Charity (CIO) numb6r 1207915 Youth Almighty Project Trustees, Report and Accounts 31 July 2025 Youth Almighty Projoct Trustees. R•port and Accounts Contents Trustees. annual report Stslement of tru8te8$' responsiblllti88 Independent èxaminerf$ report Stslemenl of financial aCtiV￿8S Balance sheet Cash flow slalemenl Notes lo the accounts 14 10 11 12-20 Youth Almlghty Projoct Trustees. Annual Report for the yéar ended 31 Juty 2025 Charlty (CIO) numb•r. 1207915 Obi•th•s and actlvitl•$ of tho charfty Th• purpos•s orth• Ch•rll•ble In¢orywlvd wlh and famSty wpport $•Ni￿9 acr08• Sundeflond. 811 ol *thlch al*ned wilh tyjr charitabl8 purposes. Th&so i￿luded Y￿rth work progr8mme8. •motional wollbo1￿ support. f•mity holiday pthli*Jn. dvJJi81 inClwc￿ ac11￿￿￿8. o)6101 li¥irg a$61StAn￿. ¢ommuThty ?￿nts, and m8na9gmont of ccffjmunlty facahtl•8. Otsr &Yogramm￿ wovided gal•. Induthn S1)tt￿ for yow@ paople. redu(*d wlatlon #mwj groups. supported f8mlli98 dunng school hdk1ays, #nd empo**r8d residenls Ihrough ￿￿*#ing. d+gital and o)st of pport. M •#￿118$ *•r• plamed arKI dehver•d vAth to th• Ch•rity ComffM￿￿)n.S gUIdan￿ on ￿lIC benefit. rh• •hort t•mi lonq•r tenn •lms •nd obl•c Short tèrm aims ineJud8 mainlainlng high qu￿ty youth and <¥nmuffj sorts, Strenglhenkng d¢bvery kn priorty ngMJhbourhoodB. and emb•(Idin9 the trans￿On io CIO 51atus. Longer tenrt alms rernain lo oynd comrnunty impa¢L strenpthen org8nis8lion81 sustainability, devglop Thè Old Rectory os a cornmuntty hub, and broaden our pL4et basgd offer 8u¢xs ¢he Co*￿e&l$ and vfider Sundèrtand. Th• ¢h•rfty* str•t•g1•• fora¢hhving Its •lm¥ 4ndobJ•cbkn th th• firturn OLtr strat•gi•s include partnership ￿1￿0 ￿1th thal 89encies. enha￿4r9 irtomè diverslficatH)n. dèvelopirKJ communty facilitits, invesb"rKJ in staff and wdunteer deveknrmwt. aThJ uwng data and kncal in￿￿genC￿ to shape respor￿￿O, hrgh impact PWDgrammos. The programmes ddNefed svpwted yourg pth)ple to btn.hy confthnr* and skdls. hew famili05 m&nage pr•ssuros linked lo hokdays and Ihe c￿t of IMrKJ. improved ￿¥being for isokted #duhs.ar¥d strengt**n•d community ctsheSh￿. Faoth'ty imFYovements and oyp8Y•Jtd delivery IC￿￿￿On$ S￿pts1•d knn9 lemi alm ol broader reach and doeper kn81 pre￿te. Resourc￿ u8•dln lh• •eefvitl•s undwtkn durlng lh• ymr. R8sr)urcas us8d Indud•d staff and volunt•er ty.n￿. grant fvrmlirg. toc•l authcth conlTrcts, r￿mMUnty fadlty assets, minibus tran5Wt capaiity, partnotshlps Ihal prow¢Jed addltthal exp8rtJ58. venues and outreach opportuThtig¥. All ol the chari￿$ r•sowee8 a¥pendgd are u¥ed on ch&rrtab* atht*s. n publk boJJ•fft Tho Iruste•s hav• had r•g*d to th? githdarK• Issu•d by cha￿ pubk b8nvfft. Th• ¢onlrtbu¢lon of volunl••r¥ durtng th•yw Volunleers conunued io plfty 8 rok in supporting community g￿nts. [0￿j pro￿k)n. c•ntro operatirms and uth activ￿09. Thfrlr tlmo. sklN5 and commftmont siqnlncanlty enhanced our capadty and reach. ¢nabling us to d8llv•r n￿r& Ae1fv5ty Ind provhje grnat•r SUPFrfyI to reshjents. Th• maln •¢hl•v•m•ne• •ndp•rfwm•n¢• olth• eh•rtydurlftq lh• y••r The Charfty $ucce68fully lrnn8llton8d to CIO thlus, •¥p*yJ8d by tsking of The Old Reetory. itrengthened Its r6PUtalion as • tru¥led c￿munity ¢)rpnisaliw. and dellver•d a bro•d proqrnrnn￿ of youth, hwllbeing. eost of living and famity support 8cliviti￿ aemss thg ¢ty. Th• dlff•r•n¢• lh• ¢h•rfty* p•rfomi•ne• durlry th• y••r m•d• l• th• l)•n•ffcl•rl•s olth• ch•rfty. Our M)rk incr0868d ycwjng p•oplo'8 ¢onfthnce. saloty and OPFQrtunil183', rnéuced k)￿￿￿59 omorvJ adults,. Improved 18mili8s' finandal re￿￿onCe., expand8d ace•ss to health, dvjilal and *llbglrv4 8upporL and unlrfbut•d 10 gaf•r. mom eonnedgd nei9hbouthood8. Th• cha￿ty contribJt•d to rnd￿d antl8odd b•havthr, Imwob*d ￿Igh1)0￿￿ •nvlronments. 