REGISTERED CHARITY NUMBER: 1191566
T￿￿tel, Report Ind
Un•udlted Flnand•l Stat•m•nts
for the Ye4r Ended 31 M4r<h 2025
for
Wyre Forest and South Worce5tershlre
Nl8hl$top and Medlatlon S•NIc•
Dalton Pardoe Llmited
Charrered Accountants
794 HS&h srreet
KlnBswlnfDrd
West Mldlands
DY6 8BQ

Wyre Forest and South Worcestershire
Nl8htstopand Mediatlon Servlce
CoNents of ihe Fln•ndal Statements
forthè Year Endèd 31 March 2025
Pay
Trust•èi' Réport
I to 3
Independent ÈM•mlner's Report
Stalement of Fln•ndal Adfvltles
Balan￿ Sheel
frlotejto the Flnanclll Statements
7 to 13
Detslled Ststem•nt of Flnanclal A¢tfvltles
14

Wwe Forest and South Worce5tershlre
Nilhtstop and Mediation SeThi(e
Trustees. Report
forthe Yeai Ended 11 March 2025
Th@ trustees present thelr rèport wlth the flnancial statemènts of the charlty for the year ended 31 March 2025. The trustèts havè
dopted the provis￿￿$ of Atcounting and Reportin8 by Charltle5= Statement of Recommended Practlce appllcible to charitle5
p￿paring thelr accounts In accordance wfth the Flnanclal Reportlng Standard appll£able In the UK ènd Republic of I￿land IFRS 1021
leffect￿e l January 20191.
OWECTIVES AND AcnvmES
Oble¢tlv•s and alms
The oblettive of the charfty 1$ to support the welfare, clvll and hurnan rl8ht5 of mar8lnallsed youn8 people. The Charlty supports
Incluslon throu8h emrx)werment, medlatlon and reP￿SentatIon. We provlde emer8ency accommodatlon for VDun8 people aged
16-25 In the Wyre Forest Dlstrlct and South WortestershSre. We provlde medlatlon and confllct coachlng for young people from the
age of 11 and thelr parentslcarers. We delfver dedicated surgeries In a number of schools and colleges Sn Worcestershlre. Our core
purptrse Ls'Preventlng Homelessness by empowerlng young people to re3£h thelrlull potentlal..
Publi¢ benelil
The trustees conslder that they have Complled wlth the duty In sertlon 4 of the Charltles Att 201L In havlng due regaid to publlc
beneftt.
ACHIÈVEMENTS AND PERFORMANce
th4rknble •¢rlvltl¢s
The 2024-25 reportlng pertod h?$ been very productlve. Bel¢)w are some of our maln hlghllghts. For more delalls. pltasè refèr io
ourattKhed Annual Report..
o We recrulted 2 r￿W mernber5 01 stsff. added to our medlotlon servlce and contlnue to look lor new hosts to 8row our Nl8htstop
Actommodatlon provlsbn.
o We recruited 2 new trustees.
o We are prtyJ4J to have been app1￿Ched by Centrepjlnt to dellvér the Upstream preventlon programme In local schools, and we
hope thèt th15 wlll be operatlonal early 2026.
o We contlnued to convene the county-wlde forum on behalf of the Hl8h Sherlff.
o We recrulted and Inducted new Nl8htsiop Hosts
o Our CEO wa5 nornlnated by the Lord Lleutenant to attènd the Gardtn Party at Butklngham Palact In recelnltlon of work wlthln
the fleldyouth homeléssness. She èttènded wlth onè otour prevlous foundér trusteès,
o The flnanclal results for the charlty are as detalled In the Statement of Flnanclal Actlvltles on pa8e 5 Jnd the 8alance Sheet on
page 6.
FINANCIAL REVIEW
Flnanclil poiltlon
The flt)ancl•l re$ults for the charlty are as detalled In the Stattrnent of Flnantlal Actfvltlts on pa8e 5 and the Basance Sheet on pa8e
The tharlty had net outBolng re50urce$ In the year 01 £27,41112024 - £33,968 Ilncomlngl I resultlng In tctsl a55ets of £331.S06
12024. £358,917).
Rlsk Manaieffjerrt
The trustees have assessed the rnalor r45ks to whlch the CIO Is exposed, and are sat15fled that the systems arE In place to mltl8&te
exposure to mgfvr rlsks.
RestThe5 ￿l4£Y
Wyre FO￿51 and South Worcestersh5re Nightstop and Medlation Servlce have a forrnèl reseryes pollcy whlch applie5 due diligence
to the operation of our core 5ervice5 by ensurlnB a sufflcleTrt level ol reserve Incorne. The Trustee Board have identllied the tsr8Et
serve5 level to be 6 month5 01 runnlng cost5. Th15 takes Into cor15ideration the length Of tlme It can take to secure certain types of
grant fundln& redtsndar￿ costs, exlstlng lea5esldllapldatlon, and any 'wlndlnE-UP' Costs should the charlty cease to be flnanclally
vlable. They ff*et regularlyto revtew the flgures and thus exerc15e control over the flnanclal matters.
Page I

