COMPANY REGISTRATION NUMBER.. 349294 CHARITY REGISTRATION NUMBER: 207899 National Young Life Campaign Trust Limited Company Limited by Guarantee Unaudited Financial Statements 31 December 2025 MATTOCKS GRINDLEY Chartered Accountants 18 Mulberry Avenue Turnstone Business Park Widnes Cheshire WA8 OIM4
Natlonal Young Life Campalgn Trust Limited Company Limited by Guarantee Directors. Annual Report (Incorporatlng the Directorfs Report) (tonllftUj Year ended 31 December 2025 Page Directors, annual report (incorporating the directors report) Independent examinerfs report to the directors Statement of financial activities (including income and expenditure account) statement of financial position Notes to the financial statements 10 The following pages do not fomi part of the financial statements Detailed statemenl of financial activities 18 Notes to the detailed statement of financial activities 19
National Young Life Campaign Trust Limited Company Llmlted by Guarantee Directors, Annual Report (Incorporating the Directorfs Report> Year ended 31 December 2025 The directors, who are also the directors for the purposes of comparry law, present their report and the unaudited financial statements of the charty for the year ended 31 December 2025. Reforonce and admlnlstratlve dotalls Reglstered charlty name National Young Lrfe Campaign Trust Limited Charlty reglstratlon number 207899 Company règistration number 349294 Prfnclpal office and reglstored 40 Broxton Avgnue offico Wesl Kirby Wirral CH48 5JB The dlr•dors Prof. S Taylor Mr J Duffin Mr J M Green Mr H C Martin Mr S J Wnghl MrA Well8 Company $T8ry Alan Wells Independfrnt examln•r Mr G Mattocks FCA 18 Mulberry Avenue Tumslong Business Park dnes Cheshire WA80 Structur•. govomanc• and management The ¢harty is a Company Limited by Guarantee and governed by its Memorandum and Articth of Association. Elections of Directors take place at company m*lings. The overall policies are set by the National Council which eomprises of the Board of Directors and the Members of the Company. The local branchos are organised into four geographic areas Ilrish, MKllands and South, North East, North Wesll and YL Holidays. Each area is mana9ed by a voluntary Area Director who is supported by a commrttee and these manage the day to day work.
National Young Llfe Campaign Trust Limited Company Limlted by Guarantse Dlrectors. Annual Report (Incorporating the Dlrector's Report) (eontlnuedj Year ended 31 December 2025 Objo¢tlve$ and activiti8s Maln Activitlgs The chartrty was founded in 1911 to promote the Christian message and teaching amongst teens and twenties in accordance with the Basis of Faf(h contained in the governing document as well as lo encourage them to share that m9ssage with others. This remains as our main aim today and all activitie8 are f¢xussed on that goal. The local branches meet on a weekly basis when a varied Bible based program is held focusing on a specrfi¢ theme. Most branches also hold periodic evangelist evonls. Al area level "Speakouls" are held when young pgople from the branches gather in a number of cf(ies around the UK lo engage in even15 to take the Christian message to the goneral popuLgce. The areas also hokj a weekend away when people from the branches and their friends are tsughl biblical truth as well as hear and exchange ideas about the worf( both loealty and nationalty. YL Holidays hokl weeks of aclmty holidays during the summer months for young people aged betsveen 10 and 18. Each day stsrt$ wf(h a biblical message. Tho holidays are very popular with most venues fvlly booked each yeai. Publlc Bangfft Statement The Charsty's public leaching is based on the message of the Bible. This is at r¢)Ot a message of forgiveness and grxe that offers hope and meaning lo young people and is as relevant as ever. Promoting Christian teaching and ethics brings a wder benefit lo so¢ty as a whole. For example the Biblical command lo love one's neighbour as oneself encourages care for those in need and positive contribution lo public life. The Charity seeks lo developloadership and organi$ional skills among young peopk. Such skills can be used in many contexts. Both the weekty branch meetings and the summer camps help to build relationships and mutual support among young people. In a society experiencing fragmentation and isolation, these onnections will prove invaluable for years to come. Volunt••rs All this a¢lNity would not be possible wthout the many volunteers who give so unslintingty and generoJ$ty of their time and resource$ and the Direclots would like lo record their deep and heartfelt appreciation lo them all.
