REGISTERED CHARITY NUMBER: 119(5143
rt of the Trustees and
v￿ydIted Flnandal Slateffle
for
e Year Ended 31 Marth 2024
YANA UO
Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Busines5 Park
Bury St Edmunds
Suffolk
IP32 7AR

YANA ao
Contents ofthe Flnandal Swmerrts
forthe Year Ended ai Marth 2024
Pa
Report of th• Trnst*•s
Ind•pend•nt Examln•r's R•port
St•tement of FIn•￿la1 Artl¥ltles
O•hnre Sheet
N¢rt•s to thè Flnanclal Statem¢Thts
10 to 17
D•tal￿d Stattmtnt of Flnanclal Artlvltles
18 to 19

YANA CM)
Re rt ofthe Trustets
for the Year Ended 31 March 2024
The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The
tnjstees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to tharities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland IFRS 1021 leffectNe l January 20191.
OBJEcllvES AND ACflVfflES
Objectives and alms
The objectives of the CIO are'.-
to preserve and protect thè rnental health of agricultural workers and the rural community in general. in particular
by provldlng a mental health support service and promoting the pmislon of tounsellin8 and other forms of therapv.
- to promote suiclde prevention within the rural communoty. and-
- to promote awarenes5 01 the importance of good mental health and eduute the rural 5ertor In matters relatlng to
mental health.
In settin8 objectlves and planning for aCtI￿tIes. the Trustees have 8lveTr due con51deration to general guldancè
published by the Charity Commission relatin8 to public benefit. including guidance "Publlc benefit: runnin8 a chaflty
IPB21.
SIKnbficant artlvltl
The charity continued to emperience an increase in the nurnber of requests for help made to the helpline and in it5
funded coun5ellin8 provision, which tontfibutes to the pfevention of suicide and rernain5 the charity's core activlty.
In Marth 2024, the charity launched a live helpllne for fixed hours during the day. Thls ensures that there 15 an
gPPOrtunlty tts speak to someone dlrectly and removes barriers lo arye55ing help at the time It is needed.
The provision ol mental health tratning is the preventative work ihat underpins the promotion gf good mental health
and suicide prevention. ThSs develops understanding. confidence. and self-awareness within the iural communities of
East Anglia and equip5 people with tools to help themselves and those around them.
The charity works to raise awareTres5 Qf the problems of mental health In ihe rural community by educating those
workinB in this area and opening the debate amon8St the wider community and those IN government and posltlons of
lfilluence. In doing so, the trustees have had regard to the 8uidance provided by the Charitie5 Commission OTh public
bÈnÈfit.
Publlc btntfft
The rnain activities for the year are promotion of eood mental health through trainin& tounsellln& a confldential
helpline and awareness ari51ng.
The key actions ernployed to achieve the Charities objettNes are-
Providin8 a confidential helpline and fully funded counselling
Buildin8 awareness of mental health through tampaiens. resources, events and talk5
Investirng in Mental Health training
In dolng so, the trustees have had regard to the guidance provided bythe Charities Commission on public benefit.
Page I

