REGISTERED CHARJTY NUMBER: 1186035 ort (bf tlie Trustecs And cial Statementg for the Year F.nded 31 March 2024 for CyoTrle Youth Action 360 Accouiilants Liinited 18-19 Albion Street Hull East yoik511ir¢ Etul 3TG
Goole Youth Action Contents of the Fin#n¢iAI Statements ror tlie Year Ended 31 March 2024 Page Repurt ofthe Trustee5 Indep¢ndent Examlner's Roport StAt¢mont of Flnanclal Aetivltics Bal4nce She¢t LYot¢s to the FlnAnclal Statements 10 to 16 Detalled SIAt¢m¢nt of Flnanclul Activities 17
Goole Youth Actio Re ort of the Trustees or the Year Ended 31 March 2024 The ITilStees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted ihe provisions of Accounting and Reporting by Chttrilies.. Statement ol Recommended Praetiee applicable to eharilies preparing Ilieir a¢wunls in oc¢ordanc¢ witl) th¢ Financial R¢porling Standard applicable in tlie UK and Republic of Ireland (FRS 102) (effective l Jalluy 2019). Goole Youth Coalition was fonned in Noven)ber 2015 and tlius we are approaching our nineili annivei'sary. The Coalition is a uniqu¢ partn¢rship of organisations from botli tlie Public and Voluniary sectOTS working together for the good of young people in ihe Goole area. In November 2019 Goole Youili Action being a registered CIO witli die Charity Coinmission enabling tlie org8nisaiion l(} seek more fuiiding }d lo b¢eome independent Ènd self-governing. Current GYA partners includ¢: Castaway Musi¢ The4lr¢, New Life Support {Reviv¢ Cliur¢li), Moorlands Youili & Cominuiiity Cl)arity, Humbci'sidc Policc, Office of Policc Crime Coniinissionaire, Goolc Acodeniy, NHS Social Prescribing Service, Goole YMCA, Huinberside Fire & Rescue Sei'vice, Goole Pride, Yorkshite & Huinber Youili Work Unit, ERYC'S Departn)enl'S iijcluding.. Goole Leisure Ceiilre, Regeiieratioii Dep(, Larly Elelp & Preveiitioii Su'vice, Youth Offending Service, Safei. Communities, Active Communities & Adult Education Service. OBJECTIVES AND ACTIVITIES Objective$ And #lm$ li) Janiiary 2018 11)e Coalition clianged ils name to Goole Youtli Action (GYAI io reCOlSe that il)e partnership wanted to move to delivering more activiry aiid piojects. GYA adopted the Coaliiion Aiins in fvll.. 'To ¢ngble mor¢ positive o¢1ivity provision to be off¢red to tlie young people of Gool¢. 'To provide a platform for youili iplated or8anisations to share inforn)ation and develop new opportuniÉies. 'Enable young people to liave their say> wl)en, wliere, and wl)at kind gf aeiivities, tliey would like to experience iii t])¢ Goole or¢a' Page I
Goole Youth Aetlon rt f the Tru5tee$ for the Year Ended 31 March 2024 ACHIEVEMENT AND PERFORMANCE Charitable activities Support to Youth Group's with the appointment of Debbie Fletcher we have been #ble tt> offer weekly support throughout the year to our Youth Sector partners (Revive. Moorlands & Trinity). This offer has enabled the scs8ions to stay open wlicn du¢ to holidaysl si¢kness of staff the provision would otherwise close. Debbie has allended 42 sessions ovei the year with an average attendance of 25 young p¢ople per session equates to 1050 young people supported. It 15 lloteworlhy that due to staff sickness and holidays tl)e sessions liave ntst be¢n cancelled due to D¢bbie beitig available to support tl)ese sessions. Summer Activities - W¢ held 4 eoine & iry boxing sessions at the GAI3C G and 4 multi aclivily sessions At West Park with supporl froin Hull KR Foundation & Yorksliire Cri¢ket Found&lioi). We attracted 125 young people to these events and produced u flyer of all Ilie acliviiy laking place for yoiing peopl¢ across Gool¢ & Old Goole $0 Parents, Carerfs and young people could find things lo do more easily. Youth Drop In & Buse for GYA - Th¢ sear¢h for a suiiable reasonably priced location for a GYA Youll) Drop In / Base for GY A goes on. We have only ¥ecenily