National Young Life Campaign Trust Limited Company Limitsd by Guarantee Directors, Annual Report Ilncorporating the Directorfs Report) l¢tyJthu Year ended 31 December 2025 Achievomonts and p•rfomi•nce Wa remain convinced of the continuing relgvance of the Christlan message that fomis the basis of the charty's aclwilies. Wo are grateful for the hard work of staff and volunteers in maintaining activities, and trust that God will brin9 blessing. Some highlights are listed belcw. Branches foll¢)wed a regular pattern ofweekly or fOrtnighY in person meelings, maintaining regular Bible teaching and fellowship. A week of prayer was held earty in March with daily prayer meetings via Zoom. We were able to run our holiday weeks a$ planned, including one new venue. and these were very well received. Other actwrties Such as schools work and street evangelism have continued. Foll¢)wing strong sales of the bcL)klet 'ChTislianity and Science - Friends or Foes?,, published late 2024. arrangements have been made for French, Gemi8n and Polish translations. 'Rooled', a weekend away for young people, took place in February. Over 175 people gathered in staffordshire for Bible teaching. fellowship and activities. Financlal revlew Th& financk?I results for the F)eriod under revie•V have been consistent with the plans and f($1$ prepared by the Directors, albeit not all the usual holidays operated. The Directors consider that should the charty's operating cireumslances remain the same then the forthcoming financial pariod will produce similar resutts. There are no funds malerially in deficit. R¢eS Pollcy The Directors consider that 8 free reserve sum 8ufficient to cover three months. expenditure is the minimum required and as at the dale of this report this is exceeded. Additionalty, most ofthe investments are available on less than a month's notice. Financlal Support We are grateful lo our supporters who have funded 70% of our operating costs with the balance coming from investments. Invostmont Powern and Rgstrictiony Funds not immediatety required are invested in such investments as the Directors deem appropriate with aifvice being sought from lime to time from qualffied investment managers. Th& primary factor in these decisions is the provision of income wi(h little or no capttal depreciation. Currently the funds are held in unilised investments which are Mar99 according lo our primary consideration. Safeguardlng and Rlsk Managèment There have been no safeguarding issues reported during the year. A Risk Register has been maintained.
National Young Life Campaign Trust Limited Company Limited by Guarantee Directors, Annual Report {Incorporating the Directorfs Report) (eon#Tru•d) Year ended 31 December 2025 Plans for futurg porlods Some of our plans for the future include.. Running a full suite of holiday weeks in Summer 2026. plus a new venture in Easter w¢ek. Holding an online week of prayer in March. Easter speakouls at various 1¢allOns. Seeking lo identify future National Council members and others who can contribute to the strategic development of the charity's work. Small company provlslons This report has been prepared in accordance with the provisions 4)pli¢able to crynpanies enliued to the small compan*s exemption. The directors. annual report was approved on . 7 March 2026 trustees by.. . and signed on behalf of the board of Prof. S Taylor Director Mr A Wells Director
Natlonal Young Llfe Campaign Trust Limited Company Limited by Guarantee Independent Examlnerfs Report to the Dlrectors of Natlonal Young Lif• Campaign Trust Llmltod Year ended 31 December 2025 I report lo the diredors on my examination of the financial statements of National Young Lrfe Campaign Trust Limited I'the charity,) for the year ende<l 31 December 2025. Rosponslbllttlgs and basls of report The tnistees are also the directors of the company for the purposes of company law are responsible for the preparation of the financial statements. The trustee$ consider that an audit is not required for this year under section 144121 of th& Charities Act 2011 {the 2011 Acll and that an independent examination is needed. l am qualnSed to undertake the examination by being a qu8lrfied memberof 'Accounling body,. Indep•ndent examingvs statemont I have c¢)mpleted my examination. l Confirm that no matters have come lo my attention in connection with the examination gr¥ing me cause to believe: accounting recordg were nol kept in respo¢t of the charty as required by secl¢on 386 of the 2006 Act", or the financbal statements do not aord wi(h those records; or the financial