lwn Ccfflrnunlty Resource cent￿ In CcAliers WoTrJ ar* ¢ne
day a week at the &)uth Mltcharn Community Centre In a youth ¢lub type format for ywng people frorn the gjrroundlw areas.
In ALyu* 2025 Uptovin ￿Sed dellverlng SeWr￿ at the South Nktham Communlty Centre due to limited avaIla￿e Spa￿ and
venuè use tharges. Parents and ￿ng peopk We￿ corwlted and members were Invltsd tu) access our Youth aub ses5K)ns jt
Leytc*i Road centre inste&a' attendance5 Increased wlt new rnernbErs.
one-￿.One IndI￿Ual mentoring to yDung F￿FIe who neeij a Iltue eytra hdp Is offered at an )*ltional ses5K)n Thursdays or
by te￿￿one.
Uptoyin has a strong focus on rnentoring Y￿ng Fe0* and w0￿dIng suprK)rt to them and thqr farnllles. Uptown w(*ks In close
conjundw)n other parb'es, Inc￿dIng the FX)lice and soclal servt&, to idenufy ywng rEople who rnay teneff( frorn attendlNJ
Uptrib￿. In 3 safe environment, whith gpts them off the streets, they can soualise wlth frlends and takc part In a range of typical
YQLSth club activitie5 whilst also having aC￿sS to a qulet rcLm to do homework. Y(yJng Ftopk wth leamw diffitulties are
encouraged to attend¢ Particlpate and develop thelr social skilLs whlle makin9 new frloTrds.
Publlc benefit
In planning the acti¥i¥es of the charity, the trustees have had regard io the gu￿1￿ is9JgJ by the Charty Cornmi5shM In relatic
to public benefit.

