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2025-03-31-accounts

‘Releasing the Passion within’

Trustees Annual Report And Financial Statement (Accounts) 2024-2025 Financial Period

Charity Registration Number: 1186083

Empowering Young Minds (EYM) Trustees’ Annual Report For the year ended 31 March 2025

Reference and Administrative Information

Charity Details

Charity Name: Empowering Young Minds (EYM) Charity Registration Number: 1186083 Legal Form: Charitable Incorporated Organisation (CIO) Governing Document: CIO Constitution (adopted 31 October 2019; amended 6 December 2021)

Reporting Period: 1 April 2024 to 31 March 2025

Trustees:

Momoh Charles KaiKai Mary-Emelda Ettie Small Jude Osa Emmanuel-Ukato

Principal Address:

Flat 55 Haddo House Haddo Street London SE10 9SF

Structure, Governance and Management

Empowering Young Minds is governed by its Constitution, which sets out the charity’s objects, powers, and administrative provisions. The charity is overseen by a Board of Trustees who are responsible for setting strategic direction, ensuring compliance with charity law, safeguarding assets, and monitoring financial performance.

Trustees meet regularly to review operational progress, financial performance, and risk. Day-to-day management is delegated where appropriate, with trustees maintaining oversight through reporting and review mechanisms.

New trustees are inducted through an orientation process that includes familiarisation with the charity’s governing document, policies, financial controls, and safeguarding responsibilities.

Objects and Activities

The charity’s objects, as set out in its governing document, are to advance education, relieve poverty, and promote the personal, social, and economic development of young people, particularly those from disadvantaged backgrounds.

During the reporting period, Empowering Young Minds pursued these objects through:

In planning and delivering activities, the trustees have had due regard to the Charity Commission’s public benefit guidance and remain satisfied that the charity’s work continues to provide clear public benefit.

Achievements and Performance

During the year, the charity successfully delivered its core programmes despite operating with modest financial resources. Highlights included:

The trustees are encouraged by the positive feedback received from beneficiaries and community stakeholders, and by the charity’s ability to maintain programme continuity throughout the year.

Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with the Charities Commission and the United Kingdom Statement of Recommended Practice.

The law applicable to charities in England and Wales, the Charities Act 1993, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires trustees to prepare financial statements for each financial Year which give an accurate and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, trustees are required to:

Financial Review and Analysis

Financial Sustainability

The trustees consider the charity to be financially stable at the reporting date. While reserves remain modest, the organisation continues to benefit from strong trustee support, loyal donors, and effective cost management. The trustees acknowledge the importance of diversifying income streams and strengthening reserves in future years to support growth and resilience, particularly in light of planned programme expansion and international initiatives.

Overview

The Statement of Financial Activities (SoFA) for the year ended 31 March 2025 reflects the charity’s ongoing commitment to delivering its charitable objectives in a financially responsible manner, maintaining prudent financial management. The charity recorded a modest surplus, reflecting careful control of expenditure and sustained support from trustees, donors, churches, and beneficiaries. Total incoming resources for the year amounted to £4,650 (2024: £4,565), representing a slight increase of £85 (1.9%) compared with the previous year. The total resources expended was £4,495 (2024: £4,400), resulting in a net surplus of £155 (2024: £165).

Income Analysis

Total incoming resources for the year amounted to £4,650 (2024: £4,565), representing a slight increase of £85 (1.9%) compared with the previous year. Income during the year was derived from a diverse range of voluntary and charitable sources, consistent with the charity’s objectives and fundraising strategy.

Key income streams included:

The charity also benefited from non-cash support in the form of facilities and services provided in kind; however, no reliable monetary value has been attributed to these benefits in the financial statements.

Expenditure Analysis

Total resources expended during the year were £4,495 (2024: £4,400), an increase of £95 (2.2%), broadly in line with the growth in activity. Expenditure was incurred wholly in furtherance of the charity’s charitable activities and in line with its stated objectives.

Key areas of expenditure included:

The trustees remain satisfied that the majority of expenditure continues to be applied directly to charitable activities, with administrative costs kept to a minimum.

Assets and Liabilities

As at 31 March 2025, the charity’s financial position remained stable:

The charity’s net assets at the year-end amounted to £391 (2024: £391), all of which are unrestricted funds.

Reserves Policy

The trustees have reviewed the charity’s reserves policy in line with Charity Commission guidance. The charity defines reserves as unrestricted funds available for general purposes.

Given the charity’s current size, funding model, and expenditure profile, the trustees aim to maintain a modest level of unrestricted reserves sufficient to:

At 31 March 2025, unrestricted reserves stood at £391 (2024: £391). While this level of reserves is limited, the trustees consider it appropriate in the context of the charity’s reliance on ongoing donations, trustee support, and careful cost management. The trustees recognise the importance of building reserves over time and will continue to review this policy annually as the charity grows and its activities expand.

Going Concern Statement

The trustees have considered the charity’s financial position, income streams, expenditure commitments, and cash flow forecasts for at least twelve months from the date of approval of these financial statements. Based on this review, the trustees are satisfied that the charity has adequate resources to continue in operational existence for the foreseeable future.

Accordingly, the trustees have adopted the going concern basis in preparing the financial statements. There are no material uncertainties that cast significant doubt on the charity’s ability to continue as a going concern.

Plans for Future Periods

In the coming year, the charity intends to:

Thank you to our donors and members

FBC AA UK relies heavily on donor and member funding, as well as fundraising activities. We thank all our donors and the entire organisation's membership for their generous donations and subscriptions. Our membership currently stands at over 50 . and continues to grow from strength to strength

Approved by the Board of Trustees and signed on its behalf:

Empowering Young Minds (EYM)
Statement of Financial Activities
Accounting Period 1st April 2024 to 31st March 2025

Incoming Resources
Trustees Contributiions
Fundraising Activities
Donations from Family /Friends / Supporters
Church Donations
Benefits in Kind Re Hall & Office Hire
Beneficiaries Contribution to training costs
Total Incoming Resources
Resources Expended
Facilitators training Maths & English & Employability Skills
Educational Resources Materials
Website/ Internet/ Zoom Costs
Website maintenance & management
Office Costs
Youth Centre Activity Costs
Food & Entertainment for young People
Hall Hire costs
Volunteer Expenses
Total Resources Expended
Mar-25
Mar-24
££
980
500
850
1580
1780
1500
720
790
320
195
4650 4,565

1250
1375
150
123
340
246
240
188
285
205
1150
1065
320
338
575
650
185
210
4495 4,400

Excess Income / Expenses

155 165

Statement of Assets & Liabilities as at 31st March 2024
Fixed Assets
Computer /Printer/ Accessories
Laptop
Office Furniture
Total Fixed Assets
Current Assets
Cash & Bank Balance
Current Liabilities
Net Current Assets
Long Term Loan
Net Assets of the Charity
Total Funds of the Organisation

641
641
550
550
430
430
1,621 1,621
270
270
0 -
270
270
1500
1500
391 391
391 391