2024-03-31-accounts

REGISTERED CHARITY NUMBER: 1177502 Report of th• Trust••s and Flnanclal Statem•nt$ for tho Year Ended 31 March 2024 for YOUTH WORKS NORTHAMPTONSHIRE Infinitas Aecountants Limited Llnit 6 North Business Park Cherry Hall Road Kettering Northarnptonshire NN14 1UE

YOUTH WORKS NORTHAMPTONSHIRE cont•nts of the Financial Statements ftrr the Year End￿ 31 March 2024 Page Report of thg Trustses 1 to 4 Statement ot TrusteÈs' Rèsponsibilities Report of the Indopand•nl Audltors 6 to 7 Statsment of Financial Activities Balanc• Sheet Cash Flow Ststemwl 10 NDt•s to the Cash Flow Statement Notes to the Flnan¢lal Ststsments 12 to 17

yQUTh WORKS NORTHAMPTONSHIRE Port of the Trustees fofThe Year Ended 31 March 2024 Th e trustees present their report wth the financial ststements of the charity for the year ended 31 March 2024. The trUS￿eS have adopted the prDvisions of Accounting and Reports'ng by Charities.. Statement of Recommended Practice appIFcable lo charities preparing their aQCfyJnts in accortlance with the Financial Reporting Standard 8pplic8ble in the UK and Republic of Ireland IFRS 102} leffeth've 1 January 20191. 0gJECTIVES AND ACTIVITIES ObJÈctlV95 and alms Theobjgdrves of Youth Works Northampton5hire are the advancement gf life in young people by, acting as a resource for young people up to the age of 25 years living in Northamplonshire by providing adwce and assi5tanGe and organising progiammes of phyEi¢al, educational, emotional support and other activrties 85 a means of." la) advan¢ing in life and helping young peO￿e by developing their skills. 'capaoties and capabilities to enabl8 them lo parl'cipate in society as indeperident, mature and responsible individuals-. {b) advancing education.. Icl relieving unemployment-, Idl wowding recreation81 and leisur& lime acliwty in the inleiests of social Welfa￿ for people liwng in the area of bewfil who have need by reason of their youth, age, infirmity or disability, poverty or sorjal economic circumstances wth view io improtring the conditions of life of such persons. Our philosophy on youth engagement and our passion for nb'nualty improving the quallty of our services means we are always adapting lo the changing needs of young people. Public benefit The Trust885 have taken duè regard to the Charity Cornmission's guidance on public benefit. Our cvrrent se￿¢0S include.. an education provisKJn for young peopl8 al risk of 8xclusion from mainstream education or thosg young people struggling to engage th mainstream education lo improve educational attainment. -counselling and a range of other support servic8s and t8rgeled interventions lo address mental ill heaith and improve 8molional and social w811being. range of clubs, activibes, and projects to ImFYove soclal wellbeing and skill development. a range of community events. activities, and projects to raise public awareness of the issues affacting young Pe0F￿8 and marginalisedlminority groups such a5 the LGBTQ comrnunity, enabling them lo participate in the wder community. Pag8 1