YANAaO
rt of the Truste
forthe Year Ended 31 Marth 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Confidentlal helpllne and fvlly funded (ounselli
This year has seen a focus on the development of the helpline. movin8 from a 1¢))% call back servlce to a live helpline.
Every Monday to Friday between 10am and Ipm people can contact us directly. whi15t still being able to leave a
message and receive a callback outsbde of these hour5.
The charity tontinues to provide more support to those in need. The helpllne received 17% more requests for help,
based on the previous year, and YANA was abje to provide funded eounselling for 27% of those contactir*g the helpline
who were struggling.
The charity provided 1678 mlnutes of listenine support and 315 tounsellin8 sesslons acfOSS 2023-24.
As In the prevlous year the three rn05t cited rea50rts for requesiing help were mental health. work and relatlonshlps.
The staff team grew , with the addition ol thr*t part tlme roles to help embed the Ilv• helpllne and associated
processes and procedures as well as providin8 5LlPPOrt to callers. The helpllne team now con5tsts of a mixture of staff
and volunteers who work to support anyone who contacts YANA for help. The team has received a series of trainin8
events a5 YANA ensures all afe professionally trained. with up-to-date knowledge, and are well supported in their role.
Inv*stlng In mental h••lth tralnlwa
Mental hèalth tralning continues lo be stsuBht after.
Not only dld YANA train 82 people as Mtntal Health Flrst Alders, but the charity was also able to provide:
Relrèsher tralnln8 for 27 people to retain the qualificailon.
- YANA'S 6-month support packagt and Share and Care Ipeer 5UPPOrtI 5e55lons.
a half day'mental Health.. The Essentials. Irainin8 to 24 individ￿1$.
An Introduction to Stress and Anxiety Interactive workshop to 6 differeni businesses and communsty groups. The
attendees learned how to re¢o8ni5e stre55 and anxiety and understand healthy coping 5trale8ies.
Bulldlng awar•ness
All the activltles YANA undertakÈs tontribute to bulldin8 awarenes5 of rnental health and related Issues, with the aim
of reducinB stigma that exists in agriculture and enttJuraw'n8 conversatlons.
A total of 56 events, communtty groups. Conferen￿, and or8anisations had YANA representation andlor talks
provlded. Talks given reathed at least 15CQ people, all involved in the agricultural communities of East Anglia.
YANA Connectors ale Volunteers who raise awareness by supporting events, helping with fundraising, and also
disiributin8 information and literature to orEanisations and individuals in their loial area. YANA Connectors are the
experts in their local area and are therefore best placed io liaise with YANA's office to ensu￿ opportunities are taken.
It is a three-way line of communication that enable5 everyone to ensure that the help YANA provide5 15 known about
in the places It is needed.
Volunteers received trainin8 io deliver talks in their local communtties and received resources to aid thèir ability to do
this effErtNely and with up-to4ate information.
A sticker campaign continues to thrNe by way of distributing vehicle stickers. a simple way for people to remind
others that help is available.
Page 2

YANA CIO
e rt of the Trustee$
for the Year Ended 31 March 2024
YANA'S suicide prevention resource, 7 Tractor Facts to Save a continues to be distributed nationally, helping
people to know how to respond to Someone who ml8ht be struggling or in cflsis.
YANA'S 8rowth into Cambridgeshire and Essex continues as the awareness of our Services in these areas is slowlv
extended. There has been a particular focus on the Huntin8don and Fens area. where events have been attended,
mental health training has been delivered and help has been provided io individua15 artd families in need of support.
Looklnl ah•ad
At YANA'S annual strate8lc plannin8 day. Tru5tee5 agreèd three key obiertives for YANA over the next three years and
these are to-
Malntaln day to day operatlons.. trainin& counsellin& helpllne & awareness raising.
Oevelop lThternal structures and pro￿$e$ that meet the growing needs of the a8rlcuhural community in E35t Anglla
throu8h the help YANA provldes.
Extend awarene55 of our svpport in Cèrnbridgeshire. Essèx & Suffolk.
None of this would be possible without thè tommitment of our voluntters. fvndralsers, Brant maker5. and donors
who remain by our side. as we extend our help to rnore individuals In need.
FINANCIAL REVIEW
Flnanclal poslilon
The year to 31st Marth 2024 reflects the planned investment made by the trustees in setting UP the structure,
protèsses and team to deliver the livè helpline. The Trustees had budgeted for a deficiL utilisinB reserves In the
delivery of the Charity's objectlve5. We are delighted that the Charity has continued to attract donation5 from 8rant
makers. commercial supporter5 and a wide body of iTrdividual donors enabling the charity to deliver its outcomes In
other area5, such 35 Mental Health First Aid training and raisin6 awareness. Rest￿e5 at 31 March 2024 were
£272.271 12023.. £337,725). Restfitted funds consist ol grants towards specific operating tosts. Our Investments
remaln intact. and these funds are invested In low risk investment$ 5Ultable lor charliies and provide sU￿l(lent
returfis. when added to regular donations and similar support. to cover expected annual running cosis of the charitv,
including the cosi of fundlng counselling.
Reserve5 polk¥
The Charity rnaintains 5uffitieni liquidily, through a combination of cash at bank and investments held as part of it5
investment portfolio, to cover envisaged annual admint5tration and professional costs including salaries. Since the
inception of the charity when it was in receipt of si8nifi¢ant lunds Irom the Clan Trust, the Trustees have been working
orn esiablishln8 Its core output5 to meei its charitable objective5 and also working towards establishin8 a reserves
pollcy to 5UPPOrt that which is still in draft. It is envisa8ed ihat over a period of time. some of the free re5erve5 will
be spent on charitable objective delivery to ensure that the charity Only retsins Sufficient reserves to ensure its
continued existence. A full reser¥es policy will be developed and finalised in the next 12 months.
Goln8 concern
After making appropriate enqusries, the TTU5tets h￿e a ￿asonable expectation that the charity has adequate
resources to continue in operational existence for the foreseeable fviure. There are no material uncertainties about
the charity's ability to continue operating. For this reason. the Trustees continue to adopt the going concern basis in
preparirsg the financial staiements. Further detai15 regarding the adoption of the going concern basis can be found in
the èccounting policies.
Page 3

