RECISTERED CIIARITY NUMBER: 1186035 18-19 Albioo Strt£t Hujl HUI 3TG
of the FiRand•l %t#iemt*ts I to 6 Stst¢meDt of Tr1n•nd Adivilles 10 * 16 17
Cl1¢3 prepinE their xo)urls in accorkn with the Finatyxal RqJ¢xli typlirnble in the UK 2nd kL'publi¢ of Irel81 (FRS 102) (efflff l JThw2019). Goole Yoth Ccdlition was fornxd in NovathT 2015 aTrJ 4FVDhin8 Tr CtsAlition is a unique ptirthp OforgltIonS frthn bh the Pthlic vol s wkin¥ togets for of people in Cthle CurreN partha5 itt1. Trioity Y(th P1Vi CaMaw•y m1¢ New Life sup (Revive Chyrch). MLwlarbh Conmmity Ch•rity. Polirt Offi¢¢ of Poliee CnDY C110a1r¢, Goole AodBmy. NHS SoEi41 Pr¢smlin8 S¢rvice. VIr, Gool¢ YMC& Hurthid¢ Fiwt & Rcxue Servi¢¢. CrtM)le Prid< ERYC$ inclwlin8'. Gvok Centr< IkpL Youth & FrnIy Si4¥0rt IYFSI kni¢e. Yimrth QYA ApNiirtm¥its: atr- Grcen {Rcvivel, Depw Chair- RiChd EllIy- Trinity Youth SF¢< Tr(iunder & CEO . Pbil S(rretsry & OFrti(rtl Y(•Ab Wrrfkt¥. Dd4>ie Fkth, OYA Nrte T¥k¢r. Jk1¢ Trullees . Stephen tar1 (Tribune Tru#), L4TrJ• TIMxnton IWwwAyS Mu•eum & C in BIn). AmuTkts Scrimgeour owEIvEs AND AciivmFS Objeetlvts Atsd AA0 In JInry 2018 the CIMiIkn its Crt¥)k Yiwth AC11 (GYA) th•1 ts) In Novunber 2019. GLW)k Yth Adi(m ao T*ryth the ernblillg the orpal0Th to
le Youth A REFERENCE AND ADfvIINL¥fRAT1VE DAll5 BA*k¢T5 Virgin Mo Squore Goole DN14 SDS A¥1 by der ofth bwd rn.----.----... OTh its Ixhlfbr. MrSGrE¢ll.T
le Y utb Actlo I rqJ()rt chmty trustra on My examimtion of tht ac¢wnts of Gle Actm (the TVA) hr tr yw ¢nded 31 Mthrch 2025. Re¥ponslbSlltles Nd bajls of report requIr¢ti of tt (hntiu Ad 2011 {Ih¢ A¢n eurninl0 I Ihve folloThYd all •plKabk Se<D 145(5yb) of ACL IDdeptndtni thtex• EfE kryl in re1pt of the Tn by seth 130 ofthe Ad: ( the aceowits &) ¢<ryty th¢ applicbk rtyuir¢mts tht (omi Ij g)nt¢nt of ¥counts sei out in IIK C.htt (Ae¢4m R¢t)ns) Regul 28 other any the wve J Ne and s18 Ilolmes ACA FCCA 360 ACcouS 18-19 Alb1 Str¢ Hull E•si Yorkthir¢ HUI 3TG te.. 26. 6.2025
JllJQ5 Totsl 3113Q4 INCOME AND KNWWMENTS FROM 033 Chrlfblt ellvldts GENF.RAL 112J73 1742 145,727 14 yJJiJ 151J86 146.330 EXPENlTuRE OY Raisin8 fuTrls 11&7 105AJI ChBrll•bk Kll IF.NERAL T•tsl 17J24 I l•J15 I.839 NET INCOME 21.719 31J71 37,Sll RECONCILIATION OF FLYrfD5 43 J18 TOTAL FUIYDS CARRIED FORWARD 74 80,829
Y••th Blnce Shet¢ M•rcb 31rJ125 31r3r24 Tothl AF.D ET5 Tan8Lble &SSds CURREwf A&8ET Debt S67• 5.670 83,538 81J94 19133 7S 89208 CREDTfoRS (8J79) 68J7S 80J29 TOTAL ASSEYS CURRL LIABILILs .829 Nrr A&8m 25 O•J75 WJ.829 FUNDS Unrtstyicd fub Rtstyicie4 fu 44O2S W75 22337 5&592 TAL FUNDS 112.400 80029 aml 5i8rd its khalf by.
