Chaiity registratlon number 1191927
KIRKLEES YOUTH ALLIANCE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 MARCH 2024

KIRKLEES YOUTH ALLIANCE
LEGAL AND ADMINISTRATIVE INFORMATION
Tru$tè•s
K R 8èdeau While
l H Brierley
A l Brown
M Green
D J Hatlon
U K Rafiq
M H Sohaib
D Ward
A D Waterman
IAppolnted 30 January 20241
(Appointed 8 Augu5120241
(Appointed 12 October 2023}
The following specific roles are held by membèrs of the IIu81ee boad..
Chair..
A l Brown
Senior mana9emant
Susan Greenwood
ICEOI
Charity number
1191927
Prlncipal address
Brian Jackson House
2 New North Parade
Huddersfield
West Yorkshi
HD15JP
Independent examiner
BK Plus Limited
52 St Johns Lane
Halilax
Wesl Yorkshire
England
HX12BW
Bank•rs
Unily Tiust Bank
9 Brindley Place
Biimingham
B12HB

KIRKLEES YOUTH ALLIANCE
CONTENTS
Pago
Trustèès, report
Independent examiner's report
Slalement ol financial activities
Bal8ncè sheel
Notes lo the financial slalemenls
8-21

KIRKLEES YOUTH ALLIANCE
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their annual report and financial statements for the year ended 31 March 2024,
The financial slalemenls have been pr8pared in accordance with the accountin9 policies sel out in note 1 to the
financial slalemgnts afjd comply with Ihe oharity's19overning docum8ntl, the Charities Act 2011 and Accounting
and Reporting by Gharilies.. Slalemenl ol Recomrnendod Praclice applicablè to eharilies preparing Iheii accounts in
accoidance wilh the Financial Reporting Slandaid 8pplicable in the UK and Republic of Ireland IFRS 1021"
leffeclive l January 20191,
Objectives artd activities
The objects of Kirklees Youlh Allianoe CIO IKYAI are lo promotè, for the benefit of the inhabilanls of the Kirklè8S
local aulhorily area and its surrounding afeas, community youth work and setvices for children and young people In
oidor lo advance education. improve health and wellbeing and relieve poverty.
A's Vision is lor "A vibrant community youth sector across Kirkl&e5" and as an org3nisallon 11 has three main
aims..
To piovide Infraslruclure support to member oiganis8tions or any individual, group or organisation wanting
lo sel up youth aelivilies lor the first lime.
To be Ihe key local, regional and national voice and influent8 for the Kirklee8 VCSE youth sector.
To identity and PUfSLiÈ fundingl opportunrties for developing partn?rships and programmes lor the benefit ol
local young people and loc&1 youlh~locused organisalions.
The key activities in terms ol infr8slructure support ale producing a mDnlhly newsletter, convening Members,
Meetings, providing 1-1 advice artd guidance lo rnembpT organisations arranging free DBS ehscks for
membars, volunleeis.
Regarding voice and influencé. the CEO chairs the Community Youth Offor Workslrearn which is part ol the Kirklee
Youth Development Programme Board. She allends the Youth Work Leads, meetings convenÈd by the Yorkshife
and Humber Régional Youth Work Unil and , naliDnally, as KYA is registered with YPF Trust, she 18 part of the YPF'S
CEOS Group.
On the third aim, KYA coordinated "Healthy Holidays" activities from 2019.2022 and has been locusino on
developing place-based partnerships since 2022 ID deliver core youth offers. Al the start of 2023, KYA obtained
funding lo launch its lirsl Young Ambassadors Programme to ensure youth voice is al the hèart of its work going
forward.
Public ben8fil
The Iruslees have paid dué regard lo guidance issued by the Charity Commission in deciding what activities the
charity should undertake.

