Inunity Ltd
Trustees, Annual Report
For the Year Ended 31 December 2025
InUniTY
CREATINGOPPORTUNITIES
FOR YOUNC BRUMI
Unaudited Financial Statements for the Year Ended 31 December 2025 for
Inunity Ltd

The Trustees present their report and the accounts for the year ended 31 Oecember 2025.
Overview:
2025 has been a year of strong delivery, reflection and strategic development for Inunity.
We supported 902 children and young people across 8irmingham and Worcestershire,
continued to grow key programmes including Young Brum, Girls Night In and our work
with families living in temporary accommodatTron, and strengthened our understanding of
our impact and future direction through the completion of our Journey of Change.
Alongside this, trustees alongside the staff team, have continued to respond to a
challenging operating environment shaped by rising need, funding pressures and
uncertainty across local and national systems affecting young people and the charitv
sector. Despite reporting a planned deficit in the year, the charity remains in a stable
position, with reserves at a prudent level to support sustainability and delivery into 2026.
Our programmes and proJert&'
Youn9 Brum:
In September 2025, we were awarded a further 4 years of funding from the National Lottery fund, to
continue delivering our Young Brum programme. As our flagship programme, Young Brum Ichapter
31 will build on the success and learning from chapter l & 2. Moving forwards, the project has less
focus on one-to-one mentoring and open-access provision but has a stronEer focus on delivering our
personal development programmes, in line with our research with young people. Young Brum 3 will
continue until August 2029, meaning that by 2029 we will have delivered 10 years of YounE Brum.
Glrls Nlght In:
Another project we are incredibly proud of, is our Girls Night in programme. What started as a
5hort-term, test and learn programme over 3 years ago, ha5 now become a long-standing, well-
attended, growing project. Focussed on supporbng girls in years 5, 6 and 7, Girls Night in wa5
designed to assist in the transition from primary to high School. Delivered in a local community, but
neutral venue, allows girls from different areas to come together in a safe space, with activities
designed to support girls physical, emotional health & well-being, to build the skills needed to
transition. The feedback from both girls attending and their parents has an overwhelming sUPPOrt
for the sessions. As a result, knowing that our current funding for Girls Night in ends in February
2026, we will look to secure further fundin& with some development attached to it, and excited to
see where Girls Night in ends up in 2026.
Supportln9 Chlldren & Young People in Temporary Accommodatlon ITA):
Throughout 2025, Inunity have continued to deliver our work in TA. We received funding in May
2025 from Sport England to deliver a new dedicated range of physical activitv sessions, which
included weekly sports sessions, monthly events like our Social Saturdays, and a quarterly family
swim session.
Having delivered services in TA for 6 years now, we compiled our'stories from the Hotels, booklet,
launched in November 2025. See our booklet here.

In line with our resetwes policy, our TA work has been funded conslstently over the years through
unrestricted reserves, and our designated funds. Both trustees and the staff team are incrediblv
passionate about this area of our work, but for it to continue into 2026, the whole team are aware
that we need to source Significant external funding to continue land develop) our offer for families
living in TA. We also reeognise the systemic challenges that lie ahead and understand that as much
as we would like to do so much more, we need to be realistic about what Inunity can offer, and the
changes that we can make. In 2026, we will focus on securing funds for a specific role within the
Inunity team, to continue our work and develop longer-term, sustainable options.
Our community and our Impact:
In 2025, we proudly connected with 902 children & young people, delivering an average of 18 hours
of activity per week, 52 weeks of the yearl For a small team, this is a remarkable achievement, and
one that we are proud of. For us, this is not about the numbers though- we have regular contact
with each person, and even with the transient nature of families living in TA, we still see each young
person regularly for around 12-15 weeks. But what else stands out from our beneficiaries?
59% of Inunity's participants identified as female an outcome that we are proud of, and
that aligns with our female-focused Initiatives such as She WILL, Girls Night Inl and our
Aeriol Arts programme.
As a youth charityj we are focussed on supporting young people, especially those aged 11-
16 the core demographic we aim to serve. The age breakdown of those coming through
our doors in 2025 are as follows..
11 11-12 years
24%
21 13-15 years
24%
31 8-10 years
17%
41 16-18 years
io%
51 Under 8 years
15%
61 Over 19 years
io%
This shows we are reaching OUR people- with 60% of those regularly attending between
11-16 yrs.
Those outside this age range joined us through our TA where we support the whole family.
Our growth into North Worcestershire has sustained, with 12% of participants (all female)
have attended. 81% of all our beneficiaries register as a Brummle (from Birmingham
wards I districts, with the remaining 7% attending from neighbouring Black Country.
Diversity is what makes us great, and our demographic over the years, with the main of
our delivery in south Brimingham and north Worcestershire continues to grow. Across all
programmes. 33 different ethnicities were represented. Whilst in 2024, 50.9% participants
Identified as White British, this has reduced to 37.8% in 2025. Again, 11.5% of partlclpants
chose not to disclose their background, which may slightly skew the data. We assume a
large majority of this figure is from those living in TA, where language barriers can affect
accuracy of data collection.