8trong•r community nefv￿rks, enhawl pU￿le h•alh outCLYr￿. Increased eommurmty partklpalon through &v¢nts, rtn8rship8 and laC1￿ty b868d ac*wb•$. Th• slgnfft¢•ntth•rtl•bl• KHvlU•• und•￿*•￿ In lh• yw. Slgnlficont athttles kncludod: W•sl & East kna Youth Aclmtios AS8 prevention v Junlor Faney a Day famity wogremm• HAF holiday provlsbn Good Vibes eMot￿n#1 **lboing swjporl Car• Eyrienced program Communrty fwd support and Affoftlable Food H￿1 Digital Health Hubs Household Support Clean & G￿8￿ enwronmèntsl •thrbes Community èv•nts and partnership based d81i¥ery Managgment of fwr C￿lM￿nIty faakbes and deh*b)F¥Y￿t of The Okl Ro(fyy Act[￿tIeS m•t or 8xce8ded obiectNes linked to Y(￿ engagemert frnimunty reath. *Yllbving cyjtco￿S. faclllty usagg, partnership delivery and 8uppc*I forwJt)8rtb￿ groups. The organi%atb)nal trar15ition to CFO ststus and Structur•. governanc• and managwmnl of th• charlty. Trust•8s olth• charmy al the fvmnu•l Gerwal ￿￿ting. Recruitment of new trust•es Wows a fomal prcKe5S 51milar lo staff W￿￿￿8n1. 14dv•rUslng Ihg vacancy. 8hortlisliry and conducling Int8FwewI. An trusle•s ar• vett8d and need r•hr•nt•s and an enharKed DBS thèck. Al truslees must be O￿T 18. Th•polkl•s •ndpio¢•durn8 for I1￿ Indwllon •nd tr•lnlry ollnMI• AM fntsta•s rncawè an induction suppotts tr￿109$ to 901 up to rolg. the tharfty and Ihalr WFon¥lbllilles. In¢knlksn aF80 h•W trusts*s ￿*￿sland our k•y w￿•du￿8. Our truBtee InthJGtlon pnxess ￿￿￿d￿... Consltut TAR and Slatement ol accwnts meellngs and Introduct￿$ to other Irusloe8. •mpknffts. t18th￿8$. 8ep4ic• us•r¥ •r)d stakoholdorn Invltsuons lo events. and pie8ont8bon8 tw8t•• Induclron pack key pollcles and proc•dwo8 Th• eh•rlty* orq•nl••don•l ¥tnKthM•. Youth Alrnlghty Projecl ICIOI Iva$ wlster•d on 18th WI 2024 to Ihe d•maThlirvJ n￿¥ oftho chiklrnn, young p8opl8 and thè l¢xal communty. On 24th N0￿MI￿ 2024 tho CIO meiyd ¢hwlty nwnt*r 113897S OPOrntirwJ th8 8am• npm• of Youlh ￿mIghty Project. W• have a 90￿mIng d0trjff￿Trl sets ￿t lh• ltylhg way w tharity l• rnn. rules InchJd• th• purposes and po￿T9 of our charfty. and oth•r aThanggments Ilk• h(M many trustges ￿ have. howth•y are 8ppolntèd or el¢cted, how lo give notic• ol rM•bn9$, how to rall a pn•ral mggtirvj (0.9. AGMI. and how lo l¢hJ#èl th• charlty. The board of tW8tw$ are respon81ble for lh• ovw¥l managernerrt ofthe d￿rity. Th? ch•rlty i# rntyna￿ by • 11-tlm• ￿￿rker. The rnanagar L8 SUPF4Jrtod by 8evernl Pa￿ part4wne staff gNI How th• ¢hrtfy m•*•• dKlslons •ndhow dKlslons •r• 4*1•d. Thg In￿tee$ of Ihe charity and the time managw mak• thè deusions on eh* oporale6 at reguL¥ moollngs. Thg chawbty's dodsbn Ma￿ng InvrAves Iwstees lthjethw. De*9afj￿ Is c4Jmn¥Jn for daY4￿daY yrakns. Tho trusl••s dèthde mattors are d8*at•d. deleg•t•d The full timg man8gor of thè thority is Joanne Lav¢rith she resp￿9￿1￿ for tho day to day of the eharity. The INst8es are r85pon%b18 for setbThJ pay and thls ofsènknr stsff. Flnanclal Revlew The ch•rity's ftn•ftel•lposilion •¢ Ihe •ftd oflheye•r •nd•d31 Juty 2025 The financNql pJ¥itbJn of t￿ dbarity at 31 Juty 2025 and c(ry•atprts for the Fvk)r as more fulty dolamed In the 8¢counls, can be Bummwis•d as lc4kn￿'. 2025 2024 N•t Incom• 121743 Unrestri¢led Revenu• Funds available for tho g•n•ral PU￿)se$ of the chanty 357 370 318613 Re81iict8d Revenuv Funds R¢81rtct•d Fix•d Assèt FuTrJ$ Tot•1 Rwtrkl•d Fund• 183.235 101.8S5 Totsl Fynd• 482 665 Fln•n¢l•l r•wl•wollh• ￿￿1th￿￿ •¢ th• R•po* d•M 31 Jufy 202& Th¢ CIO merged ￿ Charity number 1136975 ￿ 241h NoV￿r 2024. Both charvs opefaled under th• mo namo ol Youth Almlghty PfohocL The old YAP ch8rlty nUM￿r 1138975 trnMl*r•d 41 of ts a¥￿ts lot•W'ng £807.418 to tho CIO on Ihli dat•. Morn Infomallon on th• figurgs r•lollng to th• can be found In not• 16 kn th¢ not•8 10 the accounts. It ha8 been an •xc•ll•nt yèar for th• d￿rity and tho rnevjer wlth ￿Jr okj YAP L*wlty hos gong ￿11. The Tru8toes' • ¥•ry happy thg cvrrgnt of th? dwrilys fwnc•s. During thè ygOT the ¢hariV8 In¢crfr* to £673.838, an Irmas• of t102,949. Exwndllure al•0 n>s• to t552.095 an Incwse of £41.821. Th• Tru8leo$ considèr that unre8trid•d net cuTh•nt ass•ls of£356.396 u at 31$t Juty 2025 aro suffidgnt