KIRKLEES YOUTH ALLIANCE
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Achlevements and performance
SignifiGanl a¢livilies and aGhi@v8m8nts against obj8clffV6S
Twèlvè new51ellers prodtEced and circulated lo membe15 and koy stakeholders
Four members, meetings hèld
Developed a new Delivery Plan for 2024-26 with mèmbèrs and key stakeholders
Developéd the fiisl phase of a bespoke qualily assuran￿ fiamework (Qualily for Youlhl.. Bronze
Planned the dellvery of Level 2 Youth Work Practice with Kirklees Collège
Lèd place.bas8d youth partnership groups In Holme Vallèy & Mellham, Balley and Mirfield
Contributed lo pla¢è-based youth partnership group5 in Ashbrow, Dalton & Almondbury arsd Salendine
Nook & Lindley
DeliverÈd the KYA Young Ambassadors Programme
elivered Year 1 of the largeled NCS Employability & Life Skills programme for SEND young peoplp
10. Delivered two youth provisions in Mirfield and lunded the venue for a third IW8dnesday boxing, Friday
town cenlre youth group and Monday football session)
11. Secured funding for a half.time dedicated Youth Worker for the Holmè Valley
12. Reviewed our rnemb8r8hip policy and process
13. Started testing a new GRM and young people's tracking system for the sector
Financial rÈviaw
Al th8 end of March 2024, KYA 18 carrying forward a balance of £52,639 compared lo £46.498 last financial year.
This is made up of £22.919 in unreslri¢lèd funds and £29.720 in our reslrlcl$d funds.
KYA was pleased that Kiiklèès Council continued lo support their infiaslruclure support work through a £50,000
Dèvalopmenl Giant and wa5 delighted in MaiGh 2024 to be awarded an SLA worth £50,000 per annum wilh TSL
Kirkl8es for 2024-25 and 2025-26,
In lerTllS of restricled funds, KYA continuès to be in a heollhy finan¢i81 posilion with Ihoir core youth work offers in
the Holmo Valley and Mellham (supported by the Holme Valley Parish Council and Mellham Town Council as well
a5 Kirklees Councillor51 and Mirfield Isu¢¢essful applicallon lor funding lo the 5th Round of the Wesl Yoikshire
Mayor's Safer Gc*mmunities Fund to continue thi5 work in 2024-251.
KYA was awarded two-year funding by the NCS Trust in Summei 2023 for a targèted Employabilily and Life Skills
Programme for young people ageil 16-25 with SEND.
KYA has a Reserves Polky which ensures a compliant closedown should the worst happen.
ReseNes policy
Ic use should be
11 is the policy ol the Charity that unreslrieted funds whiGh have not bèen designated for a spècif
maintained al a level equivalent £0 between three and six month's expènditure. The trustees consider that reserves
al this level will ensure that. in the event ol a signilic2nl drop in funding, Ihgy will be able lo continue the charily s
current &¢tivities whilè ¢onsideralion is given lo ways in which additional funds may be raised, This level of reserves
has been maintained Ihioughoul the yèar.

KIRKLEES YOUTH ALLIANCE
TRUSTEES, REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
structur•i governance and management
KYA is a CIO (Charitable Incorporated Organisalionl.
We arè governed by a Cpnstitulion.
We havè 9 Trustee5
Our chief officer is CEO, Susan Greenwood,
At our first AGM, all our Trustèes, apart from any nominated charity Iruslee from Kirkleès Council, retired
from office lo be reappointed. Al every subsequent AGM, the nearest number to one third retires from
offi¢8.
Any person who retires as a Iruslee is eligible for re-appDintment and re-elèction.
Aside from the original Iiustees who Gan s8Ne for a maxiThum of five terms of three year8, thei maximum
number of tarrns is four.
The Iru81oès who seNed during the year and up lo the dale of signature of Ihe financial slalements wère-.
K R Bedeau VThile
l H Brierley
A l Brown
M Green
D J Hatton
U K Rafiq
L M Roberts
M H Sohaib
D Ward
A D Waterman
IAppolnled 30 January 20241
(Resigned 8 Qdober 20241
(Appointed 8 August 20241
(Appointed 12 October 20231
The trustees, report was approved by the Board of Trustees.
rown
Trustoe
Date..

KIRKLEES YOUTH ALLIANCE
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The Iruslees ale responsible lor Pfeparing the Trustees, Report and the financial slalemenls in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally A¢￿pIed Accounting
Praclicel.
Tho law applieable lo char4ties in England and Wales requires the Iruslees lo prepsre financial statements for each
f1nancial year which give a truè and lair vigw ol Ihe state of affairs of the charity and of Ihe inooming resouice5 and
application ol resouires of the charity lor that year.
In preparing these financial slalernents, the Iruslèes are required to..
select suitablè accounting policies and thèn apply them consistently.,
observe the methods and principlès in the Charities SORP.,
make judgèments and estimates that are reasonabl8 and prudpnl-
slate whether applicable 8ccounling standards have been followed, subject lo any matèrial departures disclosed
and explained in the financial slatemenls," and
prepaio the financial slalemenls on the going concern basis unless it is inappropriate lo presume that the charity
will continue in operation.
The trustees are respollsiblè for keeping sufficient accounting records that disclose with reasonable accuracy at any
lime the financial position of the charity and enable them lo ensure that the financial stalemenls comply with the
Charities Act 2011. the Charity (Accounts and Reports) Reg(tlalions 2008 and the provisions of the trust deed. They
are also responsible for safeguarding the assets of the charity and henoe for taking ieasonable steps for the
prevention and detection ol fraud and other irregularities_