w¥￿ Forest and South Worcestershlre
N18b￿0￿ and Medl•tlon Serylce
Tru5tees' Report
lor the Year Ended 31 March 2025
FLITURE PLANS
o We will continue to provide safe. emergency accommodation in the home5 of volunteer h05t5.
o We wlll continue to mediate with young people and thelrfamilleslcarers.
o We wlll develop our medlatlon surgerles wlthln rn0￿ schools, Includln8 Worcester Slxth Form College.
o We wlll re¢rult and trèln an additlonal rnedlator so we can startthe development work forthe UPst￿3M project.
o We wlll ¢ontlnue to in¥e5t in our people and prioritise thelr wellbelnB.
o We will be worklng to retrult more NiKhtstop Hosts.
o We wlll develop more marketlnK mateiials and a Nightstop promotlonal vldeo $0 we tan wlden our reach and ensu￿ all youn¢
people who need us know we are there.
o We will celebrate our 20 Year Anniversary wV<h a campal8n to Involve more corporates and schools In fundraI51n8 for us.
o We will be working with more Schools to offer educatlon se$slons.
o We will 8rowourYoung Ambassador Programme whlch Involves the volces of ouryoung people In all we do.
o We wlll develop rDbusi futhdralsln8 and evaluatlon plans to support our nèw 3-year Strate8lc Plan 202512028 and Intornè
Generation 5trate8y 202512028.
o We VMII contlnue to comply ￿th the Charlty Governance Codè of Conduct.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governln8 docum•nt
The charlty15 re8lstÈrèd wlth the Charlty Comm1551on as a Charltable Incorporated Organlsatton ICIOI with the reglstratlgn number
1191S66, Its consibtutlon sets out Its 8ovein•nce through i board ol trustees, definlng thelr dutle5 and how they should conduct
the buslness ol the charlty.
Thè trustees delegate the day-to4ay mana8ement of the charltytoihe CEO.
None of the trustees has any beneflclal Interest In the charlty.
Indurtlon andtralnlnl of n•w tru*lees
The Trustees re¢el¥e regular support and tralnln& Includlng 5afeguardln& to efisure they can meet thelr re5pon>lbllltles. fhls
January 2025 rÈfresh•rtralnln8 w•$ pr¢vlded fgr ?115taff and Trustee5 and volunteer5.
Memb?rs of the Safe8U8rdln8 sub-group ill xhie¥ed Level 3 ￿leguardIn5 Aw•Td. The safeBuordln8 sub-8rtyJp Is led by a very
expèrltrted ￿lelujrdI￿ professlonal and Nlghtstop trustee.
REFERENCE AND ADMINISTRATIVE DETAILS
R•8lrtertd Ch•rOty nurnber
1191S66
Prfnclpal addr￿
35-36 Worcester Streèi
KIOJermlThster
DYIO IEW
TIusiMJ
Darren Turner (Chalrl
Matthew Glover (Treasurer)
Stephanle 5tanesby Iresi8ned 24.3.251
Rachel Tucker Ivlce Chairl Iresi8ned 24.3.251
Douglas Marshall
Taryn Hlll
Mlchael Geor8e Forrester lappolnted 25.9.241
Sarah &LX)th lappolnted 20.1.251
Leesa Davles (appointed 20.1.251
Indtpendent Ex•mln•r
Colin Darton FCA
Dalton Pardoe Llmlted
Chartered ￿COuntantS
794 Hl8h Street
Klngswirsford
West Midland$
DY6 88Q
Page 2

Wytt ForESt and South Worce5tErshlr•
Nlghtstop and Medlatlon5er41¢e
Trustee5' Report
forthe Year Ended 31 March 202S
TRUMES
The trustee5 recognlse the need for stron8 and effectlve governancè, and thèrefore actlvtly recrult suitsble new rnernbers to loln
the Board olTrustees. to provlde the knowled8e. expertefice, wlsdom ènd cornrnltrnent netessaryto run the charlty elfectlvelv.
The trustses recelve regular support ènd tralnln81 Includlng Safe8uardlngi to ensure they are able to meet thelr responslbllltles. Thls
vearall trustees and selected key $taff $tudled and sutce55fv11y achieved thè Charlty GoverThance Onllne Certificate.
Trustees arè TÈ5ponslble for ensurlng that WY￿ Forest and South Worcestershlre Nl8htstop and Mediation Servlce meets Its
oble¢thfes and that we have proper stswardshlp of tunds.
TRUSTEES, AESPONSIBILITY STATEMENT
The trustees 8re responslble for preparing the Trustee5' Report and the financlal Statements In accordance wlth applicable law and
Unlted Klngdom Accou¢)tlng Standards (united Klngdorn Generally Accepted AccountlnK Practlcel.
Charlty requires the trustees to prepare Ilnanclal statements lor each financial year. Under thèt law, the tfustees have elected
to prepare the financlal statements In accordance wfth Unlted Kln8dom Generally Accepted Accountln8 Practlce IUnSted Kln8dom
Accountlng Standards and appllcable lawl.
Undèr ¢harlty law the trustee$ must not approve the flnanclal ststements unless they are satislied that they ghfe a true and f4lr
vlew of the state of affalrs of the charlty and ol the Incomlng resources and appllcatlon of resources, Includlng the Incomè oThd
expendlture, of thè ¢harlty for that perlod. In preparlng those flnanclal statements. the trustees are requlred to
$èlect a¢countln8 polIc￿9 &nd then apply them consistently,.
observe the methods and prln£iples In the Charltles SORP,.
rnake judgements and estlmates that are reasonable and prudent..
prepare the tlnanclal statements on the goln8 concern basls unless It Is Inappropilate to presume that the charlty wlll contlnue
In tr4Jslnè55.
The trustee5 ort re5ponslble for keeplng proper accouThtlng records whkh dlscI)se wlth reasonable accuracy at any tlme the
flnanclal posifion of the charty and to Ènablt them to ensurè that the Iinanclal statements comply wlth the Charltles Act 2011 and
The Charlty (Accounts and Reports) Re8ulatlon5 2008. They are also responslble for sale8uardln8 the assets of the charltyand hen¢È
fortaklnB reasonable Jteps forihe preventlon and dètèctlon of frnud and other Irregularltlej.
The trustet5 are responslble for the m81ntenance and Integrlty ol the charlty and Ilnanclal Inforrnètlon Included on the charlty.
webslte, Lel51atlon In the Unlted KSn8dom 8o¥efnin6 the preparatDn and di55ernination ol flnancial 5tstemEnts may differ from
le6lslat+on In otherlurlsdlrtlon5.
Approved byorder of the board of trustees on 24 Novernber 2025 and sL4ned on Its behalf by:
Darren Turner IChalrl- Trustee
Page 3