YANA CIO
Re rt ofthe Trnst
for the Year Ended 31 Marth 2024
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document and constitution
YANA became a Charitable Incorporated Or¥ani5ation1001 with UK registered charity number 1190443 in Juty 2020.
It is governed by its ConstitutS0Th which wa5 adopted on 17 July 2020. and amended on 20 September 2022. to
increase the maxlmum number of trusiees from five to seven.
These account5 present the results for the fourth year of tradin8.
The financial statements have been prepared in attordance with the accountlng policies set out herein and complv
with Accountin8 and Reporting by Chafities- Ststernent of Rtcommended Practice ISORP 20151.
Ilecrultment and appolntment of new trust
The initial trustees were selectèd to provide a range of expertise to ensu￿ successful establishment of the chartty and
cover skills in merntal health as well as in the legal and accountin8 aspects of governance. Appointments were made
for an Initial 3 year term.
In June 2023 three new trustees were appointed lone based in each of E55ex. Suffolk and
Norfolkl after a thorough recruitment process. A further trustee was selected and appoSnted in january 2024 to
ensure continuity of approprlate professional expertise in anticipation of an impending retirernent.
Trustees who served dur1￿ the year wèrè:
A 8artram Ireiired 13 June 20231
V Ed8ecombe IDeputy Vice Chairl
M Horton (appointed 13 June 20231
M Hubbard (retired l January 20231
H Lamb (appointed 13 June 20231
H Kllvert Ichairl
G Pilcher
S Rudd lappginted 9 January 20241
T Streeter (appointed 13 June 20231 Ivice Chalrl
A5 out In the Constitutton the Board of Trustees must tomprlse at least three and not more than seven indNiduals.
Oryanlsatlonal struclurè
The Board of Trustees administer tht CIO. The Board meets at lèast four lime5 a year for a full Board meetln8.
The Chariiv Mana8er 15 appointed by ihe Trustees to manage ihe day-to4èy opefations of the CIO. To facilitate
effectlve operations. the CIO has delegated authoiity for operational matters including finance. employment and dav
lo day mana8ement of the or8anisaiKJn.
The Board is responsible for the employment and terms and conditions of the Chafity Manager and 8eneral pay and
remuneration terms of all employees.
Declslon maklnq
The Board of Trustees Is the principal decisron making body of the thaiity. Any decisions taken by the Trustees in the
running of the charity are done so in accordance with the constitution.
Indurtlon and trnlnlng of new tNstee5
There 15 an informal induction process for new Trustee5. each one meeting with the Chair of the Board prior to
attending their first fvll board meeting. Copies of the Constitution and key business dotuments are made available to
the new Trustee.
DurinE the first Board meeting the new Trustee will meet key employees and otherTTU5tee5.
Trustee5 are also provided with a copy of the Charity Commiss¥on publication CC3 "The Essential Trustee. and invited
to receive trustee trainin8. Further training opportuniiies are also identified throughout the year with various trustee5
attendin8 seminars providing feedback at relevant board meetings.
Page 4