YOUTH WORKS NORTHAMPTONSHIRE Report of the TnJstee5 f(>r the Year Ended 31 March 2024 ACHIEVEMETr¥f AND PERFORMANCE Charitable activities Youth Works Community College Youth Works Cornmunity College saw our Year 11 students fly the Youth Works Community College riest in summer 2023, wlh a cplebration of their sucGess wh8r8 parènts, staff, and school representslives. The students re¢eiv8d their wellemed qualifications, and celebrated wth us wth afternoon tea in the gard8n. Nearly all the Year 11s had onfirmed destinations for Seplernber such as College Courses, Study Programrnes, and a potential Apprenticeship. We welcomed new ypar 9 students on a trial basis in thè summer term and then stsrt&d the nèw school year in September 2023 with 16 sludents. In 202312024 we built and created our polytunnel lo support our horNuJlture qualification,. we've grown food for the kitchen, the siudenls have learned how to cook with the food and w& have saved seeds that we're curr8ntty selling in beautifully decorated brown paper packets that have been finished off in the sewing machine. Thank you to Broughton Loam for their donation of top soil. Throughout the year students look part in the AGM, our annual Macmillan Coffee morning. a Halloween lunch, the Lantern Parade, a Christmas Lunch. along wth learning and celebrating Black History month, Diwali. and Easterl Students have also travelled by train lo Lel¢ester and London, where they went to the Tate Modern. Ofsted visit8d us in thè last week of the autumn term and joined in wth our Christmas dinn8r. We were thrilled lo be awarded a GOOD raring with OUTSTANDING in Behaviour5 and Attitudes- a real testamenl to the stsff and studentsl The rep(Kt commèntèd Thè school's values of being person centsd. iesponsive. nurturing and empowering are evident at Youth Works Cornrnunity College. Youth Activiti8s Some of the students have supported our Summer, Christmas, and Easter Holiday Clubs, along with vo￿nI￿erS from our youth groups. Over 80 children aged 5-11 years attended each club, supported by Dur young leaders laged 14-181. Over the year we have enjoyed visits to Chester House to feed the spriro lambs. The Lighthous8 Thèatrè to See the pantomime, Wicksleed Park and Lazer Maze In Wellingbc)rough, incorporating a trip on public transporti Thr(￿ghOut thè yèar we were able to offer 7 drfferent actiwty groups for young people to attend- Circus Skills, LGBTQ+ Kettering, LGBTQ+ Corby. Waste Knot, SEND. Board Games, Sports. In th8 summar w& took part in the first Corby Pride, Northampton Pride and hired a coach to lake our young pBople down to parade in London Pride. We continued a wonderful new parlnership wth Smurfit Kappa l Display in Corby who helpèd us create placards and display materials for all our Pride eventsl 202312024 also saw us start our new LGBTQ+ group for 16-25 year olds thanks to funding from the Local Authorty. And in February we hosled our first LGBTQ+ poetry evening to mark the end of LGBTQ+ history fflonth wh8r8 young p8ople young people shared their original poemsl In June, 29 of us visited the UK GAMES EXPO at Birrningham - a trip orgsnisèd wwth our Board Garnes group. Fundraising & Community We were very lucky to have som8 amatng fundraising this ye8rl 2023 also saw the relum of CHINFEST - a fantastic fo5tiv81 organised in memory of Tracey Chinod( in Ccxby. We were able lo support Chirrfest on the day and were thrilled to receive a donab.on of £2000 toward our mentsl health servic8s in Corby. Litde Embers Sessions. Vics Gigs, Bob Ghealham and Stevle Jones for arranging 8 fontastic Charity Showcase to rdise money for our music departwenl. And Boards of Kellering arr8nged a 24 hour tabletop gaming marathon in August raising £390 for our board garn8 group. We also attended lots of communrty events throughout the year lo spread awareness of our services including the Kettering Summer Saturday events, Kettering Midsummer Market. What Next, Event in Kettering. KHL Field Day in Corby. Over 30 lantems were rnade and then paraded from Keystone down to the town centre 'Chrislmas Ligh15 Swtch On, at the ènd of November 2023 and onto the Parish Church- shining a light on Mental health at Christr)as! In 2023 J 2024 we received rnatch funding from the 8ritish Heart Foundation to puwhas& a defibrillator at have al Keystone and provided 3 training sessions to Staff. mernbers of Johnnvs Happy Pla¢e and our local community to ￿arn how to use in ￿ an ernergÈncy. Counselling & Emotional Wellbeing SeNces Page 2