Our Journey of change:
In 2024, we stated that we would be working Wlth an independent evaluator to look at our vision,
mission and values, and ensure that our Journey of Change reflects that.
In June 2025, this work was completed, and we now have a clear focus.
InUrnTY
YOUNG BRUM JOURNEY OF CHANGE
ALL AFOARD YOUNG PEOPLE OF SOUTH BIRMINGHAI4 10-78 YEAR5
TARGETED PROGRAfvIMES
Cn¥TnESS OPPOm*MlfES
tOMMUNITY PROGRAMMES
OUTCOMES
LONG TERM..
MEDIUM TERM:
SNORT TERM..
T1VATIOMAMDAX￿wAT￿N
AfjEHEY
IVQRLD WHERE YOUFIG
PEOPLÉ AfiÉ HAPPY.
CONFIDENT ANO SECUBE
IN WHO THEY ARE AN
rHEIp FUTuf¢E
Our challen9es {Risk Mana9ementl:
As a small youth development charity working across Birmingham and Worcestershire, Inunity is
operating in a changing and uncertain environment. The financial position of Birmingham City
Council, chanEes to local youth provision, and the wider national policies around support for young
people and the charity sector is affecting how our seNices are delivered and increases the demand
for our work.
At the same time, funding remains a significant challenge. Success rates are low, competition for
grants is high, and the time needed to prepare strong applications Is considerable for us as a small
organisation, affecting both our capacity to sustain current delivery and our ability to gfow.
These pressure5 are intensified by the increasing need5 of the children and young people we
support, par￿cularlY those affected by poverty, temporary accommodation, poor mental wellbeing,
fear of crime and wider social instabilitv.

A5 a result, trustees continue to recogni5e organisational capacity a5 a key risk and keep under
review how we balance service delivery, fundraisin& reporting and development to protert Inunitys
resilience and long-term sustainability.
Financial review.
Inunity are reporting a total income of £211,896 for the year ended 31 December 202512024:
£246,954) and total expenditure of £234,17812024: £240,376). ￿suItiftg in a net deficit of £22,282
{2024: surplus of £6,578).
Our income continues to be predominantly grant-funded, with the majority re￿iVed as restricted
funding to SUPPOrt specific programmes. Total restricted income for the year amounted to £177,078.
During the year, trustee5 undertook a review of Inunivs reseNes and fund strutture to ensure
allgnment wtth strdtegic prioritie5 and future sustainability- As part of this process, £37,233 was
released from designated funds and transferred to unrestricted reserves, reflecting the completion
or reprioritisatÉon of previously intended activitres. At the year end, £g,CIJO remains designated to
support delivery of the Young Brum programme in line wtth agreed funding commitments, and as
decided in August 2025 by Trustees.
Unrestricted reserves at the yearend totalled £108.12712024". £90.7261. Trustees have set a
reserves policy which aims to maintain sufficient free resetves to manage cashflow, meet ongoing
staffing commitments and mitrgate risks associated with reliance on restricted grant funding. Based
on current expenditure levels, unrestrKted reserves represent approximately five to six months of
operating costs.
Trustees consider this level of ￿$eTreS to be appropriate and prudent grven the organisation's size,
funding model and risk profile. The level reflects both the reclassification of designated funds during
the year and the timing of income and expenditure acro55 programme delivery. The deficit reported
In the year reflerts the chaiitys use of reserves Io sUPI￿rt core acifvlty and programme dellvery.
Restricted funds carried forward at the year*nd totalled £56512024: E3,0151. This reflects Inunivs
approach of aligning expenditure c105ety to grant income and delivering funded activity within
agreed time frames.
Trustees are satisfied that restricted funds are being applied in accordance with flsnder
requirements and that the low year-end balance does not present a risk to the organisation, given
the level of unrestricted reserves available.
Trustees will continue to monitor reserve levels closely to ensure they remain aligned with the
charity's reserves policy and strategic objectives.