m•t onwing op8r8tlonAI obl￿dabon5. Polkl•s on r•*•Th The ¢h8rity'$ reserve policy is Ihal unTrstrlctod r•s8ry8s s￿￿ld b8 at a $uffic49nl I￿￿1 to wvor thè fu￿1+ operattng Costs ol tr• chaty lur a minimum perk)d of 9 months. Hawng thi8 knl of rnsarvg5 *xJukl enabl? tho cho￿ty to eonllnua Ils $houkl Incomvj fal, alkn•ing timè lor fjddltKThl lurth'ty to be Se￿re￿. Wo also feel Ihat malnlaining Ihis l&v•l ol r•sffis *vuld tho tharity to cope vAlh any u￿xpects￿ costs a8 ond whon thoy anso. Th• tw$l¢e$ are haFpy the cury•nt ￿1 olrna•N•¥ •nd hw to mainl*n th16 level In lh• eoming yèarl. The amount of ￿Testri￿9d r¢3grves hekl by the chwity as at 31st Juty 21r2s wèrn £357.370 w) by £38,757 from £318.6131881 yg8r. Golftg Cone•m arts no concerns abrojt the Cl(Ys abikty to as 8 w'ng concwn. Del•lts offund m•t•ri•Hyin d•ftit There ar• no funds kn defidl. Av*ll•bllity •d•qii•¢y ol•sMts of twthe fvnd& The board of trust￿$ are satisfied that th8 (*aiitYs assots in fvnd 8rn and to fvlfil Its obligafr'ons In f•spe¢t of &3ch Iw)d. Slgnlll¢•nt •￿11￿ whieh h•v• •ff•ct•dlh8 fin•KtslperfQn￿ and lh• Iln•n¢tslpoth. Th8rg bogn s￿n￿tant èvanls affgc¥rg ts finandal p￿f￿n¢* 8NI [￿81￿1 ￿rtr￿j th8 ￿81. Th• m•Jorrts*4 to whkh th• Chwty Is •xpM•d•ndr•vl•w• and$￿I•m8 10 mldg•t• Ilt•m. The trusteos hava ex•n￿n•d th• rn￿0￿ rf5ks the ¢harftylac•s In r•blKJn to •xtml factors. gov8man¢• and manogomont. inlemal oporalions and bu8in088. Tho ffikellhcty)d and 1rnpa￿ of ii5k$ and vthat ayztomts $h￿￿1 b¢ In plac• to contrc4 and redw￿ those iisks are kept undèr r8Vi8w by tho rriana9w*nl committee Ihroughout the yew. Ther• hov• bo•n no major iisks l¢l•ntffi•d dwing lh• > FKlors Ilk•ty ts •lfKtffulw• Iln•ncts1p•rfwm￿. Th• chailty li not 8w•r• of •ny f•dorn Ihat •rg likgly to affeca fvluro ffinandol porformance. Prln¢lp•l fundlnq In th• y••r•ndhow th￿• support lh• k•y objth of th• ch•rfty. Th• va$1 malorfty ol th• charfV• frJndln918 ¥48 grnnts frtyn vArbus s¢wrce8. Th18 fvndlr4J the charty to offér th• n•¢•ssary #elm￿•5 ond 89ryi¢￿ alknv us to ac*love our on9oln9 obledvts. Yovth Alm￿hty pr¢￿ Ik• to th•nk al of for Ihir 8upwt Ythdlng Sund•rland Clty COU￿01 Sund•rl#nd AJI Tog•ther Consortium Tynè And Wéar Communty FouThJoOr Ven8r8ble Bede CE Ax8demy NHS Lotlery Fund F•eding Britain N#t￿n￿l Youth A4¢ncy Pl•ft• For th• FÉrfurn. Summ*ry olpl•ns for lh• futw• •nd th• InMl•u.p•r4￿tfv• ofth• firturn ofth• ¢h•th. Pkn$ lor th• comir¥J y•¥r ￿clUde doveh)plng The Obj Rectory a8 a key community a85gt, eyTrJirvJ 98￿ceS In the Coalfiehls aroa. str•￿then1ThJ fin4nelal wBtBinats'lty. ￿h4￿￿[wJ d•Jrf#l *t)rf<, and continuiNJ to $pond lo lo￿1 ￿0d3 through ywth. family. *￿IbeIng atyj cost of knng support. TnMtees remaln confrjent in Ihe chadty's directlon atNJ eommrtted to sustsining and grO￿lTha ils c¢¥nwNnty ¢mpJcL D•t•ll4 olth• Ind•p•nd•nt Ex*mln•r. SE Squlrrell FMAAT 8 West Acre Consett Co ￿rh&M DH8 OAY Rèfernne• and Admlnlstratlve d•tal Chrity name Y￿th AJrThghty Proied Oth•r n•m• th• ¢h•rlty ￿•* YAP R8915t•r8dcharltynumb•r 1207915 Th• ¢h•rfty* •ms of ¢)p•rntion •nd UK ¢h•rll•bl• rnglstr•Uon. Thè CIO op•ratès mainty In the ncrfth o•St ol EThJlwd. The CIO does not opwal• in any oversoa$ jurt641c¥ons. The charity is regislered as a ChBritabk8 Incoiwth ICIO} in EnglaTrJ & W8186 %￿1￿ Chwity Commission In England 8nd Wakns ICCEWI. L•g•l ¥tr￿l￿r• olth• ¢h•flty Youth AlM￿htY Project Is gov•med by its comlitukn ¥nd ts CIO rggr61wgd on 18th 4?ri12024. Thore •r• no r•stridonB In the govemlr@ 0>3wnonl8 i>n ts ¢)mtlcffi of the Charlty or on ts invesknent s>J*vr4 oth•r IMn tho•• Imp￿¢￿ by Cha￿Y L•w. Th• ITu8tw8 ar• All Indfvkluals. Ch•rtty's pAnelp•l•p•r•tthg •ddrn SMk8*r*rth Youth a Communlty C•ntr• Tunstall Vlllgge Road SIlk$￿vrIh Sundertand SR3 2BB N•m•# ol th• p•rMn• who Mr¥•d as ¢h•rltytru•t•M durln9 th• •nd•d 31 July 2025:. Phll Ty• V•rn Brydon J•8n Wll8on Goorge Callaghan Doreen Joan McKthedck MArk Chainnanrrwstè• Victs-Ch8irThwst Tr•8surertrrust•o Trust•e