KIRKLEES YOUTH ALLIANCE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KIRKLEES YOUTH ALLIANCE
I rèport lo the Iruslee5 on my examinatlon ol the financlal slalemenls of Kirklees Youth AlSiance (the charity) for the
year ended 31 Maich 2024,
Rosponsiblllties 3nd basls of report
As the Iruslees of the charity you are responsible foi the preparation ol the financial stat8menls in accordancè wilh
the requirements ol thè Charities Act 2D11 Ilhe 2011 Acll.
I report in respect of my examination of thé charity's Iinanaal slaterronls carried out under 58Ction 145 of the 2011
Acl. In Garrying out my examination I have followed all the applicable Directions givfrn by Ihe Charity Commission
under sestion 14515llbl of the 2011 Act.
Independent èxamlner'5 Statement
Your allenlion is drawn to the fact that the charity has prep#rÈd financial 51atemen15 in a¢Gordance with Accounting
and Reporting by Charities preparing their accounts in accordance with Ihs Financial Reporting Standard applicable
in Ihe UK and Republio of Ireland IFRS 1021 in prefèrence lo the Accounting and Reporting by Ch8rillas.' Statement
ol Recommended Practice issued on 1 April 2005 which is refei*ed lo in the exlanl regulations bul has now beèn
wilhdiawn.
l understand that this has been done in ordÈi lor linarlcial slalements to provide a true and fair view in aecordan
with Generally Accepted Accounting Praclice effective for rèporting peiiods beginning on or after 1 January 2015,
1 have completed my examination. I confirm that no matters have come lo my attenlion in connection with the
èxamination giving me cause lo beliéve that in any material respect..
aceoLinling ro¢ords were not kept in 18spect of lh¢ charity a5 required by section 130 01 the 2011 Act., or
th¢ financial slalements do not 8¢cord with those records.. oi
the finanGia1 statements do not ¢omply with the applicable reouirem¢nls concerning the form and ¢ontenl of
accounts sel out ID the Chariti85 IAccounls and Reportgl Regulations 2008 olhei than any requirement that the
acwunls give a true and fair view which 18 riot a matter Considered as part of an independent examination.
I have no concerns and have COMÉ across no other matters in wnnèction with the examination lo which attention
should be drawn in this report in order to enablè a proper understanding ol the financial slalemenls lo be rèached,
BK Plus Limll•d
52 Sl Johns Lane
Halilax
West Yorkshire
HX1 28W
England
BIL Pivs LiivifvLGI
Dated. 2.S.M.u.rf£Jfv,lJeK 10 2LÈ

KIRKLEES YOUTH ALLIANCE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unre$trlcted Rèstrletod
funds
funds
2024
2024
Totsl Unrgslricted Rg¥tricled
funds
funds
2023
2023
Total
2024
2023
Notss
Income from:
Donations and legacies
Chaiilable activities
Invèstments
50,013
271
514
56,811
19,464
106,824
19.735
514
58,973
5.005
159,875
218.848
5,005
Total income
50.798
76,275
127,073
63,978
159,875
223,853
Expgnditure on:
harilable aclivilias
68,990
51,942
120,932
45.446
166.110
211,556
Total oxpènditure
68.990
51.942
120,932
45,446
166,110
211,556
Net incomellexpgndbturel
118,1921
24,333
6,141
18,532
16,2351
12,297
Transleis between
funds
6,5S8
16.5681
17,765
117,765}
Net mov*ment in
fundB
{11,6241
17,765
6.141
36,297
(24,0001
12,297
Rgcon¢iliation ol funds..
Fund balances 811 April 2023
34,543
11,955
46,498
11.7541
35,955
34,201
Fund balances at 31 March
2024
22,919
29,720
52,639
34.543
11,955
46,498
The slalemenl tsf financia1 activities includes all gains and losses recognised in the year. All incomè and expenditurè
derive from continuing aclivilie$.