Reserves policy:
The trustees recognise the importance of maintaining adequate reserves to ensure the ongolng
financial stability of the charity and to enable it to meet tts charitable objectives.
lnUnit￿S reserves poliry 15 to maintain sufficient unrestricted reseNes to..
manage cashflow effectwely;
meet ongoing stsffing alld operational commitments; and
mitigate risks associated with reliance on restricted grant funding and the uncertainty of
future income streams.
In settin& and recently reviewing this policy, trustees have conside￿d the organisation'5 C05t base,
funding model and risk profile. The target level of reserves 15 set at approximately three to six
months of operating expenditure, which Ès considered appropriate to ensure continuity of service
and organisational resilience.
At the year end, unrestricted reserves totalled £108,127, representing approximately flve to slx
months of operatlng expendlture, and therefore sit wlthin the upper end of Inunivs target range.
Trustees consider this level to be prudent given the organisation's reliance on restricted income and
the need to manage cashflow and delivery across MUlt￿pIe programmes.
During the year, trustee5 undertook a review of designated funds to ensure that resources were
aligned with current priorities. As a resuft, funds previously designated for specific purposes we
released and transferred to unrestricteé reserves where appropriate. A designated balance of
£9,000 has been retained to support delivery of key programme activity in line with existing
commltments.
The charity reported a deficit in the year. reflecting the use of reserves to support core capacity,
programme delivery and organisational sustainability. Trustees expect reserves to reduce over time
as they are applied in line with strategic priorities.
The level of ￿serveS will be monitored regularly and reviewed annually to ensure that it remains
appropriate considering changes to the organisation's activities, funding environment and risk
profile.

REGISTERED COMP￿)￿ NU.MBER: 07808693 (EDglaud Wales)
REGISTERED CHARITY NUMBER: 1193151
rt of the Trnstees and
Utmudited FI￿a￿tial SlataDents rot the Ye8r En
Inuni
Davies knhytas Accountsnts Ltd
12-13 The Oak5
Clews Road
liedditch
B98 1ST

tllu
2025
Report of th¢ Th]s*
1ndep￿dellt knit)ePs ReF
Statement of Fingncial A¢tiviti
Balance Shcet
Notes to tbe FitMn¢t81 Statemo
5 to 10
Dthiled Statement of Find￿]&1 Activiiies
li