s¢cured a $il¢ n)¢eling witli Hull College ivlio own tlie fom)er Goole College site. We liavc 8liortlist¢d a Duniber of vtlieT Sites including.. The Courtyard, Trinity Cl)urcli, Junction, Gool¢ LiLir8ry &nd several properties in Cioolc Precinct. Once we Imve all ilitr faels and costs 011 these sites Young People Via our new Yoii¢l) Voi¢e Group {se¢ lai¢i') GYA Partners & Trustc¢s will be asked for th¢sr PTeferenees. In Il)e itteaniin)e, we Ive operated a drop-in session as a part ofour d¢ia¢lied project, Our Key Projects A. Delaclied PTOj¢CI A ¢or¢ tiVity of GYA, th¢ detached project provide5 tlie aiarity Wlth direcl conlacl with Lllany yout)g pcople ivho do not aiieiid yuutli pi'ovision, ¢lubs or groups operthting iii the (ioole area. Fuiidcd jointly from GYA Ut)r¢stricted reserves, Hiimber l?olice Criine Coinn)if%ion¢r's offi¢e 8iid Goole fields Wii)d Farni Fiind, thi$ projcct goes froin slrcnuyih to strertwli witli tlie teum of dct&clied workers crea¢ii)g som¢ very po%ilivi rclaiionships will) tlie n)oiiy young people tliey ii)eet. SignpcJ.%ling young pcopl¢ to other key serviees I providcrs, listening to their iieeds and providing a 8ofc .%pac¢ are k¢y ¢lemenis of tl)is i)rojecl. Thc loam liave respoiided to i'equ¢41s froni Youi)g Pcoplc aiid Resideiits iii Swinelloet about tlie IRck of youtli pi'ovisioii and so Il)¢ deta¢l)ed ieam now Inakc a regular montlily visit to tlie vill8ge at]d very w¢ll re¢eived. Ov¢r th¢ winter period tlie use of the Youtl) Mobile was very well received by young people as a dry, wann and safe space (o chat witli our youih workers ovei. a clip of hot chocolat¢ oiid discu55 widc rangc of toi)ics including.. bullyingi self liami, sex healtli. r¢lationsliips, vapiiig, cHr¢ers, mock exaii) stress. We had a visit by tl)e Hiimb¢r Policc Criin¢ Coininissioiicr lone of key fund¢rs) in Fcbrualy 2024 to see firsi liand the work of tlie d¢ta¢lied team and irs positive impact on yoiing people. Coinpared to tlie previous year we Iiave seen fewer yTriii)g pcoplc on the detacl)ed project tliis is we believe is due to post Covid clianges irt young p¢opl¢'s behaviour an¢J lack ofwillingiie5S to Inix and go outside. The consequcncc is an increase in yoiing people's poor mental h¢altl), iii¢reased isolation and anxiety. Wliilst tli¢ 'quantity of youjig pcople accessing tlie service has rediiced we believe tliol we had a positive impact on those aLcessing the delached service perhaps a c95¢ of 'qiialily over quuntity" Cornments from young people #bout our detached project Include: "It'5 gr¢at liaviiig a joke #nd chai witli YOUJ you Dlway5 listen" "Thank you frjr teachijhg me how to repair my bike, I Iiaye been able to repair my brother's bike iiow" "One day it will bc Inad wlien my ¢hildr¢n ¢oii)e and tell me they l)ave been with the youth workers on tli¢ Pr¢cin¢t and I can tell them to listen to yoii because you helped me wli¢n I was a kid" "It was always good to see tlie youth work¢rs in town. It inade n]e feel safe" Pagt 2
Goole YotIl Aetion ort of the Truste for the Year Ended 31 kmareh 2024 "It is good to know people care about young people and be judge" (Parent) "They always listened to us about all sorts of ¢hings school, mental health and boyfriends. We would ialk Aboui ihe future and our plans after leaving school" "The youth worker really helped Ine with my eXn anxiety. she helped me ealm down about it all. Slie ¢n¢ourdged Ine to go to college and I still see her. I work in g ¢af¢ part time and sh¢ pops in and still checks up on me and asks liow l am doiii8" No of sessions delivered in p¢riod No of s¢s$ions ¢anc¢lled due lo bad weather 163 12 No of eslimated Inale attendees No of eslimated feinale atlendees Total ¢Sliinated att¢nd¢es 472 289 761 Eslinmted trA &ged under I I Estimted U/0 aLied 11-16 Estimated yo aged over 