Trus18• tw$ts08 8evved fc*the vthole y¢ai unkns olhervme irKIKal8d above. Youth Almb9hty ProJ•¢t Trustms. Annual R•port stotom•nt of Tru$tw$' R￿po￿lts11lIl•S The chart4's trvstths ar• r$s￿&b￿ ts tho prepwakn ofth• ac(wn16 in 8cf¥)rd8nC• 7Arflh ts teffl￿ of Ihe Chadties Ad 2011 and Ihe Chari*'8s IA¢cwnts aThl Reports) Regulakns 2[￿. NotsAlhslanding the expldt requirernent ￿ the extant stabjtory regulations, the Chaiiti85 {Accounts ar¥J Reports) Rogu18￿n$ 2Q08, to prepare the financial statements in aC￿rdanCe ￿th lh8 SORP 2005. in view of Ihe fact that the SORP 2CK)5 has been *llMrawn. the Trustees d¢lerrrined to intgrpret this responsibllty bs rewirir them to folkm Current bast practice and prepa￿ the acownts accordiThJ to th& FRS 102 SORP (Stalement of Recomm8nded Prnctth for AC￿nting arxl Rewting by ChantJ&sl 201S.18s amgnded by Ihe Bulkn(n 188u8(l in October 2018 and applicable to all ac¢ounts"rwJ perf¢yJs b8ginnlng on or after Isl January 20191. (Tha SORPI. . parUcuLqr, charlty Iw requlres th• Trus*. Nthey pr•w •c¢xu)ts An eccwals twts. to prnpare financial $tstomant8 f¢y •ach financial year which gN• a true fair vlèw of thè state of affairs of t ch8rity 88 81 the end ol th• finanual year and ol the surplus ar d•fiul of the charity. In weparlng tho8• flnanclal slatoments the Tru¥tg¢s a￿ requlrtoj to :_ . to pr•pare thg amnts kn ac¢orda)e• GO￿rnI￿ fv£e•pt•d A¢¢4Xmtirg Pr•dc8 IVnrt•d Kin9dorn A¢counbng Stsndards and akwleablg lawl. - iele¢t suitable a¢cwn15ng polK￿9 and appty thtrm ￿$&$1￿￿Y'. - make judgements and g81im8to3 that are roasonable 8ntl prud•nt.. - pr8parè thè finand81 statemonts on thg going conc•m b•w$ It ￿ knappropri*t• lo prg8um• that Ihe tharhy *411 contsnts8 Sn bJsine38'. - stoto vthelher app4cabl8 8￿nI￿n9 stsndath and ¥tatements of r•eornmended pra¢bce h•v• en lollowed, subj•¢i ** ary mat•rW doparlurg •nd •Walngd In Ihe fi￿n081 ¥t8t•rnonts'. Tho law r•qulr•t that lhe trus1￿6 muot nol 8PFthY th• accothts are 8atisffi•d that Ih•y gfve a twe and 184r vl•w olthe 8lats ol •hlrn ofthe thority and of WWF*J• Of defidt ol tho ch¥nty forthe year. Thè Tru6tees ar• 8180 rospon$iÈ49 for maintsining adaquale 8cc4)unting r•eord$ ththkh d1lek￿ r¥ason8ble eccuraty at any lim? the finandal p0s￿On of the charity and are $ufficJèni to $hryw and explaln th6 eharivs Iran88CtKJns fjnd 0￿ble them to en6ur• Ihal the finawal stalemants cornply wtth regulations mAde under the Charlll•s A¢1 2011. They arn also lo8￿$•ble for saltguarding the asset8 of th• ehgrity and hence lor t&king roas￿?1)1￿ 6teps tor Iho prevenllon and detsctiw of fraud and olhar Irr•9￿OrI￿e8. The Tru81••$ 8ro a180 re8pon8lbl• for th* ¢Mlents ofth• TTrJsl•￿. r•pryL aTrJ the slatutory rospon6ibllity of thè Independenl EMmln¢f in relalknn to the Twstees. reF¥Yt is limlted to •yAminin9 Ihe report •n¥urlng that, on th• ol the reporL th•t• ar* no materfal 1nconslsi•￿I￿ wth tha figures th'sdoJ•d in lh• fin8ncial stalern•nts. O•¢l•ratk¥n• The trusts•8 d•daro Ihat Ihay ha￿ approved the trusle6s' (eFA*t olm. Signed on b8hall of the truste88 Slgn•tur•lJl Full n•m•l•l Phil Tye Jean Vlilson P04111on Chainmn Treasurer Independent Examln•rfs Roport Report to th• trusteeslmembers of Yoirth Almlghty ProJ•ct On the accounts for the y*ar end•d 31 July 2025 Charlty ICIOI numb•r: 1207915 Set out on p•g•$ 9 to 20 I feport tg lh• knJst8ès on my examinalh)n oflh• acc4)￿ts olth• eh*ity ITh Trusfi for th• y•ar end•J 31 July 2025. R•sponslbllilièi and buls of rnport The ¢hawity's gross incom8 •xe•edad £250,OC*) and l am quallfi•d lo undwtak• •thmkn•l*Jn by b•kng a qualffied rngmbèr of Th• Asseoaiion olAccounbrvJ T¢thnicLgns. As ihg charitys tA*t￿s, st*u aro rnsKwMslbl• fof th• w•parallon accounts In *ilh thg r8quSr•ments of the Chanties Acl 2011 llhe Arfl. I report In ro8P8d ol my examlnatlon of Ih? Trusf$ a￿ounts cathed ¢Jrt ur•Jer 145 olthe 2011 Act and In carrying out my axaminab"on. I ha￿ loltr**d 41 I￿ #pFlicabh tArg¢lirw 9r¥•n by t￿ Charity Cornrni￿￿n