OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

REGISTERED CHARITY NUMBER: 1195348

Report of the Trustees and Unaudited Financial Statements for the Year ended 31 July 2025 for FRESH YOUTH MILTON KEYNES

FRESH YOUTH MILTON KEYNES

Contents of the Financial Statements for the Year ended 31 July 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statements of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 8
Detailed Statements of Financial Activities 9

FRESH YOUTH MILTON KEYNES Report of the Trustees for the Year ended 31 July 2025

The trustees presents their report with the financial statements of the charity for the year 1 August 2024 to 31 July 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and with the Charities Act 2011.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1195348

Registered office

Suite 6, 3rd Floor Margaret Powell House Midsummer Boulevard

Milton Keynes MK9 3BN

Trustees

Alexander Pinheiro Folashade Komolafe Uzochikwa Nwuga Akinola Omotesho Kerion Komolafe

Secretary

A Komolafe

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Fresh Youth Milton Keynes is a Charitable Incorporated Organisation. It is governed by its charitable objective and controlled by the Trustees for the purpose of the law.

Principal Activity

The principal activity of the Charity in the year under review was to act as a resource to young people up to the age of 25 living in Milton Keynes providing advice, assistance and organising educational programmes/activities.

Risk management

The trustees have addressed the major risks to which the charity is exposed, in particular those relating to specific operational areas of the charity and its finances. The trustees believe that by monitoring reserve levels, by ensuring controls exist over key financial systems and by examining the operational and business risks faced by the charity, they have established effective systems to mitigate those risks.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The charity has one main objective:

To act as a resource for young people up to the age of 25 in Milton Keynes.

It pursues this objective through the provision of advice, assistance, and educational training that supports developing life and other skills, capacities and capabilities to enable them paticipate and contribute in society.

Plans for the future

The charity will continue to grow its resources, educational and skills, training programmes and experienses in in any other way necessary to help the youths that comes through its doors in the Milton Keynes area. The charity will use its resources in an effective manner adopting locally, nationally and internationally tested ideas and methods, existing activities and initiating new programmes and activities that will benefits the youths.

Page 1

FRESH YOUTH MILTON KEYNES

Report of the Trustees for the Year ended 31 July 2025

Overview

The organisation reached 257 young people through its core programmes, bringing the last three-year total to 853 beneficiaries. Despite rising operational costs, FYMK delivered its full programme within budget and continued to exceed targets in its strongest areas. The year reinforced FYMK's position as a trusted earlyintervention provider for minority and disadvantaged young people across Milton Keynes.

Mentoring

Mentoring remain the heart of FYMK's work. 201 young people received personalised support through fortnightly small group sessions in schools and one-to-one community sessions. Volunteer mentors from local businesses and higher education delivered 1,809 hours in schools and a further 135 hours in the community. Mentees consistently reported improvements in confidence, focus and sense of direction.

Workshops and Empowerment Sessions:

Seven empowerment sessions were delivered for young people aged 12-18, reaching 140 attendees. Topics covered stress management, time management, study techniques, leadership, identity, resilience, communication, and conflict resolution. Three sessions were co-facilitated by professionals from local businesses and education. Participants received practical tools including habit trackers and planners. Feedback highlighted improvements in confidence, career clarity, and a stronger sense of purpose.

E3 Exchange and Youth Hangouts

The E3 Exchange, FYMK's flagship Education, Emploability and Entrepreneurship networking evening continued to provide youg people with honest, practical exposure to the world of work through mock interviews, business pitching, and direct engagement with professionals. Attendees praised its candid, welcoming atmosphere and left with clear action points and renewed motivation.

Work Experience and Employability

33 young adults prticipated in employability workshops. All developed CVs and completed interview preparation. Six gained work experience placements with partners, and six progressed into employment, internship or further training. FYMK also supported a young person through university admissions; they are now studying Real Estate Management, an outcome described as "almost impossible before."

Community and Business Engagement

FYMK maintained active multi-agency partnerships with Milton Keynes City Council's Ethnic Minority Achievement Network, the Youth Offending Team, Thames Valley Police, MK Family Service, Social Services, schools, faith groups, and local charities.

Outcomes and Looking Ahead

Across the three years, 80% of young people reported increased confidence, 70% progressed into education employment or training, and 100% planned to complete secondary education. The cumulative programme total of 10,020 contacts exceeded the three-year target of 8,815. Looking ahead, FYMK will deepen its model through accessible NEET re-engagement pathways, Digital youth hubs, and early intervention on crime prevention, by building a joined-up ecosystem of care for the young people of Milton Keynes.