lfidependent Examlner's Report to the Trustees of
Wyre Forest and South Worce5tershlre
Nl8histop and Medl•tlc*n S¢rvl¢¢
Indepermknl examlnerf5 rewt to the trustees of Wyre FOr￿t and South Worce5tershlre Ntghtstop and Medlatlon SeThlce
I report to the charfty trustees on my examlnatlon of the accounts of Wyre Forest and South Worcestershire Nightstop and
Mediaiion Ser¥lce (the Charityl for the yearended 31 March 2025.
ResPOmStbllltle5 and bo$15 of report
As the charlty trustees of the Charlty you are responsible for the preparation ol the accounts in accerdance wlth the requlrement$
of the Charit*s Act 2011 l*he Act'l.
I repDrt in respect of rny examlnatlon of the Charlty's accounts carrled out under Seakjn 145 of the Act and In ca¥rylng out rny
exarnination I have followed all applicable Directions gwen by the c￿rity Commisslon under Section 1451Sllbl of the Act.
Indep¢ndeb)t ex?mlnerfs statement
nce your charlty's gross Income exceeded £250,000 your examlner must be 8 member ol a 11sted body. I can conflrm that l am
qualifled to undertake the examlnatlon because l am • member of the Institute of Chartered Accountants In England and Wales.
whlch Is one ol the listed bodles.
I have completed my exarnlnatlon. l cortflrm that no materlal matters have come to my attentlon In cOnne￿10n wlth ihe
examlnatlon 8￿Ing me Cause to belleve th?t In any materlal respect..
l. accountln8 records We￿ riot kept In respert of the Charlty Js requI￿d by 5ectlon 130 of the ACL. or
2. thé accounts do not accord wlth those records.. or
3. the accounts do not comply wlth the appllcable requlrernent5 concernlnd the form ond content of accounts set out In the
ChaTltles (Account5 and Rep)rt51 Regulations 2008 other than any requirement that the accounts ¥ive a true and flir view which Is
t a mJtter consldered as part of an Independent examlnatlon.
I have no Concerns and have come across no other rnattèrs In wnnoctlon wlth the examlnadon to whlch attentlon should be d¥awn
In thls report In order to enablè a proper undirstandlnB Df the accounts to be reached.
Colln Dalton FC4
The Instltute of Chartered Accourtants In England and Wale5
Dalt¢)n PardDe Limlted
Chartered Accountants
794 Hl8h Street
Kin8swlnford
West MldlaThd5
DY6 8BQ
24 November 2025
Page 4

Vlyre FO￿rt aNI Souih Wor¢esrershirt
NIgh￿o￿and Mediatlon SeNl¢e
Statement of Flnanclal Act5¥ltles
for the year Ended 31 March 2025
31.3.25
Totsl
funds
31.3.24
Totsl
fvnds
Vnrestrkted
funds
Restrlcted
funds
Notes
INCOME ANO ENDOWMENTS FROM
Donatlon5 and1é8acles
50.765
53.627
45,707
Charltabl• actlvltl•s
Grants reEelved
5,010
297.343
302,353
395,841
Otheriradlr¥ actlvltle5
13.787
13,717
5,747
Total
69,$62
a(Kl,205
369,767
447,295
EXPENDITURE ON
Ralslngfurtds
3A44
9.325
5,202
Charltabh artlvltl
E¥pendlture
3343
13.972
17,215
27,024
other
73N43
297,195
370.638
381,101
Tot•1
82,167
Jis,oii
397,178
413.327
NET INCOMVIEXPENDITUREI
IA2.60SI
114.8061
127AIII
33,968
RECONCIIIATION OF FVIIDS
Total funds brou8ht forwafd
23Z,233
126,684
358,917
324,949
TOTAL FUNDS CARRI£D FORWARO
119.621
111,878
331.506
358,917
The notes form part ofthese flnanclal ststements
Pale 5

Wyre Forest and South Worcestèrshire
Nightstry and Mediatlon Ser¥lce
Balance Sheet
31 Marth 2025
31.3.ZS
Total
funds
31J.24
Total
fvnds
Un¥estrlcted
lund5
Restrlcted
fund5
Notes
FIKED ASSETS
Tan8lble assets
io
349
349
722
CURRENT A55ETS
Debtors
Cash at bwnk and In hand
li
10.731
215.105
10,731
a26,984
6,651
360,615
111,874
Z25MJ6
IIIM79
337,715
367,266
CREOITORS
Amounts lalllThB due wbthln one year
12
16.5581
16.5581
19.0711
NETCURRENT ASSETS
219,278
111,879
331,157
358,195
TOTAIASSETS LESS CURftENTUA8iunES
219.627
111.879
331,506
358,917
NET ASSETS
219,617
111,879
331.S06
358,917
FUNDS
Unre5trlcted lund5
Restricted funds
13
119,627
111,879
232,233
126,684
TOTAL FUNDS
331,506
358,917
The fbnanclal stateménts were approved by the Btsard ¢1 TruJtee5 pnd author15ed for Issue M 24 NovembÈr 2025 and w*re slgned
on Its behalf bv:
Darren TvrneT IChalrl- Trustee
Matthew Glover ITreèsurerl-7rustee
The notesfomi part of these flnanclal ststements
Pay6