stslements do not comply with the accounting requirements of section 396 of the 20C6 Act other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination., or the financial slalemènts have not been prepared in accor(lance wlh the method$ and principles of the Stalement of Recommonded Practice for accounting and reporting by charities applicable lo charil*$ preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102). I have no concerns and have come across no other matters in conneclion with the examination to which attention should be drawn in Ihls report in order lo enable a proper und&rslandiry of the accounts lo be reached. r G Mattocks FCA Independent Examiner 18 Mulberry Avenue Tumslone Business Park Widnes Cheshire WA8 OVVN 713/2
National Young Llfe Campaign Trust Limited Company Limlted by Guarantee Statement of Financial A¢tSvities (including Income and expenditure account) Year ended 31 December 2025 2026 ReslrKted Endowment funds funds Totsl funds Total funds 2024 Unrestricted funds Income and ondowmonts Donations and legacies Investment income 126,559 5,330 126,559 5,468 132.027 244,207 7,933 138 Total income 131,889 138 252,140 Expenditurn Expenditure on charitable adivilies 178.804 1,¢X)O 179,804 187,833 Tolal expendlturn 178.804 1,000 179.804 187.833 Net gains on investments 84 4,415 No¢ (expendlturelllncome 146,8311 {862} {47,693} 68,722 Tran$fer$ between funds {1.873) 1,873 Other recognlsod galns and Ioss05 Fair value movements 1423) 149.127) 11421 869 (3,021) 13.0211 {3,5861 (61.2791 12.3171 66,405 N•t movement in fund$ Reconciliatlon of funds Totsl funds brought foNard Totsl funds ¢arriod forward 306,477 257,350 90,357 75,137 471,971 420.692 405,566 91,226 72,116 471.971 The statement of financial activities includes all gains and losses recognisod in th8 year. All income and expenditure derive from continuing activrties. Th• notss on pages 10 to 16 fomi p4rt ofthe8e flnanelol ¥t4tsm•nt
National Young Life Campalgn Trust Llmited Company Llmlted by Guarantse statement of Financial Posltion 31 December 2025 2026 2024 Nots Fixed assets Investments 13 121.476 319,326 Currènt assots Debtors Co$h at bank and in hand 14 3.324 299.026 155.586 302.350 155.566 Crodiiots: amounts falllng duo wlthln one year Not curr•nt assots 15 3,133 2,921 299.217 420,692 420,692 152.645 Totsl assgts18¥s curr•nt Ilabllitlos 471,971 471,971 Not assets Funds of the charfty End¢)wmenl funds Restrthd funds Unre$lrided fund$ 72.116 91.226 257.350 75.137 90,357 306,477 Totsl charlty funds 16 420.692 471,971 For the year ending 31 Decwnber 2025 the charity was enlrfed to exemption from aLwJit under s&tion 477 of the Companies Act 20(6 rdating to small companies. DiTeGtors' re5ponsibiltti'e8: The members have not required the company to obtain an audlt of it8 financial slatements for the year in question in accordarKe with section 476; The directors ackncwlgjge their re$pon$ibililies forcomptying with the requirem&nts of Ihe ALtwilh r8spect lo accounting records and the preparation of financial Statements. Th&se financial $latement$ have been prepared in xcordance with the provisn$ applicable to companies subject lo the small corrwniès, regime. These financial statements were approved by the l)Dard of tfU$tee8 and authorised foi issue c .7..MaKh.2Q26., and are svJned on behalf ofthe board by: MrA Wells Directcf Th• nots$ on 00$ 10 to 16 form part of th• financlal 8t*tsm•nts.
National Young Llfe Campaign Trust Limited Company Limltsd by Guarantao Notes to the Financial Statements (conthu Year ended 31 December 2025 General Infomi•tlon The charity is a public benefrt enlty and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 40 Broxton Avenue, West Kirby, Wirral, CH48 5JB. stst•ment of compliance These financial slalements have been Prepargd in compliance with FRS 102, The Financial Reportirbg Standard applicable in the UK and the Republic of Ireland., the Slalement of Recommended Practice applicable lo charities preparing their accounts in accordance wi(h the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities SORP (FRS 10211 and the Companies Act 20C6. A¢countlng pollclg8 Ba515 of preparatlon The financial statements have been prepared on the historical cost basis, as modrfied by the revaluation of certain financial a$set$ and liabilities and investment properties measured al fair value through income or expendrture. The finarla1 Slaloments are prepared in sterling. vthich is the functional ¢UTrency of the entty. Golng conc•rn There are no material uncertainties aul the charity's abilrty to continue. Dlsclosure