Charity registration number 1191927 IEn9land and WalÈsl
KIRKLEES YOUTH ALLIANCE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

KIRKLEES YOUTH ALLIANCE
LEGAL AND ADMINISTRATIVE INFORMATION
Trust8&s
K R BedÉ8u WhitB
l H Brierley
A l Brown
M Green
D J Hallon
U K Rafiq
M H Sohalb
D Ward
A D Walerman
(Appointed 8 August 20241
The followin9 specific roles are held by members of the trustee boad=
Chair..
A l Brown
Sènlor managèmént
Susan Greenwood
ICEOI
Charity number
11g1927
Prln¢lpal address
8rian Jackson House
2 New North Parade
Hudderslield
Wesl Yorkshirg
HD15JP
Independent examlner
BK Plus Limited
52 SI JDhns Lane
Halilax
Wesl Yorkshire
England
HX12BW
Bankers
Unity Trust Bank
g Brindlèy Placè
Birmingham
81 2HB

KIRKLEES YOUTH ALLIANCE
CONTENTS
Page
Truslee5' report
Slatemenl of Iruslees, responsibilities
Independent examiner's report
Slalemenl of financial activities
Balance sheet
Notes to tho flnancial slalemeTrls
9-20

KIRKLEES YOUTH ALLIANCE
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Thè Iruslees present their annual report and finan¢ial stal8m8nls Ic>r Ihg year anded 31 March 2025.
The flnancial slalemenls have betrn prepared in accord3nce with the accounllno pollcies sel out in note 1 to the
flnancial statements and comply with the chayily's governing document, the Charitie9 Act 2011, FRS 102 The
Flnancial Reporting Standard appli¢abl@ In the UK and Republic of Ireland" and the Charities SORP kcounling
and Reporting by Charitlgs.. Slalem&nt of Recommended Practice applicable lo charitles preparing their accounts IN
acGordance with the Financial RÉporting Standard applicable in the UK and Republic of Ireland IFRS t021'.
Oblfrctlvès and actlvllles
Th8 objects of Kirklèas Youth Allian¢e CIO IKYAI are lo promote, for the benefil ol Ihe inhabllanls of th¢ Kirklees
local authority area and its surrounding areas, community youth work and servic8s for childran and young péopla in
order Ic) advance èducation, improvg health and wellbeing and relieve poverty.
KYA'S Vision 15 for "A vibrant ￿mMunitY youth sector across Kirklèès and as an organigalion It has thr98 main
aims..
To prDvidg infraslruclure 5UPPOrt lo mernber organisallDns or any individual, group or organisalion wanllng
10 $81 up youth 8clivllies for the first lime.
To bo lh8 key local, regior¥al and national voice and influence lor the Kirklees VCSE youth sector.
To identify and pursue fun(5ingl opportunities for devÉloping partnerships and programmes for the benefit of
Ioc81 yoltng people and local youlh-focused organisalions.
The key 8clivilles in leTms ol infraslruclure support are..
supporting mambers, through our Quality lor Youth framework, to impTove Iheir youth work pracllc6
producing a monthly newsleller
convening Members, M&elings
providing 1-1 advice and guidance lo member or9anisations
connecting partners and stakeholders lo member organisations
supporting the Tecruitmenl and rnanagement of volunteers including arranging fT8e DBS check5 lor new
volunteers
ensuring the supply of and signposling to Ioc8lly delivered youth work courses
Regarding voice and influence, Ihe CEO chairs the Community Youth Offer Workslream which is part of the Kirklees
Youth Development Partnership Board. She allttnds the Youth Work Leads, mgelings convened by the Yorkshire
and Humber Regional Youth Work Unil and , nationally, 8$ KYA is registered with YPF Trust, she is part of Ihe YPF'S
CE05 Group.
On the Ihlrd alm, KYA coordinated 'Heallhy Holldays aclivitiés from 2019-2022 and has been focusing on
d9veloplng place-bssed partnerships since 2022 to deliver Core youth offers. Al the start of 2023, KYA oblaSned
funding lo launch ils flrsl Young Ambassadors ProgramTne lo ènsure youth voice is al the heart of its work going
forward. In mid-2023, KYA started the coordination and dèlivery ol a 2 Year targ8led NCS Trust programme. In late
2023 è r8lationship began with the Holme Valley Parish Councll who were keen lo fund youth provision in their arèa.
In èarly 2024 the Mayor's Safer Comtnunilies fund awardod funding for communlly-based youth work in Mitheld.
Public benefit
The Irusle6s have pald due regard to guidance issued by the Charity Commlssion in deciding what ac(Ivities the
charity should undertake.