Wyre Forest and South Worte51er5hlre
Ni8htstop and Medlatk*rt SeNice
Notes to the Flnan¢lal Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparin4 the finin¢ial Statements
The flnanclal statements of the char￿, whlch Is a publlc benefit entlty under FR5 102, have been prepared In accordance
wlth the Charitles 50RP IFRS 1021'Accountlng and Reportlni by Charltles: Statement of Recommended Practlce applicable
to charities prepar¢ng their accounts In accordance wlth the Flnanclal Reportlng Standard applicable in the UK and Republic
of Ireknnd IFRS 1021 (effective l January 20191,, Financial Reporting Standard 102 rhe Financial Reportin8 5tand&rd
applkable in the UK and Republk of Ireland, and the char￿e$ Act 2011. The flnancial statements have been prepa￿d
under the hlstorlcal costconventlon.
Incom•
All Income Is recognlsed In the Statement of Flnanclal Actlvf(le$ once the charlty has entitlement to the fvnds. h15 probab
that Ihe Income WIU be ￿CeIved and the amount can be measU￿d rellably.
Expendlture
Llabilltles are recoBnbtd •s expenditure is soon as there Is a ItRal or constructive obll84tlon commlttln8 the charlty to that
expendllure, It is probable that a transfer of economlc benefits wlll be requlrerl in settlement Bnd the amount ol rhe
obllgatlon can be measured rellably. Expendlture is accounted for on an accruals basls and hws been clas51fled under
headings that aggregate all c05t ￿lated io the category. Where costs cannot be dlrectly bttributerf to partlcular headln85
they have been allocated to actlvltles on a basss conslstent wlth the use of resources.
Tinilble Ilxed assets
Depreclatlon15 provlded at the followlng annual rates In ordèr to wilte off èich asset over its estlmated uselul Ilfe.
Flxtures and Ilttln8S
Computerequlpment
•tvarylng rates on ¢ost
50% on CL)5t
T•x•tlon
The charlty Is exempt Irom tsxon its charltable actlvltles.
Fund accountl
Unre5trlcted fund5 can be used In ocwrdance wlth the ch&rltsble oblectlves at the dlscretlon of the trustee5.
Restrlcied funds can only be used for partlcular restrlcted purposes withln the objects of the charlty. Restrlctlon5 ailse
when speclfled bythe donor or when lunds ore ralsed for partlculai Mstrlcted purposes.
Further explanatlon ol the natltre and purpose of each fund Is Included ITh the notes to the flnanclal statements.
Nore purchase and le8slng tommItn￿￿tI
Rents15 pald under operatlng lease5 are charged to the Staternent of Flnanclal Actfvitles on a stralght Ilne basls over the
perlod of the lease.
Penston cosisand othèr post.r•tliement btntfitj
The charlty operates a deflned contrlbutloTh penslon scheme. Contrlbutlon5 payable to the charlty's penslon scheme are
charged to the statement ol Flnanclal Actlvltles In the perlod to whlch they relate.
DONATIONS AND LEGACIÉS
31.3.25
Total
funds
31.3.24
Totsl
ftsnds
Unrestrlcted
funds
Restrlcted
lund5
Oonatlons
50.765
2.862
53.627
45,707
Page 7
continued...

Wyre Forest and South Worcestershlre
Ni8htstop •nd Medlatk>n Sev4lGe
Not*$ to the Flnandal Statements. contlnued
for the Year Ended 31 March 2025
OTHER TrADING ACTMYIES
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
funds
Restrlcted
fvnd5
Other sundry income
13.787
13.787
5,747
INCOME FROM CHARITABLE Ac￿V￿rEs
31.3.25
31.3.24
Actlvlty
Grants rKelved
GTants
X12,358
395,841
RAISIIIG FUNDS
Aalglni don•tlons and le8ades
31.3.25
Totil
funds
31.3.24
Total
funds
Unre5trlcted
fvnd5
Restrkted
fund5
C05t ol generatlng voluntsry Incow*
5,481
3,844
9,325
S,202
CHARITABLE AcnviTIES COSTS
Dlrett
Costs
Expendlture
17.215
TAUSTEES, REMUNERATION AND BENEFITS
There were Tho trustees, remuneratlon or other beneflt5 for the year ended 31 March 2025 nor lor the year ended
31 March 2024.
Trustees, •Mpenses
There were no trustees, expenses pald for the year ended 31 March 2025 nor lor the year ended 31 March 2024.
STAFF C05T$
31.3.2025
31.a.2024
Wa8e5, 5aUirles and social sewrlty co$is
286.011
294,5S8
Tho av•ra8È monthly number of employee5 durlng the year was 85 fdlows:
31.3.25
31.3.24
Support
numberof ernployees whose employee beneflts lexcludlng employer penslon costs) exceeded £60,000 was:
31.a.25
31.3.24
£FA),IKII. E70,CIIO
Page 8
contlnued...

Wyre Forest and South Worcestershire
NiKhtstop and Medi*ion Service
Note5 to the Financial Statemen¢s. contlnued
for the Year Ended 31 March 2025
COMPARATJVES FOR THE STATEMENT OF FINANCIAiAC71VITIES
Unre5trl¢ted
funds
rièstrided
lunds
Totsi
funds
INCOME ANO ENDOWMENTS FIIOM
Donatlons and le8acles
41,812
3,895
45,707
Charltable artlvltle5
Grants recelved
395,841
39S,841
Other trading actlvltle5
5,329
418
5,747
Total
47,141
400,154
447.295
EXPENDITURE ON
Ralsln8 fvnds
1.090
4,112
5.202
Charlt•bl• •ctlvltl•#
Expendlture
6,780
20,244
27,024
Other
29.415
351,686
381,IOL
37.285
376,042
413,327
NEf INCOME
9,856
24,112
33,968
RECONCILIATION OF FUNDS
Total funds brou8ht forward
222,377
102,572
324.949
TOTAL FUN05 CARRIED FORWARO
232.233
126,684
358,917
io.
TANGIBLE FIXED ASSETS
Fixture5
and
fittin8s
Computer
equiprnent
Totals
COST
At l Aprll 2024
Addltlons
18,807
2t,154
699
39,961
At 31 Marth 2025
18M07
21.853
DEPRECIATION
At l April 2024
Charge loryear
20.575
929
39,239
L072
At 31 March 2025
18,807
21,504
NET BOOK VALUE
At 31 March 2025
349
349
At 31 March 2024
143
579
722
Page 9
continued...

Wyre Forest and South Worcestershire
Ni¥htstop and Mediation Sernice
Not25 to the financial Staternents- continu
forthÈ Year Ended 31 March 2025
ii.
DEBTORS: AMOUNTS FALLING OUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtor5
Prepèyw￿nts and accrued lThcome
3.750
6,981
2.5LX)
4.151
10,7al
6.651
12.
CREDITORS: AMOUI4TS FALUNG DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade creditor5
Other credltors
1,19B
5,360
5,198
3,873
6,558
9,071
13.
MOVEMENTIN FUNDS
Net
movement
In fvnds
At
31.3.25
At 1.4.24
Unrestrkted funds
General fund
De5Ignbted funds.. In Touch
228,449
3,784
IB,82zI
13,7841
219￿27
232.233
112.6061
219,627
RestrSrt¢d funds
NètloThal Lottery Fund
WFDC
Mltch Pomfret Fund
29th May 1961 Charltv
Albert Hunt Trust
Eveson Trust
R D Turner
Baron Davenport
BewdleyTown Coyncll
Depaul
Gartleld Weston
WCF Incluslve Communltles
Children In Need 2025
Grantham Yorke Trust
Landald Charltable Tryst
Lasletts Hinton
WCF Stren￿he￿Ifi¥ Worcestershire
71.689
61
5.520
5J47
168J211
350
1,580
301
1,399
6,901
19751
12
12011
1.500
11,966
11,9541
10.138
4.000
4.500
5.000
9,000
3,367
411
7,100
5.748
7,023
26,902
1,862
1,512
,IM)i
2,837
201
291
11.558
1,955
1,791
23,524
10,138
126,684
114,8051
111*79
TOTALFUNDS
358.917
127.4111
331,$06
Page 10
contlnued...