Y￿TH WORKS NORTHAMPTONSHIRE RePDrt of the Trnstets forthe Year Ended 31 March 2024 wastarted the year wth a celebration ev¢nt for REACH at Boughton House - the 5 highly regarded YOU￿ counselling agaci8s {Youth Works. CHAT Youth Counselling, Service Six, Time 2 Talk, & The Lowdown) - allowng staff from all th@ ￿arnS lo get to know each other and showcasing the many services we offer young people across the cKJunty. In 2)2312024 our funding for our ￿￿nSellIng gervice Public He81th and the Integraled Care Board enabled us to work ¥Mth 939 young people, providing 5669 counselling 58ssions. Young people on average wailed up lo 7 we9ks from refe4ral to counsellingl 1136 young wople were referred lor refe￿ed Ihernsejvesl lo our counselling and emotional welleing service lan increase of 6.SQk year on yearl. Ourwell-being cafes continued to be open on Tuesdays in Corby and Thursdays in Kettering throughout the year., 288 young people We￿ supported throughoLrt the year with a total of 815 attendances lan increase of 32.7Q/ol. Throughout 202312024 we were able to support Dur NHFT colleagues offer 'Emotion CoaGhing' to parents and carers thrO4hout Northamptonshire. In total we worked with 150 families, providing 15 different courses110 Face lo Face and 5 Wirtuall. RE.'Start The RE..Start programme continued to grow and in 202312024 saw 157 referrals for the North team (Youth Works) who were able to provide 2174 Contacts in the year. This increase of 89.7°/o on the first year was achieved as our funding was increased and w8 were able lo increase the 5Ee of our teams in May. The team have arranged successful 'meet the team. events throughout the year and the 'RE'.Stsrt Look Mo Netsll professional ¢onferen¢e held in February gave opportunities for young people lo come together and to share not only their experiences bul how for the future with professionals. The conference was also posltive for professionals to come together to dlscuss the stlgma and diffiojfties around transitions. FINANCIAL REVIEW Financial position Youth Works hav8 had a successful year.. Youth Works Community College continued lo maintsin partnerships with local Secondary Schools and the local authority and this together with the ¢ommitm¢nt from the Northamplonshire Inlegr8led Care Board and Public Health for 202412025. means Youth Works Northamplonshire is financially secure for the rExt financial year. In accordance with recommended practice, it is Youth Works Northamplonshire's poficy to hcld reserves equivalent to six rnonth's running Costs. The free reserve5 of £754,302 {2023 £643.4081 he￿ at 31st March 2024 are above this level, however we have exuting plans for 202412025 to purchase of a café to offer work experience for our students & RE.'Stsrt clients, 8nd so expect to bring the re5erve5 in line with this Reserves PDli¢y over th8 next 12 months. Thè Iru5teès have assessed the major risks to which the Charity is exposed and are satisfied that sy3tems are in place to M￿gate exposure to the m8jor risks. STRUCTURE. GOVERNANCE AND MANAGEMENT Governlng document The charity controlled by Ils govemlng document, a deed of trust and ¢onsb'tutes an unincorporated charity. Recrultsnent and appolntment of new trust?gs New Trustees are appointed with regard to the skills, knowledge and experience needed for the effective adminislralion of the charity. New Trustees a￿ recruitéd via fèatures shar8d throLJgh printed publicats'ons, soci81 mèdia and through local and ￿910￿31 ne￿OrkS targeted according to the skills and kno￿edge required. Applicants are interviewed by a panel of Trustees who reach a decision as to the suitBbility of the applicant. Youth Works Northamptonshir& adheres to their equal opportunities through all elements of the recruitrnent prO￿5s. All successful candidates are appointed subject to a satisfactory DBS check for a three-year term. All new trustees receive a 'New Tnjstee Infomialion Pack, which includes a copy of Youth Works Northamptonshlre's nstitution. the latest annual report, information relating to the role of the Trustee and a number of policies kèy to their role. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Charity number 1177502 Page 3

YOUTH WORKS NORTHAMPTONSHIRE Report of the Trustees for the Y•ar End•d 31 March 2024 Principal addro$$ Keystone 97 Rockingham Road Kettering NN16 gHX Trustees Or S C Currie D L Lomasn8y MsMADon J Webster Ms L Verity Audltors Infinitas Acco)untsnts Limited Unft 6 North Business Park Chérry H811 Road Kettering Northarnptonshire NN14 1UE Approved by order of the board of trustees on ............ . and signed its behalf by. Dr S C Currie- Twstee Page 4