und•r 80cts.cn 1451SMbl of the Acl. Ind•p•nd•nl •x•mln•rf• *t•t•m•nt I hav• eompl•t•d my •yAmknalh)h. I confinn that rK> mgtsrfal maltern my Ottonlbon In coMeclkJn vhth the exaMinat￿n gi￿9 me causo to beI￿v• that In. any material r•5Frtt.' the accovntrng recofds wer• not kept in acco￿8n¢& Sa¢ti￿ 130 of ¢hwlti•s ACL" or the accoun18 dkl not accord *4th th• accoun￿￿ r•c4Yd8'. or th• accounlg dkl not ￿rnpty wllh the app1￿￿ble requlr•ments corLemkng fom and cont•nt of •¢¢ounts sèt out In thè Charfllos (Aeeounts arwj Rgporttsl Regulallons 2008 other than any requlremont that accnunts glv8 a'tru• and falrf ￿eW whlch18 nol a matt•f c(￿5•d•r•d as pjrt clan independent examlnalbn. I havè no eonc•rni •ThJ hav• a¢fQ¥8 no ollw m•ttws in c￿00¢t￿ vAh Ihe •yAminalh)n to ¥thkh att•ntion ShO￿d b• In this r•port in 0￿rI0 •nat4• a prwr ￿￿•rIt￿j1rg oflhe •¢counts to bo reached. Slgn•d: SE Squirr•ll F￿T The AssocIa￿n OfA¢￿unIry Tethniclans 8 W•st Acrè Consett Co Durham DH8 OAY Youth Almighty Proj•ct Statement of Finan¢lal Actlvlties for the year ended 31 Juty 2025 Charlty {CIOI Numbw: 1207915 Prfor ￿•r fund• 2024 Not•s fund• 2025 In¢om• funds Tot81 fundo 2025 2025 Incornlng r•sourG•# Income and •ndowm•nts from: Donabons and ￿g8Cles Charlts￿8 act￿￿85 Other trading a¢lMtie$ Sepayote material item of kncome Oth•r 33.362 634.757 668,119 570.889 5.719 5.719 Tot•1 16 634,757 673.838 S70,889 R•¥ourcas •xp•nd•d Exp•ndltur• on.. Raising funds cha￿ta￿e activities Separale male￿al It8m ol èxpgn8e Oth•r 324 $51.n1 552,095 510.274 Totsl 16 324 551.771 SS2.095 510.274 N•t In¢0m￿1•XP•ndI1urn> Tr•n•f•rn b•tw••n fundj P4•t mOv•n￿nI In lund• 16 38.757 121.743 80,615 121743 80.815 R•eonclll4tlon ol lund•: Total fund$ brou9ht loThvard Tot•1 fvnds ¢•nl•d fomrd 318.813 357.370 164.052 247.038 482.665 604,408 422,050 482,665 Youth Almlghty Projèct Balance Sheet as at 31 Juty 2025 nds In¢om• lunds Total funds funds 2025 2025 2025 2014 Flx•d assets Tangib18 ass•ts 974 974 67.916 67.918 68.890 68.890 63,495 63,495 Tot•1 rfx•dvs•ts Curr•rf a•••ts Dèblor5 C￿h •t b*nk and in hand 10 12 9.616 171,606 9.616 526,¢)02 537.618 6,922 420.494 427.416 356.3 356.396 Cr•dllOY•: amounts folllng *ithln e yeBr 2.1C 2.1(KJ 8,246 N•¢ euff•nt••4•tslfll•bllttl••J 356.396 53S.518 419 170 Tol•l •¥••t• l••• ¢wr*nt 482 66S Cr•dltor•.' arrKJunts lallng du• alt•r one ar 11 Tol•l n•1 •4s•ts or M4bllttl•• Fundi ol th• Ch•ibty Roslrfcted Inwme funds Unr•strfcted fiJnd¥ 13 247.038 247,038 357,370 164.052 318,613 357,370 Tot•1 ￿nd1 AS r•qulrod by parawaph 4.60 01 SORP, brou￿ frmward ¥nd ltyward Ivrrfls in thts B8l&nco Sheet above ho￿ beon agrnod to tho SOFA.. Tho Trustees ack1￿10090 thèlr rnspon8kn￿60s for COMp￿'r¥ wih r•quk•m•n18 oftharfty18glslatbon wlth r¢$po¢t to Se￿u￿ng r•cords ¥nd tho prèp*atknn ol acc4wnts. The chartty18 subject to IndeFénd•nt Examimlwi under charfty lewkn. Ind lh• r•port ofth• Indwndenl Examln•r Is on pag• 8. Th• TnJ8tee8 are satisfièd that. alth¢wh Ihe chartty 16 Th)t regi5ternd und6r the Compani•6 Ads, rf ¢t ￿Te •0 r•glst•r8d, it would be eb9lble to prnparè acC￿nIS in 8ccLYdance *ith the Frnisions in Part 15 of lh• Cmipank8s Act 2006. 8pplkable to Compan￿$ 8utri8Ct to the small companw regime. Signed on behaw of thg trust8•s:_ PTye Chairm J Wilson TreaS￿r Ills116 The notes attach￿ on p•g•s 12 to 20 foTh an int•grnl part ¢)flh•w a¢eounts. io Youth Almlghty Prolect Cash Flow Statement for the year ended 31 Juty 2025 -2025 2024 ¢￿h flo￿ from 0￿ratIng aetmu N•t ￿•h provld•d by lu••d kn) Opor￿n9 •• •hown b•low 131.126 97.884 Cash ffows Irom Inv•sllng *¢llvtsl•* Pu￿hase of property. plant and equipmenl N•t ￿*h pro¥ld•d by luvd Inl Invutlnq actlvlll 24.118 24.118 66.150 66.150 C•sh from fln•n¢lftg •¢tlvftl•¥ Net ¢￿h pro¥td•d by I￿•d In) Iln•nclng *ctl¥ll Ov•rnll cmh proVId￿ by {uMd In) all •ctlvltl•s ¢a•h mov•m•nt• Chan98 in cash and ca8h •qii¥8lents in the porh>J 107.508 31,734 Cash and Gash oqufv￿tnts at lh• b•giMlrrfJ ol r•potts￿ pwknd 