KIRKLEES YOUTH ALLIANCE
BALANCE SHEET
AS AT31 MARCH 2024
2024
2023
Notss
Flxed a88èts
Tangible assets
12
242
150
Current assèts
Debtors
Cash al bank and in hand
13
1,156
59,961
50,337
56,208
61.117
106,545
Cradltors: amounts falling duè within
ont yéar
14
18,7201
160,1971
Net cuirenl assets
52,397
4S,348
Total assets 1g$s Cufront liabilitres
52,639
46,498
Nat assets excluding penslon liability
52,639
46,498
The funds of the charity
Resliicled income funds
Unrestricted funds
17
29,720
22.919
11.955
34,543
52,639
46,498
The financial sl8lemenls were approved by the trustees on
asliilx
Bro
ustee

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policie$
Charlty InformatKon
Kirklees Youlh Alliance is a Chafilable Incorporated Organisalion ICIOI, reglslered with the Charity
Commission for England and Wales from 21 October 2020.
1.1 Aecounting Convention
The financial 51alements have beèn prepared in accordance with the charily's eonstitulion, the Charities Act
2011, FRS 102 °The Financial Reporting SlaDdaid applicable in the UK and Republic ol Ireland. l FRS 102.1
and the Charities SQRP Accounting and Reporting by Charities. Slalement of Recommended Practice
applicab18 Ip charities preparing their accounts in accordance with the Finallcial Reporting Standard
applicable in the UK and Républic of 11oland IFRS 1021" leffective 1 January 20191. The charity is a Public
BÈnefit Enlily as defined by FRS 102.
The charity has lak8n advanlago of the provisions in Ihe SORP for chaiilies not lo prepare a Stslemènt of
Cash Flows.
The Iinancial statements havè daparted Irgm the Charitiés IAccounls and Reports) Regulalions 2008 only lo
the extènt required to provide a true and fair view. This departure has involved following the Sl8temenl ol
Recommended Pra¢tiee for ¢hariti¢s applying FRS 102 rather than Ihe version of the Slalernenl of
Rècommended Practi¢è which is referred to in the R¢gulalions bul which has since been wilhdrawn.
The financial Slalèmenls are pr¢pared in st8rling, which Is the functional currency of the chaiily. Monetary
amounls ifi these financial slaleTnenls are rounded lo the nèarest £.
The financial slalemenls have been prepared under the historical cost convéntion. Imodified lo include the
rovaluation of freehold piopertie5 and lo include investment propBrties and certain financial instruments al fair
valuel. The prinGipal accOL￿nting policies adDpled arè set oul below.
1.2 Going eonc•rn
Al the timè ol approving the financial slalements, Ihe Iruslèes have a reasonable èxpeelation that the charity
has adequate resDurce5 to continue in operational existence for the foreseeable lulure. Thus the Irustees
continue to adopt the going concern basis ol accounting in preparing the financial slalernenls.
1.3 Charltable funds
Unrestriclad funds arts available lor use al the discretion of the Iruslees in furthei8nc8 of their Ghaiilable
objectives.
Reslricl8d funds arè subject lo specific CDnditions by donors or grantors as lo how they rnay be used. The
purposes and uses ol the reslrictsd lunds are s?1 out in thè notes lo the financial slal8ments.
Endowmenl funds are subject lo specific Bondltions by donors that the capital must be malntalned by the
charity.
1.4 Incomo
Income is recogni5ed when the eharily islggally enlilled lo il after any performance condrtions have been met,
the amounts can be mg3sured reliably, and il is probable that income will be recgiwed.
Cash donations ar8 recognised on r&ceipl. Othèr donations are recognised oncE the charity has been notified
ol the donation, unless performanGe conditions require deferral of the amount. Income lax recoverable in
relation lo donations receiv8d under Gift Aid or deeds of covananl is reGDgnised at the lime ol the donation.
Legacies are recognised Dn receipt or othefWiSè if the chaiily has been notified of an irnpending distribution.
the amount is known, and receipt is expected, If Ihe amount Is not known, the lega¢y is Irealed as a
contingènt asset.