KIRKLEES YOUTH ALLIANCE
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achlevem8nts and p•rformance
SignifiGanl aclivilies and achievèménts 8gsinsl objetrlives
1. Board of Truslees was joined by 16 yoar old Hamza Sohaib who had participated in the previous year's YoLJng
Ambassadors Programme. Hamza keèn lo ensure IheFe are more opportunities lor young people lo contril￿1@ to
decision-making al KYA.
2. Launchad tha 'Bfonze Standard the IITSI initiative ol our b6spoke quality assurance framework. Quality lor
Youth. First organisalion lo achieve the Standard was Youth Mallers Kirklees CIC in March 2025.Sèven other
organisations ongaged in the process,
3.Delivered Year 2 of the 12rgèt&d NCS Employabilily & Life Skills programm$ for SEND young people
4. Continued to work with the Holme Valley Parish Council on the provision ol a youth work offer for the area.
5. Piloted the YoLtng Loaders Ne￿ork Award in Brackenhall and Deighton
6. Ten newsletters produced and arculated lo membgrs and key 51akeholders
7. Led place-based Yotjth Partnership yr(>ups in Holme Valley & Mellham and Dewsbury Wesl.
8. Contributed lo pla¢e-based youth partnership groups, and the development of Youth Plans, in Mirfield, Colne
Valley & Golcar, Brackenhall & DeighlDn
9. Supported Kirkl&os Ctsuncil with a youth session specification and supplier selection for Windy Bank estate,
Heckmolldwike town centre and C1eckhealDn town cenlre.
10. Supported One Community Foundation lo include the voices ol young people as they administered National
Lollery Big Local funding in Dewsbury Moor
11. Took ov8r th8 running of thè youth club at Crow N8sI Park Adventure Playground from Kirklees Councll's Play
Tgam,
12. Delivered Inlroducllon lo Working In Youth Vvork Sellings to 10 individuals over two days in February and March
202513 of them signed up lo L2 Youth Work Practice on completion ol thè course)
13. Onboarded 10 member organisalions onlo the Kirklees Juica Sysl8m. providing digital session planning,
regislralitsn and allendance monitoring for community yDulh clubs
14. Supported the region's choos&youlhwork campaign

KIRKLEES YOUTH ALLIANCE
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Fln8nelal revlew
The statement of Financial acllvltltss shows Income of £137,80912024 - £127,073) and lolal resource 8XP8ndèd of
£152,74912024 £120,932), resulting in a nel delicil 01 £14,94012024 nel surplus of £6,1411.
At the end of March 2Q25, KYA 18 CaTrying forward a baSance of £37,699 12024 - £52,639). This Is made up ol
unrestricted fijnds of £15,25012024 - £22,91918nd reslrlcled funds of £22,44912C>24 £29,720).
We delivered year ono of a Iwo-year SLA, £50k por annum. Iwilh the potential for three additional yoarsl for TSL
Kirk18es to deliver the youth sector elemenl of the Kifklaas Inffastructur8 Contrad, This follows six ¢onse¢utiva yÉars
of £50k per annum Development Giant funding we received direct Irom Kirkleos Council, with no inflationary
increase provided over Ihe entire PBriod. This has be&n rai5od with Kirklees Council as an issue lo consid8r giv8n
the financial pressure that this provides for KYA.
In terms of our reslri¢led funds, we havtr been able lo maintain a core youth work offer in the Holme Valley and
Mellham (supported by thé Holmè Valley Parish Council alld Mellham Town Council as well as Kirklees Councll
Counci51orsl and Mirfi¢ld Ithank5 to the West YorkshirB Mayor's Safer Communities Fund). We have also been able
lo collabDrate with partners to develop a corè youth work offer for Dewsbury Moor thanks lo National Lollery 8ig
Local funding administered by One Community Foundation.
We delivered year Iwo of 8 laryeled Iwo-year NCS Trust prograrnme to young people aged 1&25 with SEND as
well as olher, smaller partnership inillalives la Young Leaders Award, a sector-wide training offer and planning for a
major youth engagem¢nt ijay in the Colne Valley).
We have a Reserves Policy which en8uTOS a compliant closedown should the worst happen.
R&sen¢s policy
The KYA Res8tvès PO￿leY sialÈd that for 2024-25 we would ensure there was sufficient unreslricl8d fLfnds to cover
the closing down of the CIO, should the worst happen. The closing down costs wéré £6,686 whlch lnc1ts￿ed
redundancy c051s of £6,300 and £386 In other required @xpènditura loné month's nollce for the office lease and
intèrnètl.
For 2025-26, thèsa figures have been increased lo redundancy costs of £7,350 la8 per the GDV.uk redundancy
calculator) and £386 for on8 month's office lease and ir)ternet charges., lolal closo down costs of £7,736.
The intention is, if p055ibl?, lo extend the level of r8serves in the future to ensur8 s8rvicè continuity of 3 months.
and then later 6 months.
structure, governance and manag8ment
Is a CIO (Charitable Incorporated Organisationl.
We are governed by a Constitution.
We have 9 Trus18es
Our chief Dfficer is CEO. Susan Greenwood.
Al our firsl AGM, all ovr Truslees, apart from any nominated charity trijstee from Kirklegs Council, retired
from office lo be reappDinted. At evary sub58quenl AGM, the nearest number to one third reliies from
office.
Any person who retires as a trLFStee is eligiblè lor re-appoinlrnenl and re-election.
Aside from the original trustees who can sèrve for a maximum of five terms of three years, the maximum
numbèr of lé¥m5 is four.