Ithuni
of Ihe Trnstees
Year Ended 31 Decembet 2025
The trustees who Ble ￿80 dire¢tOTS of the Charity for the pwM)SB5 of ilL¢ Companie6 Act 2006, PT¢Sfflit their rewrt with
the finallcial ststements of the ch￿lty for tbe year ¢nd¢d 311)ecemixr 2025. The tru8tees have adispted the provisions
Of Ac¢ountillg 8nd RepoTtias by Chwities.. Ststement of RecoM￿¢lld￿ Pra¢tice appIl￿ble to charitie8 preparing their
counts ill accoidance with the Fixwicial Reporting Standard appbcable in the UK Rqiublic of Ireland (FRS 102)
(effective l Jamuary 2019}.
STRUCIiJRE. GOVERNANCE AND MANAGEMENT
Governthg doeumellt
Th¢ djarity 15 ￿ntrOlled by IL8 goyerning d(Kurn¢nl a deed of tntsl and constitutes a liDJited conryally, limited by
guar8ntee, a8 defined by the CoFttp6nits Act 2(Kb6.
Reglstsred Company number
07808693 (Englalld al￿ W￿£￿)
Reglstered Charlty number
1193151
Re￿￿tered office
Htlda Sfftmister HO￿4t
581 Pershore Road
Selly PaTk
Bitmingharn
B29 7BL
Trnstees
Ms L Nlills (Chair)
Mr S P Williams (Treasurer) (resigned 17.IH26)
IrJ R Brooma
Ms L J Kerrigan IT65igned 03.02.25)
Mr D P Phillips
MrSHall
Mrs S L Mitton (appoirtted 18.05.25)
Independ¢nt E%Jminer
Davies ArGhytay AcGounTants Ltd
12-L3 The Oaks
Clews Road
R¢dditc
Worce5ter5hir¢
B98 7ST
This report h&$ bcen prq)ared in accorda[￿¢ with the special prov2sions of Part IS of th¢ Cowallies Act 2006 relating
to gmall ctsmpanies.
Approved by t)Tdcr of the board of trustew on 31 May 2026 and sigll￿ on its behalf by..
Mrs S L Mittott- TTUStee
Page I

ent Examin&s Re rt kn the Trnstees of
Ind¢pend¢Dt examiner's report to the trustees of Inullity Ltd ('the CompaDy')
report to th¢ Gharity ttuste&5 on my eX2ml￿o0 of accounts of the Cornpally the yeaf ¢nd¢d
31 Der¢mber 2()25.
Ruponsibllltles and ba51s of repurt
As the charitys truBtces of the Company (aud also its dirwors tor the puTrose3 of company law) you are responsible for
the preparation of the awunts accordance with th6 requirements of the Comp￿1¢$ Act 2006 ('th¢ 2006 ACVI.
Having satisfied myself that the &c¢ounts of the Company Are lltst requiJYd to be audited under Part 16 of the 2006 Act
and are eligible for ittdependellt examinaiion, I re￿rt in resrn of my ￿a￿l￿￿tion of your charity's aC￿ullts as ¢arried
ut under Section 145 of tbe Cbatitie5 Act 2011 Ilbe 20LI Ad). ltt e8rrying out J))y examiDatiorJ I bav£ followed t&e
Directii)llS given by the Cltsrity Commission ￿N1¢r Section 14515) (b) of the 2011 ACL
Independent exAminer'8 8t&t¢mtnt
I have completed my eXa￿l￿ation. I confizTll that no matters hthve come to my attention in COnn￿tiL￿L WLth the
xamination giving me cause to believe:
awoulltins r4xords WEf6 llOtk¢pt of th¢ Company &s required by Section 386 of the 2￿￿ Act or
the a¢oounts do not accord with those tecords. or
the accourts do nat comply w7th the a¢counting TrqUif¢ments of Sttlion 396 of the 2006 Act other than any
requirement tht*t tbe accoullts give 8 trne al￿ fair ￿eW wkn"¢b is not a matter ¢on5idered as part (>f att
indepeknt ¢x&mitiatioJ]' or
the &¢¢ounts h8v¢ not been preparnl iti aecordallce with the mejhods and pritt¢iples of the Ststetneth of
RtcommEndcd Ptxc¢i¢¢ for ac¢ourLting and reporting by charitie5 (applicable (o charities preparing their
c¢oullts accordance witb the FiDancial Reporti￿8 Stattdard applicable in the UK attd Republic of Ire[8￿d
(FRS 102)).
I have no concerns alld have CA)me a¢rth￿ no oth¢r matt¢TS in meetionwith the examination to which attenlion should
b¢ drawn in thts IR)ort in (Inl¢r to athle aproper ulldentallditig of the a¢wuDts to be ￿&¢h
Daryl Davies FCCA
Tbe Association of Charttted Certified A¢countsnts
Davies Archyt&s Acci)Utttrdnts Ltd
12-13 The Oaks
Clews Road
Redditch
B98 7ST
31 May 2026
Page 2