420.494 388,760 C••h •t b•nlE •nd In hand l••• oh•vdr•ft• •t th• •nd of th• r•portlng p•rlod 528 002 R￿one411•11on of Mt In¢*)m•ll•xp•ndltur•) to n•1 ￿*h Il*XT from opor•iin9 •etl¥lU•i Nel Incom&llexwndilyrg1 •• Iho Sl•ternenl of FinJrK4•1 k11￿$ AdJuitm•nt• for :. Depreelglon charges Lossllprofitl on tho sa￿ olfix•d asuls Ilncrea3eydecreas• in d•btors Inwa￿1 (decwo￿l In ¢T8ditry•. exdudiThJ k)w 121,743 80,815 18.723 17.908 1.140 10.935 7,286 2.694 6.148 14•t ¢Mh pro¥ld•d by lu••d Inl Op•r￿n• *CtI An•ly41• of calh •nd £•sh •quSv•l•nl* C•$h In haTrJ 8131 Juty 2025 528,002 420.494 Totsl ¢*•h and ￿•h •qul¥•l•nts 420 494 Anatyil• ol ch•ng• In n•t d• At•l•rt oly••r C•*1 Ae •nd ofy••r Cash 420,494 107,S)8 528,002 Total 420.494 107,508 526.1x12 li Youth Almighty ProJo¢t Notes to the Accounts for the year •ndad 31 Juty 2025 Ba%ls of prep•r•tlon 1.18•*1s ot•eeounthig These a(Xgunts havg 1)gen prgpar8d under Ihe histoncal ￿$t convent*)n tsrns T9￿gnISed al or transaction vafug unL8$$ 0thgFwiso slated in Ihe rnI￿ant nowsl to these aCc￿nIS The afLtyJnts have been prepared in accordanc* vitth.. the Ststement ol Recornmended Practice". Atcounth'n9 and Rev￿n9 by Charities prepadrKJ Ihelr acwurts in occordance Iwth the Financial StandBrd aWicabb8 in the UK and R8puNic of Ireland IFRS 1021 i8$u8d on 16 2014 and wth the Chaiitie8 Axt 2011. Th9 Charity con8titut•s a publle ben•ffit •ntity as (19fy￿￿ by FRS 102. 1.2 Ch•ng• ol•¢counllng polky The accounts present a true and lair view and th• actounting pokies •dcytsd ar• Ihoso outlinod In n¢)ts 2. 1.3 Ch•ngoB to •c¢ountlnq ••Um•¢ No changes to accountlng ostimales hav• occurred kn the 1•p￿ pwkxl. 1.4 M•twl•l prtoryo•r No matèrial prior y8ar èffor8 hAV• bèèn kl•n1Jr*￿ In r•port*y p?￿d. 2 Accountlng pollcl•• 2.1 INCOAIE R•¢ognltlon ol In¢om• These arg W￿Ude￿ in the Sl•t•m¢nl of Flnancial Acti￿1109 ISOFAI when.. 11 is morn likoty Ih•n not Ihal Ihé tru8ts•s ￿11 rrt•fv• lh• rgsourc08'. th• m¢Thtwy nwsur•d vAth $ulnc4ent ￿lIabIlity. Off••lllng The￿ h88 b••n no Off#￿n4 of •wts WHI lth11t￿. or Income and •yww8. (•ww•d or pwmKt•d by the FRS 102 SORP or FRS 102. Grants and donat50 Granls and donallons only In￿d•d in Ihg SoFAthth¢n the pn•ral ￿C￿Me recognit￿ uitewba ar¢ met. In Ih? ca•• ol pwfmnc• r•lat•d grants. Income must onty be to the extenl thal the charity has provided the $pechl• goods or a5 enthtlement to th• gr•nt onty occurs Ihg perfc¥rnan￿ rek8te(I c￿d￿l.0ns are met. Leg•¢le• Legacbes a￿ Included In the SOFA ¥then ro￿lpt is probab￿, that is, the￿ has k¢en gmnt of probate. the exwJlor5 have •stsbllshed that thorn are suffiu•nt assets in thè estatg ar￿ any condltlons attache to the ￿gacY afe Ort￿r wihin ihe control ofthg charty or have bgen Gov•rnm•nt grants The chawlty has rece1￿1 goNwi[￿t grants repNdng perk*J. Contraetual Intom• and rfornian¢e r•lat•d 9rants This Is i￿Jed in Ihe SOFA onc• the chathy has provided the rBlat8d gtyxls or $4ryitss or rnet Ihe perfOrnwn￿ related tonditlons. 12 Donat•d goods Dongled 9oods aTr measured at fair value Its amowt for vthch t asset couhj be exchawl unkns Impractical to do 80. Thè cost of any slock 0fgL￿S donatso lor distribJtion lo benefioarias 15 deemed lo b8 the fair vakni of th05• gits at the time of Iheir receipt and ore rerAl9ni￿ on receipt. In the reporbng Pgnod in whKh the sto￿$ are di8tn'bu¢ed. they are re¢ognised an ey4*nse at the Ca￿￿7r￿j amovnt of tho 6tocks at dlsthbullot). Donated for are measured at fair valu8 on initial reC￿rt￿, is the experaed procowls Irom ¥ak8 kn$8 the •xpecte¢J ￿$ts of sth and rec4)wd in'lncome from other tra¢Jing ￿￿'￿tio$. wAth the corresp￿j[￿9 slock rwThls8d in tho balanc4 $h8eL On its Ihe v&lua of stock is chargèd against IrK¢xne from oih8r tradirq actiw1185' the proc8ed5 from sale •re akn rec4)gnised as'lncome fr￿ othw trad￿￿ activit￿.. G)ods dcYb•lgd fry oww)ing by IM chwlty ar• rnc%)gnls•d as tsngfjble fixod awts and Inc*Jdgd In Iht SOFA as Incomlr¥J resourco Gffi8 in kind for u8e