KIRKLEES YOUTH ALLIANCE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The Iruslees who s8rvad during the year and Lfp lo the d810 of signature of the financial statements were..
K R Bed@au White
l H Brierfèy
A l Brown
M Green
D J Hatton
UKRafiq
L M Rc)berts
M H Sohaib
D Ward
A D Walerman
(Resigned 8 October 20241
(Appointed 8 August 20241
The Iruslees, report was approv@d by the Board of Trustees.
A18rown
Trustee
2610112026
Dale..

KIRKLEES YOUTH ALLIANCE
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2025
The Irusleas ar8 responsible for preparing the Trustees, Report and th@ flnancial statements In accordance wlth
appll¢8b1è law and United Kingdom Accounting Standards IUnil¢d Kingdom Generally Accepl8d Accounting
Praclicel.
The law applicable lo charities in England and Walès requires the Irustees lo prepare financial sialemenls for èach
financial year which giv8 a true and fair vlew ol the slal¢ ol affairs of the charity and of thé incomin9 resource$ and
applicallon of resources of the Charity for that yèar.
In preparing these financial slalements, the trustees are required lo..
select suitable accounting policies and then apply thèm consisientSy'.
observ8 the methods and prln¢lples In the ChÈrilies SORP.,
mak8 judgèménts and 88timatÉs that are reasonable and prudent.,
stale whether appllcable accounting standards have been followèd, subject to any material departures disclosed
and gxplalngd Sn the finan¢ial slalements., and
prèpare th8 financial statements on the going concern basis unless il Is inapproprlale lo presume that the ¢h8rlty
will ¢onlinue in op6ration.
The Iruslees are responsible for keeping suffielenl accounting re¢ords that disclose with reasonable acGuraGy al any
lime the financial position ol th8 char¢ly enable them to ensure that the financial statements comply with the
Charities Act 2011, the Charlty IA¢¢ounls and Reports) R8gulations 2008 and the provisions of the trust deed. They
are also responsible for safgguardlng the assets of the charity and hènc8 for taking reasonable steps for tho
pr8venlion and detection of fraud and Dlher irregularities.

KIRKLEES YOUTH ALLIANCE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KIRKLEES YOUTH ALLIANCE
I report lo the Iruslees on my examination of the financial slalomanls of Kirklèas Youth Alllance Ilhe charity) for the
year ended 31 March 2025.
Responslblllties and basls of roptsrt
As the trustees of the charity you arè responsible for th6 prgparation ol the financial slalemenls in accordance with
the requlremenls of Ihg Chafilies Act 2011.
I report in respect ol my examination ol the charity's financial slalemenls carri8d out undèr secllon 145 of th&
Charities Act 2011. In carrying out my examination I have followed the Oireclions givon by the Charity Commissio
undar s8clion 14515llbl of th8 Charili8s Act 2011.
Independent •xamlnerfs statemont
Your attention is drawn lo the fact that the charlty has prepared the financial slalemenls in accordance with the
relevant version ol the Slalemenl of Recommended Practice applicable lo charities preparing Ihelr financlal
slalements in accordance with the Financial Reporting SlaNdard applicable in tho UK and Rèpublic of Irèland IFRS
1021 in preference to the Accounting ancs Reporting by Charities.. Slalement ol Recommended Pra¢liGe issued on 1
April 2005 which is felerred lo in the exlanl regulations bul has now been withdrawn. l Ljndersland that this has
been done in order lor the financial slalements ID provide a true and fair view in accordance with UK Generally
Accepted Accounting Practice.
S have complelgd my 8xamlnallon. l Gonlirm that no mallgrs have come lo my allenlion in connection with the
examination giving m8 caus8 lo b8liev& that in any materia5 respect.,
accounting rècords wèr8 not képt in respect of the charity as r@quir8d by sèction 130 of thè Charities Act 2011.
thè financial stalamenls do not accord with those records., or
Ihe financial slalemenls do not comply with the applicable requirements concerning ihe form and ¢onlenl of
financial statements sel DUI in the Charities (Accounls and Reports) Regulations 2008 olhef than any
r6quirem8nt that the financial stalemenls give a true and lair viaw, which is not a matter considered as part of
an ind8pendenl &xamlnallon.
I hav8 no concerns and have come across no other mallers in connection with the examination lo which 2tl8ntion
should be drawn in this report in order to enable a proper understanding of the financial statements to b@ reached.
V J Atkinson
BK Plus Llmiltrd
52 St Johns Lane
Halilax
Wgst Yorkshire
HX12BW
England
Dale.,
ÉIL ¢Ivs Limi
..1.2..JivXbU..(L.y 2 Li 2 6