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Aeeounting pollcles
Icontinuedl
1.5 Expenditure
Expondilure is recognised Dnce there is a legal or conslruclive obligation to transfer economic benefit to a
Ihiid party, il is probable that a transfer of economic benefits will be required irt setllemenl, and the arnount ol
the obligation call be measurÈd reliably.
Expenditu￿ is cla8slli8d by aBlivity. The costs of each activity are made up of thé lolal of direBt costs and
shared costs, including support costs involved In undertaking èach aclivily. Difecl costs allributable ID a single
activity are allocated directly lo that aclivily. Shaied cos15 which contribute to more than one activity and
support costs which are not altribulable lo a single activity are apportioned between those a¢livilie5 on a basis
consistent with the use ol resources. Central staff cosls are allocated on thè basis ol time spent, and
depreciation charges are allo¢alèd on the portion ol the asset's us8.
1.6 Tanglblg fixed assets
Tangible fixed assets are inillally mea5ur8d al cost and subsequentty measured at cost or valuation, net of
depreaation and 8ny impairment losses.
Deprèciation is reeognised 80 as lo writÈ off the cost or valuation ol assets less their residual values over their
useful lives on the fts11owing bages..
Fixtures and fillings
Computers
4 years straight lin
3 years straighl line
The 9ain or loss arising on the disposal of an asset is delerrnined as the differen￿ belween the sale proceed$
and the Garrying value of the 8SSat. and 15 iecognised in the slalemenl ol financial activities.
1.7 Impairment of fixed assets
Al eaGh reporting erid date, the charity revi8w5 ltte carrying amounts ol 115 tangiblè assets lo determine
whether there is any Indication that those assets have suffered an impairrllent Ios5, If any such indication
exists, the iecoverablÈ amount of the a5sel is eslimaled in order lo determinè the exlenl ol the impaifmenl
loss lif any).
1.8 Cash and ca$h equivalants
Cash and cash equivalents include cash in halld, deposits héld al call with banks, other short-term liquid
inveslmènls with Original maturities ol three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in ourranl liabilities.
1.9 FÉnancial Instrumonts
The Gharily has èlected lo apply the provisions of Section 11 'Basi¢ Financial InstrL¢rnenls' and Section 12
'Olher Financial In51rumenls Issues, of FRS 102 to all ol ils Iinancial insliuments.
Financ131 inslrumenl8 are recognised in the charity's balance sheet when the charity becomes party lo the
contractual provision5 01 the in5lrumenl.
Finanaal assèts and liabilities are glFsel. with Ihe nel amounts presented in the financial slalements, when
there is a legally enforceable right lo set off thè recogn152d amounts and there is an Intention lo sèltle on a nel
basi8 or to realise the as5el and sellle the liability simultaneously.
aaslc finaftcial a55ets
Basic financial assets. wh*th include debtors and cash and bank balances. are illitially mèasured al
transaction Pfice including Iran5aCtion costs and are subsequently carried al amorlised cost using the offeclive
interest melhed unless the arrangement eonslilules a financin9 Iiansaction, where the transaction 15
measured al the presenl valiie ol the lulure reeèipls dis(x)unted al a markel rale ol interest. Financi81 assets
classified as receivable within one year are not atnortised.

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
AccountlWl9 policies
Icontlnuedl
Baslc financlal liabilities
Basic firnJn¢ial liabilities. induding Creditors and bank loans are initially recognised al transaction price unless
th& arrangement conslilules a financing Iran58ction. where the debt instrument is mea5uied 41 the presÈnt
value ol the lulure payments discounted at a rnarkèt rale of inlerosl. Financial liabilities classified as payable
wilhir* one year ale not amortlsed.
D8bl instruments are subsequently catrièd al amortised cost, using the effective interest rate melhod.
Trade creditors are obligalions to pay for good5 Dr services that have been acquired in the ordinary course of
opeiations frorn Suppliers. Amounts payable are classified as Current liabllilies if payment is due within one
year or less. 11 not, they aré presented as non-currenl liabilities. Trade creditors are recognised inillally at
transa¢tion price and subsequently measured at amortised cost using the effective inl8r881 method.
Dèr•cognition of financlal Ilabllities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged r)r
cancelled.
1.10 Employe• benefits
The Gost ol any unused holiday 8ntitlemenl is recognised in the period in which the employee's ssrvices are
received.
Termination b*nefils ale racognised immediately as an expense when the charity is d8mDnstrably cotntnitted
to tèrminate the employmènt ol an employee or lo provide leifflin8lion benefits.
1.11 Retirement benefits
Payments (o defined conlribLklion relirernFnl benefit s¢hemes are charged as an expense a6 thèy fall due.
Crltical a¢¢ountlng estimates and ludgemgnts
n the application ol Ihe charily's accounting policies. Ihe trustees arè required ID make judgements, e51imatès
and assumptions abtrut the cariying amount of assets and liabilities that are not readily apparent from other
sources. The eslimales and a550ciated assumptions are based on hisloiical experience and oltter factors Ihal
fe considered to be re5evant. Aclual rÈsulls may drffer from thèse eslimales.
The estimates and Linderlying assumptions are reviewed on ongoing basis. Revisions to accounting
eslimalps are recognised in the pariod in which the 8slimale is ievised where the revision affects orily Ihal
period, or in Ihe period ol the revision and future periods where thè revision affects both cuirgnt and futura
periods.
10

