Charty Règistration No. 1184745 England and Wales KIDDERMINSTER AND DISTRICT YOUTH TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMEKrs FOR THE PERIOD ENDED 31 MARCH 2024 Kiddenninster and Dlslrlct Youlh Trust Legal and Administrative Infomiatlon For the Period Ended 31 M8rch 2024 Truyto88 Mr T. A. D&nslow Mrs F. Oborski MBE Mr D. Adam (Chairl Mr P. Picken QPM Mrs C. Ho Mr P. Johnston ￿￿a￿Jr9TI Charlty Number 1184745 Pmdpd Addre88 Yrth Hou Bromsgrove Street Kldd¢milnstèr Wcrf¢e$t•rshlr• DY10 IPF Indepond8nt Ex8minor P￿11 & Asswat•s Charter￿1 CertIf￿d A￿lUIrt￿nts 2&29 Nvw Road Kldderninster w￿CeSterShIre DY10 1AF KIdde￿InSter and Distrfct Youth Trust Contents Pag For the Perlod Ended 31 March 2024 Pago Tru$loes' Report Independent Ex8minerfs Rep Stoternent of Flnanc4al Athhlgs BalarKo Sheet Note8 to th• Accounts 9-15 Kiddormin8ter and District Youth Trust Trustees. Report For the Perfod Endad 31 March 2024 The TnMtoe8 present theirrnp)rt with lh8 finon¢lal ¥tthtements ofthe thartyforlhe perffyj •nd8d 31IiMarch 2024. Rofernnco and admlnlstrative dotails R•gl#t•r•d Chorlty Mumbor. 1184745 R•ol$t•r•d IXlk•." lfjddprminstar Youlh Ho Bromggrove Stre lQddBrmln8ter DY10 1PF Trust•￿. Mr. T. A Den￿OW Mrs. F. obO￿k1 MBE Mr. D. Adam (Chairl Mr. P. Pkk8n QPM Mrs C. Hope Mr P. Johnston ITrea8urer) structure, Govemance and Manayment Grw•rning D￿￿m*nt. The charty Is controlled by its govemiro dctumenl, Th>ngtitutioft ol a Charitsble Inco￿ Organlsatlon vthse only voting members are its Charity Trustegs, and is rngL8tered wlth ts Charity COMMI￿On. R•¢rultm•nt and appolnlThnt of n8w Charlty Trusts•$: 11 Apart from Ihe Ilrsl tharity trustees. every Irusts8 must t• appolnte(I fcrf a t8nn of thT•# y•8rg by a r&golvtK passed gt a properfy C￿)v￿ed meelmg ofthe Charity try￿tee&. 21 In se18cllng IndMduaL8 for 2Ppdntrr￿t 85 chartty tNstees, t￿ L*arlty ITU8to8$ mug1 have ward to Ihe 8klll& kn¢￿￿edge and exporknnce needed ksr the effedve adNuristiation clth• CIO. Th8 charty tNstees wll mak8 avallable to e¥h new tharfty Irustae, on or beforg hh or horfirst appolnknent.. 11 A LY)py of Ihe cutTBnt Versi￿ of the CIO (¥)nsdtuUon', and 21 A ctspy ofthe Cl(Y8 latest Tru8t888' Annual R•port and 8tatement of d￿nts. R•tirThntand rwnovul of Ch•thyTn￿tsm: 1) A ¢h* tmstè8 c&qses to ￿k1 offirAry rfh8 or shè: . reures by nDtifyk¥ the CIO In wrftlng Ibut only118nough tharlty Inth remaln In 9ffi&8 th8 notke of res*nalK)n takes effectto fonn 8 quorum lur mee￿r@s1. b. L8 >bsent vthout ￿ pemi1s6k)n of th8 tharity truyt•è$ from all thelr meebng8 held wllhln a P8Fkid of srx rronths and the tru3tees resolve that hls or hor offlc8 bo vacotsd.. c. dles,. d. in th• wriil8n Oli￿On, gN•n to th• 4X)nv￿y, of a rwJlstered m•die41 prath.owr tr8atir¥J that ￿[som. h85 become Lr mwtslly Incap￿• of 8cdThJ as a dlroclor aTrts may f6m8ln so for than thmo months.. &. 