Charily reglstratlon jumbor 214078 IEn6laiid andWaI891
CtsMp4ny re9lsl¥ailon number01049516
YOUTH WITH A MISSION LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

YOUTH WITH A ￿lsSIoN LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustee & DireGlor
F*nry Benwell Clathe
Chartes Lyan Green
Johit htsllh&w B￿l￿Walte
Yin￿5 Gor
tdhthael LGr8en
Pliilip James Leage
Edvhn fftnald FIIUe5
Gl&omffla Cffjghi Vargas
(Resignedon 18 FebFuary S)241
IApwnl8d an6JailU￿ 20251
(￿￿￿lÉO on18 March 20241
CharSly numher (Englandond Walesl
2N078
Company number
01049516
P¥iNipal 4ddré8$
kfighfield
Ambiose &￿e
Harpe￿ell
Herts
AL548X
Reglgtered orrice
YOUTHWttHA MISSION LIMITE[)
Highf￿￿ Ihal
)br05e L￿e
Haipenden
Herts
At5 4BX
hllps..Ily￿BmRd.O1g[
Audllor
SCS (Aceounlanlsl Ltd
CharferedAc£ouniants
21 Sathllle Slreel
A8n¢hesl
M13LI
8ankers
NaIl￿a[WeS1METhsle[ Bink PLC
16Th¢ 80￿0V2rd
CiaYAey
Weslsussv
RH101XU

YOUTH WITH A MISSION LIMITED
coKrENTS
Page
Trusteel report
stste￿￿￿1O[T[￿￿1ee1 fy4JonslbilibÈs
Independent8￿11015 report
8-10
SLaLemenidrinandalac￿W￿eS
StatÈmènlollnsndalwsith)n
12
9￿maThI of￿17 fi￿&
13
Notesto r￿￿￿sta[e￿￿nl£
14-27

YOUT14 V]IITH A MISSION LIMI fE
TRUSTEF.'S RIPORT IINCLUDING DIREcfoRS' RIPORTI
roR IIIE YEAR ENDED 31 AUGUST2Q24

YOUTH WITH A MISSION LIMITED
TRUSTEE'S REPORT IINCLUDING DIRECTORS, REPORTI ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
Obleclive8, Slrateoles andA¢llvllle8
Chavltsblè ObjeGI8
IWAM Lld'8 primary Ghaillable 0￿.ed i% lo the Èvangthal Chilstian fa￿ woildwld8 by such rnean5 as Ihk CoMk￿￿ d618rmineg.
TliI5 inrJudeÈ'.
Estsbl1shl￿g 4 Rellgl¢)u$ Serv[¢¢ Organlsallon.. Piomuting the Go5pelo1ksusChri￿ gEobglly.
Supportlny Young Volunteers.. Offering seNce Ok¥)Ortunibes foryoung men aryj wom to dÈthtatÈ lh￿rgill5,1a1ell[s.
and iesources toworld.wioe ml&Itsnwo￿.
Encour2ging Ehlislillènt In Mlsslonary Se￿Ce-. ReLwilkng vduTrleer5 tor nfjs4on woth In pth8rsh* vriih YWAM 0￿￿er
evangd￿aInrgBn1Sauong.
InBreasing Ml551onary Glvlng and 5￿pport.. PmmolN)g mlssknnaiy wojects. khduéillg church bulldlng& 8th￿￿$, h￿e3, snd
orphanages.
Buildiiig an InGlusive QroH4lstslioll.' Welcoming aiid eqwpping petsle from 811 b&kgrovnds 8ivJ walks of lile tr> prrAnol8 Ihe
Gospd wessage through ser￿e lo cammunibesin ￿11 nabontl and interTr81ionl context8.
Pioperty Slewardshlp.. Acwiiing and n)an8gkng land, ￿lIdin¥$, olhei 858eis ne¢e5saty for yo￿10n ol YWAII'S
chartthle pJrp)se5.
dlaih A¢iiwille$ Stralegl&s
Ovmershlp and SlewArdshlp DfA$$ets
YWAM is rts.'pollsiblc lor th8 tyNne15hip, slew2rdship, and M￿agement olits propty and olhei langlme and inlmgible assets. en5uI(ng
Ihelruse supwrts bolh UK.based ènd InteEnaUontA YWAM mltistrles, Akeystratégy the I￿n51n9 of the naMe'YouthWIthAMiÉs￿￿
¢￿AmI. lo¢nakntan shared values and puiposes aGiiJSS all YWAM 8nlltie8. conststency3nd vnltywlthln tho lobal YWMI [tel￿rk.
Stspportlng Daughler Charltle$'
The chaTity 5UPPOrts a neiwork ol daughterCha￿lIeS. and mlnialries by grantlng pethgsion for the u38 of assBts, i￿1￿9 prop*ty a
InlÈlleGiuÉl pioperty, in alignment wilh ils core MiS$iOli a￿d ¥a￿e$. To safp4u8rd these resources, daughler¢haiilies' o¢tupyiig Lids
pmperties niusl Ign man3gèm8nl agreements io ensuie the pioperties ale well.niau)18vied. wolecled. and upgr8ded 83 necessary. Ih
ongoing support hèws daughlercharibes in lhélrm￿lDn workvthife ￿Su{lng effectiveg0vefftan￿ and stewardshlpof shared assels.
'D8wltser ChwRi&
Slwwn 2015 and 2021, WALI Ltd wpptrled a hgtrl reslntdwing Ihsl fad6sverglopernlhnal lo¢81￿￿$ in England aipd W*es lo bgtoma
iL¥l8pÉnd8nl cli81ities. England, Ihese incl￿de ￿9￿p.1]den Ill[g.￿li81d ￿*1). IVune8101117ha Kutgs Lod￿1, LL)ndo4 Nolltsig FML Londo
Efj￿ CO￿1, Qmbiklg8, DeIby, cuckr1e￿ (Hoknsled Al&ikwI, York. 71iesg we Rfeffed lo 'i¢aug1ty81 ¢I￿riti&$.. w11￿8 felalroDaty
conneded Ihroughsh8redptsfpose vth, I1￿Y8r81sg￿ty8￿￿fv￿l1648l1VtrndepÈo￿sttI $Nlil#?swlhlheiroM govem&nc£ SlmGIu￿.
Supportln9 Tralnlnu. Ev3nyillsm and Mercy Mtnistrfp5
The Chatliy partners wilh Youlh With A M55Yon Effj18lld CIO IIWAM England CIO) to sup￿[1 fts dau9htei th31iliÈs èTrd other aSSOGlaled
thailllÈs lo raise awl￿n￿$S of mission snd Ir8ining LVPDtiuNiies, Thls includè8 tra￿[n9 youllg peopl2 aTtd olhÈr8 Iijr Inv0￿Men1 mlssl(
work and coMwniWdevdopMenL bolh withln UK Hiid OVEt5eas.
The Charily gvpports mercy Mi￿$￿eS by patlnering wEth lotal churrhes. global ot9ani5ations, aiid tonimuTh1￿e$ Eo provkle rekel
rtaveknpmeTrl agslstsnceto thosein need.
R￿oUr¢é Mobi115at()n
The Charlty collÈèor8tes viilh v8ttous olga￿saI￿n5 io support overseas work. ir￿￿ing thÈ Prov￿0￿ LI¥8S￿reeS lo 1oweryx￿eCQnoM
ar&8S 9lobèlfy and lacliiiatiTrg InleinaliDnal mlsslDTrlVOTk.
Oy implementiivj the8e strale9￿& YWAM Ltd works towards fulfil￿9 ils t11a￿table ob]cttwes, on adv￿¢￿) Chiislan 181
tlwough MI89￿1, Irainlng, and mercyrnlnlstrEs.

YOUTH WITH A MISSION LIMITED
TRUSTEE'S REPORT (INCLUDING DIRECTORS, REPORT) ICONTINUEDI
FOR THE YEAR ENDED JI AUGUST2024
pu￿1( Benefit
ITr shèp1￿9 our object￿$ and pknnl)g adi￿lieS. the trusiBe8 have con&ered Ihe Charily CoMm￿on'$ giirf1￿e on pubkc b8n8fi1
Incl￿ding"PUblIC 8enefil.. RUnn￿g a Ch8rfty- PB2'1. The Ir￿sle8S tonfm c(uwlan¢e with Sec￿On 4 of thE Gh￿11￿5 kl 20YI and ih8t all
planned wJiMli8s conlrihule lo ￿e achievement olYWAM Lld'5 Cha￿table purposes.
YWAM LIO wpwrts 0jmmun1ty4oGt￿ aL¥OSS Englaid, e8oh Independenuy m8iiaged yel ligned YWAM'scomon puipose,
IJÈS, ￿ld b¢￿ets. These Mini￿estOr1￿UQ io address local needs effectIve￿.
C118rily 8ko supports YWAM'S g4obl wonk by providing iesource8 to inlÈinaknna le￿s. 11 18 parf ol a wk1er ￿￿￿￿1k-YWAm
Intern3￿On81-wthCIl re(nits and lransvduTrlee￿ lormlsslon wolldw￿e. E3ch enllty in thls nalwoik 1$ outonomous I￿alY indepeJdÈnl
IMM YWAM Ltd,
YWAM UK (harf￿5 Cuirently5￿Pp0rt 8pwoxlm8lely350 Brillth wlurleers se￿ng overse3Si Prov￿Ing advice on tax, Insurwce, wehre
mallers, along brieliiig and debT￿rIng se￿￿$. Tha Charity iEmans p8rticu18rty commilled io Éuppotbng rtfugee etfotis acioss EuropÈ
and Ihe Mldthe Easl, indudino Syriaii rélugee aid. YWAM Lld has ai%a tthlinued lo prowde fin8llCi81 support lo sÈvÉf81 YWAM loc8￿n$
lerndOnal￿.
Fundraislng Sland4rd$ Iiiformalion
An fuTrdraising ig done Iii house fjGnd nol ouls0ur￿d lo any prole8￿0￿81 fiiiidiHi%ers 01 comeicEal parfklp8tw& The Fundtatsing Regvlal
holds IhÈ Code tsf Fundraisin9 Piactice for the UK. We lollw ile Fund￿sing Reoulalor standa￿5 forch8rilable fundraslng, ensuiing Ui31
ourlunrfr￿skng isr8$￿￿, open, holle51￿d accoUrtia￿e io the w￿￿.The Chailtyhas rnl knowing￿lS11¢d to G(ryIyv￿1h the stand¥6sol
prac1￿e.
Tho Charity h85 nolreceb￿￿ ￿yCOt￿PIa￿ES regaTdln9 llsfundr81sing efforts In Ihay8ar8n6ed 31slAugusl 2024 orlfj Ihe thte ot ￿'S repo
In all ourpo1￿1&S and piédlces, we have not &tively ￿ugh1 addillonal daia that is nol alre* In IliÈ publ￿ domain. We only retord data Thal
ople opt lo pr(N]dE io us. It Is otsr polw not knowi1￿lY io wi8¢1 pEisoTrs over a cer18in aoe. Our communicaloll prog[a￿mE Iocus8s on
less intrusive types of ￿jMmUnIta1￿, IOF ￿￿m9￿. ern3il. Ojr dirEd mail t￿p4￿j￿5 are rninimal largeléd. ljl lllrKlr•s￿g requèsts ￿e
passlva aswÈdond run la￿t0 fo￿01 1ekphon&c￿p8￿n$.
In add11￿, wlih IhÈ Inlroduelion ol GDPR Iroffl 25th M8y 2018, the T￿theS have. iemewed ￿, where aFyioprial6, r8VIs￿ poll¢l8s
o¢edure$, ir%¢lud¥w dalawlu￿. cotnplaints procedwe, dala IraTrsler. the unklemenl8iion d thÈdala subjects, welerences.
IDveslrneiil Policy and Performance
The ItUske5 have coJisid8ied IIiB ThQ5t approprfaie wllcyfor Iwesliryj lunds aiid hava found thal depo￿* a¢twrnls nK*i ihdi iequlremenL%
lo geiieF&le 8re3s0nable reiuin willi s9ctyiily tapilal aiid easeof ￿eSS.