UPTOWN Yoimi SERVICES
REPORT OF THE TRu￿EE$
FOR THE YEAR ENDED 31 MARCH 2025
ACHIEVEMEpifs AND PERFORMANCE
Okarltable activitles
Uptown Youth SeNce% is a registered charity SUPtK)rting young peop￿ aged from 7 to 18, or up to 25 for thc6e with disa￿"11t1e5,
in a free open access fully indusve youth club e￿ronrnent. Upto￿￿ has teen ¢Jpernting in for over 30 years. Uptown
prowdes a safe venue for young off the streets where they can devekp th8r woal s￿lIs, meet friends, play pool and
parudpate in pogt've ￿tl￿b.￿ such as muslc, darKe, cornputer games, table t£nns, basketball, drama, swrts, arts and crafts.
An integral p6rt of our P￿￿￿on ns to ￿Courage educatk)n and trainiThJ. Thls indudes ￿0vkI1n9 horne￿)rk sUPWrt and the use
of a quiet room with acce5S to ccThputers and printers.
Uptown also Nns warkshops on trAues suth Os budgeting, heath, cookn'ng, Substan￿ rnisu5e, akohol, dornesbc ￿Ule￿, mentsl
heath, bultying and anger manaqernwt.
From time to b'me, we offer first aid training programrn￿ tailored to specific IS$￿ 9Jch as thife crirne.
Uptown also yowdes consultatsons a variety ol specialisl partners e.g. Safer Neuhbourh(x)d teams, Regenera¥on Team
OffiTrrs and de¥elcrrs.
The core ph1h￿PhY of U[*￿1 is to provide mentorlrrfJ to youry peDplÈ; p￿￿dIng them with strong role helpSryJ
them to make go¢*J IKe chc4Trs. The ojtcomes we sed( to xhlÈwe are for our pung to tse.. safe and happyt active
mtYn*r5 c( t￿1r community, and mLwing onto p￿"tive de5tinatlon5.
Uptothr's CO￿ operatkns deliver th￿ wee￿Y tr1￿ trvjr se55hJns {WednegY4y* Mday and Saturday aftemocfil durln9 ¢eTm ￿me
at the Leyton Road Centre plus a TuÈthy hour sc5slcffj for our younger ccthrt ot the gJJth Mitcharn Communlty Centre.
Uptom also runs xjme 5e5sions durtThJ school hdtsJays, Indudlng parbapatsjn In the HAF (Ho1￿13y, A￿￿th"e5 FwJl
prDgrarnrne5 for children who are eligi￿e for free school meals laalltsted by 9ronts from Merton Qwncil.
We have ¥tiveW eng4&J young peoF4e In menu planning aryl cooking a5 well as 'buying f￿d in, from rÉsraurants. Uptown h
"nued the free to all pvlicy by extendlng HAF attendan￿ to other yThJng peop￿ who do nrt qualify for free sth¢))I meals, tsJt
wk) we deem to ￿ vulnerable or hungry or *mply want to be wSth V*lr frteTrds In a safe plaTr.
Uptown¥ CEO has te￿ 5Utp)rta iknring the year by three tralnee workers (one wth a dlsaiNIItyI ènd vclunteexs. Intludir
parents, forrner UptV*Yn mtsmbers aTrJ Tru5tee5.
Uptown ptys ts staff In COM￿1￿nCe wlth The LoTrJon Lmng Wage guidellnes.
Uptown continues to t*oaden and deeFen ILS reach to Increase the memtership as there is demand from the and Mertc
Councll #aff f￿ Uptown to work wth m(xe Y￿ng peoFAe. To accommodate of thls hard to reath and Poten￿allY more
diffktlt cohort, Uptown seeks further fuThJing to conb'nue to offer the schod h￿￿laY prc*Jramme5 thot ore st) needed. A recent
challenge has tew that * have been Unsucc￿51ul in several fcf addf(k)nal grnn
FINANCIAL REVIEW
Flnandal posltion
A sunvnary ofthè fmnclal ofthe ttharity is pro¥Aded In the balanTr sheet whKh foms a part of these Kcounts.
Prlndpal fvndlng *￿rCeS
The ￿ncipal Sour￿ of income for the charity are from dDn3￿¢￿}S and grants. Uwyn's CEO and Trustees regularly appty for
grants to diversify funding swrces and flnanTr wr operations.
Grants u59J iv funo Uptown's core acti￿tIeS durlng the g)ded March 2025 were awarded Nati(￿￿1 Lottery, Gatfielj
We&on Found3b￿, Masonit Charftable F0UTrJatr'￿, m￿ton'S InvestiThJ in Neigh￿urhoOd5 Fund and the Merton C(xMrnnity
Pa￿1. Uptw a150 recelved funding from Merton Councll to run the Hdlday Activitles F(KNJ IHAFI Programrnes. The
National Lottlws five year grant continue5 to i)ffer a ￿liable source of income.
We are very app*eciatNe of ihe support orrered by ujr donors and supporters.