1$ di$qualified from as a L*arlty trustee by ￿rtue of BKticm$ 178-180 of the ChprtO8s Ad 2011 lor ony statutory Tren￿entor nY￿lfiCaIDn ofthat provlgk)nl. 21 Any p0rn0n rtitiring as a charty truslao is dkJible for Teappc4nlm8nt. P￿*1￿ 8er*fft." Our aL￿￿￿eS rneetthB pu￿1￿ L*nefitby provldlng ywng poople and thg wider cornmunlty vAth a rang8 ofsoNvs. that they may olhemse Th)t be able to a(%esg. Through engagement vAlh our $gthc4$ young pgc*¥lè are In a Stror￿r posllion to face ch811ervJes In thetr lfves, buld Ms15tarKo to n#gatlv• Innu•n¢•s, mak• a posltfve contrbuthjn to th8lrcornmur￿ty, and le8m naw gklls h•lp thtrn grrm into ￿rnf￿￿Y. W• prD*ide $8rvic85 to community such as Youth House whth has a r8NJe of on off*T. h8¥ r￿m# th•t can be twked atvery reasonat46 ratss and 8 $P)rts h￿1 that can be u￿1 br fundr8U8lng events, partl95 arnl other fxjrfwnunlty gathorkngs. Wo provid8 ￿gularYouth dubs thatengoge over 140 young people on aweekly bos￿. In odduon to1hi8 ws Fwv*Je etached and outre#c* 8essi¢ms. EngagiryJ yrAJng peoth In pO￿tIV￿ advllles ￿n9fits wlder wmmunmy ¥￿th less Ant￿￿￿￿￿[ Beh￿our ￿1r￿4 repc*ld. young p80ple fe81iry p081Uv•abovtth8m5elv•s, inGrwod re655urance thrDUgh wsltivo mgJi¥ covewo and ￿Ung peopk8 h￿thg a ehanc• to h8v• their viiThs hoard. Rlsk Mana9vm•nt: The Trust998 have 8 dutyto bjentify end revkn¥t￿O rf¥k8to the charfty Is exKw)sed *nd to ensur¢ approwiato controls are li pL4t8 to provkl& rea￿aLle assurance ogalnstfr8LwJ and errar. KlddgnDln¥ter & ￿$t￿tty¢xrth Tru8teJJrr•nly hgv8 unrethtaed reserves of£306.787 8long¥ide restrIC￿ r8seNes of£32,510. sin￿ 2013 the Trust has b8•n 8UCC88th1 In ralskng fuThJs rgJy of 8¢yJrc89 and we are conffident thet this wlll 8nabl8 US to COn￿r￿a into th8 future. Howevar, KDYT f881 it Is Impw&nt to have revenue to continue our wovtsbn. as a minimum. for 6 rrnnlhs and thèr8fcKe have das￿nated funds to en8bb us to s*) thk8. Wgw)rk vAth vulneratle young p•or4è arKI house 8 r8rKJeol89onti85 Ihatsupportlhem, vrn must pithct them 811 from A $￿Iden end to the $8r¥ic•s hore and fed that through our deslgnatsd fvndB we can offer thls 8ecurlty. I￿Yr ho￿ thalthls reSponslE48atbtr￿8to rtsk nN8n8g•mentwill devdcpojnfidence In thewor* we doAThJ enatrAe to d8mor6trale a ruiw8t appro￿ to financ• that hdp atlr8Ct fundlng. ObJ0¢t1v￿ and A¢tlvltl•s Alms and ObJ•dfv•#: The c*Jject of the CIO Is to act •¥ a rgsryJrc¢ for young pwple up to th& age of 25 lI￿ng In the area of benefit by provldlng and assistar￿ and ¢xganBing wograrnmes of F4iysk81, $d￿allona1. and othgr acovths as a mganB Ot. (a) advanetwj In1rf88nd helplng young p8rple byd8vdoplng thg1r$kll￿. capadtlss, and ¢apobllMgSto onabl¢ thtym fo pgthpate In SOGW as th)dtrpentht. m8lurE. and T88F￿n$￿Ie inLknduals', Ibl advonctr¥ 8ckKalkn.. Ic) providmw recwtional aNI 16i8ur¢ ttme In