KIRKLEES YOUTH ALLIANCE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted Restricted
funds
fund5
2025
2025
Total Unrestrlcted Restricted
fund$
fund5
2024
2024
Total
2025
2024
Notes
In¢ome from..
Donations and legacies
Charitable acllvlligs
Investments
69,517
50.968
16.044
120,485
1fj,044
1,280
50,013
271
514
$6,811
19,464
106,824
19,735
514
1,280
Total Income
70.797
67.012
137,809
5Q,798
76,275
127,073
Expenditure on:
Ch8ri18ble activities
79,168
73,581
152,749
68,990
51,942
120,932
Total exp6ndlturg
79,168
73,581
152,749
88,990
51,942
120,932
Net Incornellexpendlturel
18,371)
16,569
114.9401
(18,1921
24,333
6,141
Transfers between
fvnd5
702
17021
6,568
{6,5681
Net movement In
funds
17,6691
17,271
It4,9401
111,6241
17,765
6,141
Reconcillallon of fund$-,
FLtnd balances al 1 April 2024
22,919
29,720
52,639
34,543
11,955
46,498
Fund balances at 31 Mar¢h
2025
15,250
22,449
37,699
22,919
29,72D
52,639
The stslemenl of financial activities indudes all gaSns and losses Tecognised in the year. All income and expenditur
derSve from contlnuing aclivilies.

KIRKLEES YOUTH ALLIANCE
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notés
Flxed assets
Tangible assets
12
85
242
Currènt assèts
Debtors
Cash at bank and in hand
13
4,097
46,265
1,156
59,961
50.362
81,117
Credltors.. amounts fallSng due wbthln
one y&ar
14
112,7481
{8,7201
Net current a55et¥
37,614
52,397
Total a$$•ts less currènt liabiliti85
37.699
52,639
The funds of tho charlty
Reslricled in¢ome funds
Unreslrlcl$d funds
17
18
22,449
15,250
29,720
22.919
37,699
52,639
2610112026
Th8 finan¢ial slalemenls were approved by the Iruslees on
jiasd￿r
A l Brown
Trusl¢e

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounting poll¢ie5
Charlty Informatlon
Kirk109s Youth Alllance is a Charitable Incorporated Organisalion ICIOI, registered with the Charfly
CommlssSon for England and Wales from 21 October 2020.
1.1 Basis of preparation
Thè financlal sla18ments have been prepared in Bccc>rdanee wilh the charity's constltution, the Cttarilles Act
2011, FRS 102 "The Flnanclal Reporting Standard appli¢able in the UK and Rgpublic of Ireland" I'FRS 102,1
and the cha￿lIeS SORP Accounting and Reporting by Charities.. Statèmanl of RÉcomm8nded Practice
applicable to chariti8s preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021" leffedive l January 20191. The charity is a Public
Benefil Enlily as defined by FRS 102.
The charity has takèn advanlago oFf the provisions in the SORP for charili8s nol to prèpara a Statement ol
Cash Flows.
The financial slalemenls hav8 departed from thè Charitieg (Accounts and Reports) Regulallons 2008 only to
the extènt rèquir8d lo provide a trkje and lair view. This departure has involved following the Slatem8nl ol
Recommended Practicg for charities applying FRS 102 rathèr th8n the v8rsion of th8 Statement of
Recommende(i Practice which is releTred to in the R8gul¥lions but which has Since b8en withdrawn.
The finan¢lal slalemenls are prepared in st8ding, which is Ihg funcllonal currency of the charity. Monetary
amounts in these financial statements ar8 rounded lo the nearest £.
Th8 financial slalements have b8èn prepared under the historical cost convention, Imodifiod to include the
ravalugtion of freehold properties and lo include investment properties and eÉrtain financial instrum8nl$ at falr
valuel. Tho principal accounting policiÈs adopted are sel oui below.
1.2 Going concgrn
Al the lime of approving Ihg financial slalements, tho trustees have a reasonable gxp8clalion that the charity
has adequate resourcès to continue in operational e¥isten¢e for th8 for85eeable future. Thus the Irustegs
continue lo adopt the gging concern basis ol accounting in prtrparing the financAal statements.
1.3 Charitable funds
Unrestri¢led funds are available for uso al th8 dlscretion of the trustees in furtherancts of Ihelr charltable
objectives.
Restricted funds 8Ye subject lo specific ¢ondilions by donors or grantor5 as lo how they may bo usgd. The
purposes and use5 of the rgslricled funds are sel out in th$ notes lo the financial slalements.
Endowment funds are subject to gpecific conditions by donors that the capital musl be rnaintained by th6
charity.
1.4 Income
Income is recognised whan the charity is legally entilled lo it after any performance conditions have been m81,
th8 amounts can be mé8sur8d Teliably, and it is probable that incoma will be received.
Cash donations are recognisEd on receipt. Other donations are rècognised once the charily has been notified
of ihe donallon, unless performancè eondilions require deferral of the amount. Income tax r8cov8rable in
relation to donatlons received under Gift Aid or deeds of covenant is recognlsed at the time of IhE donation.
Lggacies are recognised on receipt or Othe￿is¢ll the charity has been notified of an impending distribution,
the amount is knowti, and receipt is expected. 11 the amount is not knDWlI, the legacy is treated a8 a
conlingenl asset,