by th• ch•nty we irKludod in the SOFA ai irKom• from donatlons roc*ivobl6. Don*t•d ••r¥l¢M •nd f•cllltl•• Oonatgd sgThlces and fadkb"e8 are Inckjded In Ihe SOFA vthen recolved •t the val￿ ol grfl to tho chèrtty wovKl•d tho valuè tsf Ihe gift can be t)onat•d 18cilstseB that •re ¢cm8umed Knmediatoty ar• rwnis•d 86 ineomo Mlh an •gufval•nt amLwJnt r•c)st and thon subsgquenlty measurod ot the bèst 8Stimale 01thg amount requSred to s•tUe the 0￿￿38110n 81 Ihe repyting dato. 23 ASSETS Tanglbh Ilxed •$s•ts by ch•rfty The￿ am w¥tali88d il they Can b& wed for mwe than one year. and c￿1 at ￿a$1 £500. Tlw arn vall￿ 41 p)sL Thè d¢pre¢iabon rates and Mel￿dS used are disdo#•d in note 9.2. D•bior• Othrs {md￿lINj Ir•Jo debth and knans r•c8lvBbb81 m8asurnd on tnitial r8¢csnrt5on at s+tt￿ment arnount 8ftar Any trad¢ dlscounts or arn￿￿t advanc￿￿ by the charity. Subsequenuy. th•y arg mgaswed at the cash or olher ccffisldernts.on Oxpocted to b8 rncAvad. J An8￿11 ol In¢om• AnaWI• Donatlon• *b)d l•9*¢S••: Don8tion8 and gffts Gontfthl grants PrO￿ded by govommenvothor chaiili95 fvnd• In¢om• I￿)dI Total fund• Pr5or y••r 1.377 1.377 775 31.985 33.382 634.757 634.757 666.742 668.119 570.114 570,889 T•l•l Ch•rlt*bl• a¢tMtl•*: Tot•1 Oth•rtr•dlng •thlvltl•*.' Fundraislng Room hirg 100 5.619 5.619 rot*1 8•p•r•t• mat•rl•l It•m of IM¢xn•: Totsl Oth•r. Toeal TOTAL INCOME 570 889 Olh•r Infom)a￿on. I Income In the prior yaar unr•strithl except tr. Donations 8nd Legacle8 Charitable Actywties 570.114 570.114 14 4 Analys1• of r•¢•lpts ofgov•mm•nt gyants 2025 2024 sunderf￿￿ Cty CouncAI NHS 383.308 4.200 342,426 Total Anal￿19 of •xpendltur• fvnd• In¢om• fvThd• Tolal lund• Prfor y••r An•lysi Exp•ndttur• on rnl¥h)o fvnd•: Tot•l•xp•ndllur• on r•l4lnq lun Exp•ndlturn on ch•rStabb• actlvlll Sundert8nd All Toggth¢r All Other YoLrth A¢tiv*lle$ Tol•l •xp•ndl¢w• on ¢h•Yltsts xdvld•* 238,670 313.101 238.670 313.425 167.744 342,530 324 324 551,771 552 095 510274 8•par•t• m•t•rf•l It•rn of •xp•n Tothl Tot41 oth•r•xp•ndllurn TOTAL EXPENDMJRE 324 $51.771 S52.095 510.274 Oth•r Inforni￿an.. An•1￿1￿ gf •xp•ndtturn on ¢harltabl• *thltl•s Actl¥lll•• und•rt4k•n dlr•ctly support Colts Adlvlty or progr•mm• 2025 2024 Al oclivib Oth•r 47.229 552.095 S10,274 Totsl 47229 552.095 510.274 ior year expeFK1rtU￿ thritsble activibe$ ¢•n be an8￿￿￿ as I￿10￿￿. 474,933 35.341 510.274 15 6 Support Costs Support ¢o•t Rai•lng funds All A¢tfvlllg8 Gr•nd totthl Governance Payroll & HR Office & Other Co3ts 2.1 3.6S9 41,380 2.190 3,659 41.38Q 47 Tot•1 Support costs or• aKwrtKJned bas￿ on the ITh speni by stsff. cOr￿￿J￿¢d to be ICKI% on charftab aetivib'g8. D•talls olc•rt•ln It•rns of •xp•ndllur• 7.1 F••* for •x•mln•tknn of th• •ceount• 2025 2024 Ind•p•ndgnt examlnerf8 f8•8 Olh•r 1g0s paod to th• Indopend•nl tXan￿n￿r 2,1 1.010 780 P•ld Emp￿>••1 8.1 Slaff Co•ts 2025 2024 Salarfes and vrng•s Pen$Son costs Employers Nl 245,351 229.788 6.679 252.030 Tot•lst•ff 4,471 234.2S9 No •mpbJyees rttdv•d •mF4oyeo Ihe rowti￿ p•rlod of rnore than E60.1bXI 8.2 Av•rag• h•ad ¢ounl In th• s••r Fundr8lslng Chadtabk• Aclfvitl•• Gov8m8ncg Oth•r 2025 2024 21 21 Tot•1 21 21 16 9 Tanulble Ilx•d aso•ts 9.1 C￿1 or valu*lon Pknnt, Flxtureg, bM¢hlntry •nd fftUng• and molor v•hkl•• •qulprn•nl At the beginni￿￿ of the year Additior Revaluatlons Di¥p05als At •nd ol th• ￿•r 87.608 54.763 24.118 142.371 24.118 166 489 9.2 D•pr•clatlon •nd Imp•lrnwnts "Ba￿1 20r25% 1￿kOr25% At beginnir*d of thg ygar Dlsposals D•pr804atlon At •nd of th• y•*r 42.346 36.530 78,876 9.147 51.493 9,576 46,106 18.723 97.599 9.3 N•t book v•lu• book va￿e at Ihe beginrlrffj ol Ih ye•r 45262 t book vabJ• st Ihé of lh• 10 f>•btor• •nd pr•p•>Tn•nts 10.1 An•ty•l• of d•btor• 202S 2024 Trad$ d•blors Prgpayrnents and Ine4)m• Other d¢btors 9.618 6,922 Toi•l 9.616 6,922 102 ot d•btoTh rne¢)v•r*bl• th m¢x• than 1 ￿•r Ilnelud•d In d•btorn *bov•) 25 2024 Trado deblors Prepa￿￿ents and accrued Inc¢rne Olhor d•btor8 Tot41 11 Cf•dltorx and accru•l* 11.1 