YAP4A CIO
oftheTrnsttts
forlhe Year Ended 31 Marth 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty number
1190443
Principal address
Norfolk Showground
Oereham Road
Non¥ich
Norfolk
NR5 orr
Tru5teeg
G S Pilcher
H l Kilvert
Ms A S Bartram (resigned 13.6.231
M5 V C Edgetombe
M Horton lappointed 13.6.231
H Lamb (appointed 13.6.231
S Rudd lapptslrnted 9.1.241
T Streeter lappginted 13.6.231
Independent Examlner
Knights Lowe Chartered Accoufttsnis
Eldo House
Kempson Wav
Suffolk Businèss Park
8ury St Edmunds
Suffolk
IP32 7AR
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trusiees and the financial statements in accordance with
applicable law and United Kingdom Accounting 5tsndards (United kn'ngdom Generally Accepted Accountin8 Practice).
The law applicable to charities in En8land and Wales, the Charitie5 Act 2011, Charity (A￿oUnt5 and Reportsl
Re8ulatioThs 2C4J8 and the pmision5 of the charity's constitution requi￿5 the trustee5 to prepare financial Statements
for eaeh financial year whieh give a true and fair view of the state of affairs of the charity and of the Incoming
resoU￿e5 and application of resources. includin8 the income and expenditure. of the charity for that period. In
preparin8 those financsal statements, the trustees are required to
select suitable accountin8 pollcle5 and then apply them consisttntly..
- observe the methods and principles in the Charity SORP-
- make judgements and estirnates that a￿ reasonable and prudent-
prepare the financial statements on the going toneern basis unles5 It is inappropriate to presume that the charity will
continue in buslness.
The trustees are responsible for keeping proper accountin8 records which disclose with reasonable accuracy at any
time the financial position of the charity and to enable them to ensure that the financial statement5 comply with the
Charities Act 2011. the Charity (Accounts and Report51 Regulation5 2CQ8 and the provisions of the trust deed. They are
also re5pon5ible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
arnd detection of fraud and other irregularitie5.
Page S

YANA C
of the Trustees
for the Year Ended 31 March 2024
Approved by order of the board of trustees on......
nd si8ned on its behalf by:
q4 m_v
T Slreeter- Trusiee
Page 6

Ind*
ndent Examiner'5 Re
YANA CIO
rt to th• Trust•es ol
Independent examiner'5 rei>ort to tht trustees of YANA CIO
I report to the charity trustees on my examination of the accounts ol YANA CIO (the Trust) for the year ended
31 March 2024.
Re5pon$lbllltles and basls of report
As the charity lrnstees ol the Trust you are responslble for the preparatlon of the accounts In accordance wlth the
requirements of the Charities Ad 20111.the Act'l.
l ieport in respect of my examinaiion of ihe Trust's accounts tarried out under Section 145 of the Act and in cèrryir5g
out my examination I have followed all applicable Directions given by the Charity Commission under Section 1451Sllbl
of the Act.
Ind*pendent exam5nees statement
l have completed my examlnatlon. I confirm that no material matters have come to my attention In connectlon wlth
the examination gbving me (au5e to bèlieve that in any material re5pert:
accountln8 records were noi kept in respett of the frust as requlred by Sectlon 130 of the Act,. or
the account5 do not accord with those records.. or
the accounts do not compty with the applicable requlrements concemln8 the form and content of accounts set
out In ihe Charities IAccounis and Reportsl Regulations 2CO8 oih*r ihan any requlrement that th• accounts
live a true and fair view which is not a matter considered as pan of an independent exarninatlgn.
I have no concern5 and have come acrg5s no other matter5 in connertion with the exarnination to which attention
should be drawn in this report in order to enable a proper undersianding of ihe accounts to be reached.
J Knights AC& B5c
Knlghts Lowe Charteied Accountants
Eldo House
Kempson Way
Suffolk B￿sInesS Park
8ury St Edrnunds
Suffolk
IP32 7AR
Date..
Page 7