KIRKLEES YOUTH ALLIANCE
14OTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED JI MARCH 2024
Incom*f*tsm dona￿on5 And l¢oacl•&
unrgstritttéd Reslrfctsd
un
I￿ndS
2024
Tot&1 Unrn$trictqd ResirlEMd
lurtd9
2021
Totsi
2024
2024
2023
1023
DoThoiions oths
Giants recewÈd
50.ODO
56,443
106.443
58.973
159.875
50,013
5e,811
10fj,824
58.973
l59.87S
218,848
rgnts rÈoèlvabl•l¢icorp 4Ctlvttkns
va￿lY P&fish
Kiftllaey Coull¢il- 0￿￿lDp￿enl GrJTht
Kirk￿e5 Councll- Do Sutn$lhkna'. Ntirfkld
14,(
14.utso
5Q.QOD
7,360
5.DDD
s.ooo
50.wo
50.000
.000
7.ts$0
3.850
30,OQO
110.[
2,ty)0
30,[
I10.￿0
2,￿0
3.000
3.QDO
One Cummuryily Futhd- DeW&￿ry Moor
One CCthmuD￿Y Fund- ￿l￿5F￿n
On# Cwmurtfly FuThI-Thomttsn Famlty Fund
10.ow
10.0
5.SYJ
4.Q2S
5.0
9.998
6.000
2.000
10.000
2,000
10.4DU
onè Funa
NCS Trusl
50,OQO
56.443
106.443
58.973
159.B75

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Income from charitsblè activltle¥
Unrestricied Restrlctod
fund5
funds
2024
2024
Total Unrestricted R•sliicted
funds
funds
2023
2023
Totsl
2024
2023
Charltsble activitles
Sales of servi￿S
271
19.464
19.735
S,005
5,005
Income from inve5tm¢nts
Unrestricted Unrestrlcted
fund
fund$
2024
2023
Interest ieceivable
514
12

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expenditure on charitablè activitles
Charitsblo
activitlès
2024
Charitable
activiues
2023
Direct rosts
staff costs
Depreciation and impairment
Premisss ¢OSts
Office costs
Staff and voluntèèr costs
Motor and IravEI costs
Advertising costs
Other costs
Transfer funds lo groups
Gontractor fee8
Project costs
Finance costs
60,124
15B
5,396
3,165
739
1,839
46CI
662
4,132
60
42,064
148
86,238
75
5,884
4,279
630
699
1.900
2.608
9,772
94,948
118,947
207.033
Sharè of support and governaneè costs158è note 71
Support
1.985
120,932
211,556
Analysis by fund
UnTe511icted funds
Re51riGted lund5
68,990
51,942
45,446
166.110
120.932
211.556
Support costs allocated to acliviti•s
2024
2023
Governance cosls
1,985
4,523
Analysed betV40en'.
Charilablo activities
1,985
4,523
Net movement In funds
2024
2023
The nèt movement in funds is staled 3ft8r chargingllcredilingl..
Faes payablB for the independent examination ol thè charity's financial
slatements
Depreciation ol owned tangible fixed assets
1.985
158
4.523
75
13