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcios
IContlnu8dl
1.5 Expènd5ture
Expenditure is re[￿nised once thBre is a legal or CDn51rucllve c)bligalion lo transfer economic benefit lo a
third party, it is probable that a Iransler of economic benefits will be iequirert in s6lllemenl. and the amount of
the obligation can be measured reliably.
Expendilure is classified by activity. The costs of each activity are mado up of the total of dir￿1 costs and
shared costs, including support costs involved in underiaking each activity, Direct costs allributable lo a single
a¢llvily are allocated directly lo that aGlivity. Shared ¢osls which contribute lo more than one activity and
support costs which are not alliibulable lo 8 single activity are apportioned betW80n those activities on a basis
consislenl wilh the use ol fesourc8s. Central staff Costs are allocated on the basis of lime spent, and
depreciation charges are allocated on Ihe portion ol Ihg asset's use.
1.6 Tangible fixed assels
Tangible fixed assèts are initially measu18d al Gosl and subs&quenlly measured al Cost or valuation. nel ol
depreciation and any impairment losses.
Dep￿cIall0n is recognised so as lo write off Iha cost or valuation of assets lesE their residual valltes over their
useful lives on the following bases..
Fixture5 and fllllngs
Cornpulers
4 ygars slraighl line
3 yèars straight lin
The gain or IDSS arising oll the disposal of an asset is determined as the dlfferenco between the Sale proceeds
and th8 carrying value of the asset, and is recognised in the slalemenl of financial aclivilies.
1.7 Impairment of flx?d assets
Al each reporting gnd dale, the charity reviews th8 carrying amounts of ils langlble asse￿ lo determine
whether there is any indication that those assets have suffered an impairmènt loss. If any such ind￿allOn
exists, the recoverablg afflcJunl ol the asset is 8slima18d in order lo determine the gxlenl of the impairmanl
1055 lif any).
1.8 Cash and cash oqulvaleTrts
Cash and cash equivalents include cash in hand, d8posils held al call with banks, other short-lerm liquid
investments with Driylnal maturities ol three months or less, and bank overdrafts. 8ank overdrafts are shown
within borrowings in Current liabilities.
1.9 Financlal Inslrum9nts
The charity has elected lo apply tha provisionts of Secllon 11 'Basic Financial Inslrltmènls, and Sèction 12
'Olhgr Financial Instruments Issues, ol FRS 102 to all ol IÈ financial inslrumenls.
Financial InstrLJmenls afft recognlsed in tho charity's balan¢0 sheet when the chafily becomes party to th6
onlraclual provisions of th8 Inslrumenl.
Financial assets and liabilities are offset. with the nel amounts presènl8d in the financial slalemanls, when
thèr8 18 a legally enforceable right lo sel off thè rÉcognised amounts and there is an inlenlion lo settl8 on a nel
basis or to realise the ass&t and sellle the liability simLJllaneously.
Ba$lc flnancffal a$sets
Basic financial assets, which Include debtors and cash and bank balances, are initially measured al
tfansaclion price including transaction costs and are subsequently Garried al amortised cost using thè effective
interest method unlèss the arrangemenl constitutes a financing Iransaclion. where the Iransa¢llon is
measured al the present value of the hjlure receipts discounted al a market rale of inlertrsl. Financial assets
classified as receivable within one year are not amortised.
10-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng polici8s
IContlnu•dl
Basic financial Ilabllities
Basic financial liabilities, including creditors and bank loans are initially recognised al transaction pri¢8 unless
the arrangement constilules a financing Iransaclion, where the debt instrument is measured al the present
value ol the future paymants discounted al a market rale of interest. Financial liabilities classified as payable
within onè year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective inl&rest rate method.
Trade ¢redllors are obligations lo pay for goods 01 $6rvlces that have b¥en acqulred in the ordinary course ol
operations from suppliers. Amounts payable are classified as currenl liabililies if payment is due within one
year or lass. 11 not, they are presented as non-¢urrenl liabilities. Trarje crèditors are recognised initially al
transaction price and subsequently measured al amotffjsed cost using the effective intere51 method.
Dereoognltlon of finAn¢ial liabililiés
Financial liabilities are deiecognised when the charily's conlraclual obligations expir@ or are dlschar9ed or
¢8ncÈlled.
1.10 Employeè benefits
Thé Cost of any unused holiday entiUÉmenl is recognised In tha perlod in which the employee's sorvlces ar
recelv8d.
T8rmlnallon benefit$ are recognlsed immedlalely as an expense when the charily is demonstrably committèd
to t&rminate the employment of an employge or lo provid8 18rminallon benefits.
1.11 Retlremènl benellts
Payments to d8fin8d contribution relbremenl benefit schèmes are charged as an expense as they fall du8.
Crltlcal accountlng estlmales and judgements
In th8 application of the charity's accounting policies. thè Iruslees are required lo make judgements, eslimalos
and assumptions about the carrying amount of assels and liabilities that ar8 not readlly apparonl from Dlher
Sources. The estlmal8s and associated assumptions ar6 based on historical &xperlenc8 and other factors that
are ¢onsidered to be relevant. Actual results may differ from these estimates.
The eslimales and underlying assumpllons are reillewed on an ongoing b8sls. Revisions lo a¢counling
@slirllales are recognlsed in the period in which (he estimate is revised whère the revision affects only that
pèriod, or in the p8riod of the revision and fvlure periods where the revision aff8cts both currant and future
Porlods.
Incomo from donations and Ipgacies
Unrestrlctgd Restrlcted
funds
funds
2025
2025
Total UnrestYict8d Restrict8d
funds
funds
2024
2024
Total
2025
2024
Donations and gifts
Grallls received
186
69,331
186
120,299
13
50,000
368
56.443
381
106,443
60,968
69,517
50,968
120,485
50,013
56,811
106,824