Approved by order of the board of trustees on 25 May 2026 and signed on its behalf by

A Pinheiro - Trustee

Page 2

FRESH YOUTH MILTON KEYNES

Statements of Financial Activities for the Year ended 31 July 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations, Gifts, Grants and legacies
2
Investment Income
Total
EXPENDITURE ON
Raising funds
4
Charitable activities
Total
NET (EXPENDITURE)/INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2025
2024
Unrestricted
Restricted
Total
Total
fund
fund
funds
funds
£
£
£
£
21140
26100
47240
49473
-
-
-
-
21140
26100
47240
49473
9900
26100
36000
28140
16663
0
16663
35163
26563
26100
52663
63303
(5423)
0
(5423)
(13830)
20292
0
20292
34122
14869
0
14869
20292

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities

The notes form part of these financial statements

Page 4

FRESH YOUTH MILTON KEYNES

Balance Sheet At 31 July 2025

Balance Sheet
At 31 July 2025
Notes
FIXED ASSETS
Tangible assets
7
CURRENT ASSETS
Debtors
8
Cash at bank
Prepayments
CREDITORS
Amounts falling due within one year
9
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
10
Unrestricted funds
Restricted funds
TOTAL FUNDS
Unrestricted
Restricted
fund
fund
£
£
1460
-
5861
-
2686
-
5462
2025
2024
Total
Total
funds
funds
£
£
1460
1740
5861
5861
2686
7629
5462
5462
15469
-
(600)
-
15469
20692
(600)
(400)
14869
-
14869
20292
14869
-
14869
20292
14869
-
14869
20292
14869
20292
-
-
14869
20292

The financial statements were approved by the board of Trustees on 25 May 2026 and were signed on its behalf by

A Pinhneiro - Trustee

Page 5

FRESH YOUTH MILTON KEYNES

Notes to the Financial Statements for the Year ended 31 July 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where cost cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment 20% on cost- straight line

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restriction arises when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. ACTIVITIES FOR GENERATING FUNDS

National Lottery
ForMK
MK Community Foundation
Grants - [Somali community fund]
Grants - [Benevity]
Other Income
2025
2024
£
£
23100
41850
0
0
3000
0
0
0
2640
4623
18500
3000
47240
49473

Page 6

FRESH YOUTH MILTON KEYNES
Notes to the Financial Statements
for the Year ended 31 July 2025
3. INVESTMENT INCOME
Deposit account interest
4. RAISING FUNDS
Raising donations and legacies
Management charges
Support costs
5. TRUSTEE'S REMUNERATION AND BENEFITS
There were no trustee's expenses paid for the year ended 31 July 2025.
6. STAFF COSTS
Administration
The average monthly number of employees during the year was as follows:
7. TANGIBLE FIXED ASSETS
Cost
At 1 August 2024
Additions
At 31 July 2025
Depreciation
At 1 August 2024
Charge for year
At 31 July 2025
NET BOOK VALUE
At 31 July 2025
At 31 July 2024
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
Equipment
£
2738
334
2025
2024
£
£
-
-
2025
2024
£
£
36000
28140
16663
35163
2025
2024
£
£
-
-
2025
2024
£
£
8466
17352
2
2
Fixtures &
Totals
Fittings
£
£
-
2738
334
3072 3072
998
614
-
998
-
614
1612 -
1612
1460 -
1460
1740 -
1740
2025
2024
£
£
5861
5861

Page 7

FRESH YOUTH MILTON KEYNES

Notes to the Financial Statements for the Year ended 31 July 2025

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Taxation and Social security
Accruals and deferred income
10. MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted fund
Restricted fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Grants
TOTAL FUNDS
At 01.08.24
£
20292
-
Net
movement
in funds
£
(5423)
-
2025
2024
£
£
0
0
600
400
600
400
Transfers
between
funds At 31.07.25
£
£
-
14869
-
-
20292 (5423) -
14869
Incoming
resources
£
21140
26100
Resources
Movement
expended
in funds
£
£
(26563)
(5423)
(26100)
-
47240 (52663)
(5423)

11. RELATED PARTY DISCLOSURES

There are no related party transactions for the year ended 31 July 2025

Page 8

FRESH YOUTH MILTON KEYNES Detailed Statement of Financial Activities for the Year ended 31 July 2025

INCOME AND ENDOWMENTS
National Lottery
ForMK
MK Community Foundation
Grants - [Somali community fund]
Grants - [Benevity]
Other Income
EXPENDITURE
Raising donations and legacies
Management charges
Charitable activities
Charitable giving
Hall hire
IT & consumables
Printing, postage & stationery
Books & other resources
Staff Training
Advert
Telephone
Travel
Insurance
Repairs
Support costs
Management
Bank charges
Depreciation
Human Resources
Wages
Social security
Others
Entertainment
Governance costs
Legal & professional fees
Total Resources expended
Net (expenditure)/income
2025
2024
£
£
23100
41850
0
0
3000
0
0
0
2640
4623
18500
3000
47240
49473
36000
28140
36000
28140
3052
4100
326
683
1516
5186
482
1497
180
322
800
2500
0
522
81
199
479
740
28
(58)
0
119
6944
15810
0
0
614
547
614
547
8466
17352
0
0
8466
17352
221
754
221
754
418
700
418
700
52663
63303
(5423)
(13830)

Page 9

FRESH YOUTH MILTON KEYNES

Independent Examiner's Report to the Trustees

I report on the accounts for the year from 1 August 2024 to 31 July 2025 set out four to nine.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

It is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts presents a 'true and fair view' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

O Obidipe Independent Examiner 26 May 2026

Page 3