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