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

Cl￿1￿¢3 prep￿inE their xo)urls in accorkn with the Finatyxal RqJ¢xli￿ typlirnble in the UK 2nd kL'publi¢ of
Irel8￿1 (FRS 102) (eff￿lff l J*Thw2019).
Goole Yoth Ccdlition was fornxd in NovathT 2015 aTrJ 4FVD*hin8 Tr CtsAlition
is a unique p￿ti￿rthp Oforg￿l￿tIonS frthn b￿h the Pthlic vol￿ ￿￿￿s *wkin¥ togets for of
people in Cthle CurreN partha5 itt1￿. Trioity Y(th P1Vi￿ CaMaw•y m￿1¢ New Life sup￿
(Revive Chyrch). MLwlarbh Conmmity Ch•rity. Polirt Offi¢¢ of Poliee CnDY C￿￿1￿10￿a1r¢, Goole
AodBmy. NHS SoEi41 Pr¢smlin8 S¢rvice. VIr￿, Gool¢ YMC& Hurthid¢ Fiwt & Rcxue Servi¢¢. CrtM)le Prid<
ERYC$ inclwlin8'. Gvok Centr< IkpL Youth & F￿rnIy Si4¥0rt IYFSI kni¢e. Yimrth
QYA ApNiirtm¥its: a￿tr- Grcen {Rcvivel, Depw Chair- RiCh￿d EllI￿y- Trinity Youth SF*¢< Tr(iunder & CEO
. Pbil S(rretsry & OFrti(rtl Y(•Ab Wrrfkt¥. Dd4>ie Fkth, OYA Nrte T¥k¢r. J￿k1¢ Trullees .
Stephen tar*1 (Tribune Tru#), L4TrJ• TIMxnton IW*wwAyS Mu•eum & C￿￿ in BI￿n). AmuTkts Scrimgeour
owE￿IvEs AND AciivmFS
Objeetlvts Atsd AA0
In JIn￿ry 2018 the CIMiIkn its Crt¥)k Yiwth AC11￿ (GYA) th•1 ts)
In Novunber 2019. GLW)k Y￿th Adi(m ao T*ryth the ernblillg the orpa￿l0Th to

le Youth A
REFERENCE AND ADfvIINL¥fRAT1VE D￿All5
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 G￿le 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
eurnin￿l0￿ I Ih*ve folloThYd all •plKabk Se<D￿ 145(5yb) of ACL
IDdeptndtni thtex•
*EfE kryl in re1p￿t of the Tn￿ by seth￿ 130 ofthe Ad: (
the aceowits &) ¢<ryty th¢ applic*bk rtyuir¢m￿ts tht (omi I￿j g)nt¢nt of ¥counts sei out in
IIK C.h￿tt￿ (Ae¢4m￿ R¢t*)ns) Regul￿￿ 2￿8 other any the wve J Ne and
s￿18 Ilolmes ACA FCCA
360 ACcou￿S
18-19 Alb1￿ Str¢
Hull
E•si Yorkthir¢
HUI 3TG
te..
26. 6.2025

JllJQ5
Totsl
3113Q4
INCOME AND KNWWMENTS FROM
033
Ch*rlf*blt *ellvldts
GENF.RAL
112J73
1*742
145,727
14
yJJiJ
151J86
146.330
EXPEN￿lTuRE 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
B*l*nce 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
LIABILI￿Ls
.829
Nrr A&8m
25
O•J75
WJ.829
FUNDS
Unrtstyic*d fub
Rtstyicie4 fu
44O2S
W75
22337
5&592
TAL FUNDS
112.400
80029
aml 5i8r*d
its khalf by.

the Trlnlmdal
be Yar TrAded 31 Martb 202
ACCOUNfiNG POLICIFS
of prwrlnl ihe I1￿￿1#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& SthIL￿nI of
Swthrd wlicable in the UK and Ryblic ofJretsr¥J IFRS 102) leffeaive l 2019),, Fitt￿￿1 Refv)rtinK
Stth 102 Tr Fikw*i*l 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 prub￿le th•t a t1¥n5￿ of benEfits will be required in 8ettlenMi IhL anxywil
of the obligation c*n be Intas￿ relilbly. is for (bn •n K<nwlJ btysis a￿1 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 pa￿1￿
Pylo

kYouthA
JI M￿b 20
31r3ns
31nn4
li
14
R*kiAg *#d kyd
31NZ5
31nr24
IOOW7
99962
TRu￿E￿￿ REMUNERAnoli ￿￿D BENEFITS
31 Marth 2024.
srAFF cO￿s
51￿15
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
Ck*rtt*bk *¢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•d*l
rE
ed 31 Mgtth 202
Jinns
3113r24
Bknk loans *r#l ov¢rdrth {s¢< u*e10)
1.156
2a52
(1,091)
3JOO
SJ79
Ith LOANS
Jinn5
31no4
Bank ovuthatts
5.670
ii.
MOVEMENf IN VUf4DS
Ai I1￿4
UvJrulrlrthE
CLN>l¢ Pride
44mS
741
14748)
21.7
44,025
In Your c￿n￿r
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
3*27
132
9.783
.175
31J71
P4Be 13

for
Yur EA
31
202
mO￿rt
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
Comp*r*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 FtDand*l
Ji
20
11. MOVEMENf IN FUNDS. ¢•nllm•ed
ID fund5
U#re￿rIcted 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¢)n*r.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
De*bta
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 FIN*ne'
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 fi￿￿￿Tr8 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 P￿1. Tr ¢nw¢u reDJved the ¢(mniu of irhlcr¢s1. •nd
P4t 16

3113n5
3113124
COME AND LNDOWMEIYTS
GAfts
6Jl
14
Chlrknble idlvillej
GraD
1*742
145.727
ISiJ86
146.350
(hhtr tr*diD8 •ctivit
Evcnt deli
16J•i
Cbarhlble *dMtk5
Posta8e and ststiottry
75•
Support e¢#ts
M*nagem¢Tht
W•ge5
74.974
4.035
Peosiiffis
1.818
860
.805
3.471
4,703
8296
Telephone
AdVen￿lD8
lJ75
2J14
S950
99.962
ACC￿ afyj leaal lees
2J16
U22
108339
Net
31571
37Jll
P4e17