16 800/ Top lo¢alion's visiled.. Precinev Junctioii Kii)gsway Park Swinetleet Old Gotsle Goole Leisure Centre Top issues discussed.. Emotional Well-Being Bullying Vaping Exan) 5tre5S Lgck of11)in8S to do In Your Corner GYA idei)lified d need to provide a new On¢ to Olle J STnall Group Diversionary Positive Activity for youiig people aged 9-19 y¢ars of 8ge livittg irt the (ioole area and accordingly we created tlie 'ln Yoiir Corner" (IYC) pilot project. The lil Your Conicr pilot project1185 operated over tlie past 14 months (January 2023 10 Marcl) 20241 the witli nd1ftg froin the Humber PoliLe Criine Coiim)issioner and tlie Governni¢nt's Hom¢ Offjce Violcnce Prcv¢ntion IVPP) Partnersliip fuiJd this lias enabled 54 young people to re¢¢ive basic boxing ¢oacliing in 8 supportive Youth Work setting. Results and outcomes from the IYC pilot project gained through tlie use of case studie5, Illt¢rvi¢v/s and surw5 of Ilie yoiing people, parents and professioiia15 have been excellent. A fiill evaliiation report 15 available on request Key tlndlngs from the IYC pffilot include: o Provided 54 plaees, against a targct of 34 places. o Provrdcd a mucli needed and iinique activity for professioiials froin a wide rang¢ of ag¢n¢1 ¢0 refer tli¢ir clients. o Had a si8uificant positiv¢ iinpact on the ¢inotional and physical well-being of participants. o Contributed to a reduction in youth related Anti- Soeial Bel)aviolli' sn tlie Goole area. PagE 3
Goole Youth Aeti Re ort of tlie Trustees for the Year Ended 31 March 2024 C. Youth Voice Group- we have held two ses5ion& as part of the recruitment drive for our new Youth Voice group. The first sessioii was held on 28 Noveinber this attracted nearly 30 youny people and was very much a "storrnin¥" session. The following meeling held in F£bnry 2024 focused down on those Youll people who were rnoie serious about a longer t¢r ¢ommilnient to tlie group and proved to be tt gre&t success with the young p¢opl¢ taking the leod, decidin¥ the roles for everyone pr&4cnt and a draft platt of work for Ilie future. D. Youtli Work Trainii)g- On 15 Juli¢ we Ii¢liJ a celebration for tlie 8 learners who completed our 8-week Basic Introduction to Youih Work couise delkvered by Vicky Gougl) Freelanee YW lutor (fomierly YASY}. We have platts in 2024 to organise a liitroduction to Youth Work with the Regional Youtl) Work Uiiit Level l Exploring YW COUTse d¢liv¢red by Vi¢ky Gough. Additional training coiknpleted by GYA Sthff include.. Alex J Level 2, Debbie F Level 2 & 3 in Youth Work, additionally both Debbie F & Helen B liave coinpleted dieir Level 2 in self-liann and suicide awareness traiDlllg. Throughout the year GYA held 11 monthly pArtnership m¢¢tffing$, hlghllghts Ineluded: Active Towns initiative unfortun&tely will not be continued bul il wag reported tliai 28 groups were successfvl in an award froni the Goole Area. li) June we l)ad a trip io the Crickei 'Blast" mdicl) Headii)gly, Leeds as guests of Yorkshire Cricket Foundation, 16 Young p¢opl¢ a¢teiided 8nd provide guard of l)onour for players. Pete Ti81io froin Cat Z¢i'o provided details of projects coining lo Goole later in the year. li) July it wa5 reported Ihat Goole Leisure Cei)tre will ¢los¢ in D¢ceihber lor refUrbiSnentIIY-deS1Bn and will take up to 18 monilis to ¢oinplete, Twilight sessions will tli¢ii move lo South Park I West P&rk. Received a presentation 011 thc pl*ns ¢0 redevelop Victoria Playing Ground IVPG. L¢¢kr$ of support s¢nl to East Riding Council Plalli)¥ D¢pl for GYA & Parlners. Ad Asira provided delails of work placeineiits for 16+ youiig people in Goole area and fiJndin8 availAble lo support travel & clotl)ing. T]ie second Gool¢ Pride evei)t was held On Sa¢urd8y 12 Au18t and proved to be a great su¢ce85. In S¢pteinber Attended Delta Acadeiny - Open Evenin8> great partnership workiiig b¢Ni¢en The Moorlgnds. Castaway, New Life support as w¢ll as GY AI. In October GYA was ftsked to lake parl iii tli¢ BBC'S Look Nortli "TlJe loss of youtli provision in Riiral areas and sn)dll towns" and ITV Calandaes "Lo$L Gciieration" news iteins (botli vid¢os are available on GYA'S YouTube channel). 