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|||**Page**|
|---|---|---|
|Trustees' report||1 - 7|
|Independent examiner's|report|8|
|Statement of financial activities||9|
|Balance sheet||10|
|Notes to the financial statements||11-23|





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|||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|---|---|---|---|
|||**funds**|**funds**||**funds**|**funds**||
|||**2025**|**2025**|**2025**|**2024**|**2024**|**2024**|
|**Notes**||**_£_**|**£**|**£**|**£**|**£**|**£**|
|**Income from:**||||||||
|Donations and legacies|**3**|94,239|248,331|342,570|68,546|140,760|209,306|
|**Total income**||94,239|248,331|342,570|68,546|140,760|209,306|
|**Expenditure on:**||||||||
|Charitable activities|**4**|58,345|200,571|258,916|44,487|153,544|198,031|
|**Total expenditure**||58,345|200,571|258,916|44,487|153,544|198,031|
|**Net income and movement in**||||||||
|**funds**||35,894|47,760|83,654|24,059|(12,784)|11,275|
|**Reconciliation of funds:**||||||||
|Fund balances at 6 April 2024||99,244|77,853|177,097|75,185|90,637|165,822|
|**Fund balances at 5 April **|**2025**|135,138|125,613|260,751|99,244|77,853|177,097|





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|||**2025**||**2024**||
|---|---|---|---|---|---|
||**Notes**|£|£|£|£|
|**Fixed assets**||||||
|Tangible assets|**10**||31,368||10,018|
|**Current assets**||||||
|Debtors|**11**|28,230||22,379||
|Cash at bank and in hand||206,268||145,810||
|||234,498||168,189||
|**Creditors: amounts falling due within**|**12**|||||
|**one year**||(5,115)||(1.110)||
|**Net current assets**|||229,383||167,079|
|**Total assets less current liabilities**|||260,751||177,097|
|**The funds of the charity**||||||
|Restricted income funds|**15**||125,613||77,853|
|Unrestricted funds|**16**||135,138||99,244|
||||260,751||177,097|






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||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|---|---|---|
||**funds**|**funds**||**funds**|**funds**||
||**2025**|**2025**|**2025**|**2024**|**2024**|**2024**|
||**£**|**£**|**_£_**|**£**|**£**|**£**|
|Donations and gifts|94,239|141,268|235,507|66,046|11,591|77,637|
|Grants|-|107,063|107,063|2,500|129,169|131,669|
||94,239|248,331|342,570|68,546|140,760|209,306|



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||**2025**|**2024**|
|---|---|---|
||**£**|**£**|
|Staff costs|175,853|150,596|
|Depreciation and impairment|8,088|5,145|
|Insurance|738|1,265|
|Professional fees|918|356|
|Project costs|29,400|12,564|
|Telephone and computer costs|4,052|2,082|
|Sundry expenses|353|257|
|Travel|-|13|
|Staff training|9,224|9,374|
|Room hire & rent|19,847|13,245|
|Bank charges|248|129|
|Office supplies & printing|772|636|
|Cleaning|1,609|500|
|Food and refreshments|828|759|
||251,930|196,921|
|Share of governance costs (see note 5)|6,986|1,110|
||258,916|198,031|
|**Analysis by fund**|||
|Unrestricted funds|58,345|44,487|
|Restricted funds|200,571|153,544|
||258,916|198,031|





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|**Support costs**|||||
|---|---|---|---|---|
||**Support Governance**||**2025**|**2024**|
||**costs**|**costs**|||
||£|£|£|£|
|Accountancy||1,986|1,986|1,110|
|Legal and professional||5,000|5,000|-|
|||6,986|6,986|1,110|
|Analysed between|||||
|Charitable activities||6,986|6,986|1,110|



|**Net movement in funds**|**2025**|**2024**|
|---|---|---|
||**£**|**£**|
|The net movement in funds is stated after chargingZ(crediting):|||
|Fees payable for the independent examination of the charity's financial|||
|statements|**-**|**-**|
|Depreciation of owned tangible fixed assets|8,088|5,145|



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|The average monthly number of employees during th|e year was:||
|---|---|---|
||**2025**|**2024**|
||**Number**|**Number**|
||14|15|
|**Employment costs**|**2025**|**2024**|
||**£**|**£**|
|Wages and salaries|170,589|146,455|
|Other pension costs|5,264|4,141|
||175,853|150,596|