An•lysls ol¢r•dltors Amwnts falllng due T*llhln ¢)ne Amounts falling due aft•r m¢x• th•n on• y•ar 2024 2025 2024 2025 Bank ban5 8nd ovwdrafts Trade crediiors AccNaJ5 and del8rr•d incom8 TaxalSon and social Se￿rity Other creditors 5,422 2.824 2,1LKI Totsl 2.1rxi 8,246 17 11.2 D•hTrd Incom• The￿ has teen no ijefefred Income recordwj In the *xJ)unts. 12 C*ih at b•nk In hand 2025 2024 Cash at bank and on 528.002 420,494 Tow 13 Ch•rityfurtd* 13.1 D•t•ll• of mai•rtal funds h•ld •nd m¢)v•morfs durlng th• CURRENT r•portlnq p•rlod R￿Irt¢¢*￿ Funds Fund brought lonvard Fund bol•nc•• Incom• Fund n•m•• Govemm•nViocal aulhorlty 9rants Sunderfand All Tog8th¢r Feodlng 8rftaln Tynè afyj W8èr Community Foundation Lottory Fund Localty 115.178 37.244 358.608 241.909 286.617 238,670 7.734 187,169 40,483 12.266 6.250 6.570 5,180 6.740 Tot*1 R••tri¢t•(l Fund* 184,052 834,7S7 551.771 Unr•8lrt¢t•d Fund• G•n¢ro1 lund Tot•1 Unr•4trkl•d Fund• 318.613 318.613 39,081 39,081 324 324 357,370 357,370 Tol•l Funds 482,665 73,838 552,095 604,408 Th• puwpo¥•s for whlch th• fund• d•t•ll•d •bo¥• •rn h•ld byth• ch•rlty•rn *• follow•.'. A￿trIC(*d fvnds... GovernrnenVLw81 authryrty 9r4nts &Jnd8dand Al T(wth•r Feedlng 8rftaln Tynè and Wlear Coffthunty Foundalkjn Lottery Ftsnd FundiThJ for vaiiou$ 8ctswtios 8nd pwiocts in Ihtr Sundorl8nd Funding lor vaik)u3 a¢b¥ibes and proiecls in Ihe Sunderjand area. Fundlrwj SUPFtyM lor lood ￿$1% FuThJlTrJ ft>T SUPPOrt cos¢s FundlThJ tr s￿rI England m0very￿1 program Unrnstr*cl•d•ml d•4lqn4t•dfvnd Thgst funds ar• h•kl lor mgeting rtsioetNè$ of th• charity and io provlde ￿$•￿¥ for futum proiocts and a¢tiviti$s. Sut¥'8cI to charity legI￿a￿On. th•y arn Ir6e from all rnstrictions on th•ir u￿. 18 13.2 Detsll• of rnat•rial fvnds h•ld •nd mov•mnts durkw th• PREVIOUS reportln9 perlod R￿trict*d Funds FWNI balance Iwoughl fon¥ard Fund bJl•n¢•s Exp•ndlturn ¢arFlod fonAT•rd GovgmrnentlLocal aulhority grnnt8 Sundgflarld AJI Tog8th8r Venerable Bode CE Academy Police and Crime Commissioner N8tional Ywth Ager Local Tyne and Wear Communty Found8Uon oth•r grants 71.736 21,1CK) 342.426 183.888 16.860 5.640 3.400 lo.￿0 115,178 37,244 167.744 16.860 10,484 3,400 4.620 5,380 5.1LKI 7.500 400 6.350 1,4CKJ 509.842 6.250 Tol•l R•¥¢rf¢t•d Funds 164 052 Unrn•trf¢l•d Funds Gon•rnl fuThJ Totsl Unr•*tskt•d Funds 318.270 318.270 775 T75 432 432 318.613 318613 Totsl Fund• 422.050 570,889 510.274 482.66S 13.3 Tran•l•rn b•lw••n lund• Thèr• havo been rKJ transfers b&t*wi fvnd8 ¢knring the ￿T. 13.4 D••lgn•t•d lund• Therè are currentyy no de81gnalod fwMJB. 14 P•n•lon ￿h•rn• Thé ch8rty off•r8 • Mykplace w8hJn sthomo tr4Jt fjl 1rnpb￿ h•¥• opi•d ￿rt. 15 Tr•n••¢tlon• wlth tru•t••• •nd r•l•t•d ￿￿11¥ 15.1 Tru¥t•• r•myn•r•ll¢Jn and b•nefft• Nom of the trustees have been paid any romunorakn or recd￿￿ any othw benefi18 from an empbyrnent ￿th Ihelr charfty or a r¥lated gnJty. 10,2 TI￿t•￿' •xp•M No trustee expense6 have beon incurred durfng th• y•ar. 1S.3 Trnn¥•￿Qrrf4l wlth r•l•t•d yrtb•• There have l)een no related party Iransaction¥ in th• rwting pe￿0d. 16 YAP ¢h•rlty Con￿l410n to ¢10 fvrth•r InforTn•tl¢)n 16.1 Anatysls of prln¢lpal SOFA ¢¢xnpon•nls for eurrnnt rnportlng p•rt YAP (pre meTrJerl YAP CIO (pr m•rg•rl YAP CIO (post. merger) Cornblnod total rotsl income Totsl expendrture Notir￿m￿lle¥PanditUTrl Olher gain￿{lOSses) N•t M0￿m•fit In lunds 284,245 159.494 124,751 389.593 392.601 3.008 673.838 552.095 121.743 121751 3,008 121.743 19 1&2 AnalTrl$ ol prlnclpal SOFA ¢ompon•nts for the pwevlous rep￿￿1￿ perfod YAP YAP CK) Cornbtngd loial Total 4ncom8 Totsl expenditur• NetinrxJmellgxp8ndlturel Olher goin￿1￿)$888) Net mowmant In funds Totsl lunds brI￿ht foThMr Totsl fund• canl•d It)bw•wd 570.889 510274 60.615 570,889 510274 60.615 60.615 60.615 16.3 AMl>tyl# ol n•t is*•ts *tth• dat• ol m•rg•r t• ts*n•f•r) YAP YAP CIO Combln*J total Net agsots 607416 R*prnsèntgd by.. Unrewffided funds Restricled funds Total fund• 323.980 323.980 283 436 607 20