YQUTH WORKS NORTHAMPTONSHIRE St4gment of Trusttss. Responsibilities to fihe Year Ended 31 March 2024 The trustees are responsib￿ for preparing the Report of the Trustees and the financial statements in ac¢ordan¢e with apHicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounb'ng Practic81. Th¢ law applicable lo charities in England and Wales, the Charities Act 2011, Charity (Account5 and Reports) R@gulatiMs 2008 and the provisions of the trust deed requires the trustees lo prepare financial stslements for each finanoal year which give a Irug and fair view of the state of affairs of the charity and of the incoming resources and apFlicalion of resources, including the in¢om8 8nd eXper￿ltUre, of the tharity for that period. In preparing those finoncial stslemenls, the trustees are required to sdecl suitable accounting poliues and then apply them consistently. obserye the methods and principles in the Charity SORP.. make judgemen15 and eslimales that are reasonable and prudent., state whether appliGable aGcounling standards have been followed, subject to any material departures disclosed and explained in the financial statements., Frepare the financial statements on the g(Mng concem basis unless it is Inappropriate lo presume that the charty will continua in business. The truslees are responsib￿ for keeping proper accounting records vjhich disclose wlth reasonable atturacy at any time the financial position of the charity and to enable them to ensure that the financial statements Comp￿ wlh the Charrties Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps forthe prevention and detection of fraud and othèr itr8gulaiities. Page 5

Report of the Independent Audltors lo the Truste•$ of youth Works Northamptonshirg oplnlon we have audit8d the financial ststerrents of Youlh Works Northamptonshire Ilhe 'charity'l for the year endèd 31 March 2024 which comprise the Statement of Financial Activities, the Balance Sheet. the Cash Flow Ststement and notes to th8 financial statements, induding a 5umrnary of signfficant accounb'ng policies. The financial repoitng framework that has been applied in their preparation is applicable law and Unile(l Kingdom Accounting Stsndards iuniled Kingdom Generally Accepted Accounting Pracbcèl. In our cpinion the financial statements.. give a true and fair view of the slate of the charitys affairs as at 31 March 2024 and of Its incoming resources and application of resources, for the year then ended- have been property prepared in accordance ￿rith United lQngdom G8n8rally kcèpted Accounting Practice-, and have been prePa￿d in accordance wlh the requirements of the Charib'es Act 2011. Basls for oplnlon We conducted our audit in at￿rdance vJlth Inlemational Standards on Auditing (UK} IISAs (UK)) and applicable law. Our responsibilities under those standards aw further dèseri￿d in the Auditors, r8sponsibilitiés for th& audit of the finan¢ial slalements SectiC￿ of our report. We are independent of the charity in accordance wth the ethical r￿uIreMentS that arè relevant to our audit of the financial statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with th8sè rèquirgm8nts. W8 btrli8ve that the audit 8videnc8 w8 have obtained is sufficient and appropriate lo provide a basis for our opinion. Conelu5ions relatlng to golng concern In auditing the financial staternenls, we have concluded that the Iruslees, use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have ￿rf0m7¢d, we have not identified any material uncert8inli8s r8L4ling to events or conditions that, individu8lly or ¢olle¢b"vely. Tnay cast significant doubt on the charivs ability to continue as a going concem for a period ol al least ￿e1Ve months from when the financial statements 8r8 authorised for issue. Our responsibililiès and the ￿spOnSibl11t1es of the trustees with respect to going concem are described in the relevant 5gCtions of this report. Oth¢r Informatlon The trustees are responsible for the other information. The other information compiises the infomiation included in the Annual Report, other than the financial statomonis and our Report of the Independent Auditors Ihereon. Our opinion on the finanaal statements do8s not cover the other inforrnation and, except lo the extent otherwise explicitly stated in our report, we do not express any fomi of assurance conclusion the￿On. In connection wth our audit of the financial stslements. our responsibllity is lo read the other inforniation and, in doing so, consider whether the other inforrnation is materially inconsistent with the f1nancial statements or our kni)wledge obtainèd in the audit or otherwise appears lo be materially misstated. If we identify such material inconsislencies or apparent material misstatements, we are requiréd to d8t8rmine whether this gives rise to 8 materi81 misstatement in the financial statements themselves. If. based on the work we have performed, we conclude that there Is a material misst818ment of this other information. we are required to report that fact. We have nothing to report in this fegard. Matters on which we are requirnd to mport by exception We have nothing to report in respect of the fDIIDwing matters where the Charities (Accounts and Reports) Regulations 2008 requires us lo report lo you if, in OUT opinion.. the infomiation given in the Report of the Trustees is inconsi5tenl in any material respect with the financial statements,. or sufficient accounting records have not been kept.. or the finanGial 5tstements 8re not in agreement wlh the accounting records and relums,. or we have not received all the informab'on and explanation5 we require for our audit. Page 6