YANA ao
Statemènt of Financial ActNities
forthe Year Ended 31 Mar¢h 2024
2024
Total
fund5
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
I38￿39
2.917
141,756
162.717
EXPENDITURE ON
Charltable actlvltbes
Support Costs
Dirert Costs
50￿95
188,432
30ffj95
191.368
23.396
132.204
2.936
Totsl
219.127
2.936
222.063
155.600
Net 8alns/llossesl on investments
14J53
14,853
13961
NET INCOMEIIEXPEN0￿vftE>
Translers b•tw¢•n funds
165A35)
119)
{191
19
165.4541
6.721
13
Net movtmtnt lfv funds
{65.4541
165A541
6,721
RECONCILIATION OF FUNDS
Total funds brou8ht forward
337,725
337.725
331.￿4
TOTAL FUNDS CARRIED FORWARD
272.271
272,271
337,725
The note5 form part of these financial statements
Page 8

YANA CIO
Balance Sheet
31 Marth 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
FIXED ASSErs
Tangible assets
Investment5
3,045
231078
3M45
132.078
2,872
211,576
io
235,123
235.123
214,448
CURRENT ASSETS
Debtor5
Cash at bank and In hand
li
7243
39.542
7.243
41A87
1,037
128.896
1,945
46.785
1,945
48.730
129.933
CREDITORS
Amounts falling due within one year
12
19.637)
11,9451
111,5821
16.6561
NET CURRENT ASSETS
37.148
37,148
123,277
TOTAL ASSETS LESS CURRENT LIABIUTIES
272.271
272.271
337,725
NET ASSErs
271271
272.271
337.725
FUNDS
Unrestrictèd funds
13
272.271
337.725
TOTALFUNDS
Z72.271
337,725
ncial
ment
were approved by the Boèrd of Trustees and authorisèd for issue on
and were signed on its behalf by..
4Au(fd- Trustee
J,1 (L.C
T Stree
er- Trustee
Thè note5 form part of these financial siatements
P3Ke 9

YAXA ao
Notesto the Financial SLltements
for the Year Erthd 31 March 2024
ACCOUNTING POLIOES
Basls of preparing the fIna￿la1 stattments
The financial statements of the charity. which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charlties.. Statement of
Recomrnended Practice applicable to tharities preparing their accounts in accordance with the Financial
Reporring Standard applicable in the UK and Republic of lieland IFRS 1021 (effective l January 20191.. Financial
Reportin8 Standard 102 Ihe Financial Reporttng Standard applicable in ihe UK and Republic of Irelantl, and the
Charitie5 Act 2011. The financial statements have been prepared under the historica1 c05t convention. with thè
exception of investments whith are included at market value. ès modified by the revaluation of certain assets.
Incorne
All Income Is recognlsed In the Statement of Finarbcial ActNities once the charity has entitlement to the funds,
it Is probable that the income will be received and the amount can be measured reliably.
Grants are Included In the Statement of FinancTral Artivities whtn èntitlement occurs. The balance of Income
received for specilic purp05e5 but not expended during the period is shown in the relevant funds on thè
balance sheet. Where income is received in advance of entiilemeht of receipt, its feco8ThltioTh is deferred and
included in creditors as deferied Income. Where entitlement occur5 before income is reteived. the Sncome Is
accrued,
Expendlture
Llabilities are recognised as expenditure a5 soon as there 15 a legal or constructive obli8ation committin8 the
charity to that expenditure. bt is probable that a transfef of economic benefits will be required in 5eltlement
and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basls
nd Is classifièd by activity. The costs of each actNlty are rnade up of dirert COSts and shared costs, Includlng
support costs Involved in undertakine each activity.
Dlrect costs attrlbutable to a sin8le artivity art allocated directty to that activhy.
Support costs whlch contribute to more than one activity and support costs whlch are not 3ttributable to
51ngle activity aft apportloned between activlties on a basi5 consistent with the use of resources.
Central staff costs are allocaieil on the basis of time spent and depretiation charges allocated on ihe portlon of
the a55et'S Use.
Expenditure on tharitable activilies is incuffed on dirertly undertaking the artivities which further the tharity's
objectives, as well as any support costs.
All expenditure 15 inclusive of ifrÈt¢)verable VAT.
TanKlble fijted assets
Depfeclatlon Is provided at the foll¢)wing annual rates in order to ￿lIe off each asset over Its estimated useful
Computer equipment
25% on cost
Taxatlon
The charity is exempt from tax on its charitable actNities.
Fund ac¢ountln
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted fuad5 can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when lunds are raised for particular restricted purposes.The
Costs of raising and administering such funds are charged against the Specific fund.
Page 10
continued...