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from donations and legaclgs
(Continuedl
Unre5trlcted Restrlcted
funds
funds
2025
2025
Total Unrg$tri¢t•d R•strlctfrd
funds
funds
2024
2024
Total
2025
2024
Grants recelvable for core actlvities
Holme Valley Parish
Council
Kirklee5 Council
Development Grant
Kirkleès Council - DSN
Mirf18ld
One Community
Foundation - Dewsbury
Moor
Kirklees Council Safer
Streets
Kirkle8s Council - Holme
Valley North
NCS Trust
Mirfièld MSCF
OCF Training
Méllham Core Offer
TSL Kirklees
Enabling Youth
Cale 100
Olh&r
Cleckhealon
13,500
13,5QO
14.000
14.000
50.000
50,000
7,350
7,350
10,000
500
10,500
11,442
11,442
2,000
2,000
10,000
11,651
10,000
11,651
1,371
16,913
8.806
2.729
5,670
18,284
8,808
2.729
5,670
50.000
500
1,240
6,220
2,850
50.000
500
1,240
6,220
2,850
69,331
50,968
120,299
50,000
56,443
10fj,443
Income from ¢harilable activities
Unrestricted Rgstrlcted
funds
funds
2025
2025
Total Unrestricted RoStri¢ted
fun(J$
funds
2024
2024
Tolal
2025
2024
Charitable activities
Sales of services by
beneficiaries
16.044
16,044
271
19,464
19,735
12-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Ineomè from inv8strn8nts
Unrestrletod Unrastrlctad
funds
funds
2025
2024
Interèst rgceiv8bl8
1.280
514
Expondlture on charitable aclivltles
Charllabl•
a¢tlvltle$
2025
Char5tablo
activltiès
2024
Direct cost$
Stsff costs
Depreclollon and Impalrmenl
Premises costs
olrice costs
Staff and volLtnle8r costs
olor and travel costs
Advertising costs
Other costs
Transfer funds lo groups
Contractor fees
PrDjpGI costs
Finance costs
89,119
158
5,488
7,691
1,622
1,012
350
1,112
60,124
158
5,396
3,165
739
1,839
460
662
4,132
60
42,064
148
44,035
82
150,669
118,947
Shafe of support and govèmxnce costs (see note 71
Support
2,080
1,985
152,749
120,932
Analys1$ by fund
Unreslricled lundg
Restricted funds
79,168
73,581
68,990
51,942
152,749
120,932
13-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs allocated to activlties
2025
2024
Governance costs
2,080
1,985
Analysed belween..
Charitable activities
2,C18Q
1,985
Not movgment in funds
2025
2024
The net movement in funds is staled after charglngllcredilingl..
Fees payablo for the Indopendent èxamination of the charity's financial
slalemefils
Depreciallon of owned langlbl¢ fixed assets
2.080
158
2,985
158
Trustees
Nona of tha trustees lor any persons connected with them) received any remun&ralion or benefits from the
¢harlty during the year.
10 Employees
Tho average monthly number ol employees during the year was:
202S
Numbor
2024
Number
CEO
Charitable Staff
Total
Employment costs
2025
2024
Wages and salaries
Social securlty costs
Other pension costs
83,329
2,528
3,262
57,775
644
1,705
89.119
60,124
Thgre w8r8 no employees whose annual remuneration was more than £60,000.
14-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 IWARCH 2025
10 Employees
Icontlnuedl
Remuneration of key management personnèl
2025
2024
Aggregate COTnpensalion
53,618
51,005
11 Taxallon
The charity is exempl from laxalion on ils aclivllles because all ils income is applied for charitable purposes.
12 Tanglble fixed a55et5
Flxtures and
ttlng4
Computers
Tot81
Cost
At 1 April 2024
300
250
550
Al 31 March 2025
300
250
550
Depreclatlon and Impairnient
Al l April 2024
Depreciation charged in ihe year
224
75
83
83
307
158
At 31 March 2025
299
186
465
Carrylng amount
At 31 March 2025
84
85
At 31 March 2024
75
167
242
13 Debtors
2025
2024
Amounts falllng duè wlthin ono yèar..
Trade debtors
Prepayments and accrued incomè
4,028
69
467
e89
4,097
1,156
85-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
14 Credltors- amounts falllng duo wlthln ono yaar
2025
2024
Notes
Olhar taxation and social sacurily
Deferred income
Trade creditors
Other creditors
A¢¢rua18
2,768
15
3,132
1,913
108
7.595
3,286
2,666
12,748
8,720
15 D$f¢rTed Incom?
2025
2024
Olher del8rred income
3,132
Deferred income is included in the financial slalemenls as follows..
2025
2024
Deferrvd Income is included within..
3,132
Movgments the yoar..
Dgfgrred inCDme al l Aprll 2024
R8leasod froTh pievious period5
Resources deferred in the year
57,350
{57,3501
3,132
Deferred incom8 al 31 March 2025
3,132
16 RetiTemont bgnofit schgmgs
2025
2024
Delined contribution schemes
Charge lo proflt or loss In respect of defined contrlbution gch6mes
3.262
1,705
The charity operates a dèfined ¢ontrlbution penslon scheme for all qualifying employee8. The assets of the
scheme are held separately from those of the charity in an independently adminisl¢red fund.
16.