tnun
t of FinaDcRal AcÉivities
the Y¢ar E
31 December 2025
31.12.25
TotaL
31.12.24
Total
funds
UDTe8tri¢tAI Restrid¢d
fimds
INCOME FROM
Donation8 and
9.062
177,078
186.140
215.106
OtILer incom¢
25.756
Totsj
211896
XPETr4DITURE ON
Charltable grtlvltie8 and govmi*nce costs
Ch&rithble aetivittes
Governance Costs
23.IMAS
1.401
205,S69
4202
228,S75
5,603
234,737
5,639
Totsl
234 178
240 376
INCOMFJ{EXPENDITURE)
TrADrfeYs betweett fllttds
(8.640)
(13.642)
11.192
(22,282)
6,578
10
et movement in ￿DdS
(19.832)
(1450)
(22282)
6,578
RKCONCILJATION OF VUNDS
Totsl funds brought fonvard
90.726
49,248
139,974
133,396
TOTAL FiJf4DS CARRTED FORWARD
117.692
139974
The notes fom] part of th¢se firw]cial stateme￿ts
Page 3

IniFni
Ltd
B￿attce Sheet
ember 2025
31.12.25
Total
fimds
31.12.24
Total
fulldB
UJJrestp.cted
fillhd
R¢stri¢ted
funds
FtXED ASSETS
TLllgibl¢ &￿et8
1.131
1.131
1.372
CURRENT ASSETS
Debtors
Cash at bank
4,855
4,855
129 494
10.558
161S9
70.894
70,894
63,455
134,349
172,207
CR¥DfTORS
Amouttts falling due within one year
(17,788)
(17,788)
{33,605)
T CtWiELYT ASSETS
45.667
116.561
138 602
TOTAL ASSETS LESS CURRENT
LIABILITIES
70.894
46,798
117,692
139.974
Tr4ET Assrrs
70,894
117.692
139,974
Furffis
UtkTestri¢t¢d funds
Restricted Fmds
DESiy￿ttd fi]nts
10
108,127
565
9.000
90,726
3,015
TOTAL FUtr*DS
117692
139974
The charit8ble cowy is entitled to exernption from audit wider Se¢(ton 477 of the Cornpani&s Act 2006 for ihe yu
ended 31 Decemk 2025.
The t￿￿￿berS have not req￿Ired the companv to obtsiD an audit ol is fin8ncial statements foT the yw eod6d
31 De¢ember 2025 in accordance wtb Section 476 of the Compa]]ies Act 21MJ6.
Th¢ trnstres acknowledge their reS￿nsibIlitieS Aor
(a)
¢ll5uring that the Ch￿ltabl￿ company keeps accounting rKord8 that comply with Section5 386 and 387 of the
CompaDies Act 2006 and
pKeparing financial Statern￿ts which give & trne ar￿ fair view of the 5tal£ of aff2irs of th¢ C&￿￿table compa]Jy as
at the end of each fillan¢i&l year alld of its surptus or deficit for eAch fJn8Jcial ye4Lr in accordance with tbe
Ieqiiirements of Sectiolls 394 and 395 and wbich otherwise comply the rLNuireroents of the Cott)panies Act
2006 reLating to fiEJatwl statement4 so faras appii¢ablE to the c}￿rI￿ble ¢ompany.
Ib)
These financial ststenenls bav¢ i)effl prepar￿ in ￿0rd￿n¢t wtth the pmvisions applicttble lo ¢harit8ble companies
subject to the small ¢ompatiies regime.
The fillaDcial *atements were approved by the B0￿d of Th￿teeS and authorised for issue on 31 May 2026 and wcr6
sigJ2ed ott its bEha￿bY..
Mrs S L Mitloll- Trustee
The llotes f¢)nu part of these fiDan¢ia] ststements
Pa￿4