53 yOLing p¢opl¢ attended the two GYA scssions h¢ld duri118 October 118lf temi at Ooole l¢isur¢ ¢¢ntre ti)8nks 80 to Yorksliire Cricket Foundatioii & Hull KR Foundatioi). In Noveniber Heatlicr Collingwood, Humber Fire ai)d Rescue r¢port¢d that during bonfire nigl)t Ilie reporting of incidents was low, sli¢ also gave details olthe fortlicoining yoiiih Cadet service, Joe Hodgson gF4ve details of tlie n¢w Exploring Opportunities pr(Trjcct for young pcctrplc in Goole (fornierly Springboard). Partners discussed iii Deceniber tlie New Ststutory Guidan¢e on Local Autliorities to deliver o local 'Youtl) Offcr" In January D¢bbi¢ Lowe IERYC'S Active Ccpimnunities) spoke about Young Live Well to help improving young people's pliysical fitn¢55 and mei)tal li¢alth well-being. Conversalions held witli Jane Worthington fonn Drdx around the poieniial for GYA & Partners to l)ave a Coinmllnity day ¥Lt tli¢ iiewly opened Drax nature reservc. Page 4
Goole Youth Actlon Re ort of the Trustees for the Year Ended 31 March 2024 In February GYA yollth 1¥orkS supported a group of young people on the ardous Night Cliallenge. Also along iviih Youih Workers froin Ihe ML)urlands we jDinily supporled it group of young people to attend tht East Ridillg Youth Assembly eetillg in Beverley. Sally Jude - Yorks & Humber Youth Work Unil. Offered an Inlroduclion lo Youtlj Work course for youth clublprojects voluiileers /iielper51parents (noii acerediled). In Marcli th¢ updated GYA Business Plun 2024-2026 was distributed to GYA Trustees & Pariners. Internal and external factors R¢lutionshlp$ . Tlie Natioi)al Lottery funding h&$ cnablcd GY A and it8 Staff to build on cxisting rclatioll81)ip and forge new rel&tionships witli Cat 7.ero, Hull Colleg4 Hull KR Foundatioii, Yorksl)ire Cricket Foundation. Ad Astra, Drax Power Station - Nathre Reserve, Goole Amateur Boxing Club IGABCI, Falcon Learning {local PRUI & our local Ooole YMCA. Liaisoll and support from the Humber Poli¢¢ Crim¢ Coihn)i*sioner- Joiiathn Evison wlio visited u8 twice to 8ee on our LYC and Dciichgd project first liand, Incet the GYA team and leam about our quest for o new YoutlJ ZonelHub for Goole. On his 18St of his visit he pledged liis siipport for the creation of A Youtli Zone l Hub for Goole. Just one example of l)ow we work witli otlier organisations and build and develop existing relationships. Debbie supponed a group of Y.M.C.A. residei)ts ag¢d 16-18 on tlie PCC Humber Nighi Chall¢ng¢ with a local PCSO. Th¢ event is $p¢cifically d¢8igned for young p¢ople wl)o i)iay liave a negative inipression of the Police and Poi'lner Agencies. The team were success1 in coinpleting rl)e gniellii)g iniddle of Ilie niglii 13 Iniles ehallenge and ivill be allending ali Awards cereiiiony in tli¢ fvtyre. riNANCIAL REVIEW Inanciol posiilon Tlie Ni ational Lottery Coiwnunity Fund awarded in April 2023 1)as enabled Goole Youth Action to go to the next level in its dLivelopineni by Lrediin¥ a workforce that L'an focus on tlie operational projeets and g¢tivities aiid allow tlle CLO io d¢v¢lop a Strategie Iliisiii¢ss Plan wilh ihe guidaii¢e and support Iroin I'ruslees, Partn¢r5 & Young p¢opl¢ ¢0 ¢nabl¢ lh¢ chilY to gTOW aiid become even Inorv impactful. In addition, to the National Lottery Award of £214,000 (2023-20261 iii 2023124 we were succe5sOJl in tlie securing an additional funding secui'ed £73k froin.. Huniber Police Crime Con)niissioner Criine Rediiction Flind £IOk & East Riding of Yorkshire Coiincil's Com]nunsty