UPTOWN Yoimi SERVICES
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
FINANCIAL REVIEW
Reg¢r¥es pollLy
Tnjstees airn to hold a suffiaent level of reseNes to allow the charty to meet its c￿mmitMents as fall due and to ensure
r( can Cor*In￿ to deliver SeN1￿ ft)r the foreSeea￿e future. Utrtwn Youth s￿ICes, Trustees have accordingfy aJoFrted a rrt)liy
to hokl unrestrited reserves covering at least six months core operèting costs to try and provide a cushion to rnanage the lumpy
and unpredKtable nature of grant ano donation income and to rninirn￿ the risk of élsruption to ser￿￿. The reserves held at
year end are as set out in the statement Df fnantsal activities. The levd ￿ fu￿Ing received all0%￿d Uptnwn to fund its
operatsons ft>r the year ended March 2025 wIth￿t r￿Ar5e to reseNes aTrJ has conbnued to do so. Uptown has a pressing ne
to secure further sourTrs of fvnding w"r(hout whKh upto¥￿ expetts to have to parOalW fund operations from its unrestrth
resew In clendar year 2026 and May treath its reserve5 Oiry.
Golng concern
The trustees cO￿lder that the charlty has adequate reSoUr￿S to Its 0￿era￿O￿al commltmerts thE forseeable lubJ￿ and
that It Is a ￿Ang cOn￿rn.
STrUCTUR¢ GOVERNAf4CE AND MANAGEMENT
Governlng dacumert
The charity is constituted as a tharrtab￿ Incor￿ated c￿nIsa￿.0n (ao) wtih corroany number CE011689 and registered
charty nun*w 1175689.
It was fttst regl&ered wlth the ccfflmission In November 2017
Reuultment Jnd appolntmert of n•w truste
Trustees are appjinted by the exigung trust￿ w￿n CO￿ldered apprwlate. Urbjer its constikntion, th*e Is a requirement to
have a mlnlmum of three trusttt5.
REFeReNCE AND ADMINISTRATh DETAILS
RegISttr￿ Charlty number
1175689
PrlndpDI •dOreM
42 Veals Me&J
Mitcham
Surrev
CR4 3SB
Trustees
L M Conway.Hughes Chair
C R Bradley Ire%gned 13151251
J A Craddock (resigned 191111241
A Jakob
V Mcclean
M E Rhys-Evans
T L Sirnpson IrelgneJ 31181241
L Akn"rabona (ap￿inted 18151251
D Mcclean lappDinted 13151251
Indepe1￿￿t Exarnlner
Jonathan FCA
Hal￿eY Fowler LLP
Chartere(J AccDuntsnts
4th Fl(x)r Tuition House
27-37 st &orge's Road
wim￿￿￿on
London
SW19 4EU

UPTOWN YOUTh SE￿cEs
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH 2015
Akyr(Ned ty ofthe board of trustees C￿ 26 Jawary 2026 and %gr*J on ts behalf by:
D Mcaean. TN

INDEPENDEKf EXAMINER'S REPORT TO THE TRusfEES OF
UPTOWN YOUTH SERVICES
Inde4xndert oxamin￿& report to the trustees ofuptown Youth Ser¥iceJ
I reFK)rt to the charity tr￿e5 on my examinaboTh OF the ￿Unts of Uptown Youth se￿7￿ (the Tru*) for the year eTrJed
31 March 2025.
Regponsibllities and l>asis ol report
As the charity tr￿tee5 of the Trust you are r￿￿ble the weparaion of the accounts In aCcOrda￿e with the rtyuirernents
of the Charitie5 Act 2Qll {Ihe N£t').
I repjt in resp&t of rny examinaUon of the Trusvs &counts carrRd out unthr S￿tIon 145 of the Act and in carrylng out rny
exaffl1nè￿Vn I have fc41Ob￿d all aFyliCa￿* Dirth)ns 9+￿n by the Cttarity Commlssion under ￿lOn 14515Xb) of the P£t.
Independent ¢xamln•r's stat￿ent
I have ccmpleted my eyaminabon. I confirm tl%yt no materfal rnaitus have come to my atterntic￿ in c￿nectIon the
eyamin*k)n gwing me causè to ￿leve that In any materlal respect..
a￿OuntIng records were not kept In resFect of the Tru# as r8Juir&J by 130 ofthe Act; or
the èccounts do not aCr￿d wrth th￿ records; t
the accourts do not aNryly with the appllcable re]uirements conceming the fm and content of accounts set out in the
CharitEs (Accounts and ReF*JtsI R£9Jlati0￿ 2008 0￿r than any requirement that the a￿￿nts glve a trLE and falr
view ¥thich Is nct a matter consldered as Fort of an independent eXaMinatTc￿.
I hjve no COn￿m5 and have corne JJo&s no other matters In ConneCUc￿ vthth the examlnation to which attentiC￿ Should be
dra￿ In thls rewrt In to enable a wper under5tandlng of the accounts to be reached.
Jonathjn AS￿ FCA
Ha￿eY Fo¥ler LLP
Chartered Accountants
4th Floor TulUC￿ House
27-37 St George'5 Road
Wimbledon
SW194EU