the Trlnlmdal be Yar TrAded 31 Martb 202 ACCOUNfiNG POLICIFS of prwrlnl ihe I11#1 ¥l¢m¢•ts Thc st¥temettts of the dwiiy. li a 1¢ I¢rIt FRS 101 trAve bc<a i ¢onknnce th¢ ClJwits"¢s SORP IFRS 102) aTrJ RwtinB by CJwitie& SthILnI of Swthrd wlicable in the UK and Ryblic ofJretsr¥J IFRS 102) leffeaive l 2019),, Fitt1 Refv)rtinK Stth 102 Tr Fikwil RwtinB Ststsdthl 4pplKabk in th¢ UK •rd Rewblic of Irelw¥f th¢ Lknatitiu Acl All kncorr li IA the of Ftiwcial Activili# once the cknity tr• the fuNt& it li Expe•dltsre Liabilities Ire re¢o8ni%d •$ ¢Apthditurt 15 thue is J l•1 or djliwion collllniltiDB clwity th exwlittwe. li is pruble th•t a t1¥n5 of benEfits will be required in 8ettlenMi IhL anxywil of the obligation cn be Intas relilbly. is for (bn •n K<nwlJ btysis a1 hws cl85wficd The chaxily isextsw ¢14vithbJ¢ aivi¢ Restrided ¢•0 onty be r¢gtrKtrd within obi¢¢ty of th¢ elwity. R¢&tri¢tiorn PeDsb)n costs And othtr pwt-r¢tlr¢m¢ut l)¢•¢flts The charity opeTJies a defin contribuiion peD5i(ffl p)•ble k¥ the pa1 Pylo
kYouthA JI Mb 20 31r3ns 31nn4 li 14 RkiAg #d kyd 31NZ5 31nr24 IOOW7 99962 TRuE REMUNERAnoli D BENEFITS 31 Marth 2024. srAFF cOs 5115 31nr24 Totsi futMI tYCOME AND EliDOWMEKtS FROM Ikmaltott$ le8acies GENERAL 131819 145.727 14 14 Total 13531 131819 146J50 EXPENDITiIRE ON 13.312 91119 105.431 Ckrttbk *¢llvl 3,045 3.4 P¥ell
ttN*Ats- co•tiNved Totsl 13.675 95.164 108139 INCOMTrY(EXPENDfTURE) (144) 949) 37.655 37Jll (3.¢W3) 4)H 37Jll RECONCILIATION OF FUNDS 25J29 17.989 43J18 TOTAL FUNlkS CARRIED FORWARD 58.593 y.829 Moknr "cles coyr Additiops NET BOOK VALUE Ai 31 March 2025 At31 Mar¢h 21r24 DEFfoRS: AMouKfs FALUNG DUE IVITHIN ONE VFAR 3inA5 31f3r24 (hlKrd¢bK S670 144 5.670 S814 5,670 P88e 12
FIM•dl rE ed 31 Mgtth 202 Jinns 3113r24 Bknk loans r#l ov¢rdrth {s¢< ue10) 1.156 2a52 (1,091) 3JOO SJ79 Ith LOANS Jinn5 31no4 Bank ovuthatts 5.670 ii. MOVEMENf IN VUf4DS Ai I14 UvJrulrlrthE CLN>l¢ Pride 44mS 741 14748) 21.7 44,025 In Your cnr Youth Work Trniri 27 Jh25 21.995 17J•• lut7) lJ57 (7395 In Your C-2 Lottsry PAG 5.112 14.701J 22.622 24.977 327 132 9.783 .175 31J71 P4Be 13