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Trust8•s
None of the Irugte8s lor any persons ¢onnecled with them) r9ceived any remuneration or benelils from the
charity during the year.
10 Employees
The avet89e monthly number of employees during the yeai was..
2024
Numbèr
2023
Number
CEO
Charitable Staff
Total
Employment costs
2024
2023
Wages and salaries
Social securily costs
Other pension ¢DsIs
57,775
644
1.705
80,702
3.115
2,421
60,124
86,238
Therè were no &mployè@s whose annual remuneralian was more than £60,000,
RemuneratSon of koy managèment personnel
2024
2023
Aggregate compensation
51,005
48.781
11 Taxation
The charity is exempt from tOKalion on its aclivlties because all its income is applied fo¥ charitable purposes.
14-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
12 Tangible fixed assets
Flkluros and
flttln95
Computeis
Totsl
Cost
At 1 April 2023
Additions
300
300
250
250
Al 31 March 2024
300
250
550
Deprèciatlon and impalrmont
Al 1 April 2023
DepreCiat￿n chargÈd in the year
50
75
150
158
83
At 31 March 2024
225
83
308
Carrylng amount
Al 31 March 2024
75
187
242
Al 31 March 2023
150
150
13 Debtors
2024
2Q23
Amounts falling due wlthin on¢ year:
Tiade debtors
Prepaymenls and accrugd income
467
689
50,001
336
1,156
50,337
14 Creditors.. amounts falllng due wlthin one year
2024
2023
Noto$
other taxation and social security
Deferred income
Trade creditors
Accruals and deferrèd incotne
2,768
501
57,350
116
2,230
15
3,286
2,666
8,720
60.197
15 Deferred Incomè
2024
2023
Olh6r delerfed income
57.350
Deferred income is included in the financial statements as follow5..
15-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
15 Doferred Income
Icontinugdl
2D24
2023
Deferred income is included within..
Currenl liabilities
57,350
Moverftents in the year..
Deferrèd income at 1 April 2023
Released from previous periods
Resources deferred in the year
57.350
157.3501
60.000
110,0001
7,350
Deferred income at 31 March 2024
57,350
16 Retiremènt benefit schem•s
2024
2023
Defined contrlbution schem•$
Charge to profil or loss in respect of defined contribution schemes
1,705
2.421
The charity operates a defined contribution pensiofi scheme lor all qualifying employees. The assets ol the
scheme are h¢ld separately from those of Ihe charity in an independently administer8d fund.
16-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL SYATEMENTS ICONTINUEDI
FOR THE YEAR ENDED Jt MARCH 2024
17 RestrlGted fund
The ieBlrkl*d funds olthp ¢h*&ycompri8e iht ￿n￿pended Da￿n￿5 ofdoneih)n&8nd gfan15 hw on Ilust S￿b)BL% io 5pEc￿l¢c￿YmltrhY oydoll￿S as 10 howthpy may
e uBed.
At 1 Aprll
2013
Cornlng
rg$ourcqs
RÈ$ourcq*
expeThdEd
Tran$f•ryJ A131 M4rch
2024
Dewsbury Moor
Holme V411by Gorè
10,OW
t4.900
2.DQQ
S,368
13,284
18,549
1,879
4.9B3
11,40DI
HDnleyThuf£a&y,l Fvday
Mollh4m Core ONEr
12,5901
19,5821
15001
2.278
2.$05
9.129
7.9
cs
OCFYoung Leaders t4dmeV4118y
YAP iwill
VDungAmba5￿￿rS
1.442
11441
3,2DD
4,02$
75.275
16.5681
29.720

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR fHE YEAR ENDFD 31 MARCH 2024
1Y R•51Yl¢tsd funds
At1 Aprfl
Z022
Incomlng Rosourcqs
Transf•K At¥1 Mar¢s1
21J23
Do Som•lhlng
ED&1
3.850
30.000
110.000
13.e501
137.4301
f9.980
2.895
Homes ano Nei9hbouEhaad 8IF
7.930
2,9P4
SlalNYailB Yc￿th Clubs
ThDmlon Family Fund
YwTh9AmbassadDr8
S,Ll)D
4,02S
4,D26
3S.955
159,B75