re Forest and5outh Worcestershire
N*htstop and Medlatlon Ser¥*e
Notes to the Rnanclal Statement$- ¢ontlnuod
for the VEar Ended 31 March 2Q25
MOVEMENT IN FUNDS- contlnued
Net movement In funds, Included in the above are as follows..
Incomlng
resources
Resources
expended
ovement
In fund5
Unremrkted funds
General fund
Des18nètsd fund$'. In Touch
69.561
178.3831
13,7841
18J221
13.7841
69,561
182.1671
III6061
Restrlrt*d funds
Natlonal Lottery Fund
WFDC
Mltch Pomfret Fund
29th May 1961 Charlty
Albert Hunt Trust
Chlldren In Need 2022
Evèson Tru51
R D Turner
Baron Davenport
Bewdlèy Town Councll
Depoul
Garfield Weston
Malvern Hllls D15trlct Countll
WCF Incluslve Communltles
Worcester Clty Councll
Wy£h3von Dlstrlct Councll
Chlldren In Need 2025
Grantham Yorke Trust
Landald Charltable Trust
Lasletts Hlnton
WCF Stren8thenlng WorcestershSre
WFDC Household Support Fund
89.606
16,O¢XI
2.863
1157.928)
115.6501
11,2831
17,1991
18,6011
134,5031
134,7491
197SI
11,4881
12011
11,4261
113,0341
14,5001
11.9541
Iis,0001
110,5001
168.3ZZI
550
301
1.399
10.000
34.503
41.650
&901
19751
12
12011
i.soo
11.966
2.926
25.W)
11.9541
15.0110
10.500
10.138
10,lJ8
110001
15001
4,500
10,000
3,520
11,0001
13,5201
9.000
300,206
1315.0111
114,8051
TOTAL FUNDS
369,767
1397,1781
127.4111
Pa8e 11
contlnued...

Wyre FO￿51 and South Wor<estershlre
Nlghtstop ond Medlatlon 5eryke
Note5 to the FlTr*)dal Statements- contlnued
forthe Year Ended 31 Marth 20Z5
13.
MOVEMENT IN FUNDS. ￿ntInUed
Ccfftparatfveg for movement lft funds
Net
movement
In funds
At
31.3.24
At 1.4.23
Unrestrlcted fundj
General fund
Desl8nated funds- In Touch
190,464
31,913
37,985
128.1291
228.449
3,784
222,377
9,856
232,233
Rostrlcted funds
Notlonal Lottery Fund
WFDC
Mltch Pomfret Fund
29th May 1961 Charlty
Albert Hunt Trust
É & D CadburyTiust
Eveson Trust
Margaret Westwood Foundatlon
fl D Turner
WCC Worcester Wakes upto Nl8htstop
8aron Davenport
8ewdley Town Councll
Depaul
Garfield Weston
WCF Incluslve Ccmrnunltles
55,926
14.154
8,648
3,640
2,953
2,351
10,575
423
2,003
1,899
15.763
114,0931
13,1281
1,807
2,671
12,3511
9,426
14231
834
11,8991
1,5ty)
201
291
11,558
1,955
71.689
61
5,520
5,447
5,624
20,001
2037
1.500
201
291
IL558
1,955
102,572
24,111
116,684
TOTAL FUNDS
324.949
33,968
358,917
Page 12
contlnued...

Wyre Forest and South Worcesiershire
Nl8Mstop and Medlatlon 5eTrvke
Notes to the Flnanclal Statements- ¢ontlnu•d
for the Yeor Ended 31 Mar¢h 2025
MOVEMENT IN FUNDS- contlnu•d
Comparat￿e net movement lft funds, in¢luded in the above are 05 folbws-
In<omlng
resource5
Restsurtes
expended
Movement
In funds
Unrestrlcted funds
General tund
D+S￿nated funds.. In Touch
47,141
19,1551
128,1291
37,985
128,1291
47.141
137.2851
9,856
Restrlcttd lunds
Natlonal lottery Fund
WFDC
Mirch Pomfret Fund
29th May 1961 Charlty
Albert Hunt Trust
Chlldren In Need 2022
E & D Cadbury Trust
Eveson Trust
Margaret Westwood Foundatlon
R D Turner
WCC Worcester Wakes up to Nlghtstop
Baron Davenport
BewdleyTown Councm
Depaul
Garfleld Wesion
Malvern Hllls Dl$trici COUKII
WCF Incluslve Communltles
Worcesier Clty Councll
Wychavon Dbtrlct Councll
232,893
io.ocM)
4.313
7,500
7,000
33.398
1217.1301
124,0931
17,4411
15,6931
14,3291
133,3981
12,3511
130,5741
14231
14.1661
11,8991
15,763
114,0931
13,1281
1,807
2,671
12,3511
9.42fj
14231
834
11,8991
1,500
201
291
11,558
40,000
5,000
I,soo
1.000
550
20,000
4,5C
7,orK)
15,000
10,500
17991
12591
18,4421
14,5001
15,0451
115,0001
110,5001
1,955
400,154
1376,0421
24,112
TOTAL FUNDS
447,295
1413,3271
33,968
14.
RELATED PARn 01SCLOSURE5
The￿ weie no ielated party transactions forthe year ended 31 March 2025.
Pa8è 13