YANA ao
Notes to the Finantial Stattments- continutd
forthe Year Ended 31 Marth 2024
ACCOUNnNG POLICIES- continued
Fund accountin8
Further explanatlon of the nature and purpose of each fund Is Included in the notes to the financial
statements.
GolnB concern
After making appropriate enquiriès and taking into tonsrderation future income streams, the Trustees have a
reasonable expectation that the charity has adequate resource5 to continue in operational existence for the
foreseeable futllfe. For this reason, they have adopted a 801ft8 concern basic in preparin8 the financial
statements.
Flnanclal Instrum•nts
The Charity only has financlal assets and financial liabtlitbes of a klnd that qualify as baslc financial Instruments.
Basic finaacial instruments are initially recognised at transaction value and subsequentty measured at thelr
settlement value, with the exception of bank loan5 which are subsequently measured at amort15ed c05t usln8
the effective Interest method.
Inv•stm•nts
Fixed asset investments are a lorm ot financial instrument and are initially reco8nised at their transaction cost
and subsequently measured at fair value at the Balartct Sheèt datè. unless the value cannot be measured
reliably, in which case it Is measureil at cost I￿5 impairment. Investment 8ains and 1055e5, whether realised or
unreallsed are comblned and presented In ihe Statement of Flnancial Actlvlties.
DONATIONS ANO LEGACIES
2024
2023
Donatlgns
Grants
Interest on investfflènts
132,689
3,417
5.650
143,791
17,837
1.089
141,756
162,717
GraTrt5 received, included in the above. are as follow5:
2024
2023
Royal Countryside Fund
Aylsham Show
Talent Fund
Movement for Good
Paul Basham Charitable Trust
AF Affinity
2.917
51x1
4,200
10.000
3,000
637
aA17
17,837
Page 11
continued...

YANA C
Notes to the Financial Statemènts- continued
foftheYe•r Ended 31 Marth 2024
CHARITABLE ACTivmES COSTS
Dirert
Costs (see
note 41
Support
costs lsee
note 51
Totals
Support Costs
Dirert Costs
30.695
30,695
191.368
191.358
191368
30.695
212￿65
DIRECT COSTS OF CHARITABLE ACTIVITIES
1014
2023
Wages
Counsellin8
Mental Health Cour5e5
Donation-worcestershire costs
Volunteèrs expènses
IT costs
Trainin
PromotioThal activity
50,072
21,740
55,624
37.733
1.394
2.747
5.018
17
30,028
22,900
45,425
2,183
31,668
191.368
132,204
SUPPORT COSTS
Governan
Costs
Management
Finance
Totals
Support Costs
26,351
a￿61
30.695
The tharlty has reclasslfied certaln expenditure In the previous year from support costs to dirett costs. as thèv
are cgn5idered to be dirertly related to the thar¢tèble artivities. Total support costs reallocated to direct costs
In 2023 amounted to £63,879.
St4PPOrt costs, included in the above, are as follows..
2024
Support
Costs
2023
Support
Costs
Wages
Insurance
Telephone and licence5
Printin8, POSta8e & stationery
Sundries
IT costs
Travel & subsistence
Depreciation of tangible and heritage assets
Bank charge5
Accountancy & independent exam
12.646
1,915
13.718
1.765
1,054
263
2.286
4.780
2.236
1.225
1,697
1,190
511
336
3,125
3.801
Carried forward
30.635
23,396
Page 12
continued...