exemptions The entrty satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosuie exemptions available untjer paragraph 1.12 of FRS 102.. lal No flow sL*emenl has been presented for the Company. Judg8mgnts and k8y SOU0$ of estlmatlon uncertalnty The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experion¢e and other factors, including &xpeclations of fulure events that are believed to be reasonable under the ¢ircumslan¢e$. Fund accounllng Unrestricted funds are available for use at the discretion of tho trustees to further any of the charty's purwses. Designated funds are unrestricted funds eamiarked by the director5 for particular future project or commitment. Restricted fiJnd$ are subjected lo restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of tsvo sub-cla8ses'. Teslricled income funds or endowment funds Incomlng resources All incoming resources are included in the Statement of financial activities when enlitlemonl has passed to thè charity. it is probable that the economic benefts associated th the transaction wll flow to the charity and the amount can be reliably measured. The following specTfic policies are applied lo particular categories of income.. income from donations or grants is recognised when there is evidence of enlrtlement to the grft, receipt IS PTobable and ils amount can be measured reliabty. legacy income is recognised whon receipt is probable and gntillement is established. income from donated goods is me8$ured at the fair value of the g¢)od$ unless this is 10
National Young Life Campalgn Trust Limited Company Llmited by Guarantse Notes to the Financial Statements (¢Vnllnwd) Year ended 31 December 2025 impradical to measure reliably, in which case the value is derived from th& cost lo the donor or the estimated res0 value. Donated facilrties and serwces are recognised in the accounts when received if the value be reliably measured. No amounts are included for the contribution of general volunteers. income from Contracts for the suppty of services is recognised wrth the delivery of the onlracled service. This is classrfied as unrgslri¢ted funds unlgss there is 8 contractual requirement for rt to be spent on a particular purpose and returned if unspent, in which case il may be regarded as restricted. Resources èxponded Expenditure Is Tecognised on an accruals b88iS 8s a li8bilty is incurred. Expendlture includes any VAT which cannot be fully recovered. and is classffied under headings of the slalemenl of financial activities lo which it relates.. expenditure on raising funds includes the costs of all fundraising ¥tivities, events, non- charitable trading aclivitio$, and the sale of dorbated good$. expenditure on chafttable activities includes all costs incurred by a charty in undertaking activities that further ils charitable aims for the benefit of ils benefic¢aries, including those support costs and cosls relating to the govgman¢e of the ¢harty appOrtI8d lo charrtable activities. other expenditure includes 811 expendilurethot is nef(her lated lo raising funds forthe charity nor part of its expenditure on charitable aclivf(ies. All Costs aro allocated to expenditure categorres refiecting the use of the resource. Direct costs attributsble to a single activity are allocala directty lo Ihal aclNity. Shared cost$ are apportioned between the actNities they contribute to on a reasonable. justifiable and consistent basis. Investments Vnlisled equty investments are initially rOrded al cost, and subsequgnlty mèasured at fair value. If fair value cannot be reliabty measured, assets are measured at cost less impairnient. Listed investrnenls are measur•J at fair valug with changes in fair value Ing recognised in income or expendi(ure. Impalrniènt of fixed a8S8ts A review for indicators of impaimient is carried out at exh roporting dale, with the recoverable amount being estimated where such indiealors exist. Where the carrying value èxceeds the re¢overablg amount, the asset 15 impaired accordingly. Prior impaimients are also reved for possible reversal at each reporting date. For the purposes of impaiment testing, when it is not possible to estimate the recoverab amount of an indmdual asset, an estimate is made of the recoverable amount of the cash-gengraling unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates eash inflows that largely independent of the cash inflows from other assets or groups of assets. For impaiment t&sting of goo111. the goodwill acquired in a business combination is. from the acquisition date, allocated to each of the cash-generating unit8 that are expected to benefit from the synergies of the combination. irrespective of whéther other assels or liabilities of th8 ¢harty are assigned lo those unfis. Flnancial instruments Basic financial instruments are initHlly recognised al the amount receNable or payable including any related transaction costs, unless the arrangement constitutes a financing Iransaclion, where it is recognised at the present value of the future payments discounlod al a market rale of interest for a similar debt instrument. 11