the htar8818 0180rial welfare for F*Op￿ lfvkng kn tha area of btn8frt who havè need by reason of thdr Y￿th, age, Infim)tty or poverty. or sod81 and eccTh)m rcumslènceB wlth a ￿eW to improving Ihe condlttorts of life of persons. For the purFosts of INS daus& ts 'area of bOn￿r 19 d•fin¢d as the tow￿ of Kldd&rminstsr. Bewdley ond Stourpc*t-on-Sevem and the n4ral ama of Wyre Forest Dlstrfct Council together vrith any other weas of WoTcesteTshiwB or n9VdhbourlNJ cwntlgs wNt* tho Trustees shall degrn appropriate from ts.me to time. A¢hl•v•m•nt and ￿rfO￿nanc• Charll•bl8 Actlvltl•$ Klddgnnlnsterand Dbtrlctyoulh Trust has run n￿l•roug pftiAocts. youth dubs. trfps. ￿ ￿UCatIOnal proIects V*ith young P80plg. Wo hov• UB￿ those to OMFO￿*r. enthg ond gklll young PaOF4*. whNst having lots of fun. I￿￿Operate a'No Wmng tk)or' apFYo8ch k*t￿rW￿￿ ths Means that any youny wr8on who *pproAcMs KD for support Mll recefve K even ￿ w8 ar8 unobfe tl t11re¢Uy sdve the problem. Th18 ￿ ac*leved through o neknhDrk ol est8trAL*hed parthetship5 w￿1h agen¢l6s who ar¥ ak49 to deal wjth a ￿d0 rdnga of i¥suè¥. Our wcKk 16 undgrplmed by our'AsBet Bo8od' ¥prc*¢h. we believe that young peop￿ wtth the rfght SUPFQrt can ovgrcome the ¢halleng88 in Ihelr I￿S and r8ach 1hdr full potential, w& r•¢ognlse this ml9ht tako tim6 and for that raason oursemces are not Im8 ￿rnIted. youNJ p80p￿ tell u¥ thi8 is vary lrnportant to th•m. We h8ve Young L88ders IyoutVJ P80pk who aro actwoly invc4ved In the runnlng oftho Charftyl who foadbackfrc Y￿￿j PoopLg aTrJ 61t on the Mgnagement Committee th equal volhg whts to other members. Ea￿. Thgts(albes atY￿th Fbuse cc¥*inugto bguwl onan Incre861ng basts. Infomiatton gat￿r0d wr8 shows Usage by dlfferent wmmunity grou￿ and a ￿d+ rangè of ag85 frorn babies to reti￿ p80ple. The hours of us8 from 8am to 28m. 2am seJyhvJ the need of the Bangladests Communty, many of wly) w(¥k In restsur8nts aThJ donl flnish work unll 1am. our f￿li￿eS ena￿0 them to play sports after work. which is gtsatjy apprx4ated. C>ut¢¢Jm••.' lfjddenn¥i$terYouth Hou¥e is a¢￿SSed large PErtentage ofthe [￿lmUnity. Pèopb ere Blb)leroTrJ happlw be￿uSe ￿theIr￿gageMent￿ith Kkldemiln8t8rYouth K1dd8nnlnsterY￿jth Hous91¥ o flnandal bgnefftto the TnrBI. Youih Club$.' Our weekly Youth Cluh remain Fwvlar, WÈ a Thui•doy Y￿thy Ivh55ch roplac8d Junkn Youthy uelo ages}whlch rogularfy attfacts ovor90 young people and sees now rnembors a8¢h woèk. F￿10n Youth aub is for young p80p18 who n88d adthtlon81 suppJrL IhTrs f￿u5 of thls youth ¢kJb h88 over tsme to a¢¢omrrKdate non4lagrvxed add￿0nd need8 8wh as anx￿ty. $trèss. lsolatbn. seif-elte￿m, anylhlng else that mak98 eoming dh•r dul￿ 8 ¢hall•rrfJs. ￿r LGBTQ+ Youth gr￿aP remalns pJpular 2040 rngular m8mÈers t8klng parL Outwn•$'. Reductlon In Incldence6 d ASB. youre peopl• •nIO￿n9 themsefveB. devdoprnent of lon