YAP4A CK)
Noies to the Flnan¢ial 5tatements- contlnued
tor the Year Erhded 31 March 2024
SUPPORTCOST5- contlnutd
Z024
Support
Costs
2023
Total
actlvities
Brought forward
Lepl and profèssional fees
30,635
23.396
30.695
23.396
TRUSTEES, REMUNEKATION AND BENEFThS
There were no trustees. remuneration or other benefts for the year ended 31 March 2024 nor for the year
ended 31 Marth 2023.
rruste•s' •xp•ns•s
The a8greBate amount of expenses paid to Trustees In respert of 5UPPQrt costs amgunted to £132.20.
STAFF COSTS
2024
2023
Wages and salaries
62,718
43.746
62,718
43.746
The average monthly number of employees during the year was as follows..
2024
2023
Management and administration
No employees recetved emolument5 in excess of £60.(iKI.
COMPAIiATIVES FOR THE STATEMENT OF FINANCIALAcnvmES
Unrestrirted
fund
RestrittÈd
fund
Total
funds
INCOME AND ENDOWMENT5 FROM
Donation5 and legacies
162.717
162.717
EXPENDITURE ON
Charitable adi¥itles
Support Costs
Direct costs
23.396
132.204
23.396
132,204
Total
155,6
155,600
Net 8ain51110$5e51 on inve5trnent5
13961
13961
NET INCOME
6,721
6,721
Page 13
continued...

YANA ao
Notes to tht Fu￿n(la1 StstemÈnts- continued
for the Year Ended 31 Marth 2024
COMPAILATIVES FOR THE 5TATEMENTOF FINANCIALAcfMT]ES- continued
Unrestricted
fund
Restricted
fund
Total
funds
RECONCILIATION OF FUNDS
Total fund5 brought forward
331,iXM
331,C¥)4
TOTAL FUNDS CARRIED FORWARD
337,725
337,725
TANGIBLE FIXED ASSETS
Computer
equlpment
C05T
At l April 2023
Additions
3.503
1.398
At 31 Marth 2024
4.901
DEPRECIATION
At l April 2023
Charge for year
631
1.215
At 31 March 2024
1.856
NET BOOK VALUE
At 31 March 2024
3.045
At 31 March 2023
2,872
io.
FIXED ASSET INVESTMENTS
Listed
investrnent5
MARKETVALUE
At l April 2023
Revaluation5 and reinvestment of incorne
211.576
20,502
At 31 March 2024
231.078
NET BOOK VALUE
At 31 March 2024
232,078
At 31 March 2023
211,576
There were ng iThve5tment assets outside the iJK.
Page 14
continued...

YANA CIO
Not•s to Ihe FInan¢￿1 5tatements- ￿ntInued
for the Year Ended 31 Marth 2024
io.
FIXED Ass￿ INVESTMEpifs- Con￿￿￿ed
Cost or valuation at 31 Marth 2024 is ￿presented by-
Llsted
Investments
Valuation in 2021
Valuation in 2022
Valuation in 2023
Valuation in 2024
Cost
6.183
6,551
693
20.502
198.149
232.078
ii.
DEBTORS: AMOUNTS FALUNG DUE WnHIN ONE YEAR
2024
2023
Prepayments
7.243
1.037
12.
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Taxation and social securitv
Accruals and deferred income
1,fj69
3.967
1,935
1,681
3,040
11,582
6,656
13.
MOVEMENf IN FUND5
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
337.725
165A351
1191
272.271
Re5trlcted funds
The Royal Countryside Fund
1191
19
TOTALFUNDS
337.725
{65A541
272.271
Pa8e IS
continued...