National Young Life Campaign Trust Limited Company Limited by Guarantee Notss to the Financial Statements (eonUnu¢dJ Year ended 31 December 2025 Llmlted by guaranta8 The company is limited by guarantee of men¥ers and not have a share capital. The liabilty of membets is limilod to £1. Donations and legacies Unrestricted Funds ReStred Totsl Funds Funds 2025 Donation$ Donation$ Gift aid tax reclaimed Sale of propety 40.770 3,324 40.770 3.324 Olher donations and lega¢l8S Lileialure. Subscriplions & Sales Young Life Holiday Contributions Evgnls, Training & Conferences 9,877 59,515 13,073 126,559 9,877 59,515 13,073 126,559 UnreStrted Funds Restricted Total Funds Funds 2024 Donatlon$ Donion$ Gfft aid tax reclaimed Sale of propety 56,265 4.420 56,265 4,420 86,461 e6,461 Other donatlons and legacles Literature, Subscriptions & Sales Young Life Holiday Contributions Events, Training & Conference$ 2,334 86.827 7,900 157.746 2,334 86,827 7,900 244,207 86,461 Investment income Unrestrided Funds ReStrted Totsl Funds Funds 2025 Incom& from listed invéstments 5,330 138 SA68 Unrestricted Funds Restricted Total Funds Funds 2024 Income from listed investments 7,933 7,933 Expèndlturg on chatable actlvltl•s by fund type UnrestrKted Funds Restrict&J Total Funds Fund$ 2026 Direct charitablo activities Support costs 177,106 1.698 1,000 178,106 1,698 12
National Young Life Campaign Trust Limited Company Llmlted by Guarantee Notes to the Financial Statements fconJnu•d) Year ended 31 December 2025 178,804 1,000 179.804 Unréstricted Funds RestrKled T¢)tal Funds Funds 2024 Direct charitable actmties Support costs 185,653 1,680 5¢)0 186,153 1.680 187,333 500 187,833 Expenditure on charitable actlvltles by adlvlty typo Activities undertaken dirodly Support Total funds costs 2026 Total fvnd 2024 Direct charitable actwities Govemance costs 178,106 178,106 1,698 179.804 186,153 1,680 1,698 178.106 1,698 187,833 Nrt galns on Investments Unrestricted Total Funds Unrestricted Total Funds Funds 2025 Funds 2024 Gain81{losses) on listed investments 4,415 4,415 10. Independent examlnatlon fees 2026 2024 Fees payable to the independent examin8T for.. Independent examination of the financial statements 1,590 1,590 11. Staff costs The total staff costs and employee beneffts for the reporting perv)d are analysed as follS. 2025 2024 Wages and salaries 46,047 43,736 Th8 ¢harrVs holiday period runs in line w((h the academic year. 1st Septgmber lo 31st August, meaning that employees are one third of the way into their holiday entitlement 31st December and the inclusion of an xcwal for holidays not taken is deemed not material. The average head count of employees during the year was 212024.. 2). The average number of fvll-lime equivaknl employees during the year is analysed as foll¢)ws'. 2025 2024 No. Number of staff - administration No employe8 eNed employee beneffts of more than £60,000 during the year12024.. Nill. 12. Trustee remuneratlon and gxpenses No reMUneraln or other benefit$ from empkjyment the charity or a related ontity were 13
National Young Life Campalgn Trust Limited Company Llmlted by Guarantee Notes to the Flnanclal Statements (conrfnued) Year ended 31 December 2026 receivod by the trustees 13. Investments Listgd Investments Cost or valuation At 1 January 2025 Additions Disposals Fair value movements Other movements 319,326 (194.3491 13.686) At 31 DCnber 2025 121,475 Impalmi•nt At 1 January 2025 and 31 Decèmber 2025 Carrylng amount At 31 December 2026 121,475 At 310ecember 2024 319,326 l investments shown above are hekl al valuation. Listed investments The aggregate market value of listed investments 1$ £121,47512024.. £319.326}- Flnancial a5s8ts held at falr value For all financial assets measured at fair value, year end share valuations have been provided by the investmgnl companies wrth whom the funds are invested. 14. Debtors 2025 2024 other debtors 3,324 15. Creditors: amounts falling duo wlthln one yoar 2025 2024 Accruals and deferred InMe Social security and other taxes 1,680 1.453 1,590 1,331 3,133 2.921 14