usYrowN YoirrH SERVICES
srATEMENf OF FINANCIAL ACTivrriES
FOR THE YEAR ENDeD 31 MARCH 2025
2025
Totsl
fund5
2024
T¢Jtal
fvnds
fund
ftjnd
Notes
INCOME AND ENDOWMENTS FROM
DonatKJ
1.609
1,609
2,302
Charftable adS¥ltles
Charitsble adi¥Aties
55,875
55,875
86,162
Total
55,875
57,484
EXPENDITURE ON
RaisSng funds
ChaTliable •LtfvItI•B
arft&)le acti*1￿e5
197
76,863
77,060
76,899
Totsl
197
76,863
77,060
81,&J9
NET INCOMEI{EXPENDrruRE)
1,412
120,988)
{19,5?6)
6,565
RECONCILIATION OF FUNDS
Totsl funds tmught foThvard
54,178
27,240
61.418
74,853
TufAL FUNDS CARRIED FORWARD
5S,590
6,252
61,842
81,418
The note5 fm part rfthe5e flnarrial statvneJrts

UPTOWN YOUTH SERVICES
BALANCE SHEET
31 MARCH 2025
2025
Total
fijnds
2024
Trtal
fvnds
Unrthcted
fund
RestriLted
Noies
FIXED *sseTS
Tangible assets
893
893
CURRENT ASSE
Oebtor5
Cash at bank
63,377
6,2S2
69,629
88,507
63,377
6252
69,629
88,507
CREDITORS
Affi￿nts falling due wthln one year
(8,W)
18,6801
(7,OB9)
NET CURRENT A55Ers
54,697
6,252
60,949
81,416
TOTAL ASSETS LESS CURRENT UA8IUTIES
55,S90
6,252
61,842
81.418
55,590
6.252
61,842
81,418
FUNDS
Unreth'¢led fur¥Js
Restrlcted fvnd5
55,590
6,252
54,178
27,240
TOTAL FUNDS
61,842
81,418
The fln￿thI 5taternents aFproved by the P*)ard of Trustees and authort5eJ for We on 26 January 2026 aTrJ were ￿gned
on ts by..
D Mcaean- Tn&e
The n(*es form part rftP£5e fin*& statem