YOUTH WITH A MISSION LIMITED
TRUSTEE'S REPQRT (INCLUDING DIRECTORS, REPORTI IcowfiNUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
The Charity's income wasEI.468,og6 (2023.. t472,5131 and Its opwaling expendltvrÈ was £824,83212023.. £519,145). resultsng im a Surpl￿£
0Tr11s operal￿nS0f£643,264l2023.. DeficilE46,6321,
Prlii¢ipal Sourc8s of Income
ThÈ Charity's sources ol Income ate fvoush voljnlary dwaikns of £647,288 equ21es lo B3%12023,. E324,049, 74%> ol btsl
Incoine. 01 Iliese volunlaiydonÈlions, £647,288 or71%12Q23.. 250,0* 0169Y.l Es wuiin Q&sign8ied l￿d8. Another malorlncomÈ source Is
Charita￿e aclitrilles ir6ime, whlch lola￿d £128,902 17% 01 tolal Inc￿612023., £113,436, 26%), £108,3?O Po￿.. £108,334) cam8 from
The Irrtl unieslftcled Income was El,468,09612023.. £222,597). £1,48E,24O was des1gnaip.d to mah objec￿8 11 É1,283.724 10
illlnls1i￿S arid projecis leo by Youth A Mis￿n Eiigland CIO, and 21 £182,524 to Ihe ongoing and fulure d2veloptnenl of Ihe Highfjeld
Ov81 HaipeFwJen sile and iw0axi5l￿g wop2rties based iii SÈe nole 18 (￿￿Ore del¥iL%..
Expenditure
The main operallng éxpendituto during the year w8$ on misslons, mlni51rie5, and convnunity prqeds. The lot81 amounl was £584,466 or
75%ollold chatttablo txpÈndliurts P023.. £282,925,65%1. £Nllwas £penl Irr￿ll IhÈ restrici￿ IMds12023.. £249,297) See nDle 6.
aharily ¢apitsllsed £55,31912023.. t158,5931 costs rd*d lo the operatlng site5 d8wlopmenl. hcluding t￿,3￿9 IW2J.. £149,76310
assets U￿￿er ¢onbiruc'.ion dl Highfield Oval H8ipeiiéeii siie, £NA12023.' C9.8301 on iwo Loiidon pioperties ren(Wa￿onS See note 20
moredeLals on Iranslers.
Golng concern
A118r Maklnfj appropriale eNulrfes, Ihe Imstees have a wsonable expecldon Ih81 the company h33 adeqvote resources to cothlnue
operating lor Ihe foTseeable luiure. For r63$¢n. théy Goryllnue lo 4dopl Ihe going concern bast9 iu weporing the financial statemenls.
Futtheidel8ls reg&rfng the otlhegoin9concem basiscan bptound in theA(GoMtiw Polxi
RegeNe Pollcy
rhe trusiees Iiave eslthished 3 Fo1￿Y lo keep a minimum ol uniesbicled lunds. Tliese ar6 lunds nol mnn¥lled or lTrvesled ID a5sels
11.e., Ihe free iesetvesl. This pollcy is Iii lin& wilh I4￿ spirit Ind elhos ol Ihe knulldlng PUTrKse5 of th8 Ch8rity. Al th8 year-end, thè Charity
hdds, as showii In no18 20 , freè rèse4WÈS tolalled £2.118,36812023.. £324.4161. As Cliaiity has de5ignaied lunds for ils chartlabl8
8￿￿￿￿8. the reM￿TrIng 8wnlr￿ntexpendilU1es are gen¢ivJ managemenl admin costs, loaN interésts depièclalion, The lokl general
n13Trag21nenl and adrniii exwses vJ2re £2g,601 ￿23., £8,802>. Total b211 Inieresls aiid depreciation cosis were E170,4QI 12023,,
£188.3251. Thp. freeresep￿s ainounlis imund Éle￿￿ lifftÈs ollliese annualcosts, whlcli I$￿￿81dered Èuffi¢ienlby Ihe Iwslee5.

YOUTH WITH A MISSION LIMITED
TRUSTEE'S REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
StfUGlur2, Governaiice and Managemeiil
Goveinlng Docwmenl and Body
The Chaiity is reglsiered as a charila￿E company limlied byguaianlee. Ilwas eslBblished by a Mernorandum olAssociall￿ dald 14 m￿ch
1972, wh￿h was amended 18 July 1998. 'fhe Ch8rity's objetts and powors 3rE sel out in Ihe Meinorandum of AssDc1ai￿n, Whi￿ IL8
govemai¢e15 gtyefflEd ty IhE Amtcles OIAssooaliDn. The p¥erning body of the Charity is the Board ol Tm51ees, Yth￿e 4$0
serv& as direclors under the CompaniesAot.
Aleihod Qf App¢liilm*nt or Ele¢tlon Of Trvslees
Given the ￿ta￿n81 nalwe tsf lh& Chariw. Itu*es we lYpI￿RY kleniified IhrDugh IhÈ nehvoiks of Byisling Irvsle.eJ Ipsdp.rship,
ènsuilng allgnnienl I￿1￿ the Charfty's valves and expert15e needs. Each truslee rettives M Ind￿li0n that IIKILtdes a ffleEling th8 Ch2ir
and Ilme with In8 Board to ask qU￿l￿nS and undèrstsnd the* ￿le, Ongoing trainlng is p¥ovi6ed Iliiough seclor updal8s th rdevanl
Under Mides olAS80cial￿n, Iruslees may ap￿¥11 suitaNè indMdu01s lo the 8o*d. sub]'e¢llolhe Maxi￿1￿ Nmber alkW￿d. App￿ttled
iw8lees fflu51 Tel¥e oistand fordecuon at the nexlAGM. 0￿4hIrd ol th Irustees reiire byiotsllffi HI eath AGM gr¥J maybe ie*le(ted for
luMhÈrlh￿e-YÉ6ItemS.
Governanee and 0rganlsal1o￿al Man8geiKenl
Youth Wlh A Wissbn LlmllÈd frwAM Lldl * govetneLI by a board olllon-exeGUtwe tfusLees who 2re resp(￿S7b1e loi th& overall st¢wardship,
51ialegl- Ove￿g￿l, and goV￿nanCe ol the tharily. The oroanSsaliDn does nol e￿￿0Y slaff and does not engage in dry-tolay minlslry
aaibili8s. Ils ro￿ hohl and manage propety 8Trd inl8ngib18 as881s lor th8 benèfit the wlderYWAM movÈmÈnl th the UK
inietnabonalty.
Board ovm$ man48menlofYWAM ￿.$ assets, ensuring they ate u8ed etfecbvely and h I￿r￿Mert￿tt￿YWA￿s m￿lon *d
Volues. Ilils Includes prcpwty stewardshlp, thè us& and kcÈnlno ol ihÈ Youlh With A MissiDn IYWMMI. Dame and Iradematks. and support
lor nationaH&vel iniliabves. The Boaid lso fotmulale5 slralegic kqans 8nd monilois fin8n¢ial mthrs lo Énsure ihe su5181nabilty and lllle91ity
ol IhÈithariVs asselbase,
The Board fneets al least Ihiep Ihnes a year ID i￿9eW finanLYal mattEts. as￿1 use. &nd strgtegk Whle mlnlsty deil$kn5
delegèled lo olhei operalb)1181 YWAIJ bodies-prmarfy IWAM CIO and daughlet cliallbes-lhe Board eii8ure8 Ihal 811 SUGh
deC￿lOnS reiiiain Irgn2d wilh Iliebro*rYWAM ￿&01]. As apropety-hokfing and m￿agen)￿lI etibiy, YWAM Lld has limllÈd InvoWm2nlln
day-tolay d&lsion-makuig. dedsions requirt colla￿[all)ll be￿￿en TrWAM Lld, YWAM Engl8nd CIO. andloi daughter ch8ritie$, IhE
80)Id forms sub-Gommlttee5 with spe11f￿ ierms of reference and ￿e￿gai&d fJntdons. Trusle2s Trwesentin9 Ihe Boaid patiKipale in these
b4)Jmmillee5 to en5Ute accouniabilily4￿j dvJnrnentwilh the Ch￿ly'S govefflance resPO￿bIlities.
Rlsk Management
Risk managemenl Is a standiTh3 iioin al each 808tO meeling, the Cliwity's regisier Is mainl￿n&￿ a5 a Il¥e dotrumenl under wular
reviEW. Trustees recel¥e 8 summary ol any chiwes to Ihe reglsfer at ￿0$1 I￿rterry-Or SODi*r If a Sig*if￿an[ Wenli81 risk aiistt¥-and
CO￿UG1 a luller r¥thewof the iipjaled reglslera1￿aSI ty1￿¥aYe*.
An annual r6vM of ty￿$ dl Asks ¢he Cliarly fa¢es 1$ al%0 r.airip.d out, Ideniifytn9 Ihe likelihood and potenU￿ Irnp8cI ol eacli rtsk, alon9
ilh apwopriale mlligaling acfions.
The Ilusiees continue to iew¢w 3n& wdale ieleyanl polic￿S on risk I￿le￿n81 t￿1r0[s, èimln910 MI￿[￿1$￿ exrN)wre io t￿lh51[ate￿
operal￿Tha1 ii..ks.Whilelhe BDaid Is sa151EJ Ihal m4or Fi5ks havebeen Thil￿31ed as l¥[ as praclrable. ilrecognises knieifial syslem$
C2n provide reasollabwèul nol 2bsokntc--assuranco rL%ks aro Èffectivdy managed.
Th8 Chaity Increased11s engagemÈnl I￿1h Its inSw8nGeJ￿Fd￿ lo SI[E￿Ihen loimal dsk Ma￿￿ement wLKe5ses and benefit frofti lailLY
Iiwning ynd dd￿t&