RgPDrt of the Independent Auditors to th• Trn5tees of Y?￿h Wwks Northamptonshlre R@4onsibllltle$ of trustees A￿ Qxplained more fulfy in the Statement of Trustees. Responsibilities, the trustees are responsible for the preparation of financial statements which give a true and lair view, and for such internal control as the Iruslees detemiine is nsclssary lo enable the preparats'on of financHI statements that are free from mat8rial misstatèm8nt. whether due to fio L11 or error. In pfpparing the financial stalemenis. th8 truste&s are responsible for assessing charitys ability to wntinue as a go[￿ concern, disclosing. as ap￿iCable, matters related to going concem and using the wing concem basis of aGC(JJnting unless the trustees either intend to 1Squidale the charity or to cease operations. or have no realistic alteThative bul loTr do so. ourresponslblllties for the audlt of the flnanclal ststements we have been appointed as auditors under Sèction 144 of the Charities Act 2C111 and report in acGordance with the Act and relevant regUlatior￿ made or having effect thereund8r. Our objectives are to obtain reasonable assurance about whéther the financial stslements as a whole are freè from Tnaterial misstatément. whether due to fraud or error, and to issue a Rew>rt of the Independent Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in aCc￿danc￿ with ISAS IUKI will always detect a material misstatement when it exists. Misststemenls can aris8 from fraud 01 error and are (x)n5idered material rf, individually or in the aggregate, they ￿Uld reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. The extent to whlch our pr(￿ed￿re5 are capable of delecting irregularities, including fraud is detailed bek)w.' Enquiry of managemÈnt and those charged wlh governance around actual and potenlial ktigation and daims a5 well as actual, suspected and al￿ged fraud., Reviewng rninules c*f meetings of those charged wth governance- Assessing the extent of compliance with the laws and regulations considered to have a direct material effect on the financial ststements or the operations of the company through enquiry and inspe¢ts"on', Reviemng financial statement disdosures and testing to supporting docurnentab'on lo assess compliance with applicable laws and regulations- Perfomiing audit work over the ￿sk of management bias and override of controls. induding testing Df joum81 entries and other adjustments for appropriateness, èvaluating th8 business r8b"onale of significant transactions outside the normal course of business and reviewing accounting estimates for indicators of potgntial bias. A further description of our responsibilities for the audit of the finanGial staternents is located on the Financlal Reporting Council's websile at www.frc.org.uk18udilor5responsibilities. This description fomis part of our Rwort of the Independent Auditors. Use of our report This report is made solely lo the charitls trustees, as a body, in accordan￿ Part 4 of the Ch8rities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charitvs trustees those matters we are reqUI￿d to state to them in an audit￿$. report and for no other purpose. To the fullest extent permitted by law. wo do not 8ccepl or assume responsibility to anyone other than the charity and th6 charitys Iruslees as a b(xJy, for our audit work, for this rgport, or for the Dpinions we have formed. Infinitas Accountants Limitèd Unil 6 North Business Park Cherry Hall Road Kettering Northamptonshire NN14 1UE Dale". 28111124 Page 7

YOUTH WORKS NORTHAMPTONSHIRE statem•nt of Financlal Activities for the Year Ended 31 March 2024 2024 Unrèstrlctad fund 2023 Total fund$ Notes INCOME AND ENDOWMENTS FROM Donations and legaues 6,547 23.957 Charitable activities Education services 1,368,170 1,106.685 Inv05tment income 22.707 20,084 Total 1.397.424 1.150.726 EXPENDifuRE ON Charitabl8 actlYltl•s Education services 1,286.530 939.600 NET INCOME 110,894 217.126 RECONCILIATION OF FUNDS Total funds brought forward 643,408 432.282 TOTAL FUNDS CARRIED FORWARD 754,302 643,408 The noles fomi part of Ih8se financial slatements Page 8