Um)WN YoirfH SERVICES
NOTES TO THE FINANCIAL sfATEMENrs
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POUCIES
Dasis of preparing the financial statements
The fjronckil ststements of the charlty. whith is a wbllc ben￿lL entity Und￿ FRS 102, have been prepared In accordan
wth the Charitye5 SORP IFRS 1021 AccwntsrrfJ and Repying by Charths.. Statement of Rècommended Prath
applicable to charthes preparing theyr &counts in accordan￿ with the Financial Rewrtiro Standard ap￿iCable In the UK
and Rewtrlic of Irellind IFKS 1021 leffective l January 20191,, Financial ReEK)￿rrt) Stsndard 102 'The Anancol Rwting
Standard applicable in UK and RepU￿1C of Ireland. and the Chariues P£t 2011. The fu)anaal ststements have been
prepared under the hIstL￿Ical cost convention.
Income
l income iq reCogn￿d In the Staternent of linanckl ALt'v￿.es Orn￿ the tharity has eThod￿nent tr* the fuTrJs, ￿ Is
Kyobable that the incffiie wlll be recebved and the amount can be measured rdiatjv.
A￿ts and llab1ll￿es wwe takej) over fiDm Upto￿1 UK at 1st 20L7 restated at Ihar far yBlue as &￿rnated by
the trusteeg at the date of the transfer.The fair value of the net assets tsken over Ls slThn as Income in these accounts.
Other than a5 dlscbsed above there has been M offsettlro of assets and IkatI￿e5 or incthme and expendlbJre In these
accounts.
charity relie5 significanty on the ol volunt￿r5 In carrylng out ts 2Ltlvkn'es. The value of vduntsry fdp Ls not
reflected a5 Inc[￿ In these aCcO￿ts bLrt th￿r contribution is ad(nowledged and appreclated by the trusteF&
Exp•ndlture
ah'litie5 are rKognised as expenditure as scKJn as thwe * a ￿gaI or consLrL(tlve oblvJaDon committirvj the (thanty to
that eXwnd1tu￿, it Ls probable that a transfer of ￿￿onOMIC benefits wlll be required In settler￿t and the arnount of the
cuigation can te rw5ured reliably. Expenditure is accounted for on an Kcruals basls and has ￿eTr classfied uThler
headings that aggregate all cc6t rdated to the categNy. Where costs cannot be direcdy attrlbuted to particular heèJirrfJ5
they have bÈen allocated to activOJ'eg on a basis ccfjsistent wlth thc ￿ of r￿urces.
Charitable exFendItU￿ comprfse5 those cpsts In￿rred by the charlty in the delivery of ts *Nltles and se￿ceS for It5
beneficiaries. It includes cobts that can be allEcated directty to suth actlwde5 and those costs of an Indir££t nature
necessary to 9JFF¢Jt them.
Tanglble fixed amets
auon Is prO￿ded at the followlng annual rafrs In order to write off each ass& over Its esfjmatej useful Ilfe.
20% ￿ c05t
puters equiywt
T•x*lon
TkE charity15 exempt fmm tsx cfi Tts th¥Ita￿e activY(le5.
Vund jccounting
Unrestricted funds can te Ltsed In KCOrdan￿ wth the charts￿e object￿e5 at the di￿r￿an cl the tru*es
RestrKted fvrK15 can Mly te used for p3￿CuL3r re#rLLted purp05e5 within the objects of the tharfty. RestriL1iDns arfse
n specified ty the doncf or when fuTrJs are rai￿ fL¥ PartKular re5trict& purpose5.
FUrt￿r eNF4an*iM of the nature aTrJ purpc6e of each fu￿ is induded in the notes to the flnanckil statenRrts.
Hnancial insiruments
The tharty onty has financial in5trkments of a knd that qualify a5 baslc.
Cash at bank is measured at transacbw pnce.
Debt(X5 and crgjrtors wth r￿ stated interest rate and rereivables or ￿yable5 wSthin year are rwded at transacts.
p￿￿. Any10sse5 ari%ng frcm imroirrnent are r￿nIsed in the Ststerrent of FIna￿Tal

UPTOWN Yoimi SERVICES
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR EMDED 31 MARCH 1025
Dlrett
sts (see
note 31
Tutals
a)adtat4e acb"vit*s
69,941
7,119
77,(
Inf0ma￿On
technobjy
FIna￿e
other
Tota15
Chartst4e athitles
4.339
1,658
I,l22
7,119
Suppjrt Costs, Included In the aL￿ve, a￿ as follows,,
Plnanc•
202S
Chadtable
acdMJe5
2024
Total
aL1J"￿t*S
Independent exthners fees Exd VAT
P￿kee￿n9 and accountsncy
Oiher ProfessI￿al SeThices
950
1,373
2,016
gJ5
1,143
4,339
2025
(￿arftable
actiwk5
2024
Tctsl
ccin￿rter and webslte
1,658
351
2025
CharitalAe
athvbtSes
2024
Tctsl
actI￿￿e5
Postage and Sta￿onery
other Offi￿ cost5
Payroll adrnini5tr*
Insurance
479
401
174
194
242
351
1,122
1,703