YOUTH WITH A MISSION LIMITED
TRUSTEE'S REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
Plans loiThe Fulura
11 Is IhÈ Boards retnit lo eDsuie the ongoing inlegriiy and el(eclivenes8 al the 8ssels and ieswrces under Ils Charge. We wll Iherefore
conlinue lo wotk Clo$È￿ aiid ctsllabotab¥ely in parlnèrslup with other YWAM minisbies io make best Use il oui piopertie5 for Ihe trust
ch8ri18b￿ puiposes to the a￿￿eM￿l0[ IheYWAM gols.
Inevilthty In meebng Ihe e￿r lll¢tÈasliig prac1￿[ and sriiitul n￿d8 laced by boih tlie. nation th6 world more gÈnEraNy, each ol the
YWAM ministries will requlte greater 8nd Mole. effe¢lth iesources lo support bDlh establislitd and luluie pioneer￿# wotk. Thi5 will
w8a18r Inve$lMenl In both exisbn9 and giw nEW propertle5, m*in9 IhÈ YWAKI Minis￿8$ rmre able to lulfl ch3fitable p￿0$e$ whlle
ha%ryng Ihe capaclly, c8p8bllity and flex1￿lIty lo m&elboth CUTrenl Jnd lul4r6 ne8d
Wp ore to ¢olab018bvely expkniig new Srd partnpring mÈlhods io achth Ywmls lalh uokn whelhu ihmu
funLtraising inllknilves. piopeilyreslrucluiing, as5elpufc118ses and 58les, t￿IldIng improv8m￿lS allurd4b1e￿narncIng stu¢lttrÈs.
We wlll conllnue lo loslet exc￿lent reldioiishrps wthin the YWAM ol min151fiÈs 3nd prixnote k81 praGlioa in IhÉ stew8rd8hp ol cw
properiles. We also ensure th%1 the tx)￿￿ tskes lull 8Ctounl c4 the revlew olwuking &rangemenis and agreeinenis when Ihts work Is
cluded. We wlll alÈo M8inlain a reuuibng styglegy loi Iruslee5 that lakes I￿1 accounl ol ￿e areas of eXper￿se ￿eded lo en%ure th8
wellbeing ol wra88elpfjrt*oko ks iÈlav8nce tr) the ¢hary9lng need$ of theYWAM nlnis*ri£

YOUTH WITH A MISSION LIMITED
TRUSTEE'S REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUEDI
FOR THE YEAR EAIDED 31AUGUSY 2024
Slaiomontol TTU51oo'¥ 1¢.
Ih8 Ttusloo'$. Yhio also Iho difW,ittr$ ol YOIIIH WITII A IAISSION IIMfTED purwgg DI rA)mp¢Yly Iw. IDI
piopaiing iho Tru￿9￿S fiBP]Il &nd Vi¥ ￿nalI¢j3[ sl¥lonionl& in WdJI￿ ￿111 ¥plc¥tl# l*J U￿118￿ Kiiiudoiii AcmJnlinO,4l￿l￿d&
IL)Iiltsd Kli19d￿n ei¥iidrallykn¥lilotShc￿nI1nYPFl¢tsQ0).
l.w r&FiiJliiik riu￿le￿I h pFeyr* slalRm011Lglor Y011 fwhhth g￿e and l#ii vlth DI lh8 51810 ol aflalis
I lh9 Llinrity al￿ DI Iii(www iipplicalithi ieswuJ4 Ili¥ knttoii',B Trlrendluig. ol Uio thaTr13blr*coiiipany
l¢x th1lyow.
lil w8pwno UIuEvfinan&al $18témBTils. Ih8T(Iiqeo$ iffjiiNed lo..
- $de¢l 91ilable￿oUnU￿0 thon apWyll￿m(uIsI¥nly'.
i>hsoi¥• thB 9ndp￿￿91•S1r[1lItsc1￿71i1￿SSoRP,-
m*9 judq¢inBnls 8nd r￿lIMat?$1h￿l Eto[ea￿l8biO and wudonl.,
. sl$l• th8th81 èppirc*é UKknuiillng S19nd*￿S hw¢ b¥en folkNed. Io 8ny ni￿[￿1￿7 #rid Fn
. PIOPlt1o￿IO f￿￿￿1￿1&)1)n￿1SQIi IlDN￿￿cOncvrnh￿￿gUn[ossII IBlnitvrok¥ldo thal Ihgchardy tonlnw Inoporagofft.
Ilio Tru$ieos ale i$sffxm&lllè ki keeriw ￿011￿￿J tho1 rfisdosg yAlh ieagJnth9 al ￿ dm8 ttie Itwlal
s11iDD ol and ¢n8W8 enuKfS Ih21 fin￿￿￿ ￿lie￿VjfiIS c(¥npty Compantes Aol 2￿. Thoy ale ￿¥V
res￿*b[0 lor safegu8rd￿0 owls Chatsty and hETrl¥ for lea5fjnab￿ slw>5t(x IhD 8nd dole¢&oTr ol Iraud end
Tho ￿￿$le£S aio lor ￿Tr￿nIOn￿l¢S and Mil￿￿￿ ol Lho coipoièlè and fin.iTrdAI on Ihg r.h8filablo c¢Mp￿y,S
wsbsilfi. LIV￿>110￿ Iii Ihè Unilad Kingdvm tyjvoii1i￿ IhB propar11￿n and dl&sgnlDaUon al ￿80￿81 EJE￿me￿IS niay liff8r From Iegldob￿ In
StstsMpn¢)$ttsthodl8¢loJuro DI InlDmiUontoAudllor8
So l•r #s Tfvl£$s Jt&4Wgre, thèie Ig Iio Iiilorrnafjon Iho *klitois uBiinwwg In09￿7 T￿$180
h4518ken Hll Ihn %18psih81 Iheyoutyil to haye lak8n & a fiu$18011? Ihorn mFyof any rek¥2￿111￿￿l Inftsi￿aIIOn wd10 98￿b￿sh Ihal
iha chafilahle 2udilor60fe Jwwpol IhalinloitTi2buii,
IdlioTJ
A 1ew1u￿L￿I w,11 b& ond 31 Ilie QgnBtel Nlieeiiiw lh￿ 8CD (Acc(rtinlan161 Lid ￿ t13ppolnied Bs wditLYS ol Iho
ehalily1￿ ihg Enw1Doyg0r.
Tho r8Wrt ol Iho diiorAors hes booii y8pa19d lakliio a￿4￿[￿0 ol Ilie umpanlvs, Èxompllon ol s8cl￿n 41frfc4 Iho
Tho Tlustoosypp￿V1dlh8[Ew on
anil doi*doii Ih6ir t￿h4￿bI
t2f-
Charfos Lynp Grtsen tTru&t*tyl
q_Og-2025-

YOUTH WITH A MISSION LIMITED
INDEPENDENT AUDITOR'S REPORT
TOTHE TRUSTEE'S OFYOUTH WITH A MISSION LIMITED
Wtt have a￿dIed the fin8n(#a statemenis ol YOUTH MTH A MISSION LINIITEO (tlie'Ch￿1abI& companll for Ihe yesr e￿ed 31 hu9usI
2024 whlch coinprls& lh8 Slatemenl ol Actsvili85, B8￿nCe sI￿et, G*h flow siaemenl aRd noles lo the flnanclèl statements,
including H summary of Significant a¢¢ou.Iliig ￿lI¢l&s. The final1￿1 reportlig Irarnework th31 has been appl￿d Iii Ihelr rKep8ratson is
appb'Eabk law 8nd VnilExI Kln9doin Accotinting Standard5. In¢ludlng Flnandal Reporting Slandard 102 Th8 FiTran6ial R8poJ*'ng St8iHlafd
$ppM.8b18 th Ilie UKandRgpubfic or1￿18￿￿(unlted K￿9d¢￿ GeneiallyAccepledAttouTrling Pracllcel.
a true oThd18irvwY ollhe s*81e ol ihe ch3[ilab￿ 8ttairs & $131 Augu$l 2024 Lllis in¢omity resources
and appliralion oltesoufcesnc￿dIllg ils inwm¢ wd exwllditute, loilhe year Ih¢n ended,.
have been wopÈrfy wepatad In fjGCOrdafi￿￿t1} Unlled ￿l￿dorn Ge￿e[aI￿ArtÈpi￿ Accounthg Pia¢il¢e,' and
have been piep8red In aG¢Qrdan¢e￿th the requ1￿Me￿Ls01the compan1e$AGt2Q(￿.
Ba$1$ ltsroplnio
We conducla our 8udll in accordance viilh Inleinatton8151andatds on A￿dI1}ng IUKI IISAS OJKII and appllt£b18 law. Our re5wns￿l1[tles
r￿e1 those s&nd¥rds are further d%ciibed in Ihe AutI￿OrS lesporn5￿l￿￿skJrllP8 a￿11 olljie fiTranGialslatem8nts 5ecllon ol our reporl. We
ére Independent ol Ilie charilable coitvdnls &kniis accotdanG¢ wlth Ihe elhical [equi￿￿e￿IS th81 are relevanl ID our audilollhe financi
slalemenls in Uie UK, Including Ihe FRC'S Elhlc$l Sland8rd. and we luyilled oui 01￿[ ethica1 ￿&polI$1bl1lles In accordano wlth ihese
requirement& WÈ baL￿e thalihe audit evklencewe haveibtained Is sUfflC￿nt and appfopriale lo widea baskfoiourwlnlon.
Ctsn¢luslo￿s ifylallngto golng concern
audlbng the finartlal st8Lemenis, we hwe wncluded th81 th8 Tiu$lee% use of the g￿ng ￿NCe￿ ba51% of accNnllng in IhÈ yoparauon ol
Based on the wort( w¢ have perfoffted, we hawB not Id8niitied nwierid un¢ertaI￿leS rekong io events or conditions that, IndivkSua1ty or
¢ollecbvety, may caslslgn1fi￿I1Oub1tsTh Ihe Charity's ¥l)ilttylo cantiiue as o golry cijncem for a peri￿ of allèaslwwe n￿nthS
Ihg financ1al Blalemen15 aro authorised forissue.
Ir8spoNslblllU8s irKS Ihe ￿p￿&￿illbe30f the t(UStee wllh r￿ped10901Trg (￿cern arede8cllbed in Ihe rel￿a￿Se￿I￿n$ of thL8repwt.
Other Inforffl&tlon
The vlhar In1￿MatioN ¢omprlses the Inloimthon w￿62d in Ihe Truslee$' wnutl iepoti, oMpiihHn ihe fiTrancl31 slalemenl$ arvj Ixw 8udiloV3
repori Ih2reon. Th& Iiuslees are responsible for the olher Inlormalon conlalned wllhin the annual report, Ovr opinion on Ihe financlal
siaiemÈnl$ does nolG)verlhe otherlnfomation and, Except lo theexlenlcih&Nlse explwAIty Slot￿ ID our18POrt,we donolÈxprÈ88anylorni
ol agsurance conGlusbJi tI￿re￿n. OUrtesw￿l￿Ilty Is lo rea ihe olherinlormallon and. so, eonsideiwhelhei iheotherlnfoTmabon15
Maler￿llY inconsislenl with IhÈ finaN•al slalerneil5 Dr our knowled98 oblained in Ihdcouise ol Ihe audit or olhewi5e appP.1￿ lo bE
I￿le￿allY misslalpd. 51 we idenlfy siich maLeii31 IncDn$istenEiES ci appaiwl rnaierial mi￿13¢2menls. we are requiwed lo dule5mln8
whÈlherlliis 9lves rfse to a nialeri31 mitslaleinent in Ihe fjnant181 slaleinenis themselves. 11. btted or4 the ￿ik we performed, we
tonclude VialUiÈre is t Misstalement￿ Ih&s other In1￿m￿lO￿,we are required to r8pori Ihai laGI.
We hwenothirwJ lo￿￿rtkn thlsregth.
Oplnlons on ￿h￿r m211eis pre$Dribèd by Ihe CoMpaii12s Act 2006
Inouiopiiuon, basÈdon Ihework undetiakeo In IhÈ¢ourseof our audk..
the inlom121h)n gDien in the TiusleÈs' Reportlorlheyeai ￿dIlig 31 Augusi2024 forthe 11n8nci3ly￿[fQrWhIch thè financial
slalemenisaiepieparÉd i%cor+sisienlwiih IheflllÈnda sl8iemenlS'. an
the Trusle65' Report tor the year endirng 31 Augusl 2024 hès bÈ&n pr6pated kn accordan￿ vAth 8pplk8N6 legal
tefj#ipineThl&.