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|**10 **|**Tangible fixed assets**|||||
|---|---|---|---|---|---|
|||**Leasehold**|**Fixtures and**|**Computers**|**Total**|
|||**improvements**|**fittings**|||
|||**£**|**£**|**£**|**£**|
||**Cost**|||||
||At 6 April 2024||139|17,499|17,638|
||Additions|27,792|-|1,646|29,438|
||At 5 April 2025|27,792|139|19,145|47,076|
||**Depreciation and impairment**|||||
||At 6 April 2024||109|7,511|7,620|
||Depreciation charged in the year|2,779|30|5,279|8,088|
||At 5 April 2025|2,779|139|12,790|15,708|
||**Carrying amount**|||||
||At 5 April 2025|25,013|-|6,355|31,368|
||At 5 April 2024||30|9,988|10,018|
|**11 **|**Debtors**|||||
|||||**2025**|**2024**|
||**Amounts falling due within one year:**|||**£**|**£**|
||Fund debtors|||15,085|22,379|
||Other debtors|||5,940|**-**|
||Prepayments and accrued income|||7,205|**-**|
|||||28,230|22,379|
|**12 **|**Creditors: amounts falling due within one year**|||||
|||||**2025**|**2024**|
|||||**£**|**£**|
||Accruals|||5,115|1,110|
|**13 **|**Retirement benefit schemes**|||||
|||||**2025**|**2024**|
||**Defined contribution schemes**|||**£**|**£**|
||Charge to profit or loss in respect of defined contribution schemes|||5,264|4,141|





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||**2025**|**2024**|
|---|---|---|
||**£**|**£**|
|Within one year|28,000||
|Between two and five years|112,000||
|In over five years|121,333||
||261,333||





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|||**Movement in funds**|**Movement in funds**||**Movement in funds**|**Movement in funds**||
|---|---|---|---|---|---|---|---|
||**Balance at**|**Incoming**|**Resources**|**Balance at**|**Incoming**|**Resources**|**Balance at**|
||**6 April 2023**|**resources**|**expended**|**6 April 2024**|**resources**|**expended**|**5 April 2025**|
||**£**|**£**|**£**|**£**|**£**|**£**|**£**|
|David Morgan Music Trust|-|500|(137)|363||(363)|-|
|Allchurches Trust|3,950|||3,950||(3,950)|-|
|Brewin Dolphin Street Pastors|1,000||(1,000)|-|||-|
|BDC Communities (NHB)|1,883||(1,883)|-|||-|
|TIF|3,009||(3,009)|-|||-|
|RBC/CSP Street Pastors Outreach|850||(850)|-|||-|
|Redditch Borough Council / CSP: Enhanced Youth Worker|-|13,133|(13,133)|-|||-|
|Youth Music|1,162|9,100|(10,262)|-|||-|
|Commonwealth Games Legacy Grant|2,498||(2,498)|-|||-|
|Youthscape 2|1,529|15,858|(14,813)|2,574|21,885|(19,492)|4,967|
|Street Games /Youth Justice|1,290||(1,290)|-|||-|
|National Lottery Community Fund|48,736||(32,603)|16,133||(4,752)|11,381|
|Youth Council Project|2,647|5,000|(2,700)|4,947|5,000|(4,154)|5,793|
|SEN/ASD Project|1,392|1,070|(2,462)|-|||-|
|Worcestershire Community Fund (#iwill2022)|8,615||(8,615)|-|||-|
|Wychavon COMF Funding|12,073||(7,755)|4,318||(4,318)|-|
|BDC Youth Council Project celebration event||1,000||1,000|||1,000|
|Woodward Charitable Trust||2,000|(93)|1,907||(1,907)|-|
|Worcestershire City Council||300|(105)|195||(195)|-|
|Backdoor Pro (Carnival)||150|(150)|-|||-|
|Margaret Westwood Grant||500|(7)|493||(493)|-|
|Bromsgrove District Council - Equalities Small Grants Scheme||1,000|(1,000)|-|||-|
|Redditch Borough Council / CSP: Safer Bromsgrove grant||8,304|(7,582)|722||(722)|-|