UPTOWN Yoimi SERVICES
NOTES TO THE FINANCIAL sTATEMEr￿s- continued
FOR THE YEAR ENDED 31 MARCH 2015
TRusfEES' REMVMERATION AND BEMEFZTS
T￿re were no trLStees' re￿nerdtkID or other te￿fsts fcw the year end*1 31 Marth 2025 nor f￿ the y endè
31 March 2024.
There wÈre ￿ tnJ5teeg expÈnses pald for the ypar ended 31 March 2025 nor for the year ended 31 Ma￿h 2024.
COMPARATIVES VOR THE STATEMENT OF nNANaAL AcrMnES
Unrestrtted Re#ricted
fund
fund
T¢Jtsl
fvTrJs
INCOME AND ENDOWMEMTS FROM
L%)nations
2,302
2,302
Charltable aLtl¥EUes
Charitable actNibes
86,162
86,162
Totsl
2,302
86,162
EXPENDITURE ON
Raising funds
5,OC¥J
Ch•ritsble actlvltl
tharftable actiVI￿e$
76,893
Tot41
81,899
81,899
NEf INCOME
2,302
4,263
RECONCILIATION OF FUNDS
Total funds brought forward
51,876
22.977
74,853
rAL FUNDS CARRIED FORWARD
54,178
27,240
81.4IB
-iO-

UPTOWN Yoimi SERVICES
NOTES TO ThE FINANCIAL sfATEMEMfs- continued
FOR ThE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED &SSErs
Computer5
and
equlw*nt
Ai l Awl 2024
kJ￿.C
L,080
1,04)
At 31 March 2025
2,170
DEPRECIAIION
At i Aprtl 2024
Charge fc¢ year
1,080
197
Ai 31 Marth 2025
1,277
NEf BOOK VALUE
At 31 March 2025
893
At 31 March 2024
DEBT¢)II&. AMOUNTS FALUNfj IXIE WIThIN OME YEAR
2025
2024
Trade debtors
PKwI￿On for doubtful debts
5,000
15,000)
aiEDrroRS: AMOiINTS FALLING OUE WrnIIN ONE YEAR
2025
2024
Other creditor5
8,680
7,089
Movf MEKf 111 FUNDS
Net
rn￿ement
In fijnds
At 114124
3113R5
Gener4 fund
54,178
1,412
55,590
Rostrlcted
Restn"(t&J
27,240
120,9881
6.252
TOTAL FUNDS
81,418
119,5761
61,842
-li-

UPTOWN Yoimi SERVICES
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
MOVEME1￿ IN FUNDS. ¢tyrtinued
Net movefflent in fund5, includay in the above are as folluw5'.
Resources
eXpe￿I&j
MOvem￿t
h funds
resources
Unrestri¢tthl funds
GEneral fund
(197)
1,412
Re#Tirted fvnd
55,875
(76,8631
(20,9881
TOTAL FUNDS
57,484
177,060)
{19,576)
CompiraYve• for movernwt In fun
Net
rnovemert
in fijnds
At 114D3
3113124
Unrestrlct¢d fund•
Ger*ral fund
51,676
2,302
54,178
Restrlcted fundo
Restncted fund
22,977
4,263
27,240
TOTAL FUND5
74,853
6,565
81.41B
C£mpafatlve net mthtrn￿t In funds, Included In the atrojve a￿ as foll¢)ws,'
Irmmlng
fesources
Resource5
exFeTrJed
Movernenl
fvsnds
Unv•rtrlcted fund•
General hjnd
2.302
302
Re$￿cted funds
Re&n"cted ftjnd
86,162
181,899)
4.263
TOTAL FUNDS
88,464
(81,899)
6,565
The vast majorty Df Uptown Y(th Se￿￿, incorre is thrTved frorn grants. The majority of our grants are for core
fvnduig (although sorne are designatej for wrfic Items of expe￿Ilture) are awarded to contsitMJte lo paylrrfj our
operats.ng costs over a specific time pericKJ . The ￿Stncted ftJThYs balarte reyewts the unsFent porbon of grants whKh
are to Le allocated for tsme periojs falling after the balance theet date.
-12-

UPTOWN Yotml SERVICES
NOTES TO THE FINANCIAL STATEMEritS- continued
FOR THE YEAR ENDED 31 MARCH 2025
10. RELATED PARTY DISCLOSURE5
wwe no rd*d party tra￿actic￿$ thè year 31 Marth 2025.