YOUTH WITH A NISSION LIMITED
INDEPENDENT AUDITOR'S REPORT ICONTINUEDI
TO THE TRUSTEE'S OF YOiITH WITH A MISSION LIMITED
Mailers oil ￿11¢11 we arè requircd to report by Èx¢eplloii
In the Irghl OL Ih8kn￿IÉdOÉ and vnderst&dlng ollhe Chaft￿ wd its enthronmenl obtaknEd in cou188 ol audl, we hwe nolid8111rf1
Mai￿laIm1ss1a1cm￿ls IhellrÈ¢tl￿, IncI￿￿A IlieTwstee'$ rep￿.
Ws have lo reptht In tÈspeclol lollowlng rnatleN8Sn relallon b)whKh the CutnwlÈSAc12￿6 requlrè us to report loy￿ il, kn our
nlffi..
adeqvaie 18cords W nol been kEpL orteiums 3dequaè forour aiithl have not re￿1Ve￿ Ir￿￿ LYanche$
ndiv4ilerlbyus'. or
I1￿ financi21 ststeihents wemol In 8gieemenlwllh Ihtt acrwiillng iecords:
dls¢105uRsoltrusiees'iEMuiieIal￿ speGified by kware nolmde,'oi
we ha￿e nol re¢eiwJ al thÈ hlorm3lion andexplanaionswe requwe lorouraudil.
Ihe Twslees were nolenlilled to prepare Ihofinanual slaiements in a¢¢otdancewith the 5mll Coffl￿￿es regime and lak¢
8&48nlaJe ol th4 small conipanles, exempuons In prwaring the frusie8'S lE￿rt and liom the tEqUiFernelll to wepwe a
stralegcieporf.
Rtspons￿l1itleg oITru¥tee'¥
As expEslnedmoie lullyin lh2 Itustees. responlbllilks stalem8111 SPI out on p8ge 8, Ilie ￿￿$1￿$s, Iwho ate also the dirtttors ol the ch8ri18b
coinp4ny loi the purposes ol cumpany kwl are r&gpon$ible lor rhe prcpamtion ol the fin￿Cial sldE&fflenls lorbeing &absf￿￿ that Ihey
gfve a true lyir Mew, and lor such Inleroal control as Ihe Iw%lee.s' delermlnu Is necessary Lo e￿a￿e wep8iatiLW of finantl
staten￿nIS Ihat?re Iree Ifom niale￿al mlssiaL8meN, whelheidu8 lo Iraud a[￿ror.
In Pre￿[*￿9 ihe financi￿ 51alÈmMts, the Iru51ees' are re5ponsibk for g$S￿sEn￿ Ihe charil8t46 companls ability to conknue as a ￿Ing
contem, d15closingr as ipplicable, maLlers ￿lated 10 90iiig eoiiorn and usiny th6 g￿ng conGern ba3ls ol ¥teth)uniin9 unk55 the Irstste4s'
eilherlnlend to Irquidaiethe tl2rf1ab￿ COrnPMyDr io cease0pei&ti￿$, 01 h4vÈllo realislic alietnative bullo do su.
Our a￿ectiVeS are lo oblaiitr 18asona￿￿ assufante about wheiher th& sl8temenls as a WI￿16 tre free fr￿ Malerfal mlsslaletwnl,
vth￿her due io Ifaud 01 Brtor, anl to issue 411 Il￿110[,8 report Ihal iiicludes our opinth. Re3sOnab￿ a3sur8ftce Is s hlgh ￿Ve1 of gssuTrnte,
bul is not a guaranioo that an audll In accorlance wilh ISAS IUKI will a￿¥y8 deletl a fflalerial mi851alÈnient when il e￿s[S.
Mi54ialements can adse from fraud or e￿r end are cOns￿ere￿ n￿tell£ll1, Indkrydually or in the aggie4ate. ￿Uld rÈasoNabty bE
èxp2cled to InftuencÉ Iheoconomlcdetisions oluser$ lak￿ 011 the baslsollliese fin￿Ck91St￿tenients.
Irregu18rities, including 118ud, are inslances of n0n-conllA1a¥￿ with law5 regulat￿n$. We design proceduiès In Ihe ￿7th
responslblilies, ouuined ab￿￿. lo delecl tnaleiial mlislatemenls In iespocl ol iiiegulaiibe5. includlng frwjd. The exlenl lo
piocedures are trapa￿ oldeleciing iiregulalil￿5, incluLlng liaud Is detailed beknw..
Our was as ID!hws'.
we0blai￿O unders￿￿11￿ olthe and regulalorylramÈwoik5 thalare apF1￿able ￿ UTrÈeDIty.
We comw,unicat8d ilenulled laws and regUl￿onS and poleniial liaud risks lo all eng￿ement ￿aIn members remalned a¢rt
Jny IndlGdliDll5 of Iiaud or DoNompliÈnce wilh law$ and w9ufaUons ￿roughoUt IhE avdil. W8 e￿￿￿1Thed Attd dlscussed wl
m2n8yem&nlanyknuwn orsiispected insi8rtt5 of Iraud orMn-comFlbThw iylh laws and rÈgulalions.
We a5se55ed the risksotmaleiid Inisstaemenlin ￿spe￿ Df as folknis..
The wdil leaii discussed whellErlhere were anyare3s thalwere susc8pbbl& io mlssiaiemenl ￿ part011h￿r1[aLyj di￿￿&s￿rt.
In 3ddressing Ihe risk olmanagÈmÈtbt QVBiiide olcontsol$, we iesled ihe approprfklÈne$5 djouin81 entrleswlth a lows on large
UIIUSU81 baiisaclions based on cri18rla delemined using kMvAedge of Ihe ￿ganIsat￿Th and industy, W6 ako challpii9ed
a￿Ul￿ptIc￿S Bnd judgemenis n￿de.
WÈinmuialed ￿ e￿￿enIO[UrIpred1(tabl1lty in the seleclhn of Ihe t￿￿￿9 al￿ extent 0f￿raudi1 pirtedwes.
B￿e￿ on Ihe r8yJlls 010￿rI15* assessmeiil W&dè&gI￿d Ours￿li1p10cedu￿gltt ￿￿tilY and to 2thié*% tnaLeilal mlsstalemBntsin
telatioTrlofraul. IrKIL¥Jiny bribEryand complance.
misslatemenl in Ilie finaiiGial 51alefflents or I￿lI￿￿p118TrCe reoul8l￿n. Thls risk increases the mre Ilial Mirpllanca wllh a law or
regul￿￿Th Is temoved Ifom lic evènls Ir8nsaclions *¢neGicd in ihe fin£iKld $lèlÈmwils, 3s we VAII be IESS likely lo becoma awaie of
ins13nfjes ol non<omKdi3nce. The ri8k is 4L%o Jro8ler fegarding irt4ulaTilies occurr¥ig io Iraud ialher 1118n s(tor. as fiwd irsvob
Inlenttoiial Concealm￿1, lugery, tollusron,offlission or mlsieweseniallon.

YOUTH WITH A MISSION LIMITED
INDEPENDENT AUDITOR'S REPORT ICONTINUED
TO THE TRUSTEE'S OFYOUTH WITHA MISSION LIMITED
A rU￿1erdese￿ption of our rew1Trsibililies the Hudl dlhe nnancial slatemeiits Is Iwled on the Financ￿1 R4Y)￿n0 Councl¥websiie Èl
www.frc,oo.ukl8udllor5re5PQnslbillies.Th15 dEsciyIFoD lorms parto1owa￿JEloi'S ￿part.
Use of our reporf
Thi% report is made s)1￿Y lo the ch8gilable companys m8mbers, as a ￿dy, in Cthffjier3 01 Part18 ol the Companies Acl
2006. Oui 811(fil vdork has been undpJigkeTr so lha* we mlohl slate to the ¢liarilable wnptThy's meinbers ihose maliÈrs we ar8 rel￿re￿ l(
Slate lo Ihern 2n 8udilor's iepotl and for no olhei piirwse.To the li1￿.st Èxlenl permitied by14w,we dD no18cceplor855titne ieswsibility
10 80yonc other than the Ghxrilable CoMp￿Y and Ihe ￿MpanY'S M￿￿8[5 a5 a body. loi our audllwotk, lorthis re4)ort. orfor
opiiiK>Jiswe havefuimEd.
J¢ffery Bor FCA ISen5or StBtuloryAudilorl
for8nd on behallol SCM IAc¢ountanlsl Ltd
Charter2dAvo4vtanls
StaluloryAudltor
Oate.. 9
31 Sad(vine Streel
m￿CheS[er
M13LZ
10.