yQUrH WORKS NORTHAJAPTONSHIRE Bglice Sheet 31 Narch 2024 2024 Unrestricted fund 2023 Total funds Notes cUlhENT ASSETS Debbrs Preptyments and accrued income Casl at bank and in hand 240,883 1,872 1.052,186 33,665 1,872 1.409,029 1.294.941 1.444.566 cRED￿ORs AThioJnts falling due wthin one year 1540.6391 {801.158) NETCURRENT ASSETS 754,302 643,408 TOTIL ASSETS LESS CURRENT LIABILrriES 754,302 643,408 NET ASSETS 754,302 643,408 FUNDS Unrestricted funds 12 754,302 643,408 TOTAL FUNDS 754.302 643,4D8 ancidl state L8 were approved by the Board of Trustees and aulhorise¢J for issue . and were signed on its behalf by.. on S C Currie - Trustee The notes form part of these financial ststemènts Page 9

YOUTH WORKS NORTHANPTONSHIR c8sh Flow Statement for the Year Endèd 31 March 2024 2024 2023 Notes Cash flows from operatlng a¢tivltl•s Cash generated from operations 1356.8431 111,335 Net cash lused inyprovidgd by opgrating activities 1356.8431 111.335 Change in cash and cash equivalerrts in the reportlng ￿rIOd Cash and cash equlvalents at the ginnlng of th? rnportlng porlod {356,8431 111.335 1,409.029 1,297.694 Cash and cash equlvalents at th• •nd of tho reportlng period 1,052.186 1,409,029 The notes form part of these financial statements Page 10

YQITH WORKS NORTHAMPTONSHIRE No￿$ to the Cash Flow Statsment for the Yèar Endèd 31 March 2024 RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES 2024 2023 Net In¢om• for lh• Rportlng perfod las per th• Statement of Financial Activities) Adjustm•nts for. Increase in debtors Decrease in creditors 110,894 211.126 {207.2181 1260,5191 13,1141 196.6771 Net ¢ash (used in)Iprovided by operations 1356.8431 111.335 ANALYSIS OF CHANGES IN NET FUNDS At 1.423 Cash flow At 31.3.24 Net ¢a$h Cash at bank and in hand 1.409.029 1356,8431 1,052.186 1,409,029 135D,8431 1,052,186 Total 1,409.029 1356,8431 1,052.186 The notes form part of these financial statements Page11

YOUTH WORKS NORTHAMPTONSHIRE Nth•s to the Financial Statements fL¥r the Year Endad 31 March 2024 ACCOUNTING POLJCIES Basis Of preparing the financial statements The financkql statemènts of th$ charity, which is a public benefrt entity under FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Chariti&s.' Statement of Recjjmmended Practice applicable ID charities prepariro their accounts in 8GcordanG8 with the Finan¢ial Reporb'ng Standard applitablè in thè UK and RÈpublic of Ireland IFRS 1021 (effective 1 January 20191., FinancAal Repcxting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under thè historical cost conv8ntion. Ineomè All income is recognised in the Statement of Financial Activilies once the charity has entitlement to the fvnds, it is probable that the income wll be received and the amount can be measured reliably. Expenditure Liabilib"es are iecognised as expenditure as soon as there is a I￿81 or constructive obligation committing the charity to that expenditure, it is pr(A)able that a transfer of economic benefits will be required in setuement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been clasS￿ed under headings that 8ggregale all ¢ost related to the ¢ategory. Where costs cannot be directty attributed lo particular headings they have been allocated lo actiwlie5 on a basis consistent wtth the use of resources. Taxatlon The charity is exernpt from tax on ils charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives al the discrelicfj of the trustees. Restricted funds can only be used for particular restricted purposes wthin the object5 of the charity. Reslriclions arise when specified by the donor or when fund5 are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the fin8ncI81 ststemenls. Pension costs and other Post￿￿1¥ement benefits The Charity operates a defined contribufjon pension scheme. Contrlbuts'ons payable to the charitys pension scheme are charged to the Statement of Financial Actsvities in tho period to which they relate. DONATIONS AND LEGACIES 2024 2023 Gifts Oonab'ons 6,547 23.956 6,547 23,957 Page 12 continu8d...