Safcty Partner%hip £17.5k for our"In Youi. Projcct". £10.5k from East Riding of York$hire Council's PAG Awards (Suinni¢r Holiday A¢riviti¢s £2.Sk, Youtl) Work Training £3k and e$tabli$hing a new Eiholional Well being support Project £Sk. Res¢rvc$ policy The churites policy is to maintain a minimum of £15.000 in its reserves. FUTURE PLATr4S GYA lia5 produced its BusiJic55 Plaii 2024-2026 this contains all our fvtur¢ priorites and ore rnnked due to Iheir level of impoi'lunLe. Key pi'iorites #re io continue to develop our esiablisli proj¢¢is (Detached, In Your Corner, Holiday A¢tivities & Youtli Voice work) but to look to th¢ fiiLur¢ and th¢ ¢stablislynent of a GYA Base l Drop In &nd ultimalely tlie creation of a purpose built Goole Youtli Zone/Hub. STRUCTURE, GOVERf4ANCE AND MANAGEMENT Governing docllment The cl)ariry 15 controlled by its gcTrv¢rning docunient, a deed of trust and nstIlteS an uninc0Orattd charity. Page 5
Goole Youth Actlon Re ort of tlie Trustees for the Year Knded 31 March 2024 STRUCTURE, GOVKRNANCE AND MANAGEMENT Recruitment and Appointmenl of new trustees We completed tli¢ r¢¢TUitm¢nl processes in May 2023 for Il)e posts set out in the Cou)munily Fund bid, including.. - GYA CEO - Phil JacksoD GYA Operational Youth Worker- Debbie Flecher GYA Assistant Youth Worker- Helen Jlaker Iiecruited July 2023) Digital Media A$sistant- Alex Johnstone (resigned in March 2024). With the addiliun of India Wilkinson (In Your Corner. Boxing Coach) & Neil B¢gbi¢ {DetaelJed) tl)&t completes the GY A team. REFERENCE AND ADMINISTRATIVE DKTAIL8 Regist¢red Charlty number 1186035 Prlncipal addre$5 Clo Revive Youih Project Mariiiers Street Goole East Yorkshire DN14 5DII Trustees Mr S Green Mrs A 8crinig¢our Mrs L Tl)omion Mr R Ellarby Indop¢ndent Examlner 360 AccuuiiianL% Liittiied 18-19 Albion Stieet Hull East Yorkshire HUI 3TG Bankers Virgin Moii¢y Market Square CIoole DN14 SDS 1É16lZI Approved by order of tl)¢ board of trustees on ........ .. and sied on its b¢h4lf by.. MrSGre¢n-T P#g¢ 6
Inde endent Examiner's Re ort to the Trustees of Goole Youtli Action ltLdepEndent examiner'5 report to tlie trustees of Goole Yollth Actio I report lo the charity Irusiees on my examinaiion of the accounts of Goole Youth Action (the Trust) for the year ended 31 March 2024. Responsibilitles basis of report As the cl)arity trustees of the Trust you are responsible for the preparation of the accounts in accordance witb the requiremen15 of thc Charities A¢¢ 2011 {'the Act). I report in respect of iny exaininatioll of the Trust's accounts Calea out undeT Section 145 of ihe Act aiid in earrying out Iny examination I have followed all applicable Directions given by tlie Cliarity con18St0 under Section 145(5)(b) of the Act. Independcnt examlner's stAtomcnt I liave coinpleled my exaniination. I coiifirjn tlia( no maierial ntsllers have eome to iny attention in connection willi the ¢xamiiiation giving m¢ ¢au5e to believe that in aiiy matei'ial Tespecl.. accouniing records were not kept in respect of the Trust as required by S¢¢tion 130 of the Act; or the acctsunts do not aL'cord i11] Ilios¢ reLVI.ds.' or Ili¢ accounts do not comply witli thc applicabl¢ r¢quir¢m¢nts concei'ning Ihe fom) and ¢tsnteni of a¢¢ounls 8et oul in tlic Charities {Accounts and Reports) Regulations 2008 other Ilian aiiy requirement that tlic accounts give & Irue ond fair vi¢w which 1$ not a matter ¢onsider¢d as part of an ind¢p¢ndent ¢X8]natIOn. I l)ave no concerns and have eome aeross no other mallers in connection with the examination to wliieli otteiition sliould be drawll ii) Iliis r¢porl in order to enable u proper UAder8tandiiig oftli¢ accounts to be re8¢1)ed. Mr Andrew %teele Tl)e Insiiwte of Chari¢red A¢¢ountants iii England and Wal¢s 360 Ac¢ouiilants Liiniled 18-19 Albion Street Hull Eist Yorksliire HUI 3TG l.f..l..L..l.L.F Page 7