YOUTH WITH A MISSION LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
UKreslrfoled
funLIs
2024
Restrk￿d
f￿r1d$
Unre¥lrlclcd
fund5
2023
Tolal
funds
2023
2024
2024
2023
Note8
lrncomeand endowmÈiil$ fmtn..
Dtrnatlons and129ac￿S
CharitsMÈ *livities
Qlherincome
647,288
I28.￿2
691.906
647,2e8
128,902
651.906
74,853
250,096
324,949
113,436
34.128
34.128
Total Income
f,468,096
222,597
249,916
472.513
ExpendlluiE Dn..
RdlSkn9 lunds
charit8b1e4dlvit￿S
535
824.%7
535
824,297
251,987
266.647
518,&34
Total e%penth'knie
824,￿?
824.032
352,347
266.79S
Nel in¢omel(èxpendlturel
643,264
3,264
pg,7YJI
116.882)
146ffi321
Tr￿S￿e[s beiween funds
127,84S
11?7,8461
Otherre¢ognl$ed g•lns
and105ses'.
(Xhergalllsllbssesl
12
4.036
4,036
Nel mvemenl in fund8
775.146
If27,84el
S47,300
146,8231
ReGonclliatfon of tsitds..
Fund baances al 1 Sepleinber2023
S,2￿.￿1
127,846
5,4f7,897
5.320,002
144,728
r 4G4,730
Fund balances a131 August 2124
6.065,197
6,065,197
5,290,051
127,846
J,417,897
The it41..mHlli pf finanuol a¢tiM￿S Inc￿(￿$ dl gans bsses fecogni8e6 in lh¢ ye¥. Al Income expendiLure deiwe con￿Ul
actbill￿s.

YOUTH WITH AMISSION LIMITED
STATEMENT or FINANCIAI. POSITIQN
ASATJIAUGUST 21124
1024
2D2J
FIMdo$EQ
Ti8ilo 7iiJ ulliw rèc¥W¥hles
¢Jsti al b•k diidln IithMJ
IqSK13
2,203,31J
?.57.411
278,891
?,2?.2,71
534,
82,N
CU￿￿nI11￿￿IlII
NBILui1￿II4Ss1Is
d52,?112
-I,gX),374
6,840,6yr
Non*uN¢lltllabllltt•s
17
11,Q6jl.1771
Nel assets
4W,197
5,417,897
ThB lund£ ol Iho Chartty
lunds
127,846
S,29)￿51
Uni¢striclgdlunds
19
6,(X35,191
6,a65,197
5.417.89-1
Tl* Tiuslo8s MYèp1èp￿￿ L￿11$117 ￿lIh st%11￿ 311fjltt￿C￿M￿rfl758$Ad 2(￿ and 1j8011l5&ChÈri￿gsA￿l>1I.
T1￿ dir8Glus o(*n(thwJge i￿( respw4LHllbÈ$ IDI compl￿[￿ thivi Ilib fèqiil1ei￿I11y ol Iltg Comp*￿0&A¢1 Iyjs vrilll legV8QI ir) a￿￿7111¥j
r8coFdsRnd pipp31￿1￿)rj olfnanda slatornuTrls.
fill81￿saI ￿￿1￿￿0￿15 hiwe beon PlOFAvod Ill accord8I)co with thD Pt<lA￿lI$ awjfablo ￿ ¢011￿￿1￿$￿b￿¢l lolliu ￿Nall c￿1p￿]￿S
7lID Trryun¢luTSl8lon￿ri1￿ opwov(hl bythoTiu¥loti¥o*i..........
Charli$ Lynii Grigh ITNsiwI
0810
q_DC-202f
C¢iRipaMyii'iY*F￿i0n wn)￿10104￿1S￿Elwl￿1il WJloBI
Chariiy 261076
12-