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|WCF Inclusive Community Fund|7,000|(3,899)|3,101||(3,101)|-|
|---|---|---|---|---|---|---|
|Wychavon District Council Youth Support Fund - Droitwich Outreach|15,426||15,426|15,426|(13,652)|17,200|
|Councillor Shirley Webb|787|(787)|-|||-|
|Sport England (Bridging the Gap)|15,000|(15,000)|-|||-|
|Reachout Bromsgrove - Unstoppables|1,600|(1,600)|-|||-|
|Hedley Foundation - Unstoppables (SEN/ASD)|2,448|(169)|2,279||(2,279)|-|
|Youth Services Fund - One-to-One (Weekly drop-in & one-to-one|||||||
|sessions)|5,000|(5,000)|-|||-|
|Youth Services Fund - Detached|3,032|(2,317)|715|6,062|(574)|6,203|
|Youth Services Fund - Open Access (Thursday & Friday "Motivate")|3,032|(3,032)|-|6,062|(3,985)|2,077|
|Youth Services Fund - Targeted (Unstoppables; Empowerment;|||||||
|LGBTQ+)|3,032|(2,865)|167|6,062|(5,295)|934|
|Worcestershire Community Trust - Vesta Tilley|1,750|(250)|1,500|3,000|(4,500)|-|
|Oakland International|1,500|(1,062)|438||(438)|-|
|Children In Need|15,400|(5,583)|9,817|26,600|(28,208)|8,209|
|Youth Music Stability Fund|7,500||7,500||(7,500)|-|
|Ninevah Trust|338|(31)|307||(307)|-|
|Bromsgrove Street Pastors||||720|(720)|-|
|NWCSP Valuing Futures Grant -|||||||
|AP||||5,000|(5,000)|-|
|UKSPF - DBC fund||||10,026|(10,026)|-|
|Redditch Borough Council / CSP:|||||||
|Enhanced Youth Worker contract||||21,889|(21,021)|868|
|BDC Equalities Small Grants|||||||
|Scheme - Allotment||||1,000|(802)|198|
|Youth Innovation Fund||||2,225|(1,558)|667|
|Lottery (My Postcode; My Choice)||||18,180|(3,900)|14,280|
|Severn Trent||||13,040|(11,928)|1,112|
|ReNew SmallGrant Scheme||||2,000|(1,637)|363|
|West Mercia Police Hotspot|||||||
|Funding||||17,703|(17,544)|159|





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|Police & Crime Commissioner||||||||
|---|---|---|---|---|---|---|---|
|funding|||||800|(733)|67|
|Safer Bromsgrove|||||6,242|(4,324)|1,918|
|Youth Services Fund (2) -||||||||
|Detached|||||5,305|(2,296)|3,009|
|Youth Services Fund (2) - Open||||||||
|Access (Juniors & Seniors)|||||5,305|(2,833)|2,472|
|Youth Services Fund (2)- Targeted||||||||
|(Unstoppables; Empowerment;||||||||
|LGBTQ+; No Definitions)|||||5,305|(2,146)|3,159|
|Sport England Movement Fund|||||13,976|(500)|13,476|
|Councillor Shirley Webb|||||1,000|(524)|476|
|BDC Short Breaks Funding -||||||||
|Unstoppables|||||518|-|518|
|Garfiled Western|||||15,000|(1,000)|14,000|
|Margaret Westwood Memorial||||||||
|Charity (£6,000 buildings; £4,000||||||||
|rent)|||||10,000|(1,362)|8,638|
|Councillor Helen Jones|||||2,000|(531)|1,469|
|Tesco Stronger Start Grant|||||1,000||1,000|
||90,634|140,760|(153,542)|77,852|248,331|(200,570)|125,613|





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||**At 6 April**|**Incoming**|**Resources**|**At 5 April**|
|---|---|---|---|---|
||**2024**|**resources**|**expended**|**2025**|
||**£**|**£**|**_£_**|**£**|
|General funds|99,244|94,239|(58,345)|135,138|
|**Previous year:**|**At 6 April**|**Incoming**|**Resources**|**At 5 April**|
||**2023**|**resources**|**expended**|**2024**|
||**£**|**£**|**£**|**£**|
|General funds|75,185|68,546|(44,487)|99,244|



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||**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**||
||**2025**|**2025**|**2025**|
||**£**|**_£_**|**_£_**|
|**At 5 April 2025:**||||
|Tangible assets|31,368|-|31,368|
|Current assets/(liabilities)|103,770|125,613|229,383|
||135,138|125,613|260,751|
||**Unrestricted**|**Restricted**|**Total**|
||**funds**|**funds**||
||**2024**|**2024**|**2024**|
||**£**|**£**|**£**|
|**At 5 April 2024:**||||
|Tangible assets|10,018|-|10,018|
|Current assets/(liabilities)|89,226|77,853|167,079|
||99,244|77,853|177,097|



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