temi SUPkK)rd￿ reLqloMhlps, young peopk So￿11￿￿9 arns dgvdopiThJ eommunlcatth Skil6. Young poopl•ew'drop tn. to Y¢Jth House any weekday atsmon lo ae¢•ss SUPFXJrtfrom ourteam, thLs g•Nle8 Is w*(￿l#rIY t•nèficA#l tr& young ptoplè ¥tho ar8 d￿rand no longer(x￿ to youlh dub. Drq> In (*al with a rango of a yourvJ pomn may have. Outcom￿. Young people to acce88 8UPWt a range ol L88ue8 In a loc8J￿ thay k[￿ wtl Bnd wth staff thw hava vthed wth for yows. Det•ch￿ & 0￿1•4¢h WI)￿". We Nn rngularthtschp•J Be851)n8 in tho local ￿mM¥JnI￿ÈS vthh eyrtenc&J 8talTr. often th18 55 In re5F￿*nSe to community or Polke uJnc*rr*, wg Or￿go wur¥J people ￿eT0 thgy m••t and. on th•k torms, to find $olutlon5 (o any they may have. Out¢omM.' Reductlon In ASB; young p8cG49gngaggd &$upport•d'. Impmv¢d outcoM¢$fory￿ung pa)￿0. young p8opI8 rnwJ8 aware of our 50rvK•s. Commu Youth Work•rn: A now prol8d thlb Ilwd81 year, has seen thg rwultrnont of 2 YIKth and Cornmunity WorkoTr. thSng In the 4 most d8prw•d areas cf Wyr• Forest they enga9e wilh y￿rrfJ peoplè. th• cal communty, schods, communty grou￿ to take the KD￿ se￿(￿$ krto th￿0 arètts. (hrt¢OM￿'. Inueased support for yoww P80Fl8. incrBas•J th0¥￿•￿￿e of the 8eMc85 on orfer at KD￿. partTre￿hip working, Improved outcomes for yowg pwlg. POt8ntKql 15sue5 kSenJfied ead18r, ond ro$rth￿0$ put in placo. Mentorl q: Thi8fingnci81 yearhas wen a8ynDbntlr￿[¢￿5e in thenumterofyoung pe09 rgfeTf8dfDr m8ntorfng at K0￿, the Communlty Youlh Worker hove meniorirva a8 a tsrgtrt for thglr worK And thls has resulted In an increa5a thrc￿h0UI Wyre Forest. OutGomos: y￿n9 pwle ￿dI￿d￿&1, tsrgotod 8UPPOrt from qualffiad youth vffjrkeT4 tho arrarvJemwrt 18 baged on our thnci￿e5 of voluntary •ngagemenl and worklng in Bn assèt b8s8d way. Y￿￿j FeOplafe￿lbaCkthatthIS is agoo¢l proce88. 8ndtWfeel Ih8yhav•tsJntrd Overw￿ k happenlrg. Pro rnmme*'. We provlde atht￿$ dwing gvery he41day, Inctyjdkng a fvll summr M)IKlay PTogrammB. 8CtMtI85 81? ￿annI￿ by p￿p1a and prfce8 ore 8utssldls￿ ty grants. For many young poo￿& ln thg Wyre Forest Area these progTammgs aro thg onty thanc8 ¢hey got to 18av• lst Nnportant wcfk wllh yourKJ peoplg takes pr￿. Outcom￿. Improv￿ relgtlonships knilw.. increased rttslIle￿ & skllls.. in hannful behavrour. Youth Engag•ment & Ernpow•mwrt: WÈ arg very proud of how ￿ work with your¥J people lo engage them (n Ihe proces585 that affect them. Intern￿ty we hava our Young Adv￿￿$ vtho wort wth yryJThJ p￿PIe to get thelr view$ and ensure th8s• are heard at all 18vo1¥ of the charty. Youro Ad￿80[5, at Mwagement Committee level. havg equ81 vts￿ng rights to exfjsting TwBtee6. Wè have aL80 enabled young people to hav• their ¥cico heard Sn de¢i5iDn makirvJ prc¢•s68s IndudlrvJ thè NHS, Local MP, County Countyl. UiiverBity re8e8rth pr￿aramme& much rnore. outcom￿.. Young P80F49'$ ￿1C8S hgaTd', Y￿ng peoplo