for Yur EA 31 202 mOrt 39J13 {1i77T) (4748) 748) 39J13 (17J25) 21.788 Youth Work Trni (1443) (19.1188) {J7J05) In Yow Corrxr.2 11.793 19JOfr 69.780 (7395) IA95 13.132 PAG GP (4,1 (i.wJ) 111173 (10239 .783 TOTAL FUN[ ISiJ86 (119JIS) 31 J71 Compr*tlve5 for movtthrat l• Trnnsf Ai 114n3 GrKJle Pride 17.880 7.449 {307) (10841 15.489 748 25J29 (143) (1949) 22237 lu Your Corn¢r Youth WoTk Active Tts 14.428 (&149) 1701) (iQ801) 7.049 {1.752) 11248 3.627 3.625 Di&tal Ptoj¢¢t 21.1195 Ill YourConv.2 {1.151) 17JtXI 13.489 17.mo 11.845 11.644) 17.989 37.654 L949 58,592 TOTAL FUNDS 43J18 37511 80K9 P¥T4
sbt FtDandl Ji 20 11. MOVEMENf IN FUNDS. ¢•nllm•ed ID fund5 U#rerIcted fMDd¥ Gcnu81 Gtyjle Pride 8J31 5,(Kll (8.838) (4.837) (307) Re#rkted fit#4b In Your C Youth Work Trninin8 ive Tomry 13332 (13.675) (143 31925 (17A97) (8,149) 1701) (8.913) 14.428 (8,149) (7011 1,087 17.5LTh) 13.489 In Yow C¢)nr.2 10,()o 17JTr) 73J93 (59.904) 131818 (95.164) 37,654 14(350 (10&839) 37.511 Al 3113ns AI IW23 Unrutrkted 17 (kn1¢ Pnde 441125 (865) 25J29 21,645 (1949) 44.025 ltt Your Corner Youttj Work Trainiti 14.428 (6.5921 (701) (w) (14.420) 7,049 (1.752) 11248 4.T25 2.453 5.182 Debta 14.700 In Your C4xKr.2 1&995 *621 3.627 (1.644) 21622 24.9TI 894 PAG 17989 47.437 2.949 68,.175 TOTAL FUNDS 43Jl$ P4¢ 15
Y•¥th Notes to be FINne' xrcb 2 11. MOVEMENT IN FUNDS. e•tyll•ed folknvs: Gener•1 fijnd 47.844 5.001 (19.6151 (11.5851 V.229 16584) 21,645 52.845 (312)) Re4trkted fv•d• In Your Corner Youth Work Trnittll)8 Athive TownA 31.925 {17.497) 19.5921 (7011 (28.IXIII (17.9)5) 111&5521 (4.106) 14.428 6.592) (701) 6,208) 8.995 ,621 %94 21.793 36,9 143.173 In Y¢Jur Corn¢r-2 Lottery PAG GP i¢YJ> 244.891 {197.454) 7.437 TOTAI. FUNDS 297,736 {228.654) F9.082 12. RELATED PARTY DISCLOSURLS The charity ttc¢ived fiTr8 from Cffjok Fieldj Wirxl F•rni P*%L of Mn A Scriw. Mrn J Glov¢r Mn L Tl¥)r•th sii on the fuThlin8 P1. Tr ¢nw¢u reDJved the ¢(mniu of irhlcr¢s1. •nd P4t 16
3113n5 3113124 COME AND LNDOWMEIYTS GAfts 6Jl 14 Chlrknble idlvillej GraD 1742 145.727 ISiJ86 146.350 (hhtr trdiD8 •ctivit Evcnt deli 16J•i Cbarhlble dMtk5 Posta8e and ststiottry 75• Support e¢#ts Mnagem¢Tht W•ge5 74.974 4.035 Peosiiffis 1.818 860 .805 3.471 4,703 8296 Telephone AdVenlD8 lJ75 2J14 S950 99.962 ACC afyj leaal lees 2J16 U22 108339 Net 31571 37Jll P4e17