tnulli
N(It¢s to theFÈDaTr¢ial St&temeuts
31
ber 2025
ACCOUNTING POLICIFS
BRsi& of prepgrlttg the fiDanelal 5tstements
The fjnancial Otat￿llents of the Ihatifable company, which is a pubuc b¢nefii entity uDder FRS 102, have been
prepared in a¢¢ordance with the Ch2rities SORP (FRS 102) 'Accounting and Reporting by ch￿lties.. Statement
T Re¢omm¢tkded Practi¢e applicable to clwiti48 ptrpaTiug ttkeir ac¢ounts in attordauce with the Finallcial
Rep)rting st&￿Iard applicable in the ond Repubjic of ITel￿d IFRS 102) (effective l Jartyary 2019),,
Fin&itial Reporting Standard 102 The FinaDciai Reporting Standard applicable in the UK and Republic of
Ireland, and the Co]np&llies A¢t 2(M)6. The finallcial statements hm been prep&red under tbB historical c05t
convention.
IKcome
All iicome is rec0gllis￿ in the StateMe￿t of Fillanci81 Activiues onc¢ tb¢ charity has elltidement tn the fi]nds. it
is probable that the In￿Me will be received and the ami)ullt call be ￿e4￿red Trliably.
Espendlture
Liabilitie6 are recognised &s expenditure as 500n as there is a legal or cOnStn￿tiYe obiigation com]nittillg the
to that expenditure, it probable that & tr&TJsfeT of economic benefits will be required in settlement and
tke amount fjf thE obli8&tion Can b*M￿Sur￿ tejiabty. Expendi￿re ts aecoEWted for on all accni&]s bEt5is and
been classified under headit)gs that a8gregat¢ all cost related to the category. Where costs caThnot be directly
buted 10 particular heddyw they have beem aUoc&trd ￿ activities a basis consisteni wilh the use of
resources.
Tanglble fixed 4$5ets
Depr¢¢iation is provided at the fouowing annual rates irk order to Wflie off eath &58¢t over its estinmted useful
life.
Olfice equipllMt
IO% on cost
TAx•tlo4
The rharity is exempt fiom Corp)rati￿ tax on its charitable activitieJ.
Fund Rccountlng
IT￿r￿trictfd fU￿]S cjll be use41 in 8¢conknce with the ¢harit&ble objectives at the discretion of the trILSte¢8.
li¢stri¢ted fimds caD only be uE¢d f(K tArttcu]4r restrict&1 pwposes within the objects of the ¢1￿1ty.
Regtrictiolls drise when Specified by the donor or Wh￿ are raise4J for partielliar r￿tricted purposes.
DcsigDat¢d finds have beejj aTrlttated to suppoity the prograrriDg of the compaJry'$ key progra￿￿. Young
FEwther explallation of the nature and purpose of ￿lld is included in the to the fin8ncial statamenls.
PeBsioTr costs f4nd oÈhtr.p051-r¢tirement btllellts
The chkuitsble ¢ompafty tsperntes a def￿ed contributioll pension 5chetne. Contributions payable to the
charitsble compan￿& pension scheme 3re charged to th¢ Ststemeiit of Financi￿ A¢tivitiES ITL the pe￿.0d to whiclL
they r¢late.
Page S
ci>ntioued...

Ulli
Not&q to the FiJJan¢ial
forthe Year En
Deceth 2025
NET ￿COME/{￿XPEr4DITUkE)
Net irycomel(expenditUTe) ffis stated after ch￿￿￿8/{Crediting).
31.12.25
31.12.24
Depreciation. owtted &58ets
241
241
TRUSTEESI HENIUNERATION AND BEYEFT13
Therc were tsuteeg remuneratton OT other b￿efits for th¢ year ended 31 DeceDthr 2025 nor for the year
31 Ik¢ert￿￿ 2(124.
Trustees. expen8e8
Tjiere were no Inute￿. expensog paid for the yrar ended 31 D¢cenLbtt 2025 nor for the ye&T Elldcd
31 De¢ember2(r24.
STAVF COSTS
Th¢ averdge nLonthly nurnberof employrts duriti8 th¢ year was Asfollows:
31.12.25
31.12.24
Adnjitiistration
No employ¢e8 T￿e1V¢d etllolum¢rÈts IA exce￿ of £fA).(MN).
COMPARATIVES FOR THE STATEMEKF OF FINANCIAL ACTIVITfftS
UtllEstrict¢d Restricted
fund
Total
INCOMK FROM
I)onatjODS and 8r8nts
47,592
167,514
215.106
Other income
26
Totsl
246 954
EXPENDTfuRE ON
Charitsble &¢tlvitle8 and gtsverDan¢e fost$
CbaritAbie 8¢tiviiies
GoVe￿￿￿Ce costs
24.666
1.410
210,071
4,229
234.737
5.639
Totsl
214 300
240 376
NET INCOIWFJILXPENDITURE)
Transfer5 betTr'een funds
27,036
(20,458)
6,57
Net movement in
19.444
(12,866)
6,578
RECONCILIATIOAY OF
Total funds brought forward
71.282
62,114
133,396
TOTAL FUNDS CARRIED FORWARD
139 914
Page 6
¢Dlltinued...