YOUTH WITH A MISSION LIMITED
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2024
2024
2D29
Note$
Cash t¢ows Ironi 0perallDgzGII￿IleS
Cash gen8r8ied Iiom Operal￿n8
25
830,339
87.640
tnvesting aclivlllÈs
Puichasoof propety, ￿aTrI and equlpmenl
Proceedslrorn disposal01p￿￿tty,pl￿I7l￿d
155,31gi
1159,5931
1,204,883
60,0(
Ilettaih èÈnerated IromllusÈd INI lfjvèsilng
1.149,644
199,5g31
RepayNtelll0lb￿k
154,4651
152,5451
Nèl cash us8d In Ilbdncing aclivlles
154,465)
152,5451
Netln¢rè05*ldeGreasel In cash andtask Èqulvalents
1,925,418
164.4961
Cash aNIc05h Eq￿1ValentS albeglrffling of year
275,897
341.395
Ca$h cash equlvolenls al end Dlye4r
2.202,315
276,897
13-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Accountkng pondes
YOUTH WITH A MISSY)N LIMITED is a privale company Imked by guaiaiilee inctyporgted iii and Wal@8. The rrfister
oll¢e is HighlIe￿ AMbFose Lane, Ha￿endeD, AL54BX.. In the ev￿1 uf C￿pInY be]1￿ wound the118bJity h IÉsp8¢101
the9L￿ra￿1eel5 Imltsd loE1 P81 membei ollhÈ ¢ow)arty.
1.1 A¢Gounllng conventlon
The fln211dal sl8leMents h*￿ h8en prepared in axordw¢é wSth Accounting al￿ Reporttng byCharil￿s'. SlatemenltdRecornmEiided
Prac￿ appli￿￿12 lo charlts&s prepaiin9 Iheli *CDunls kn accord8nce willi ttle Flnindal Repo[￿n5 Standard 8ppIK8Ue In the UK aid
Republic of Ireland (FR8 1021- Ichorit￿9 SORP IFRS 1021. ihe FIDanclal Report￿9 Stand3rd applcable ID the UK and RepuL.lic or
Itdand IFRS 10¥ leffeclWÈ 1 Janvary 20191 and IhaCornpsnle$Ac12I06.
C￿l￿n￿¢t$1h8 delinitionofa wbirt bènefilentityurhjer FR81￿1.
Th8 finandal sla1Èm￿ts ale prep3Fed in 51e¥linu, whith is the furKlonal curroncy ol the ChEdty. Moneiw amwnls In thesè
stalem8Dts 2r8 r￿nded lolhe neaie$lE,
The finan￿184 slal£menis have been prep￿￿ uThler Ihe ￿slon¢1 cost Convent￿￿. A3séts and ￿abil￿e5 re¢ognlsed al
hlstoiical costorltansactionvalue urless 015le￿￿5￿ Sla*o& in th8 ielevanl aG¢ounllno p0￿CY.
12 Golng ¢on¢er
The Charfvs Finandal St*menLs shDW a Su￿1￿￿41£647,joO lor the yeJand free iÉ$eNes otE1,425,4
Th8 TN51Èes hav8 8sse&88d wheiher the use ol ihe conterfi b2s1s Is appr4)rtate and have conthered Poss￿16 events
condlI￿nSIbi8lM1gl1lcasl￿nirThnld0utston the thilityol Ihe charityto Gonlknue as ègoirq contstn.
TKustees conunue lo moiiilor Bnd enwre that spending is in Ine wilh ifiGome in order to mantain ￿SED￿S al or above the
rninin'.um Iwel of unresiocied expendllure as per ré$eNt ￿liCY. The review ol lor¢casl ￿ShI[0W loi IhE12 mDnUis (rom the d8te ol
approval of the fln3nd81 slatem￿ls, ConS￿ere￿ Ihe rdev3nl 3Ss￿p￿1nS Ih81 under￿n the ltrec8St, pipel¥￿ ¢1 and
the sleps thatcould belaken to iaduce expendilwe ShO￿d thls be ￿e￿SSery.
8Èsed on Ilp iiilotmation above. TiJstees have 8 ￿aSOnable expeclaUoTh Ihal £hatlty has adequate resowtes lo coniinue In
operat￿Tr the loreseeablE Ivlwo and will remain In 5urpkns in lu￿re perfods. Thuelore, the Iiuslees hwtr adopted Iho ￿n0
concEm bas18ill Pteparillg Ih¢88 accounis.
1.3 Chafit¥blefunds
Goneral funds are uniÈsliitled lunds whlth 310 avallable tor use at the dIScr6￿Tr of ihe TruslttÉs In *JrlhetJnte of I1￿ gener81
oblÈtbves ((ttE¢ompany aiid thith ha￿ nolbeen ¢ksbJnaied lorother purwses
Oesign31ed funds are those ￿n￿￿tIed fut￿$ h3ve tEen Yiny-fented, foi speclfic puiwse8 e.g. lor tninisldÈs yojects esselll&il
5pondÉ or for the on-golrta developm￿1 of IhÈ propertks owned ly the Charity. The Priyeity A$$el fund ￿ èn unreslrittled lund
¢￿[rentlY idenliblng the nel asset vakne ol prO￿rtY owned by YWAM Ud olher assels Ihal do not fil in th¢ talttgory ol Iree-hLI
oper￿eS.
Re.51[￿ed lullds ate lur,ds which cgn be eX￿￿rfed li 3¢Gcwdance ￿1h ÈpedfjG resInG￿0￿S Imposed by éongts or wNch have
L*en iaised by the charity lor specilic puiposes. Tlie (osls of r81s1￿9 adiDini8L21ing suth funds arts thbrued againsl the specNiG
lutKI.ThÈ g¥M use oleacli restricted Iwd is Sel oulin Ihe ntskslodi£ f￿¥Y￿al sl8ternenls
14-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGusf 2024
Accounllhu poficies
Iconllnuedl
All itKom2 ks tecogni58d once U% company h8s ert￿leMen1 lo InwmB. 11 Is w￿8b1È Ihat the Incomo wll ￿ reCe￿d the
amount of inc¢Ane ie¢ewablec• bp tneasuted rel1￿y.
For legades, Ènlluemenl is laken 2$ the ea111￿ of IhÈ dale on whl¢h either.. Ihe ¢ornpany is 8W8fÈ that p￿bate has been granied. ihE
eslalÈ has beBn linallsÈd lKilifi￿I￿￿n ha5 been made by Ihe execulor(81 lo the TFUSI Ihal 8 dislrtbknbon wli bè made, or wh8n a
dislribulwn 1$ received Irum Ilie eslale. R&celpl 918 legxy, in tholÈ orin part, ￿ onEy consideied Pfob3Ne when Ihe 8mounlcan
fflea8ur8d rÈli2bty and the cdmpany ha5 be￿ n￿￿le￿ ol the exe.culi*s Int￿11￿￿ to make a dislribulion. Where legacles have been
notified lo Ihecompany, nrlhecomp8nyls aware ollhe grantiw 0[p￿ate, and lh&¢dtel￿ lorln(om& recognilion hève notb8en Inet,
then ]eg￿Y1$ trealÈd as a cOn￿n9entss$Ql and disclosed ifm8lÈdal.
DDTraled seNk25 or1￿11￿c$ a￿ re￿9ll￿ed Ihe compatyhag rnntrol oveilhe iLem, anywdrfvjns a9£￿a￿d￿￿+ thEdon*d
em hav8 b8Èn mol, the rec8lpl ol ÈGonomic knefil from use Lrf the ttrnpany ol Ihe item is prob261È and Ihal ecoTriYnic bènefrl
be rne8sured 1811abfy. In S¢¢￿d?11¢￿ vrilh Ch&ili8s SORP (FRS Y021. gÈnetal vdunleer IlmÈ ol the Friends is not
Je￿￿sed al￿ relerto theTIu51eel teport l(*more hltsimallon 8boul thEirconknbulloll.
On recelpl, dDnated prolessional sewces and doDated lac111￿8 are re¢ogn15Bd on the b381s ol va￿P of Ilie. gift lo rh8 ¢ompa
whi¢h is the amunl Il* compaiiywould hwe be￿ williiig lo pay to oblaiii seNices or lacililies ol equwdlBTrl eGoDomlc benefil on lh8
opon maikel., a correspondln9 3n3oiinlis Ihen ff¢ogn4sed iii expEiidkure In theperiod olretelpL
IDCOMe tax tecuverable h rola￿on lod0nal￿nS rÈtÈW underCiftAkl ordeeds (Kf covenant iq iÈ¢tynlsed Dlthedonalh)
InvesimenllTrcoMels h¢kJded when recdvabk.
1.5 Expenditure recdgnltlon and l¥recover•bleVAT
Expenthlure is retogDised once liere is a leyal or coTr3lrUclp￿ obllgallon lo tr￿S￿r e¢4noThic benefil lo a third potty. il is piobable
thal a Ifan5fer of economK beneliis Yill be required In selllemenl and the amDunl ol t1￿ obligallon bè m3sured teliably.
Expondiiure Is Glasswied by act￿1￿. The costs ol each attmly are made up ol lolal of drecl costs Ènd shared costs. I1￿￿dIng
support costs 111vD￿ed In ￿ndertak￿lg &8ch acuww. tlip.d casis allributable to a slngle aclvAly are aVo¢ated dlredly to Ihal zclrvity-
arÉd cosls ¥thich conirfbut8 io more than or* aclmty suwort eo$is whlth ai8 nol alMbuiable to a single aclwlty ate
aPPOtliDned on a bas￿ congi81enlwith lh¢ use of resourtes. Cenlral fi£ll.tiMe Volun1e￿ costs are 8llo¢ated
ba&s of tirne spenL and depreciabon Gh¥gES alocaid on Ihe prth ollhe as$el'$ use.
Fundiaisiny costs arÈ those ncvtred in se&￿￿4 wlunw conlribulions and ￿ nol incl￿& Ilie c051s ol di%seiNiialiny inlornTratiM NI
support ol lh8 th8rit8ble aclivlliÈs. Governance cosls ire those incurrd in ¢(￿neC110￿ with admlnlslralion of the ¢ompany 3
compllancewllh GOn$￿tu11￿87 and stslulory wuiremenls.
Costs ol generallng lunds are co51s Incutred In allratlkno vilunl￿ Intome, IhDse I￿￿rred In Ifadmg aC1￿1￿S Ihal ialse funds.
Charltsblt atl￿￿11eS Ggverngnte Cost￿ are. costs incw(Éd on Ihe companls opera1￿￿5, Includi1￿ support¢0515 costs relalkng
io thegove!Iiai￿e ol Ihe Goillp8ny&ppoI￿)Thed lo tharilableaclMI￿S,
ants pay8blo are chaTged in the YÉS￿en the offeris made except in Ihosecase$ where iheofferlscoholliunal, suth grgnls boino
ieco9nised 8$ exptndllutywheTh Iliecoiidilitsns all4chiNg are I￿rilled. Granig offered siibjÈcl lo condiii)nswhich hove wlbeEn rnel al
the yearend are noled as a commllmenl, bul nolacciuÈd as ￿￿nd￿lUre,
Irie.coVera￿ VATIS Inthded wthin Ihe exp￿thI￿re IoGuffed (orcha(iEabl8 aGiifflies,
15-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGYST 2024
Atcountlng pollcle5
1.6 Pmpertyi plant 8nd ¢qtslpin&iit
A iewEW lor impaiifflenl ol a fLxed ￿Set ￿ cètried oul il event5 or chgnges ￿ drcumgt4n¢es IndKa18 llwl Ihe c*rylng Y￿Ue of any
rixed 8ssel Indy nul be recoverab￿. shortl￿15 betweeD IhÈ cairylw v81ue ol fLxed assels 8nd iheir recov*iable amounts 2re
recognised as hnpairmenls. Itnpalimenl Ios8es T￿c￿lIE1ed In ￿ Slalemenl ￿ f￿anCIal xiivilies Inwrwraliiio intom8 and
expendilulè accounLA5s2lsCosUng over£10,OW are capilalised a1¢051,
Tsngible fixed assets rartl8d al cost, nÈl ol depteLiatsoTr and any prwsion IMp￿rment. Depr&clailon is woyidcd al rai88
c￿E￿I￿ted lo wrile off the cosl Ll fix¢d èss8ts, less théir ttumated ie5KJual value, over th￿[ expeded usèful (Ai the lolloNn9
b35eS,
F￿h￿d pMp81￿88
Boal
Other FixedAsseLs
Fhluies andliiiing$
MDlorvehlcles
L3ndAndAs5eStw￿erC0Th￿rUcI￿J
YAon C051
S%on Cosl
20% on cost
% on Co$1
Cwtson Cosl
1.7 Ca¥h and¢t5hequivbknt5
Cash al bank and iii hand indudes cash and shoritsrm Nghlyliquld inv2slmentsvrith aslKsrt Mai￿rIty ￿1hree mL)nihs orl&ss Ifom lh8
of wulsi1￿￿ oropering ol Ihe dEposIlors￿ik￿￿¢oUni.
1.8 Hnanclal In$ltumeiits
The coinpany only has Ihandd fln￿￿31 kabililies ol a kknd qvafffy zs bask finanetal Instwrnents. 82$￿ flll8ncla1
Instrulnenls are inibalty recogni5ed 81 Ir8nsathon and sub4p.qu￿1IY rneas￿red al Ihelr $8iUemenl ¥abJe wllh lh8 ol
bankloans whh* are subsoquenlly mea5Uted al amortisedcoslu5iny IhÈ 2Neciiwe interest Melhod.
1.9 Taxalio
The Cliarftyls an exenv1¢h￿ltyY￿thln Ihe meaning dl schedule 311 thoCh¥itiesAcl ind is conS￿ered10 pass ilie lests setwl
in P8ragr4)h I Sdiedvk 6 FlnanTr kn12DIO and lheielo￿Il meet8 Uie definlboD of a charilsble Gompany lor UK CO[￿at￿n tsx
purp)se5.
i.io knterest reeelvablÈ
hlpiesl on funds heid on dep05il i5 incWÈd wlien iecelvaNe Ihe amounl oaii ba mea%wed IElably ty the company., Mis Is
ntsrmd￿ upon nolification oFthelnteTest paid or payablt bylhe B8nk
.11 Pebtors
Trade 8nd olhei d8blors gre recogni5Èd 81 the stlllÈfflenl amount after any Irade d￿0￿1 offered. Prépwnenls ale wlued at the
amounlptepaW nelof 8nylrdd8 dtscounis the.
16-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
Accountlng policle8
Iconllnvod)
f.l? Credllors and provision
2Ie ￿cOgn￿ed when Ihete Is 8n ¢bi￿allon at lh2 Balance shÉetdaie asa resthlol q p4sl evonl, IlJ5 Probable that #trgnsler
of ewioinK ￿￿er11 will bE required in 8&tt1emenl, and the amount of the sellleinenl r.ail be esiiniaied iéllabty. liabilikes
recogiiised 81 rhe wnounl 11181 Ilie COMp￿Y anll£ipales il will pay lo sellle IhÈ debl Or U18 8mounl11 h8$ reeÈwEd a5 adV￿￿d
meii15forlhe go￿$9rse￿¢es Ilmusl provide. Proiry%iDns 4re meagurp.d al lh& best estytnèie ol th8 aMQUhisrequlrel to settle the
oblvJalioii. Wheie the ell&tl ol Ihe. lune ol monèy IS Thdleri￿, iha provlsion 15 baseo on Ihe pres8nl vÉliie ol Ih05e 8nwunis,
dko)ullied al Ihe pre-tsx diKounlraie Ihai reflods the iisks spe¢ilK to the liablllty. Thp un￿1nd￿j of the discoiiiil 15 ￿¢￿9￿ls￿ withln
ini8iÈst payable and ￿l￿11￿charg8s.
1.13 Critical Judgement In apptylnuthe charltablecompany's acttouiffhg poll¢y
the applitÈUon ollhe clTraity'5 accouiiling wlcres. th8 dliÉGtor5 are requirbj lo mqkeludgmÈThts, esbrndei lod &sumplion$ aboyi
8iiyn9 8Mounl ol assEl8 and Ihal ale nol readily appareTrl from other swrces. The e511maies and 3SSOCiated
*$umplion5 are based listoNcal experienc& 8nd 011￿[ laclois Ihal ale c0Trs￿8red la be relevant. Actual result8 may dimer Itotn
Iheseesthnales.
Th￿ sstiMdte5 and undethlng 85sumplkM& *e reviawÈd on an ongolng ba￿$. Revi￿￿$ to ￿QunI￿ng eslimales are tecogfj12o￿ ITr
the period in whith Ihe esbm8tÈ rwsed where the r&wsion alfectrs ￿lY￿alp￿0O, 01 in the p6rfod ol Ihe revision and fulure peMds
where ihelewsion 8lle¢bb)￿¢Ur￿￿I lutur6 perl(xJ9.
DtsJ)g1ions aijd lsgatles
Ur¢rsslrltted
funds
Re51rlcted
fund$
2024
2024
2023
2023
2023
Dunalons gitts
Le98C￿S rÈcÈpJANÈ
647,288
647.288
68,574
8,279
2￿,0
310,670
6.279
647,288
647}8S
I4,￿3
250.096
,124.Wg
kncomÈ froincb8rflablt aelivilie5
Unrestricl*d
funds
2024
Restrfcled
UhfE51ricled
funds
21J2Y
Reslrlcted
riinds
2023
2124
2024
2023
2￿10
2,010
490
ConL'ibulin Im otheilWAIJ
l(W.320
18,512
108,320
18,572
110,314
2,812
￿￿k ￿teres1 &8thMll tees
11.9801
IOB,334
2,812
fj28,￿2
128,W2
1180)
113,Jl36
17-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STAfEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
OlhErinco
lknro8lrl¢led
funds
2U24
Uxroslrlcted
funds
2023
Nelgain M disp￿￿ ot iangiye fixed as*l$
691,9
34,128
RalÈlng (unds
Unre8lrfcted Unrè$tvl¢ted
funds
funds
Reslrfrled
l￿d5
2024
2023
*)23
2023
rai81
CDMinunicatioD & pronbjll
535
535
360
18-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICOMTINUEDI
FOR THE YEAR ENDED 31 AUGUST2024
Ch•rllable act￿mIeS
Chsrll8blè
EKpendllure
2024
2023
DepredatloTr aiid knpaTh￿l
Tralnhi & evelll
Renl &r4È&
InsuranGe
LegHI & Prolessbnal lee5
84nk charge5
Fuelcosl
mainler.ance tosl
Avdiland nlln-iud￿
79,1
2,035
12,Q66
497
17.￿1
2,701
19,224
17,205
2.027
1,331
1289
6,150
584,458
8,103
51,761
7.20
282.925
lthnlslrymisslon & G¥tOLd
oiric&{￿SI
Lo8n inleresl
S5,637
824,297
518,634
824,297
$1fj,fj34
Analy51s by fund
Uniesilicted tunds
Resknr.ied funds
824,297
251.987
266.547
2024
2023
GoY8rn¥nee CDsIs tompi15e'.
AuditOri￿7vneIatiOn
Accoun1￿cY[ets
3.750
2,4
4000
2,400
6,150
Suinmary analysi5 of expÈndlluie aTrd relaled Income
Threè Maln charftsble aGllv*lles
Minlslry,All$slon & Traliilng & EvÈnt OlherA¢Kv4lles Tqtal 2024
Community Prole¢l
1584,4681
647,288
Cosl
Income Irom Donal
Income from Othw IKoMe
1237.6641 1824.831
647,288
821045
8242MS
Net Cost Funded fmm OlheTlncome
62,820
1170fl
587,181 847JL¥)
Nel Cosl Fundtd from Otherlncoinè 2023
B,541
12,0351
153,SJg1 146,8331
19-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CO￿lNuED1
FOR THE YEAR ENDED 31 AUGUST 2024
NBI movèthentln tunds
2124
2023
The neIr[weD￿nI￿ knnds is staled 8lterchargkn￿(trEd1I￿￿}.'
Oepreclalion ofownEd PIQPEty, ￿an18￿1 ewipfftenl
Ptolilon disposal plant2nd equipment
124.642
134.1281
1691,9061
10 Analysls ollull-tlmu *ol¥nle¢rs' costs,truslÈe Iemunerallon and expÈnsÈ$, and Ilie¢osl of *Èymanauen*NI personth
Th8 Charity telles enlirely Dn the contribulwJn5 01 v4luiiieeis lo cury oth its ac1￿11¢$ bul pk9cing a Mne1￿ vdue on the
contsibulton Is Impr8¢1￿￿ and cannot be mÈasufed ielilbty lor accounting pwpo&os. fhetelot&, thi5 conldbullon i% not i￿￿ed In the
Chailys accounts. Tlie Cliarityhas no eM￿0Yee8.
The Chaity Iiustees y￿re not pabj salwi ty rec8lv@d any 01￿[ benefits ftt perfom¥ig ihe ￿ties. Mowthr the trustees aiÈ
¥eiinbuised fDrlegibmale costs ihal the In￿lee$ have had lo mEel p*sona￿ lot￿l0￿￿el￿dulI&S.
Expenseswwe reThburnÈd lo The truslees as*ltows'.
mber
ofTN¥teE$
Total Niiinber
Tolal
2024 olTru5tees 2&23
£000
f 000
1.557 1
5.323
1,00
80
Trav￿ expenses
Tel￿one
otficecosis
149
l 132
6,408
No Income recewÈd Irom the trusieos th￿r￿l￿ted path8 dufing theyearl202J-toi.
lrf Taxa￿0￿
The Chexityis an exempltharltywilhiii the ￿anIng of schedule 3ol1hecharil￿SA¢1 2011 is considered lo pass Ihe t8sis sel out
In P8ragiaph I Schedule 6 Finance Acl 201Q ther&f￿e il meets IhÈ dEfiiilUon of a GharitéblÈ tomp*]y lor UK cotpoiath)n lax
putwses.
12 Olhergalns andlosge¥
UmrÈslrlttlèd
fund5
2123
lunds
2024
G￿n$11[0$SesI upoN.'
FDielgn exthange
14,0381