Coole Youth Action Statement of Financial Activities for the Year Ended 31 Mareh 2024 3113124 Totgl funds S I/23 Total nds Unreslricted fiinds Restricted funds Notes INCOME AND EIYDOWMENTS FROM Donations and legacies 609 609 6,718 Charitable activitie5 12,908 132,819 l45,727 66.475 Inv¢$tment incoine 14 14 Total 13,531 132,819 146J50 73,204 EXPENDITURE OIY Raising fuiid5 13J12 92,119 105,431 115.077 Charltable fj¢tivltl¢$ GENERAL 363 3,045 3,408 (12,891) Ot}r Totfjl 13.675 95,164 108,839 I02,186 NET INCOMEI{EXPENDITURE) rran$ftr$ bLbhvLcn fund% (144) (2,949) 37,6SS 2,949 37,SlJ {28,9821 10 Net movement In funds (3,093) 40,604 37,51J {28.982) RbCONCII,IA TION (IF FUNDS Total funds brougi)t forward 25J29 17,989 43,318 72JOO TOTAL FUNDS CARRIED FORWARD 22,236 58,593 80,829 43,318 The notes forni part of tliese financial statements Page 8
Goole Youth Action Balanee Sheet 31 zo 3113124 Total funds 3113123 Total nds Unrestricted nds Resiricted fund5 Notts5 CURRENT ASSETS Debtor.8 Cash at bank 5,670 54,965 5,670 83,538 28,573 50,877 28,573 60.635 89,208 50,877 CREDITORS Amounts falling due wiiliin one y¢ar {6,3301 (2,043) (8,3791 (7,559) NET CURRENT ASSETS 22,237 58,592 80,829 43,318 TOTAL ASSETS LESS CURRENT LIABILITIES 22,237 58,592 80,829 43.318 NET ASSETS 22,237 58,592 80,829 43,318 FUNDS Unrestricted fynds Restricted funds 10 22,237 $11,S92 25.329 17.989 TOTAL FUNDS 80,829 43,318 Tl)e financial statemeiits were approved by the Board of Trustees and authorised for i55u¢ on Hnd were sigiied on its belialf by,. .1<1.6.114 Gr¢¢ ste¢ The nol¢s forni part of tliese finjncial statements Page 9
Goole youth Actio Notes to the Financial Statements for the Year Ended 31 March 2024 ACCOUNTING POLICIES Ba515 of preparlng the finallclal stAtement$ The financial statements of the cliarity, whi¢li is a public benefit entity under FRS 102, have been prepdred i a¢cordance witli the Charitie5 SORP (FRS 102) 'Accounting and Reporting by Cli&rities.' Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard ppplicable in tlie UK itnd Republic of Lreland (FRS 102) {eife¢tive l January 2019),, Financial Reporting Standard 102 'The Financsal Reportiiig Standard applicable in Ihe UK and Republic of Ireland, and Ilie Cliariiie5 Act 2011. Tlie financial slatemenls have been prepared under tlie liislorical Cost conv¢ntion. Income ASI in¢oine is recognised in tl)e Siaiement of Financial Activities once tlie cliarity lias entitlement lo the funds, it 1$ probable dJ&t tli¢ ii)¢oma will be received and the amount can be measured reliably. Expenditurc Liabilities are recognised as expenditure a5 soon as Ihere 15 a leg81 or conslructive obligatson committing the charity lo that ¢xp¢nditure, it is probable iliat a transfer of ecoiiomic benefits will be required in settlement and tlie ainouiit of Ilie obligalioii can be mcasurcd rcliably. Expenditur¢ is a¢¢oun(ed for on an &¢ci'uals basis aiid lias been classified under headiiigs tliat aggregate all cosl reluted lo Il)c cat¢gory. Wl)cr¢ cosis ¢annot bc dir¢¢tly attribut io particular lieadii)gs Iliey Iiave b#eii allocat¢d lo aclivilies on A basis consistent wilh tlie use ofresouires. Toxatlon The eharity is 8xei)Ipt from tsx on its charitable activi¢ie$. Fund Aceountlng Unrestri¢ted fijnds Can be used iii accordance witl) tlie cliaritable objectives at the discretion of tl)e trustees. R¢slri¢led funds ¢an only b¢ used for particular reslricted purposes within Ilie objects of the ¢liarity. Re8tric¢ions aris¢ wheii sp¢cifi¢d by th¢ donoi. or when fjjnds are raised for particulAr restricted purposes. Furd)er explat)8tion of tl)e nature And pUoSe of each fijnd is iiicluded in tl)e note5 to tlie financial statement5. INVESTMENT INCOME 3113124 3113Q3 In(crcst receivable- tradin8 14 Page 10 continued...