Inuni
Ltd
to the FitwKial Stht¢ments- eonti
¢ Year Ended 31 De ber 2025
DICO.MK FROM DONATIONI S Ahl) GRANTS
RESTRICTED tYCOl%(E
Grant fundlDg
Tlhe National Lottery Community Fulld
Cl￿70￿ Future8
Cole Chan'lable Trust
Dumbtt£k Charity
GrE￿￿Jit Ttugt
Heart of b￿laThd
Henry Smitb Foundation
KFC Fowjdation
Oak18nd IntErn&tiQDal
Sheldon T￿st
Sp)rt England
StreetGaEt
UK Yout
United by 2022
Total
£ 88.170
£ 5,640
£ 2,(KM)
£ 2.5(I)
£ 1,490
£ 1,490
£ 3,(KHJ
£ 7.5(M)
£ 5,Of
£ 14.050
£ 11,908
£ 143
£ 19030
£ 177,078
TOTAL RESTRICPED
Uf4RESTRicfED INCOME
Donations
340
Grant f￿lld1￿g
Albert Hunt TtU5t
John Middle￿ore Trust
Roughley Tnjst
Totsl
£ 5.000
£ 1222
£ 8,722
TOTAL UNRESTRICTED
TANGIBLE FIXED A&SETS
equipment
COST
At l January 2025 aLd 31 De¢etnber 2025
2.411
DEPRECIATiof4
At l January 2025
Char8e for year
,039
241
At 31 December 2025
NET BOOK VALUE
At 31 December 2025
1.131
At 31 Dwember 2024
Pag¢ 7
continued...

InL.ni
Ltd
Notes to the FtnaDci
ts- eolltinued
for the YwErkded 31 Decem
2025
DEBTORS: AMOUNIS FALLIPIG DUE WITHIN ONE YEAR
31.1225
31.12.24
Trade debiors
Prepay￿ents and &C¢n￿ iticoll
720
6,423
4,135
CREDTTORS: AMOUIYTS FALLThG DUE WITHIN ONE YEAR
31.12.25
31.12.24
Trade creditors
Deferred in¢ome
Accrued expeuses
1,750
14,484
2,857
21,800
8.948
10. MOVEMETrff IN Fin4DS
Nel
Tra￿ferS
At
31.12.25
At E.125
fuuda
Unrestricted fullds
G¢n¢ral thnd
90.726
(8.640)
26,041
108,127
Restricted fundB
Gelleral ￿nd
Designated fi￿d {see b¢low)
3,015
46233
(13,642)
11,192
(37,233)
565
9.0(
TOTAL FUL¥DS
117.692
Deslgnated
DL%ignated funds represertt alnounts Set &side by truste¢s to ￿pp￿ the delivery of key pTrgramm4 and
aS50ciated staffing cosL8. Ai the year-rnd £9.0(K) {2024.. £46.233) has been deSig￿ted to SUPPOTt the Yotth8
Bnmi progyatnme in line with fjJndiDg cornrn1ln￿nts and ddi¥￿y plans.
Nei movemenl in funds. included in the aEKJYe are follows:
Resourees
Movcment
in fund
Unre5trJ¢ted fllllds
Gen¢Eal fulld
15,767
(24.407)
(8.6401
Restricted fulld$
CF6neral f￿nd
196,129
(21)9,771)
{13,642)
TOI'AL FUNDS
211,896
234 l78)
Page 8
cDni1￿lled...