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
13 TanglNe Fk¥ed Asst$t
Frtrghold Asselg FlxlurÈ5 and Other Flxe
PropBrtlas can81r￿Ction
A6sa19
Yolal
C¢st
Al I Sepltsmber 2023
Addlbans
ispos*
&S91,081
699.704
55,319
137,801
1,715,
8,264,121
55,319
1656,1571
1601,7671
154,3901
A131 AwJusl 2024
5,089,314
755,023
83,411
1,135,835
T,￿￿83
DÈprettsllon and Impalm*llt
Al1 Seplember 20
Dep￿CIatiO￿¢harged ITh theye
El￿nI￿al￿ Inrespecl ofdlsposa
1,647.042
67J77
1120,3581
49,126
16,037
122,8441
179,878
34,717
1,876.046
118.73J
1143.2
Al 31 August 2024
1.5W,&
42,319
2f4595
1,851,577
Carrylng Anvmnt
A131 Augusi2024
3,494,651
755,023
41.092
1￿21.?40
5,8fj2,￿6
At31 A￿uSt2023
4,044,038
699,704
88,675
1555.957
S,W,375
The Chadty G8plW￿ed a ioLal dl £55,31912021. £149,7fi31 of SFenth'iig rd2ted lo bvildinu prolecis al the end olthè ￿ar as'As8ets
Ul￿er Conslru¢lion'. The* ploi￿L8 relalts lo the de¥eknpmeal of the kfighfield Ova slle. This ske is Main￿ occupied by YWAU
HwpeRd8n, an wdependÉnlYWAM charity, wlillpTrWAM Lld's 8drn1nistrat￿Tr office ig a180 b&ed here. &gnificanlpEojoels I￿1￿le the
Klllahan Lod£È and Uie Ring M2ins.
Th& Kknth2ll L(Klge woject k a shorf-iE¥m aw0mmo￿l1on and con[pren￿ra￿￿ty. The go41$ lo knctease hospitlity capaoli&s lor
short-18rm 18sidenlial wurses, coDlerence4 semln8rs. £78.WQ of cosis. Maln￿ re141ed to th& foundalloDs, wp.te carlied lowar&
fro￿ Ihe prewous Iiidncl31 year. In 2024, addilional £55,319 12Q23.. E147.7271, relaied io Ihe bulldin9 exlerior, was
capil*iÈed, ThÈ property W8s ¥.ol lJlty lunctioii& 81 Ihe Ènd ol the liiant8al ye3r d ￿24, gnd tha vJtyk ¢onlinues through lo 2025.
Therew8s no depreualion recofjNsed ih thÈ ac¢ounls012024.
The R￿0 pr4Ècl is about n*w subslalNJns io iNxease eleciricity supply capaGity on sile. Thls new system will EThh8no Ihe
leed lor the ¢urrenl supply and w0v￿￿e Ènough e[e.¢b￿Ity lof olhef wqects Uktt Kuidlidll Lodge and Ihe Facllty, and beyond.1158
a￿￿￿￿ar3de In aUre￿c￿￿￿ sy51eTh. In 2024. lh8 kn1a1£4yl￿Istd 8mounlwa% £n111￿23., £7,036). Ov8r80% ollhe ￿st i4 relaied
Ihe iw￿sUL'S1￿IIonS.Thepr￿tcIW1sC1rfelwj althee￿ of IhefinBnu8lyearo12Q?.3,fiislye￿dep￿131￿ill 3rn0unlwas Eg,635.
ThE Clwrly cwilah'sed a tolal ol£NIL(2023.. E9,8301 s￿￿￿1￿9 iel8ledlo Frethotd pioperiieson 4g 8ÈwcharnpFload B￿l￿ng.
14 Trade and Othèr￿¢?1¥4￿18s
2024
202?
0￿￿15 lalli119 due within ¢no yÈar
OlherrÉc&1¥8LItts
Preptyihenls. and ac¢n￿d inc(K
5,667
14,236
255,641
f,77Q
I9,￿3
251,411
A￿ul)I received 2024
21

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
15 Borrowngs
2024
2023
B￿k10S￿S 11K￿dId￿￿￿Ount1a1￿g in oneye
1,380,82Q
1,435,285
55,fj43
243,698
1,081,479
52.545
251.302
1,131,438
Payable8lieroneyear8nd wilh1nf￿E￿r
OL&nts1n¢ludÈd abov8 which falldueaftÈrrw&y￿s.'
Credknts ￿GUIde$ ￿Ou￿1$ nolwholly tepayablBwÈ￿ 5 years as loyow.
PayaNe by InSta￿￿ts
1,380,820
1,435,285
herLoan
540,IH)D
4QWD
The Ch*lw has ras8d a klHlllng £1,7m.000 as a 31 August 2017 lor Ihedevekipmenlollhe SI￿ al Higlifield O¥al, H8rpenden.
The loan has been IA Insl8knents a$ requlred and Is ￿payable ov￿25 yoais Irom ihe dale ofdiawn down. The loanls
securedon the Hi9hfiÈfd Oval pr(yerty th turienlty bews intere5141 aflxed raie olvkoverbaso 181e.
Ch8rtyrBkEed en w$8￿red Interesl I￿ loan of 40￿00￿ 151h August 2023 hr knnahan Lodge w￿Cl. Thesa￿ ban is
repayablevllhiN neX13￿ar5.
The Ch￿7￿￿81$#d an uTrsecwed ittteieslfre8103n 01500,000 on 08JLne 2024 for Kinahan Lodge woje¢t.Ih& $8hl108n iq r8p8y8b
w￿￿17 nex13yeais.
2024
2D2J
Ntstes
ank
Trad& payables
(Mher payable5
A¢GruaL4aiid delerred Sn¢0
15
5&643
4,494
36.783
6.930
52.545
13,350
2,491
3,660
103,850
2,046
17
2124
2023
Nolts
15
lJ2&177
540,0
1,382,740
40,Otx>
oth￿ p￿able8
1,865,177
1,422,740
22_