KIRKLEES YOUTH ALLIANCE
NOTES TO YHE FINANCIAL STATEMENTS ICONTINVEDI
FOR THE YEAR ENDED 31 MARCH 2024
Fl*Strlct44
ICon¢inu•dl
unds
Dgwsbury Moor. One Conl￿nIY FouDdaliDn hove KYA Io 5UPPDrt Ihem vthh •Dsurng ihal young PEU￿0 PArtl¢lp•t• In dpci51un-maWn9 10
lherM￿ Dow5buryMoor Fund INalion¥l Lomery Biy Local fvnainoi
H¢lm* V411oy Corq Youth Off•r- The Valey porlsh Coun¢ll wiryded t14k to Supp￿ 8 cor¢ youlh WDFk otlei H(4n* Valgy. Th8y suppukd Of
rundlng a deditt￿ed halllim8profEBSronalYoulh wiorkerlo help8xk8tln9yOUlh organiÉationsa6 wel 38 Inkwilh Ixal s¢hoo18anrf stra￿lIC partnei$.
SIF- cDull￿r￿ Hom&5 5eNice con111b￿lfrd thi3 grani to Mlrf•kJ y￿1￿ Offa p￿18¢1. Atree
sport $l$SlDn. de1pi•ied by HuddÈf9f49ldTown Founda1￿ ai The MFG 5POrts C8otre. ran Ihiough2023-24.
Honlay ThutslFrlday-E2k w25 awardort by Ihe SAl¢r Kirkle85 part￿1￿1? lo Eel up a youlh club In on FI￿aY nwhls whgie Infonnal 1￿C￿l￿n atound ibYln9
m10￿lke5 9Alelyandl8y&￿Y ghvin This provlslonwa5 byaE5k9rantlrom Kiiklees H)Im8Valey Nurth Counc,IIDrs.
MBllham Cor• JUSI Qyer Eek lunding was Pfovldid by Town Couficil £5k Iiom Holme ￿llry North KIl￿eeS Council￿ts for a wrs YO￿lh th offer IDr
Mellhgm inclvttlnu a al S¢hool. aweekLYdiop b and a weekly a8iached y0ulhvdoiksBss￿Th.
SN Fund 22115- FDr d•v•knpment ol a ywth ottgrloT muf18￿. ￿ll￿t5 CMril provtha a'Do sLYEh￿h￿P NOYK gram a witkty baxino 9os$lon IDryoun4
peopl8 at mirr1e￿ Communiiycellll? as Well￿ s Fnday ywlh club in MIrf￿¢ TowThcèMré.
OCF Young Lvad*rs. Thi% I￿nd￿l0 was lo dellvgr lh* Young LéartErs Ne￿orkAwa￿d 4U£lili￿lknn In Hclrnfiflh Hluh SchDDI. a5 part of Ihp Vallgy &
Mellhamcolt yOulhwaTkOffer.
YoUrtgAmbas$4dors Iwlll-ThJ kffiNfun&.adnNThlsl•Eed b¥0￿ Commullrty FoundNtlon, h89 enabled Uib introd￿¢11)￿9[a pwrsortAlanrt SOCkg1 deVe￿pment pl￿ra￿Me
ftsr 12-1$ y8ar olds ￿ Kirkle￿. A 9roup of dlv•rsy ¥Dung people Iforn thg have 8Dloyed an iniYoduclioTr lo Ihe communrtv sgGtor. crtEensNp.
yolunlierlng l¢pdeisiip.

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18 Unrestricted fund$
The unfe51ricled funds of the chaiily comprise the unexpended balances ol donations and grants which are
not subject lo specific conditions by donors and gianlors as lo how Ihey may be used, These includ6
designated funds which have boen sel aside out of unrestricted funds by the trustees for specific purposes.
At l April
2023
In¢oming
resouTG*S
Rg$ource$
expended
Transfvrs At 31 March
2024
General funds
34,543
50,798
168,9901
6,568
22,919
Previous year:
At 1 April
2022
Incoming
rgsources
Resources
expendod
Transfer¥ At 31 March
2023
Genéral funds
11,7541
63,978
145,4461
17,785
34,543
19 Analysis of net ass•ts betsveen funds
Unrestricted
fund5
2024
R•stricted
funds
2024
Total
2024
At 31 March 2024..
Tangib18 assets
Current asselsllliabililiesl
242
22,677
242
52,397
29,720
22,919
29.720
52,639
UnrestrScted
funds
2023
Re5trirted
funds
2023
Totsl
2023
At 31 March 2023..
Tangible assEIs
Current ssselsllliabililiesl
150
34.393
150
46,348
11,955
34,543
11,955
46,498
-20.

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
20 Operating lease COrnTllitm6nts
Lesseè
Al IhE reporting end dale the charity had outstanding commilmellls for lulurè minimum lease payments under
non-cancell3ble operating18ases, which fall due as follows..
Z024
2023
Wilhln one year
4.818
4,772
21 Relatsd party transactions
Thère were no disclosable related party Iran5aclions during th8 year12023- nonel.
21