Coole Youth A¢tÈon Notes to the Financial Statements- eontinued for the Year Ended 31 March 2024 RAISING FUNDS Raising donations and legacies 3113124 3113123 Support costs 99,962 61.718 TRUSTEESI REMUNERATION AND BENEFITS Tl)ere wsi'e no trustees, remuneration or otlier benefits for the year ended 31 March 2024 1101. for the year ended 31 Mar¢h 2023. Trustees. expenses Tl)¢r¢ w¢r¢ iw ITUSt¢¢$' ¢xp¢n$¢g paid for the year ended 31 Mawh 2024 nor for ili¢ y¢ar ¢nd¢il 31 Marcli 2023. STAFF COSTS Tl)e average moiiilily nuinber of ¢mploy¢¢s durit)g the year was a$ follows: 3113124 3113123 Staff No employees received emoluments in ex¢ess of £60,000. COMPARATIVES FOR THE STATEMLNT OF FINANCIAL ACTIVITIES Uni'estri¢led runds Re51ricled fiinds Total funds INCOMF. AND r.NDOWMENTS FROM Donations and l¢gaci¢s 6,718 6,718 Ch&rilAbl¢ a¢tiYitlc$ GENERAL 5,500 60,975 66,475 Investment income To141 12.229 60,975 73,204 EXPENDITURE ON Raising fvnds 56,337 58,740 115.077 Charitable activitie5 GENERAL (56,159) 43.268 (12,891) TotV41 178 102,008 102,186 NET INCOMEI(EXPENDITURE) 12,051 (41,0331 {28,982) Pagell continued...
Goole Youth Action Notes to the Financial Stateinents- continued for the Year Ended 31 March 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued Unrestri¢ted ReslTiCted funds funds Total funds RECONCILIATION OF FUNDS Total funds brought forward 13,278 59,022 72,300 TOTAI. FUND.$ CARJUED FORWARD 25,329 17.989 43,318 DEBTORS: AMOUNTS FALLING DUE WITHIIY ONE YEAR 3113124 3113123 Otlier debtors 5,670 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Jitsn4 3113123 Bank IoAns and overdrafts Ise¢ note 9) T%LXdtSDIi aiid sociul security Otl)¢r ¢r¢ditors 5,670 (I,D91) 3,800 492 7.067 8,379 7,559 LOANS An analysis of tlie mawriry of loans is given below.. J113124 3113123 Ainoui)ts fallit)g due witliin one year oil deinaiid: Bank overdrafts 5,670 Pa8E 12 continued...
Coole Youth Actlon Notes to the Finanelal Statements- continued for the Year Ended 31 March 2024 io. MOVEMENT IN FUNDS Net ovement in funds Transfers between nds At 3 113ll4 At k14123 Unrestrlcted fuThds General fund Gool¢ Pride 17,880 7,449 {307) 164 (2,084) (1165) 15,489 6,748 25,329 {143) {2,949) 22,237 Restrieted funds Iii Your Corner Youth Work Ti'aining Aclive Towiis Delacl)ed Digital Project 14.428 {8,149) (701) 1,087 (10,801) 7,049 11,752) 11248 3,627 3,625 4,725 2,453 9,660 21,995 1,151 (1,151) In Your Con)er-2 Lottery 17,500 3,489 17,500 11,84S (1,644) 17,989 37,654 2,949 58,592 TOTAL FUNDS 43,318 37.511 80.829 Net Inov¢in¢nt in thnds, included in Ilie above are as follows,. Incomin8 r¢soLirc¢s Resources cxpcndcd Moveinent in fui)ds Unrcstrlcted funds General fui)d Goole Pride 8,531 5,001 {8,838) {4,837) (307) 164 13,532 (13,6751 (143) Rcstrlcted fund$ lil Your Cori)er Yoiitli Work Training Active Towns Delachecl ltt Your Corn¢r-2 Lottery 31.925 (17,4971 (8,149) (701) (8,913) 14,428 18,1491 (701) 1,087 17,500 13,489 10,000 17,500 73,393 {59.904) 132,818 (95,164) 37,6S4 TOTAL FUNDS 146J50 (108,839) 37Jll Page 13 continued..