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Restrl¢ted funds
The restricted funds of ihe charity comprise the unexpended balances of donations and grarlts held on trust
subject lo specific conditions by donors as to how they may be used.
At 1 April
2024
Incoming
resources
Re50urGe5
expended
Transfers At 31 March
2025
Dewsbury Moor
olme Valley Core
Iqonley Thursday l Friday
Mellham Core Offer
hlirfièld Funds
NCS
OCF Young Leaders Holme
Valley
OCF Tralnlng
OCFCleckhealon
8,879
4,983
2,278
2,905
9,129
248
774
26,265
16.3171
126.1051
12,1771
110,4651
17,2921
117,1091
3.336
5,143
11011
7,560
8,806
17,463
10,643
{602)
1.298
500
2,794
2,850
{1,5521
{2,5641
246
230
2,850
29,720
67,012
173,5811
(702)
22,449
Prevlous yoar:
At l April
2023
Incoming
resources
Resources
expend¢d
Tran$ftrs At 31 Mar¢h
2024
Dewsbury Moor
Holme Valley Core
Honley Safer Streets
Honlay Thursday l Friday
Meltham Corè Offèr
Mirfield
NCS
OCF Young Leaders Holm
Valley
YAP iwill
Young Ambassadors
10,000
14,000
2,000
5,368
13.264
18,549
11,652
{1,1211
17,6171
(2,0001
{2,5901
(9,5821
114,4281
111,4041
8,879
4,9e3
11,400}
1500}
1777}
12,9221
2.278
2,905
9,129
248
7,930
1,442
11441
3,200
14,0251
1.298
13,2001
4,025
11,955
76,275
151.9421
16,5681
29.720
17