irffluencing deci4on makkng at drfl8rnnt1gv8L8 & ngagirvj In the prDC8SS&S Ihat affact them. ProJ•¢t wo￿. Wg run wc4acts thmughout the ￿r to ena￿0 ywng peoF4è to Inu•ag8 their 8kils and abllM6$. Mr6l proieets arg run becausè of yourrfj peop￿ ￿p1$s81ng a need for thwn. vthlst 5L*no ar• run in pon8e to 8 kical ￿ nation￿ nèèd. Out¢ornM.' Inuease(I ccfftl(dgnce & sell-gSt88m. Improv8d mentd & physlcel health. kvoductNe IatrJn8hips.1rn￿￿$ed skills & resi11&r￿e. and young petyla kn heath18r r8klonships. Flnanclal Rovlew R•#•ry•8 Pollcy Kldderrnlnst8r & Dlstrf(* Y(Hrth Twst managèd by the Board of Tyustees. whiL%t th8 dBy-t*xlay runn(ng Is Jrnink8tsred by a toam of pakl staff. Thè charity otm8 to rn8thtsln sutficlent fu￿18 80 that its charitsble Ac4lvilla8 can contlnuè to be Pro￿7ded wlhout disrupJon. We ￿11 keep sufficlont resgNg$ so Ihat ￿ arè ablè honour Clffimitff￿n1& to o)mmluh)nern. knder¥. IrAr hol¢J8rs and to engjm our dients woifar8. To ￿hlev0 this, wo aim to k¢gp 6 morths fUnn1r￿ costs as deslgn*wl fund8. Th098 are wntaned wthln lh8 L￿res￿ded ts58rv8s of tha Tru$L Prinelpjl Funding Sourry4 Fundityd currently ¢ornes from a T8n9e of fund8F5 irKluding w￿¢•$torshi￿ Cotty Ccunc41 th• TnJ5t tg provld& Posftivg A￿￿e9 for Youry People In the Kfjddemilnstèr area. other knTrJer8 who fiJn¢J spetsfic proi*t work such 88 tho NotiC￿al Lottery Communriy Fund. Spwt Eng￿nd, UK Youth and Trustho￿? ¢haril8bla FoundAlon. ￿ also rec•lvs donatk>M from L￿[ CouncllNs, busin•5585 V+fv> $99 valuo of I Jrk we do. Thls fundlng Is und•ryJlnned ty the hire of frKililI￿ at ladde￿Inster Youth Houso whlth suppcrts tha day lo day [￿nIng of thg TiusL R••trlct•d Fvndi Wrfh ￿ IrKreaslw dNw¥ity in fimdlng SOWCOB. fUl￿ern often ask us to put the fvndiro Ihey givg US hrto restricted funds. In 2023124 these wern.. Young Solutlons Sutton Croft IHAFI Ylor¢•st•rnhlr• County Coun¢ll Garfl•ld W•8ton Tum•r Trust Wyr• Foro8t Dlstrl¢t Coun¢ll Actlv• H•r•Fordshlr• and Wor¢•stgr¥hlrn IG•n 221 Future Plans.. We dm to ￿ntillu& to s•rvicgS to young paopb thTough a range of mth)ds. Wa ￿ntInualty dovolop our $8NC81 based c#1 foedbad( Irwn Y￿n￿ peopl&. partners, th• wider comrnunty. to enwra Ihat we are having t4gg•st impact ￿ can. In the next 12 Ir￿nths. we are k)?￿n9 to derrwstrats the irnpad of wr w?rk in a mrè aCtsSslb￿ M￿nar. to Inrxw ￿d•s￿nding frThn ¥ wvJ¢r aud1￿¢•. We are also I0￿r¥j al wc¢kir¥J dTh$8ty *fjth1o21 IxJsln9s6es to support yowg peop￿. I￿¢m￿nster and Di¥bid Youlh TrLWt 18 8wargth8t kn CA￿Tr.U& to pffjwde serrfees to young peopk8 and ts widgr comt7vJnltyw6 noad to be up ID datè wlth curront researeh, tronds and need to t•Japl c￿rwOrk acc(Ydin9ty. On behawolthe board ofTruste8s: Davld Adam Tru¥ts Dated KiddeTminster and District Youth Trust Independent Examinerfs Report For the Period Ended 31 March 2024 I rèp)rt on th* 