w¥￿ Fore￿ and South Worcestershlre
N64htstop and M•dlatlon Servl
Detslled Ststemenl of Flnandal A¢tfvitles
for the Ye•r Ended 31 March 2025
31.3.25
Total
tunds
31.3.24
Totsl
funds
Unrestrlcted
funds
Restrlcted
funds
INCOME AND ENDQWMENTS
t>on•tions and le8•cies
Donatlons
50.765
53.527
45.707
Olheriradlng a¢tfvltle$
Other sundry Income
13.787
13.7¥7
5,747
Charltable artlvltlei
Grants
297.344
301.353
395,841
Total Inu>rn5ni resources
69.561
300.206
369.767
447,295
XPENDITURE
R•lsln¥duMtlon54nd l•Bad•s
C05t of ger￿ratIn8Vo1Untsry Income
5,481
9,325
5.202
Ch•rltable attlvbtlis
Governance costs
3.243
13,972
17,115
27,024
Other
Wages
Motor and travel costs
Prèmlses t05ts
G•neral èdmlnlstratlon costs
L*8al and prtsle551onal costs
Deprec18tlon ol t8n8lble flxed a55ets
51.350
798
ZA18
10,335
7N71
1,071
234,661
4.846
25,324
23,102
9,262
286,011
294.558
,431
34,438
34,425
7,314
1,935
27,742
33AY7
16,733
1.071
73,443
297.195
370.638
381,101
Totsi rèwurtes expended
82,167
315,011
397.178
413,327
Il•t In¢om•
112,6061
114,1051
127,4111
33.968
This pa8e does not forrn partof the ststutoryfinanclal statements
Page 14

# **Annual report 2024/2025** wyreforestnightstop.org.uk 


info@wfnightstop.org 



## **contents** 

**3     foreword 4     who we are 5     our vision and mission 6     our values 7     the chair’s message 9     the chief exec’s message 10   collaboration 12   case study: homelessness prevention 14   case study: mediation 15   our partners 17   what our young people say 18   our impact** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **foreword by the high sheriff** 

## **in my role as High Sheriff, I am committed to fostering collaboration among charities, key services, and organisations throughout Worcestershire.** 

We live in a world of exceptional demands; demands on ourselves, our families and our friends and colleagues. Yet for the majority of us, these are demands that we are able to navigate, to deal with, to find solutions. If, however, we are a young person who suddenly finds themselves in a place where the issues presented are insurmountable, where does that take us and how with our lack of life experience are we meant to deal with this? 

Every single day a significant number of young people find themselves asking these questions. They may have experienced abuse, rejection, addiction, financial breakdown, or abandonment - or they simply for whatever reason may feel their home is no longer their home. 

Nightstop is a quite extraordinary charity. It 'gifts' to these young people the chance to talk freely, understand the power of mediation and in extremes find a safe place to stay for a while until long term solutions can be found. 

## **Together, we are tackling many of the most pressing issues facing our community, including homelessness, mental health challenges, abuse, and the ongoing cost of living crisis.** 


I am deeply grateful to Nightstop for their continued support of the High Sheriff of Worcestershire Forum during my term, a vital initiative founded by my predecessor, Louise Hewett. Louise's dedication and tireless efforts have left a lasting legacy that I have been proud to build upon. The Forum invites West Merciabased charities and community organisations that work with some of the most vulnerable and 'in-need' individuals in our area to come together and collaborate on finding solutions. 

I salute the work undertaken by the extraordinarily dedicated team at Nightstop. They work tirelessly to create, in a damaged and imperfect world, a place of safety, refuge and understanding for the most vulnerable young people in our county. 

## Charles Moyle, 

High Sheriff of Worcestershire 2024-2025 

**3.** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **who we are** 

We believe that every young person deserves a safe place to sleep. As youth homelessness rises, we’ve broadened our services to include early intervention and prevention, addressing root causes to prevent homelessness before crisis occurs. 


**We are a local charity focused on preventing youth homelessness in Worcestershire by empowering young people to reach their full potential.** 

## Prevention 

## Mediation & Conflict Coaching 

We offer free, confidential mediation and conflict coaching for young people and families experiencing difficulties affecting relationships at home or school. Trained mediators create a safe space for resolving conflicts, offering family relationship sessions where individuals meet separately before joint sessions. Additionally, we provide mediation drop-ins at schools to promote healthier communication and emotional wellbeing. For young people at risk of homelessness, mediation helps reintegrate them into the family or facilitate safe transition to alternative housing. We also address underlying issues like inappropriate relationships or mental health concerns by offering guidance and referrals to relevant services. 

## Education Programme 

We present an educational programme to local secondary schools, raising awareness about youth homelessness, debunking myths, and equipping students with the knowledge of where to seek help if needed. 

Support for Young People in Crisis & Facing Homelessness 

Access to Safe, Appropriate Accommodation Our Nightstop service offers short-term accommodation with trained, approved volunteer hosts for low risk young people. Hosts provide a bed, hot meal, washing facilities, and a supportive environment. Initially designed for short stays, increased demand has led to longer-term placements. To address this, we developed a Supported Lodgings model, where young people stay with Nightstop volunteers for weeks or months while we assist them in securing permanent housing, either through family reintegration, local authority housing, or private rentals with our financial support. 

## One-to-One Crisis Support 

We provide intensive one-on-one support, tailored to each young person’s needs, including mental health support, substance misuse intervention, life-skills training to help them achieve independent living including how to sustain a tenancy. 

**4.** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **Our Vision** 

## **Our Mission** 

Our vision is an end to youth homelessness in Worcestershire. We believe every young person deserves a safe place to sleep and the support needed to thrive and to play an active role within their community. 

Our mission is to empower young people to achieve their full potential by giving them somewhere safe to stay, the skills to develop and maintain stronger relationships, opportunities to learn, volunteer and live independently. 


## **“If it wasn’t for Nightstop, I would not be here. That’s a guaranteed fact.” Beneficiary feedback** 

**5.** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **our values** 

## **human** 

We are real people, supporting real people. **we are one** 

Regardless of role, title or status within the organisation, there is a golden thread that joins us all together. From Trustees to Team Members, to Young People and our Hosts we operate as one with our collective sleeves rolled up. 

## **agility** 

The world around us is changing and we know we can’t stand still. Our 3 year Strategic Plan is focused on ensuring that our core services of emergency accommodation and mediation remain both effective and efficient, whilst being able to adapt to the needs of our young people and our community. 

## **Safe Pair of Hands** 

Trust in central to all our relationships. And what we say we’re going to do, we make sure we do it. 

## **Never Give Up** 

Most importantly, we are relentless in pursuing our core purpose of preventing homelessness by empowering young people to reach their full potential. Whether that’s in responding to a time critical situation or our focus on ensuring the long sustainability of Nightstop, we don’t stop until we have established a way forward. 