YOUTH WITH A MISSION LIMITED
NOTES TO 7HE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
18 Reslilcled I￿ndS
Thp restrKted fuiids ol the Lthaiity coniptiS2 the un&xpended ba￿￿C&S of donalv)n5 gmls held on trust sul¥'ecl lo speul
conditions bydonots as lo how they May￿ used.
At 18eptem*er
2023
lTrcomlng
rè$owrces
Resour¢È8
expended
Transler8
At 31 ADgusl
2024
AfiKa Funcl
lefflalion81 ch81r￿￿E'STeaM
R¥weiTiusl
Ceiitre IwJusllGe
OlhercounldeslReg￿n5￿l￿rnI5
Supportwunl
25,848
37.OB6
36,241
13,355
24,408
910
(25,8481
P7,08GI
P4.4061
(9101
127,846
1127,8461
P￿vIOUsyt8r.
At I SeptembÈr
2022
Incomlng
source8
ResourcÉ&
expended
Tran8f8r8
2Q23
AIDc3 Fund
Internalknfial ChaIm￿n'ST￿￿
R￿erTIvsl
Centre torJuslice
Ixlier coun1rf8sI RÈgKKs£cwJnts
Supportattounl
32,225
54,434
25,241
16,875
11,738
4,?15
160.105
48
37.006
26.24f
13.355
24.406
910
I17,￿8)
11,5001
115201
150,79EI
63,46
23.145
144,728
24g,916
1266,7981
127046
Descrlpllon, nat￿re & purw5e of resliicled fund5.
The SuppDrtaccounlfthd isinoneygwenlN $peCificrnini5￿les knd kndiwduals,
Tha IlwerTiust lund15 to lurlherlhe Ir3kning olYWAJA ￿aderS1￿ UK.
The St￿hOuSe lund L4 lo help YWAM b2sÈs aiovnd the WO￿ who are in lifi￿cl81 diffEfjuIty and 8tE tesbicted loi use I
dlsaslarlémÈroent4È5 wllhin YWAM.
ThÈ(XhÈrtovnl(ie51RegkMs &¢om15 lund is t118rtnelled lo aithng projects in lhetriespectD￿ I0¢al￿n5 as r8wÈstÉd.
-23.

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
19 Unr¢$iii¢ted lunds
The unreslricled fundsolllie Ch8ritycompr￿e unexpeRdEd balan¢e$ oldon8tions and 9￿18 which èle Iiol $uleci io spedfic
condillonsby dOn￿S gr8niors 85 lo howlhÈy MaybÈ used. T￿se kncbjdedes￿￿31ed whlch have been setaside oulol
unre8liECted IuT¥Js by Ihe Irusleesftsi gpÈcinc purposes.
At I SèpiÈmber
2023
InciNnliiy
MS0￿rEe5
Resources
eXPEnd2d
Tran$lers
Galns ahd Al 31 Augusl
10552S
2024
Desigiiated Fuiid
45.253
148,8691
1.&54
1121.3061
456,638
lJ4.0141 1512.9571
134,7171
176,6
(332,3701
2S,848
138,fj5SI
37,186
12.1(U]
26,241
4,1
17252
1,269,463
3.535,742
787.109
96.697
930
Operalionalsile DevÈlDwnl
Property asset Fund
Other a￿et Fulld
Afik&lulld
hle.EnatiunalChariman'818
R￿erTN$t
OtheT countr1ps1RÉgk￿ll
èccount
C¢nlfe torJUS￿e
SlJpportAc￿￿*I
,la1
4,132.713
6SS,217
403,219
2,500
1&8.032
1131,77n
24.408
13,355
910
30,663
11,3301
Tolal t￿5￿)naled Fwid
4,8￿.185
1.493.755
1808,4941
244g92
5,772,537
Goneral Fund
45&868
125,6601
116.3381 I1￿,146)
292.fj6Q
Total Unrestri¢led Fund
s,290.￿1
1,468,096
1824,8Yk)
127,846
6,OE35,197
The G8nera lund ts ￿ unreslrKl¢d Ivndwh￿h cali beused foranol1wr¢harilab￿pUrpose and gen4ral managemar￿{wJmr￿,
D6scilplloJ. naiure & purpose of designated fu￿1$.,
The PFaP2rtyAs$elfund is ￿enti[y1[￿j Ihe ne18s8elvalue ol fixed assel itte]. lffje-hdd w0peti1￿ owned by ihe c￿¢￿v2nd01her
ssolslhal do nol fil in Ihe ¢aWory of [[ee-￿Id wopertie5.
The Olhef kns&llund is merged Prop8rtyA8seIlu￿.
The Ministries aiid Proletis 18 fundls foith¥iiable acti￿￿e8 b88ed at0￿Er￿¢#IknnS. Ilha8 withdedfunds foriho naLwnl ofiKe
sUppo￿ng acbvAies.
The Oppraknonal Siles DevElOpin￿liS foron-g￿ng impl0ve￿nI Dr devt1owMnlol Ihe propErtlesowned by the Cligrity. The
prop8rt18s4re occupled byvarious associated daughiBicharitiesfor Ilieiiopeialions.
The Support &counl lund is rnoneygiven for$p8tif￿ minisbies and Indiwduals.
The Rlv8rTr¥stfundf5 lofurtherthe tra1nliig olYWAM le￿e[s ln Ihè UK.
ThÈ Olhercounli￿s IRegiMs accounts lfftd is ebanft8l￿d io a￿1￿0 prole¢is In ihÈlrrespecfjve IL￿an0￿585 teqve¥ted.
24-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2024
19 Unrè¥lii¢ted funds
PYevlou5 Ye8r
At I Septernler
2022
Inccmln9
1è50uKe$
Resourc¢g
ÉxpÈ#dÈd
Ti'4ll$fer¥
Galns ar¢d At 31 Augu51
loyses
2023
De51gnaled Fund
46,757
T4,823
4,222.810
594,870
4,115
,878
15,649)
12321101
IW.9271
134,716)
45,253
0yrallori￿ Slle DEvdtymEnl
Propety3ssel
CthÉrasse.l Fund
2.109
19,8301
5,0631
4,132,713
65&217
Told De￿o￿ated
4,939,260
160,073
13n.1021
lo7,￿2
4.833,183
Genera Fund
380742
fj2,574
1120,Y54 1107,
pm)
4k,868
Total Unrè$trfttÈdFund
S,Y20.002
222,597
1252,3471
5.2W,051
lhéG?nW￿ lund Is an upre5trkied fun6whlGh Gan b8 used lor anclherch8ritsLle puwse and general nIanagen￿1￿M1Q.
DesGrlpllon. n8lure & PUIPDSÉ of deslgnated fviids..
The PropetyAs$611und Ig Idenlifyiny the nelassÈtvalu& rlftxed ￿sell￿tI. ltte.ldd propertle5 Owll￿ bylhe charfty￿d other
assets tlaldo notril In cft1e9rryo1f￿-h0kI properU88.
Ths OlherAwl Ls ￿*￿ed lito PropetyAssel l￿d.
The Ministrles arid Pml8clsls Idnd15 1￿char￿abl8 atttivllles based at otherkncatknns. Ilh8s kncknded luntslor naiona ofiKe
supporbng aclvilles.
The OpSrab0ft￿ Sl*s Develown￿l Is Ipionioirng l¢nprovell%nlordeveknwenlol ihe propetbes ovmedbythÈ Chaiity. ThÈ5e
propertles are 0￿PIed bywartous asso¢i?ied d8uglilercharfllR5foi ileirwabons.
Analy31É oln812$sols betweén fumds
Un￿strICted
fund9
2024
Re$triLt¢d
f*nds
Tolal
2024
2024
Fund balafjses Rt 31 Avgu512024 are repi'ttsentEd hy:
Properly, plan1811d ery'Jlpmw)I
S,812,￿&
2.118,368
5.812,006
2,118,368
11,865,t771
Long Ilabilib-es
.1￿5,197
-25-

YOUTH WITH A MISSION LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2Q24
AnHIys1s of nela55ets between fu*ds
(Contliiuedl
Unreslrfcled
Restrltled
funds
2023
Total
2023
2023
Fund balpncÈ$ al 31 Augusl 2Q23 are rÈprèsènted by..
Propetyi pl￿tand e4ulpmert
cur￿￿[ as8eisllli3￿lil1eSI
6.308,375
324.416
11,422,74101
6,38B,375
452,262
11.422,7401
127,846
5,2go,051
127,846
5,417.897
21 S118fE ￿pItal
The ¢I￿pa>Y L% limiied by 9uar*lee and does nothave a5h2tè ¢4)HaldNthd byshaies.
22
Related p3riylransactlons
rio tecel¥ed fir￿ Ihe tru51ees lh￿r￿1￿￿ pthiesduting iheyearl2023- £01.
23 Ultlmale Ceitrolllng Party
For the whole ol the y82r, the challty wa5 under th8 conlrol ol Ihe Diredors and Tn551ees 45 Sho￿ uiid¥ legal and Bdndni8lralv8
l0rm8UoD pag&.
24 Anatysls olthanges In Melfu￿511dEbtj
Al 1 8eptalDbar
2023
Cash flows
At 3% August
2024
C8sh * b3nk and In hand
276,897
1.925118
2.202,315
152.5451
11 J82,7401
p,￿8)
57.563
155,6431
11,325,177>
iJ)a)s lalllng due 3fierffjore than one SE&[
1,979,883
821,4
-26-

YOUTH WITH A MISSION LIMITED
NOTES TOTHE FINANCIAL STATEMENTS ICONTINUEOI
FOR THE YEAR ENDED 31 AUGUST 2024
25 Catsh gÈtheraledfr¢m opeTalloDs
2024
2023
S￿￿1￿s￿d￿llj lorllEyear
643,264
146.6321
Foieign exchange ￿14￿&￿te$
Gah disp0$81 ulpropety, p]￿1 ￿ equitmnenl
Depre¢i8Uon and Impwmehlofwtspeily, planldnd Èquipjneiil
12011
134.1281
134,643
I691,￿6)
MNemenls inwofking capilal..
Decrease in Ira18 2nd olherr8¢elvab18S
Increa8e Tri Iiade & olherp8yabks
237.￿8
518,706
2,226
31.732
Cashgenerated operatlons
830,329
G7,640
27-