8CC41unts ofthè eharity for Ihv Feriod ended 31 Marth W24, whlth arg sot crtJt on p89os 1 to 15. op•¢tlv• r•w•nslbllltiths of trust••s and •xamln•r The eh8riV8 trustees Ar8 respo￿￿￿ frx ts ptyaration ofthe accthjnts. Th¥ charfty's tru8tee9 consider that an aLbJit is not wuired for this y•ar under secttsn 144121 ol the Chartti83 Act 2022 (the 2022 Adl and that an Irth￿ndent èxwnirdtion Lfj ne•ded. ex8m1￿ tho ac￿nts under sectbn 145 ofthe 2022 Act to Idlow thè wocedur85 laSd down In tho general Dlreeucw by th& Chath COMMI￿0￿ und•r seKlon 14515llbl ol the 2022 Ac4., and to state wh8ther pathular matters hav8 wngto my attonlcm. Ba818 ¢1 Indop¢ndwrt wAamlnePs r•port My ex8m1naty"c￿ was Lxrri•J out In aLwrdanc* th* gonwal 1Xrectior￿ g￿en by the Charfty CorYwnts*on. An exarninaU¢)n tr￿ud&S 4 rgview of the actountlng reo)rds kept ty thè charity and a crmpwlson of Iha accwnts pr8S8nted wlh those records. It indudes con5hderation ol a¢ry urw¥ual Items or dlsdjsures In th8 ￿nts and $8ekhJ 9x￿anationS I￿rn you as trusteas conr*rnlng any sueh m8tters. The woc•dur85 undertaken do not ovide an the evldonce thet ￿Uld be requlr8d in an aud￿ and ￿nSequentlY no opinion is grvon ￿ to ththerthg ccounts pr•sent a and fair view. and th• report IB Ilmited to Iho¥$ mattgrs s•t out in the noxt 8tatsment. Ind•p•nd•nl examln•rf* •talem•nts Th• ar￿Unts ha￿ teen prepared in a¢￿Idance thg charty's oJveming document, Thè cha￿￿$ Act 2022 Bnd 'A(x(*Jnting and ReporttThJ by Cha￿￿e$.. Statement of Rac￿mn￿n￿ed Praclic8" applic8lAe to pr8paring Ihe accyJunl8 Sn accordance wtth th8 F￿andal RaportirwJ Stsndard aPpl￿ble in th8 UK and Reput4ic of Ireland IFRS 1￿21. las amended tr a¢￿UnI[￿ perfod8 commendw l January 20161. The charity 15 a Pubfic 8gnefft Entty as dofin&J ty FRS 102. In comection whh my ￿arn1r￿tIOn. no matter has ctyne to my attentlon.. gNo3 rne reasona￿tt ¢au8e to beli8V8 that in any rnatsrial ￿pect tha roqulrEmgnts.' to keep accounts.rvj ro¢ords In accorda￿ vhth 3eCtic￿ 130 01 the 2￿22 A¢t'. and to prepare accojnts acct*rd wilh the aC￿UntIr9 rot>xds and ￿MPty Ihg aEcountirq rnquirernents ol tho 2022 knt,. have not begn met or b. fo wfiidb, In my oplnion. attention 8h(NJkl be drnwn in to en8N• 8 mer uThJer8taThJir4 of Ihe a￿lunt8 to b• reathed. r Geo￿9 Powdl po￿11 & AsSe￿at¢S Chartwgd Cortifled Accounlants 28-29 Naw Road dderminster Wotc85tsrshl DY10 IAF Doted Kiddemiinster and District Youth Trust Statemént of Financ481 Activities For the Period Ended 31 March 2024 Unr•8trlcted fund• R￿trI¢l¥d Funds Total 311312024 Totol 311312029 In¢om• from: Donatlons and wan18 Rent and Investsn8nts 12,270 98,886 228,782 241,052 98,886 278,154 87,208 Total Inw 111.156 228,782 Exp9ndl￿Tr gn: arhatle 261.1rJ N•t l•xp•ndliur•)nn¢om• for thB y•arl N•t m¢>vgrn•nt In 42,761 {32.3411 10,420 48.178 Fund at 1 Aprfl 2023 264.026 28.871 