Inuni
Nirtes to the Ftnancial StstenLents- c0nt1nll￿.
for the YearEDded 31 December 2025
MOVEMEryT IN FtQYDS- e•nthilled
ComparntEYe5 for movern¢nt ID funds
Net
Movement
fi]uds
Transfers
At
31.12.24
At l_1.24
Unre¥trlcted funds
General fund
71282
27.036
(7,5921
90,726
Restritted funds
G¢ncTal fut]d
Desigi)at¢d fvnd
3.881
58.233
(20,458)
I9,5￿2
(12,000)
3,015
46,233
TOTAL FLY4DS
133.396
6,578
139 974
Cornpardtive net moytllkent in firnds. in¢luded in tbe above are as follows:
in(x)ming
Rtsollrces
expellded
Movement
funds
UllFe5tr1eted fuT*ds
GenernI fuLd
53,112
(26,076)
27.036
Re5tric¢ed funds
General fi￿d
193.842
(214,300}
{20,458}
TOTAL FUNDS
246.954
240 576
A CU￿ year 12 mi)nths attdpri￿ year 12 months ¢oa)bined tM)8itiOll 1$ 8$ follows:
Ihnsf¢rs
betwecn
funds
movement
At
31.12.25
At 1.1.24
Unrestricted funds
General fund
71282
18,396
18,449
108.127
Restrlcted funds
Geneial fulld
Designated fulld
3.881
58,233
(34,100)
30,784
(492331
565
9,000
TOTAL FUNDS
133.396
117692
Page 9
continued...

Inuni
Ltd
ot¢s Èo the Ftnaticial Slateme
- continued
for the Y E￿ded 31 D¢cetnber 2025
MOVEMEYT IN FUNDS. ¢ontinued
A t￿rellt year 12 months prior year 12 months ¢ombiJKd net fil￿]8, included in the Ebov¢ Hte
as follows..
Incoming
ResourccB
Movement
ill fi￿d8
Unrestricted fllnd8
General ￿lld
68.879
{50,483)
18.396
R8Strltted funds
Gcltcrdl
389971
(424.071)
(34,1(K>)
TOTAL Fuf4DS
458.850
474 5S4
ii.
RELATED PARTY DISCLOSURES
There wcre no related party transactiO￿S for the year ended 31 De£ember 2025.
Page 10

Inuni
Detzile41 StsIEmf￿l of Fi0￿ClaI A¢tfftvitte3
earEtthd 31
2025
31.12.25
Total
fund5
31.12.24
Tot81
fullds
INCOME FROM
Donkdorts ¥Dd grnnts
Grants and donAtiong
9,062
177.078
186,140
215,106
Other Ineome
Othcr incorna
Totsl IncomlRg res0￿re¢S
15.767
196.129
211.896
246.954
EXPENDITURE
CbHrlt&ble actlvltl
Wages
Pensio]]8
Insuranc¢
TtlBphone
Post&ge &nd stationery
Computers aud softwar¢
DBS ¢he¢ks
Printing and rnATketing
Profes8ioDal fe&s
Rettt
Stsff tTriniug
SubrriptioJs
Freelance iDstsu¢tors
Project co&ts
Motor and travel
Room hire
Mentoring
otyice equipment {depre¢iatiotk)
15.145
262
158.602
2.698
173,747
2.960
1,026
308
555
J,062
415
2239
3207
6.058
593
1,116
14260
13J30
1,706
5.168
384
241
162,281
2,912
901
217
232
2.193
213
465
302
415
253
802
1.454
565
1.116
95
760
1.986
2,405
1,036
11,406
5.431
122
370
17.044
9,678
3,178
4.920
12,531
241
28
14220
13265
1.268
4.993
314
241
265
438
75
70
205.569
228.575
234,737
Support Costs
GoYern8llce colts
Accountancy fees
Total rcsourr¢s expEJ2dcd
24,407
209.771
234 178
240.376
Net incolne
8.6401
This page does not fom) partof tbe stathtory fiDaneial statem¢Dts
Page 11