YQtyH WORKS NORTHAMPTONSHIRE to the Financial Stat&m•nts - continued for Ihe Year EndÈd 31 Mar¢h 2024 INVESTMENT INCOME 2024 2023 Rents received 22,707 20,084 INCOME FROM CHAR￿ABLE ACTIVITIES 2024 2023 Activity Education setmces Educatlon serw¢es EduEatson services Education services Educatson servi￿5 Education services Education services Education services Counselling Triple P Project Crisis cafe Young people's adivilies Holiday club Other in¢orne 261,127 986,054 269,074 705,868 35,000 50,329 14.106 8,224 24,084 53,172 1,269 11,253 55,295 1,368,170 1.106.685 CHARITABLE AcTIV￿lEs COSTS Support cost5 (see note 61 Direct Costs Totsls Educatk)n services 1,264,844 21.686 1,286,530 SUPPORT COSTS Governance costs Education serwces 21,686 TRUSTEES. REMUNERATION AND BENEFITS There were no Iruslees. remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023. Trustees. expenses There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 Mareh 2023. Page 13 continued...

youfH WORKS NORTHAMPTONSHIRE Notes to the Financial Statements- ￿ntInued forthe Year Ended 31 March 2024 STAFF COSTS 2024 2023 Wages and salariès Social security costs Othér pension costs 716,577 55,457 13,392 630.224 43,026 11,077 78S,426 684,327 The average monthly number of employees during the year was as follow5.. 2024 40 2023 36 staff No employ88s raceived emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME ANO ENDOWMENTS FROM Donations and legacles 23,957 Charitable activities EducatM)n services 1.106,685 Investrnent income 20,084 Total 1.150,726 EXPENDITURE ON Charltable actlvbtles Education services 939,600 NEf INCOME 211,126 RECONCILIATION OF FUNDS Total funds brought forward 432.282 TOTAL FUNDS CARRIED FORWARD 643,408 Pag8 14 continued...

YQUTH WORKS NORTHAMPTONSHIRE Nots to th• Flnanclal Statements - continued for he Year Ended 31 March 2024 1Q- DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade debtors 240,883 33,665 11. GREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade creditors Taxallon and social security Oth8r treditcys 843 14,913 524,883 4.239 8,900 788.019 540,639 801,158 12. MOVEMENT IN FUNDS Net movement in funds At 1.4.23 31.3.24 Unrèstrithd funds General fund 643,408 110,894 754.302 TOTAL FUNDS 643.408 110,894 754,302 Net movement in funds. included in the above a￿ as follows.. Incoming resources Resources expended Movement in ftinds Unrestrlcted funds Ggneral fund 1.397,424 11,286,$301 110.894 TOTAL FUNDS 1.397,424 11,286.5301 110,894 Comparatives for movement In funds Not movement In funds At 31.3.23 At 1.4.22 Unrestricted funds General lund 432.282 211,126 643,408 TOTAL FUNDS 432,282 211.126 643,408 Page 15 continued...

YOUTH WORKS NORTHAMPTONSHIRE Notes to the Financial Statements- continued for thè Year End8d 31 M3rch 21124 1Z. MOVEMENT IN FUNDS - continued Comparative net movement in funds, includ8d in the above are as follow5= Incoming resources Resources expended Movement In fijnds Unr•strl¢t•d funds General lund 1,150.726 {939.6001 211,126 TOTAL FUNDS 1.150,726 1939,600} 211.126 A current year 12 Months and prior year 12 months combined position is as folk)ws'. Net movement In funds At 31.3.24 At 1.4.22 Unrestrl¢ted fvnds General fund 432,2B2 322,020 754,302 TOTAL FUNDS 432,282 322.020 754,302 A current year 12 months and prior year 12 months combined net movement in funds. included in the above are as follows.. Incomlng resources Resources oxpend8d Movement In funds Vnrestrlcted fund5 G8n8ral fund 2,548,15 (2.226,1301 322.020 TOTAL FUNDS 2,548,150 12,226,130) 322.020 13. OTHER FINANCIAL COMMITMENTS Rentals payable and re￿1vable under operating leases are charged to the SOFA on a straight line basis over the period of the ￿aSe. Pa98 16 continued...

Y￿￿￿ WORKS NORTHAMPTONSHIRE NQtès to the Financial Statements- continued fofihe Year Endad 31 Mar¢h 2024 14- RELATED PARTY DISCLOSURES Ther8 w8re no related paty Iransadons for the year ended 31 March 2024. Page 17