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Restricted funds
(Continued)
Year one of a ￿0-year commission with One Community Foundation lon behalf of th?
National Lollery Big Local lundl to dèvelop youlh voice and yOLElh provision in Dew8bury Moor. A Youth
Engagemènt event was a great suGc6ss. and tWD yOLilh panel events were also delivered. A Youth Drop in
was piloted and in September 2024 KYA look over the youth Glub al Crow Nest Park Adventure Playground. A
Dewsbury W8sI Youlh Partnership was established lo collaborate on a wre youth work offer for the area.
This budget conllnued lo fund a weakly boxing session for young
peopl8 al Mirfield Community Cenile as w811 as a Frld2y night youth club in Mirfi8ld Town CenlrB until May
2D24.
l - Kirklees Council'g Homes and Nelghbourhoods service contributed
this grant funding ID thé Mlrfield Youth Offer project in 2022-23 and il contlnued to fund a free mulli-sport
session, delivered by Huddersfield Town Foundation al The MFG Sports C&nlre lo the end DI lh6 s¢hoo1 year
in July 2024. 11 also funded the contractor f&8s for the hAirfield Community Centre provislon from May-July
2024.
The Wesl Yorkshire Mayor provided lust under £20k lo
continue a Mirfleld core youth work offer in 2024-25 and 2025-26. The youth offer is dasigned lo prevent
young p¢opl¢ getting into crime or nuisanTr b6havlour. A Youth sU￿8Y informed the refocus of the offer in
Mirfi8ld. 118nablèd the setting up of a Youth ForFn (which then becamè a Youth Commilleel and a new weekly
open-access youth club al the Community Centre.
The Holmg Vallèy Parish CoL*ncil providFd £25k lo support a core youth work offer in Ihe Holme Valley. They
continued lo fund a dedicated half time profèssional Youth Worker wh0 5UPPOrted existing youth organis?lions
with the delivery of sessions al the Phoenix Cenlie and Calé 100 project in Holmlirth Honley Village Hall
and Community Centre as well as link with local schools and strategic partners. A Holme Valley & Meltham
Youth Partnership was 8Stablished.
Just over £2,000 was ¢arriBd over from funding given by Kirklees Ho1m¢ Vallpy North
Councillors, This contributed lo the funding ol youth provision al Honley Vlllage Hall and Honl8y Community
Cenlre.
Malth
M611ham Town Council continued lo fund a core youth work offer In Mellham in¢lLJdlng
5ossion al Honley High School, a weekly drop In and a weekly delachad youth work session.
On
on
This funding was awarded lo dèliver the Young
Leadèrs NebNork Award qualification in Holmfirth High School in 2023-24 however the school disongaged and
so the prole¢l was d911ve￿d, in partnership with LS2Y, in Brackenhall from October 2024 with a group of five
Pl￿- This funding from the NCS TrLJsI was for year two ol an Employability and Life skills prc>gramme aimed
al 16-25 year olds with SEND.
CF
This funding was provided by One Communlly Foundalion
through their Community Grants Progratnme. 11 paid lor a year's subscription lo Flick Learning for KYA
rnember organisations. staff and VC>lunlèèrs, 11 also paid for Food Safely Level 2 and First Aid al Work training
for membeis and enablBd KYAS central learn lo deliver ils first Introduction lo Working in Youth Work Sellings
course.
Cle
This reslrlcled fund was pslablished with a £3k
Community Grant from One Community Foundation lor new youth provision in Cl8ckh8alon.
G￿ll￿al&￿vent This raslridad fund was sel up with donations from the ¢ampaign and the Rural
Families Together Partnership. The donations were contributions to a Youth Engagement Day that KYA
planned in partnership with Kirkleès Active L8isure and the Friends of Colne Valley Leisure Centra.
18

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Restricted funds
Icontinuedl
18 Unrestricted funds
The sJnreslrlcted fLSNds of the charlly comprlse IhÉ unaxpanded balances of donallons and g¥anls which ara
not subject to specific condition5 by donors and grantors as to how they may be usèd. Thése include
designated funds whith havè bèan sèt asidè out ol unrestricted funds by the Iruslges for specific purp05éS.
At 1 Aprll
2024
Incorning
re$oiJrces
Rosources
expondod
Transfers At 31 March
2025
General funds
22,919
70,797
179.1681
702
15,250
Provlou$ y•ar:
At 1 Aprll
2023
Incoming
resources
Resource$
expended
Transfers At 31 March
2024
General funds
34.543
50,798
168,9901
6.568
22,919
19 Analysls of net assets between funds
Unr•strict•d
funds
2025
Restrlcted
fund5
2025
Total
2025
At 31 March 2025:
Tanglble assets
Currenl asselsllliabililies
85
15,165
85
37,614
22.449
15,250
22,449
37,699
Unreslrlcted
funds
2024
Reslrlcted
funds
2024
Total
2024
At 31 March 2024:
Tangible assets
Current asselsllliabililiesl
242
22,677
242
52,397
29,720
22,919
29.720
52,639
19-

KIRKLEES YOUTH ALLIANCE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
20 Oparatlng laase eommltm&nts
Le$sÈe
At th8 reporting end dale the charity had outstanding Commitments for future minimum lèas8 paym8nts undgf
non-cancellable op8raling18ases, which fall dua as follows..
2025
2024
Wllhin one year
4,199
4,818
21 R81ated party transactlons
Thare w8r8 no disclosabl8 relatèd party transa¢lions during ltte year12024- none).
20-