YANA C
Notes to the Flnanci•l Ststemerbts- continwd
for the Year Ended 31 March 2024
13.
MOVEMENT IN FUNDS- ¢ontlnued
Net movement in funds, Included in the above are as follows-
Intoming
resources
Resources
expended
Galns and
105ses
Movement
in funds
Unre5trfctÈd fund5
General fund
138139
{219,1271
I4￿3
165,4351
Restrkled lunds
The Royal Countryside Fund
2.917
12,9361
1191
TOTAL FUNDS
141.756
1221.0631
14.853
165A541
Comparatlves for movement In funds
Net
movement
in funds
At
31.3.23
Al 1.4.22
Unie5trlrted fvnds
General fund
331,Ll
6,721
337,725
TOTAL FUNDS
331.[
6.721
337.725
ComparatNe net movement in lunds, included in the above are as follows:
Incoming
resour￿5
Rèsourtes
expended
Gains and
1055e5
Movement
in fund5
Unr•strlrted lunds
General fund
162.717
IIS5.6C#)I
13961
6,721
TOTAL FUNDS
162,717
1155,6001
13961
6,721
Page 16
continued...

YANA CIO
Notesto the Financial Statèments. ￿ntInUed
lorthe Year Ended 31 March 2024
MOVEMEKf IN FUNDS- eontlnued
A current year 12 months and prior year 12 rnonth5 cornbined posttion is as follow5..
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.22
Unmtrkted lunds
General fund
331,LYJ4
158.7141
1191
272,271
litstrlaed funds
The Royal Countryside Fund
1191
19
TOTAL FUNDS
331.cl
158,7331
272.271
A cur￿Trt year 12 months and prior year 12 months tomblned net movement in funds. Included In the above
are as follows..
Incomin¢
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestrlrted funds
General fund
301.556
1374,7271
14,457
158,7141
Restrkt•d funds
The Royal Countryside Fund
2,917
12,9361
1191
TOTALFUNDS
304.473
1377.6631
14.457
158,7331
RELATED PARTY DISCLOSURES
The ag8re8ate amount of doTration5 to tht tharity made by Trustees amounted to £63.05 for the year ended
31 March 2024.
Page 17

YANA ao
Statement of Financial Artivrb*S
for the Year Ended 31 Mèr¢h 2024
2024
2023
INCOME ANO ENDOWMEPITS
Don￿￿On$ and lepdes
Donations
Grants
Interest on Investments
132,689
3A17
5.650
143.791
17,837
1,089
141.756
162,717
Total Incomlnl r*sources
141.756
162,717
EXPENDITURE
Charltsble actl¥ltl•s
Wages
Counsellin8
Mental Health Courses
Donation-Worce5ter5htre tosts
Volunteers expenses
IT cost5
Tralning
Prornotlonal actlvlty
50.072
21,740
55.624
37,735
1.394
2,747
5.018
17,040
30.028
22,900
45.425
2,183
31.668
19L368
132,204
Support costs
Management
Wages
Insurance
TÈlephonÈ and licences
Printin8, POSta8e & stationery
Sundries
IT costs
Trnvel & subsistence
Computer equipment
12,646
1.915
13.718
1,765
1.054
263
286
4.780
2.236
1,225
1.697
1,190
511
26.351
19,935
Flnance
Bank charges
336
Gg¥emance c05t5
Accountancy & independent exam
Legal and professional fees
3.801
3,125
3￿61
3.125
Total resource5 expended
222.063
155.600
Nel lexpenditurellincome before¢alns and
105se5
180,3071
7,117
This page does not form part of the ststutory financi31 statements
Page 18

YANA ao
Detalled Ststement of Financial Attivities
fortht Y￿r Ended 31 Marth 2024
2024
2023
Rea115ed reco￿1$ed 8alns and losses
Realised gain51llosse51 on fixed asset
investments
14A53
13961
N•t l•xpendlturelllncome
165.4541
6.721
Thi5 page does not form part ofthe statutory financial Statements
Page 19