Goole Youth Actio Notes to the Finaneffial SÉAtements- continued for the Year Ended 31 March 2024 MOVEMENT IN FUNDS- continued Comparatives for moveffteDt in lund8 Net movement in funds At 3113123 At 114122 Unr¢$trl¢ted funds Geiieral fund Goole Pride 13,278 4,602 7,449 17,880 7,449 13,278 12,051 25,329 R¢$trl¢ted funds Youl11 Work Training Aciive fowi)s Delaclied Digitol Project 6,183 31,360 14.016 (1,458) 128,9071 14,3561 4,725 2,453 9,660 7,463 {6.3121 59.022 {41,0331 17.989 TOTAL FUNDS 72,31)0 {28,9821 43,318 CoinparF4tive net movement in fui?d5, included in tlie obove are a5 follows.. Ii)comi118 TeSOLITce8 Resources expended Moveinei)t in fund5 Unrc81rlct¢d fund5 G¢n¢r#l nd Goole Pride 2,421 9,808 2,181 (2,359) 4,602 7,449 12,229 (178) 12,051 Restrlcted funds Holid8y A¢tivity & food In Your Conier Youth Work Training Active Towiis Do It For ER Detaclied Digital Project 34,695 4,575 (34,695) (4,575) (1,4581 (28,907) (4,830) (21,231) (1,4581 128,9071 4.830 16.875 (4,3561 {6,312) (6,312) 60.975 (102,008) 141,033) TOTAL FUNDS 73,204 (102,186) 128,982) Pag¢ 14 continued...
Coole Youth Action tes to the Financial Statements- continued for the Year Ended 31 r¢ 24 io. MOVEMENT IN FUIYDS- continued A curr¢nt yeaT 12 months and prior y¢ar 12 m(Trnths ¢oinbined position is as follows: Net mov¢Jnent in funds Tiansfers belween funds At 3113124 At 114122 Unrestricted funds General fund Goole Pride 13,278 4,295 7,613 (2,084) (865) 15,489 6,748 13,278 11,908 {2,949) 22.237 Restricted funds Iii Your Corner Youth Work-I'rainin8 A¢iive Tow]is rjelached Digitol Proje¢t 14,428 {9,607) (29,6081 {3,269) (10.801) 7,049 11,752) 11,248 3,627 3,625 6,183 31,360 14,Ol6 21,995 7,463 (6,312) 17,500 13.489 Iii Your Cori)¢r-2 Lollery 17,500 11,845 (1.644) 59,022 (3,379) 2,949 58,592 TOTAL FUNDS 72,300 8,529 80,829 Page 15 ¢ontinued...
Goole Youth Action Notes to tlie Financi41 Siatements- coMtinued f r the Year nde 2024 MOVEMENT IN FUNDS - eontinued A current year 12 months and prior year 12 n)onths combined net movement in thnds. included the above are as follows.. Incoming resources Resources expe[ed Movement in funds Unrestricted fund5 General fund Goole Pride 10,952 14,809 (6,657) (7,196) 4,295 7,613 25.761 (13,853) I I,908 Restricted funds Holiday ALlivily & food In Your Corner Youth Work Training A¢(iv¢ Towns Do It For ER Delached Digilal Proje¢l 34,695 36,500 (34,6951 (22.072) 19,607) (29,608) 14,830) {30,144) 14.428 (9.6071 (29,608) 4,830 26,875 (3.269) {6,312) (6.312) 17.500 13,489 Iii Your Coriier.2 Loiiery 17,500 73,393 {59,904) 193,793 (197,172) (3,379) TOTAL FUNDS 219,554 1211,025) 8,529 RELATED PARTY DISCLOSURES Tl)ere were no related party trai)saetions for tl)e year ended 31 Mareli 2024. Page 16
Goole Youth ActlDn Detailed Statement of Financial Activiti for the Year Ended 31 Mareh 2024 3113124 3113123 INCOME AF4D ENDOWMENTS Donations Icg4¢1es Donalions 609 6.718 Investment Income Iiiterest receivable - Irlldiiig 14 Charitable 4ctivlties Grants 145,727 66,475 TotAI Incomfing resources 146,350 73.204 XPENDITURE Oth¢r trAdlng a¢tlvltles Purchases 5,469 53,359 Charltftble aetlvltles Postag¢ and stationery 886 Support cost& MantsE¢ment WLiges Si)LiJl se¢urity 111511rance T¢l¢plion¢ Advertising Suiidrie5 Travel and subsistence Relit 74,974 4,035 1,818 860 1,805 3,471 4,703 8.296 36,754 1,390 248 255 S,753 862 1,910 99,962 47,172 Flnance BaiQ eliar8es 40 CuvernanLe costs Accouniancy and legal fees 2,522 1.615 Tolal resource5 cxpend¢d 108,839 102,186 Net incomel(expenditure) 37,511 (28,982) This page does not forn] part of ihe statutory financial statements Poge 17