282.701 Fund b•1M￿l at 31 March 2024 306.787 328.87T Th0 8t8t¢ment of flnaniial a¢tNib88 indudèts 811 ga￿6 and108808 rKognlsed In the p•10d. AJ Incomo and expandllure defve from conllnulThJ advlO•s. Kidthmlnster and DislriGI Youth Trust Balancg Sheet For tho Period Ended 31 March 2024 3110312Q24 3110312023 Flx•d Ass•ts Tangl￿6 Ass¥ts Curr•ntAS￿ts Debtors Cash at bank and in hand 48.741 56,753 47829 254,767 302,696 11.467 272,198 283,865 Credltors: amounts lalllng du• wllhln gno y•ar io 11.541 Net t¥rrent a88ets 290.556 272.124 T￿al assets18ss cu￿nI liabil￿89 339 297 328 877 Incomè Fund• Rethcted lund8 Unreslrthd fiJnd6 11 12 32.510 306.787 84.851 284.026 328,877 Tho accounts wwè approvad bylhe Trusleej on ............................................. Mr D. Adam {Chairl Trn•t on ur• lQddeThinstgr and District Youth Trust Notes to the Finandal Statements For the Period Ended 31 March 2024 A¢¢ountlng poll¢l•• cmrtty Infornloilon Kl(hJermlnster And Olstrlct Youth TnJ81 charftstrA$ IncorFthted Olg￿ls&1(0n ICIOI govwned by the Charity Commiss￿n for ETrJland and Wales. A¢¢ounling ¢onv•nlion The a(%c*Jnts havo be￿ prepared in acL*darK• with th6 ¢harWs govemlrvJ dcvJm8n( Th8 Ch￿]￿05 A£t 2022 Ind 'AccountSng and R8POrtlng by CharfOos: StBtsn*nt of RecommBnd&d Pr8Ctlce" appllcable to charfti8S pmparing thè #ccounts in accordarKe with the Financial Rèwllng StandarosÈI At 31 Marth 2024 9.182 7,051 3,079 ¢•rrylng amount At 31 March 2024 48,741 Al 31 2023 56.763 O•btor• Total 3113124 Total 3113r23 Amounts falllng due T*lthlTr ayear: Tradt Dobto 46.462 9,361 P￿Paymerrt$ ond actrued 13 Kiddemiinstgr and DI5￿Ct Youth Trust Notss to Ihe Finanaal Statements {continuod} For tha Period Ende(131 March 2024 111 Cr￿lt01$., •mounts fllllny du• wllhSn • y•ar Totsl 3113r24 3113123 other creditrys 7.040 6,441 Accruals defeThed In(xJr 12.140 11.541 11 Re8trtct•d lund• The incom• fund5 ofth• charfty Indude restrfcted funds rnrnprisKw Ihe fo10￿.n9 ￿n￿panded bol&n¢e6 of gYanl8, donatyons and grfts h8ld on trust for spedfic puJposes: Balance •t 1 Awll 2013 Incom• Ex￿n￿l Balance at 31 Mar¢h 2024 Y¢Jung Solulo 21.248 (21.2481 Sutton Croft IHAFI 19,810 119.8101 Worcostorshlro County c￿nc 23.061 21,257 131.7081 12.550 Garfl8kJ W8ston 15.000 11S,000) Turner Trt￿l 2,000 (2.000) e Forest Dfjthct cou￿1 20.790 185,667 1162,497) 19.980 ActNe Hw•f(rt & Worc•3terslir8 (Gen 22> Mwgaret W8BhvL*id 4.800 14.8CQ) 4.000 14.OOJ) 64.851 228.782 1261.123) 32.510 14 Kiddemiinster and Dlstrlcl Youlh Trust Notes lo the Finanaal Slalements (continued) Fortha Period Ended 31 March 2024 12 Unmtrlcled fvnds The kncom6fund8 of th• ¢ha￿ty Indudè unro8lri¢t8d funds comp￿Ing the following balances: Total 31W24 Totat 3113123 Deslgnated- Contiwity, Re8tructwlng & DI￿olUtion D8skJnated- Cydkal Malnt•nane• und￿￿nated 164.759 30.0 112028 159,593 30,011) 15