Natlonal Young Life Campaign Trust Limited Company Limited by Guarantee Notas to the Flnanclal Statements (COllllnu•dJ Year ended 31 Decomber 2025 16. Analys1$ of tharltable funds {¢oftUnu8d) 16. Analysls of charitabl• funds Unrestrlcted funds Al 1 Jan 2025 Gains and At 31 Dec losses 2025 Income Exwndilure Transfers General funds Fair value reserve 291,776 14,701 131,889 (178,8041 9,271 111.1441 (1,8731 254,216 3.134 257,350 1423} 13391 306,477 131,889 {178,8041 Al 1 Jan 2024 Gains and At 31 Dec losses 2024 Inc(e Expenditure Transfers General funds Fair value reserve 309,015 18,477 165,679 (187,333) 4,415 13.7761 639 291,776 14,701 327,492 165,679 (187.333} 306,477 R8strfclod ndS At 1 Jan 2025 Gains and At 31 D•¢ losses 2026 Income Expenditure Transfers F. & A. Wo)d Scholarship Fund YL Northem Ireland Fair value reserve 2,171 138 11,000) 976 2,285 86,461 1,725 86.461 2A80 91,226 897 {1421 {1421 90,357 138 11,01)0) 1,873 At 1 Jan 2024 Gains and At 31 Dec losses 2024 Incomg Expendrture Transfer8 F. & A. Wts)d Scholarship Fund YL Northem Ireland Fair value reserv8 2,671 {5001 2,171 86,461 86,461 1,725 1,660 65 4,331 86,461 {5001 65 90,357 The F. & A. Wood Scholarship Fund is held specrfically for the Support of the National Young Life Campaign members in full time Christian service training. Thg YL Northern Iréland fund was created from the donated preedS of a propety sale, in order to serve the branch requ1MentS of that area. 16
National Young Life Campalgn Trust Lirnited Company Limited by Guarantse Notes to the Financial Statements (contlnuéd) Year ended 31 Docember 2025 16. Analysls of charltabl• funds fconithy¢dJ Endowmont funds At 1 Jan 2025 Gain8 and At 31 D* 105ses 2025 Income Expenditure Transfers Endowmgnt Funds Fair value reserve 41,715 33,422 41.716 30.401 {3,021) 13,021} 75,137 72.116 Al 1 Jan 2024 Gains and At 31 Dec losses 2024 Incorre Expenditure Transfers End1ment Funds Fair value reserve 41,715 32,028 41.715 33.422 1.394 73.743 1,394 75,137 17. Anatysls of net assets b8tW8gn funds Unrestricted Funds Reslrided End¢)wmenl Total Funds Funds Funds 202S Investments Current assets Cieditors bs$ than 1 year Net assots 56,684 203,799 {3,133} 257,350 4.699 86.527 60.092 12.024 121,475 302.350 13.1331 420.692 91,226 72,116 Unrestricted Funds Restricted Endowment Total Funds Funds Funds 2024 Investments Current assets Creditors less than 1 year Net assets 253,245 56,153 12,9211 306,477 2,968 87.389 63,113 12,024 319,326 155,566 12,9211 471,971 90,357 75.137 18. Financial Instrum•nts For financial instruments measured at fair value. the basis for detemiining fair value is thè use of share valuations given on the stock exchange. 16
National Young Llfe Campaign Trust Llmlted Company Llmited by Guarantee Management Infomiatlon Year ended 31 December 2025 The foll(w4lng pages do not forni part of the financial statements. 17
National Young Life Campalgn Trust Limited Company Limlted by Guarantee Detailed Statement of Financlal Actlvltles Year ended 31 December 2025 2025 2024 Income and endowments Donations and lggacles Donations Gift aid lax reclaimed Sale of property Lileralure, Subscriptions & Sales Young Lrfe Holiday Contributions Events. Training & Conferences 40,nO 3.324 56,265 4,420 86,461 2.334 86,827 7,900 244,207 9.877 69.515 13.073 126,559 Inv9Stment Income Income fr¢ listed investments 5.468 7,933 Totsl incomo 132,027 252,140 Expendlturg Expendlturo on charltablè a¢tlvltles Wages and salaries Other establishment Other motorftravel costs Legal and professional fees Other office costs Events, training & nferenCeS Printing & other costs Young life holiday costs Branch administration costs 46,047 2,254 3.416 1.698 3,451 43,736 3,688 8,282 1.680 4.810 21,934 3,550 82.402 17,751 11,366 68,209 19,299 179.804 187,833 Total expondlturo 179,804 187,833 Net gains on investments Gainsl{10sses} on listed investment$ 4,415 N•t1oxpend5turelllncome 147.693) 68,722 18
Natlonal Young Life Campaign Trust Lirnited Company Llmited by Guarantee Notes to the Detailed Statement of Flnancial Activities Year ended 31 December 2025 2025 2024 Expgndlture on Charitable adlvltl95 Diract charltable activities Activitles undertaken directly Personnel costs Building. rent and insurance Other molorrtravel costs Other office costs Events, training 8nd confer8nces Printing and other co$ls Young lrfe holiday costs Branch administration costs 46,047 2,254 3,416 3.451 24,064 11,366 68.209 19.299 43,736 3.688 8.282 4,810 21,934 3,550 82,402 17,751 178,106 186,153 Gov8rnan¢e costs Accountaney fees 1,698 1,680 Expendlture on charltable activities 179.804 187,833 19