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 Jallu￿y 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 reCO￿lSe 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 $il¢ n)¢eling witli Hull College ivlio own tlie fom)er Goole College site.
We liavc 8liortlist¢d a Duniber of vtlieT Sites including.. The Courtyard, Trinity Cl)urcli, Junction, Gool¢ LiLir8ry &nd several
properties in Cioolc Precinct. Once we Imve all ilitr faels and costs 011 these sites Young People Via our new Yoii¢l) Voi¢e
Group {se¢ lai¢i') GYA Partners & Trustc¢s will be asked for th¢sr PTeferenees. In Il)e itteaniin)e, we I￿ve operated a drop-in
session as a part ofour d¢ia¢lied project,
Our Key Projects
A. Delaclied PTOj¢CI A ¢or¢ ￿tiVity of GYA, th¢ detached project provide5 tlie aiarity Wlth direcl conlacl with Lllany
yout)g pcople ivho do not aiieiid yuutli pi'ovision, ¢lubs or groups operthting iii the (ioole area. Fuiidcd jointly from GYA
Ut)r¢stricted reserves, Hiimber l?olice Criine Coinn)if%ion¢r's offi¢e 8iid Goole fields Wii)d Farni Fiind, thi$ 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 Yo￿tIl 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 eX￿n 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
Estim￿ted 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£bn￿ry 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$, hlghllghts Ineluded:
Active Towns initiative unfortun&tely will not be continued bul il wag reported tliai 28 groups were successfvl in an award
froni the Goole Area.
li) June we l)ad a trip io the Crickei 'Blast" mdicl) Headii)gly, Leeds as guests of Yorkshire Cricket Foundation, 16 Young
p¢opl¢ a¢teiided 8nd provide guard of l)onour for players.
Pete Ti81io froin Cat Z¢i'o provided details of projects coining lo Goole later in the year.
li) July it wa5 reported Ihat Goole Leisure Cei)tre will ¢los¢ in D¢ceihber lor refUrbiS￿nentIIY-deS1Bn and will take up to 18
monilis to ¢oinplete, Twilight sessions will tli¢ii move lo South Park I West P&rk.
Received a presentation 011 thc pl*ns ¢0 redevelop Victoria Playing Ground IVPG. L¢¢kr$ of support s¢nl to East Riding
Council Pla￿lli)¥ 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 Au￿18t 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¥ork￿S 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 $p¢cifically
d¢8igned for young p¢ople wl)o i)iay liave a negative inipression of the Police and Poi'lner Agencies. The team were
success￿1 in coinpleting rl)e gniellii)g iniddle of Ilie niglii 13 Iniles ehallenge and ivill be allending ali Awards cereiiiony in
tli¢ fvtyre.
riNANCIAL REVIEW
Inanciol posiilon
Tlie Ni ational Lottery Coiwnunity Fund awarded in April 2023 1)as enabled Goole Youth Action to go to the next level in its
dLivelopineni by Lrediin¥ a workforce that L'an focus on tlie operational projeets and g¢tivities aiid allow tlle CLO io d¢v¢lop
a Strategie Iliisiii¢ss Plan wilh ihe guidaii¢e and support Iroin I'ruslees, Partn¢r5 & Young p¢opl¢ ¢0 ¢nabl¢ lh¢ ch￿ilY to
gTOW aiid become even Inorv impactful.
In addition, to the National Lottery Award of £214,000 (2023-20261 iii 2023124 we were succe5sOJl in tlie securing an
additional funding secui'ed £73k froin..
Huniber Police Crime Con)niissioner Criine Rediiction Flind £IOk & East Riding of Yorkshire Coiincil's Com]nunsty
Safcty Partner%hip £17.5k for our"In Youi. Projcct".
£10.5k from East Riding of York$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 ￿nstI￿lteS an uninc0￿Orattd 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 si￿ed 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 Ca￿lea out undeT Section 145 of ihe Act aiid in earrying out Iny
examination I have followed all applicable Directions given by tlie Cliarity con￿18St0￿ 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 i￿11] 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 pU￿oSe 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