**6.** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **the chair’s message** 

During our April 2024 to March 2025 financial year, Nightstop has continued to make a significant impact in a world where youth homelessness continues to rise, offering not just a safe place to stay, but also hope and a positive path forward for vulnerable young people. As Chair, I am incredibly proud of what we have achieved as a team - in particular our support of over 260 young people through our network of compassionate and dedicated volunteers. 

Our funding during came from a diverse range of sources, including grant funding, individual donors, corporate and community supporters and our own campaigns and initiatives. Thanks to such generosity, we invested in expanding our services, a host recruitment campaign and growing our team. 

## **Nightstop’s success is built on the dedication of our host volunteers, the generosity of our supporters and the resilience of the young people we serve.** 

As we look to the future, we remain committed to reaching more young people in crisis across Wyre Forest and South Worcestershire. 

This year, we began laying the groundwork for our next strategic phase, working closely with Peter Rose from Tiller Research to craft a comprehensive strategic plan for 2025–2028. This marks an exciting chapter for Nightstop as we refine our vision for the years ahead. By drawing on expert insights and stakeholder input, we are ensuring that our strategy addresses emerging challenges, seizes new opportunities, and positions Nightstop as a leader in youth homelessness support. 


Key Focus Areas for 2025–2028 Strategic Plan: 

- Increase awareness and reach of our mediation service 

- Increase engagement with colleges and schools 

- Develop an awareness raising package for professionals working with young people Recruit more hosts 

- Enhance host support and retention Undertake a review of our crisis support operating model in South Worcestershire Co-develop a refreshed programme of life skills coaching with young people Strengthen move-on accommodation pathways 

Nightstop’s success is built on the dedication of our host volunteers, the generosity of our supporters, and the resilience of the young people we serve. As always, I’m incredibly grateful to everyone who gives their time, creativity and care to make it all possible. Together, we’ve achieved so much this year, but there is still much work to be done. With the support of our community, we remain committed to preventing homelessness by empowering young people to reach their full potential. We continue to strive towards a future where every young person has a safe place to stay and the opportunity to thrive. 

## Darren Turner Chair 

**7.** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 




**8.** wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **the chief exec’s message** 


This past year has been one of remarkable activity and reflection for our charity, as we’ve worked tirelessly to address the rising levels of youth homelessness in Worcestershire. Our mission remains steadfast: to provide young people with the support, resources, and opportunities they need to build a secure future. 

In response to the increasing demand for our services, we have focused not only on providing safe spaces but also on equipping young people with tools to address the root causes of conflict. Our mediation programmes have played a critical role in helping families rebuild trust and relationships, enabling more young people to remain in a safe home environment. 

Change is inevitable in any organisation, and this year we said farewell to some of our dedicated team members and trustees. At the same time, we were delighted to welcome new faces, including Coralie, who has joined us as our Corporate and Community Fundraiser. Coralie’s enthusiasm and expertise will be instrumental in strengthening our outreach and partnerships in the coming year. 

Our partnerships remain a cornerstone of our work. This year, we were honoured to welcome the Lord Lieutenant and other community representatives to see our efforts first hand; a testament to the strong relationships we’ve built with stakeholders across Worcestershire. 

**Our mission remains steadfast: to provide young people with the support, resources and opportunities they need to build a secure future.** 

We also celebrate our 20th year and why  I would like to extend my deepest gratitude to our incredible volunteers, especially our hosts, whose generosity and dedication make Nightstop possible. Without you, our work would not have the life-changing impact it does. 

Here’s to another year of resilience, collaboration and hope. 

As we look to this year, we are excited about refreshing our Strategic Plan, ensuring our approach is aligned with the evolving needs of the young people we serve. 

Judith Ford CEO 

**9.** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **collaboration** 

As Chair of the Herefordshire and Worcestershire Chamber of Commerce I have the privilege of leading the board supporting the 1,300 members across the two counties. 

Helping young people move towards fulfilling their true potential is a personal motivation of mine. I have recently been appointed a Trustee of Nightstop and Mediation with a motivation and vision to help link the two organisations to meet their respective objectives and challenges. 

The Chamber membership includes around one hundred charity members across the two counties who benefit from the relationship through exposure to local businesses. Charity exposure to the wider business community is a wonderful opportunity for companies to appreciate how they can give something back. Funding support is critical to make sure charitable organisations can continue to maintain and grow their resource, so directly benefitting the local community in so many ways. 


**Wyre Forest & South Worcestershire Nightstop and Mediation prevent homelessness for 16–25-year-olds, provide family mediation, offer schools education and life skills training. Who would not want to be seen supporting that?** 

There are tangible reasons why a business should support at least one charity: 

Increased Employee Morale, Engagement and Company Culture: staff can see and feel proud that their company is a visible supporter of their community. 

Customer Trust and Loyalty: a company who demonstrates their values and beliefs in a tangible way shares much with many of their customers - particularly those who have a stated policy of community support. 

Brand Image and Enhanced Reputation: a company’s brand and image are exposed to a wider group of stakeholders, both internal and external within the community. 

- Networking to create new opportunities: exposure to charities creates other nondirect financial avenues of support. By staff volunteering, advice, use of resource such as meeting rooms and more. 

Mike Forrester CMgr MA Nightstop and Mediation Trustee and Chair of the Herefordshire & Worcestershire Chamber of Commerce 

**10.** wyreforestnightstop.org.uk 

info@wfnightstop.org 



**Charity exposure to the wider business community is a wonderful opportunity for companies to appreciate how they can give something back. Funding support is critical to make sure charitable organisations can continue to maintain and grow their resource, so directly benefitting the local community in so many ways.** 

**11.** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **case study. emergency accommodation hallie, aged 21** 

Hallie self-referred into Nightstop around 6 months after becoming homeless. She had been staying in various short-term holiday lets and bed and breakfasts using finances left to her by her late father.  Living this way was very expensive, she had no stability and felt very isolated. Hallie had no real friends, was very alone and just couldn’t see a way forward. She had reached out to a maternal auntie a few months ago who had been providing support to Hallie including several short periods of time staying with her. With the inheritance money almost gone and nowhere to stay, Hallie approached Nightstop with the support of her auntie. 

At the point of referral to Nightstop Hallie was hugely emotional and felt that she had little control her life and current housing situation. Hallie felt a real sense of hopelessness and her mental health was poor. Hallie was using alcohol to cope and help manage her emotional well-being instead of prescribed medications from her GP for her low mood. 

Hallie knew this had got out of control and had to stop. She had been told by her doctor how drinking had affected her health and she felt really scared for her future. 

## Hallie experienced the trauma of 

bereavement, with the death of her father during her teenage years. Her relationship with her mum was very strained for many reasons including her mum’s mental health. Over the past few years the situation really deteriorated at home and Hallie began to self-harm with thoughts of suicide. Hallie experienced various other adverse childhood experiences, which led to her mental health and wellbeing being so affected, she no longer felt safe living at the family home. 

Following completion of our Nightstop assessment process and risk assessment, our experienced Nightstop hosts were able to provide Hallie a safe place to stay which allowed the opportunity to explore options for future housing. Hallie stayed with Nightstop a total of 10 nights in 2 different host homes. After initial anxieties about staying with Nightstop hosts within their homes Hallie flourished with increased confidence and motivation to make changes for her future. She worked with a Nightstop Homeless Prevention worker to contact potential accommodation providers making phone calls herself and taking control of the situation. Hallie even volunteered her time during her placement to volunteer with our host at a community lunch which she expressed great positivity about. 

**12.** wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **‘’I can’t really put into words the impact Nightstop has had. I could tell how much they really wanted to help young people.’’** 

**22** Young people placed with a host **306** Number of bed nights 

**13.** wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **case study. mediation charlene, aged 15** 

## Background 

Charlene, a 14-year-old girl, was referred to Nightstop mediation by Onside Advocacy following a significant breakdown in communication with her mum. Charlene had faced a tumultuous childhood, marked by her mum’s heroin dependency, which led to Social Services removing Charlene at a young age. Since then, Charlene had been living with her auntie for five years. 

Charlene’s dad was in prison, and she had not seen him since she was a baby, leaving her without a stable father figure. Her relationship with her mum remained fragile and complex. Although Charlene visited her mum periodically, these interactions were often fraught with arguments. Charlene also witnessed her mum taking drugs multiple times, which fuelled her anger and frustration at her mum’s inability to stop using. 

In addition to these challenges, Charlene’s auntie was suffering from a debilitating illness, and she had taken on the role of her carer which weighed heavily on her, as a young person. 

## Catalyst for Mediation 

The family dynamic became even more strained when Charlene’s mum was diagnosed with a serious brain tumour. Due to her health condition, Charlene’s mum moved in with Charlene and her auntie, creating significant challenges in their small home. 

The limited space and unresolved tensions between Charlene and her mum led to constant arguments. Charlene was also deeply afraid of losing her mum to the illness and harboured resentment, blaming her mum’s past drug use for causing her condition. 

## Mediation Process 

The initial 1-2-1 sessions revealed a deep well of hurt and unresolved emotions. 

The joint sessions provided a safe space for both Charlene and her mum to communicate openly. For the first time, they were able to truly hear and understand each other’s perspectives. This allowed them to start addressing shared pain and frustrations. 

## Outcome 

Charlene and her mum reached an agreement for their future relationship. 

## Conclusion 

This case highlights the power of mediation in addressing deep-seated family issues. By creating a safe space for honest communication, Charlene and her mum were able to acknowledge their pain, rebuild trust, and establish a path toward a healthier relationship. Despite the challenges ahead, the mediation process equipped them with tools to navigate their complex family dynamic with greater understanding and empathy. 

**14.** wyreforestnightstop.org.uk 

info@wfnightstop.org 



Young people supported **119** with mediation Mediation sessions **396** 

**15.** wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **our partners** 

We are deeply grateful for the support of our partners who share our vision of ending youth homelessness. Through this collaborative approach, we are better positioned to meet the growing demand for our services. By focusing on prevention, we strive to address the rising incidence of youth homelessness and make a lasting impact. 







































**16.** 

wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **what our young people say Mediation has helped me to be a better version of myself, I was struggling with friendships and family relationships.** 

Mediation has helped me deal with the stress of my parents, the mediators were helpful and taught me strategies to deal with my emotions. 

Mediation has helped as I’ve learned healthier coping strategies and to be more open. 

Mediation helped us with communication, boundaries and listening; skills needed in our relationship. 

**Before I came to Nightstop I felt like I wanted to give up. The host family showed me how you are meant to be treated and they were very supportive to me.** 

Everyone at Nightstop have been fantastic. I have got my confidence back and am loving my new home, I wouldn't have got this without you all. 

You give a lot more support than others, I found my experience very good. 

Thank you for all your help. I had not felt safe at home... Thank you for helping me and taking me to a safe place. 


It has been good to know there is service out there to help people like me if you need it. 

**17.** wyreforestnightstop.org.uk 

info@wfnightstop.org 



## **our impact 2024/2025** 

**22** Young people placed with a host 

_“When I was in Malvern, it felt really freeing to_ **396** _not have to look over my shoulder, feeling_ Mediation _comfortable and safe_ sessions _where I was placed.”_ 


**25** Families supported with mediation 

**306** Bed nights 


_“Mediation has helped. Me and Mum have been able to speak about our problems and I am a lot calmer than I was before, and I now know when I have a toxic friend.”_ 

_“The support I have had from Nightstop has been outstanding. This will impact on my future ‘cause I’ll always remember how I got this far.”_ 

**119** Young people supported with mediation 


**11** Volunteer host families 


**39** 

Young people received crisis support 

**50** Referrals for emergency accommodation 

_“I feel the Mediation Service is a very good place and a very useful tool. It is a safe place.”_ 

_“I know when things get tough or dangerous I can go to Nightstop for support. I also know that if I need somewhere as a refuge, they are a place I can turn to.”_ 

_“Mediation has helped by giving me lots of ideas to improve the communication between me and my son. Both mediators were fantastic, friendly, understanding, nonjudgemental and helpful.”_ 

**44** 

Crisis support sessions 


**18.** wyreforestnightstop.org.uk 

info@wfnightstop.org 

