REGISTERED COMPANY NUMBER: 02235097 (England and Wales)
REGISTERED CHARITY NUMBER: 298984
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
FOR
YOUNG CONCERN TRUST
Marsh Solutions Limited
82 Berechurch Hall Road
Colchester
Essex
C02 8RF

YOUNG CONCERN TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
for the
ear ended 31 March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aetivities
Balanee Sheet
Cash Flow Statement
Notes to the Financial Statements
9 to 16
Detailed Statement of Financial Activities
17 to 18

YOUNG CONCERN TRUST
REPORT OF THE TRUSTEES
for th¢
ear ¢nd¢d 31 March 2024
The trustees who are also directors of the charity for the purposes of the Compgnies Act 2006. present their repon with
the financial statemeiits of the cliarity foT tl)e year ended 31 Marcli 2024. The trustees have adopted the provisions of
Accouiiting at]d Reportin£ by Charities.. Statemeiit of Recommended PTactice applicable to cliarities preparin(T their
accout]ts in accordance with the Financial Reporting Staiidard applicable in tlie UK aiid Republic of Irelat]d (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
ObjectiTres
To promote the care and protection of the mental health and welfare of young persons who are in need of such care and
attention by the provi5ioiI tsr assistaiice in the provision of LOU115elling, educational activitie5 and therapeutlL aiid related
services.
Publie benefit
The Trusiees of YCT take due regard to the requirement that the Charit￿ operates in ways that provide public benefit.
Trustees are aware of the guidance around public benefit and take it into account when making decisions 10 which ihat
guidance is relevant.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
The Trust's core staff team is based at YCT House in Harlow, YCTS purpose-designed premises from which the team
operates and at which some therapeutic input is delivered.
A large team of specialist self-employed therapists work on YCTS behalf in a range of locations across Essex and
Henfordshire. The Trust's Wlirk is delii'ered through a range of therapeutic models assessed as being relevant to the
particular client or client group. Nationally accredited tools are used to measure the impact of YCTS services,. the). and
anecdotal feedback from YCT'S stakcholders, d¢monstrate the beneficial outcome% of YCT'S interventions. Early
intervention in emotional and mental health issues. such as those provided by YCT, can prevent the escalaiion of more
serious conditions, ensuring better outcomes for children and }'oung people and saving the public purse the cost of more
expensive and time-consuming treatments. In addiiion to individual and group WOTk M'ith children and young people,
YCT supports and Irains professional colleagues. Amongst other factors, YCT monitors presenting issues, local nee(L
youth cultiire, £overnment iiiitiatives etc. in order to ensure that its ¢urr¢nt and futur¢ s¢rvi¢es are appropriate,
beneficial and part of the overall 'offer' to children and young people.
During 2023124 the number of clients %uppi)rted by YCT was 1,849 through the delivery 12,490 sessions of therapeuti¢
input,. this was an iiicrea%e of +12.2￿/￿ children and young people on the previous year. YCT also supported children,
young people and their families throu£h the provision of 155 £roup %es%ions.
Play TheTapy for children aged 5-1 O years coi)tinued to be in particiilarly hibFh demand, with a M'alting list longer than
we M'ould have wished. To help address thi5 need, H'e have altered the pren)ises to create a Second Play Therapy room
and provide additional office space for the Clinical admiiiistrative staff, wl)ose nuinbers l)ave been increased to 5UPPOrt
Freater numbers of )'oung people Th'anting therapeutic support. aiid provide more therapeutic hours ivheneveT POS5ible.
The staffingF structure has been kept under review and chanbFes n)ade to provide supervisory, support to ensure it ren)ains
effective and fit-for-PUTpose. Funding for coinmi5sioned work has beet] tnaintained, as have contracts with schools to
provide the therapy needed, both of which continue to grow.
FINANCIAL REVIEW
Financial position
YCT is in a Sound financial position, finishing the fii)ancial year with a £517 surplus. This healthy financial situation
enables the organisation to make positive development plans for the fuiure. Moving forward. the YCT Board will
ensure that exisiing contracts continue to be delivered fully and effectively. responding to the needs of children. young
people and their families.
This year, YCT has stimulated its funding income bj. the recruitment of a Fundraising and Communications O￿l¢er
who has been successful in gaining several modest grants and developed a number of contacts for the future.. she has
also been improving YCT'S social media and engaging M'iih the Community.
The Board of frustees has written and agreed a new Siratsgic Plan to cover the next 5 years, where timely targets have
been sei and are reviewed regularly every 6 months. The aim is for growth, diversification and the development of
existing and further services to meet increased need. in line ￿'1th the organisaiion's charitable objectives. Delivering
services in new locations or areas is included as part of these aspiraiions for implementation in due course.
Page I

YOUNG CONCERN TRUST
REPORT OF THE TRUSTEES
for th¢
ear ¢nd¢d 31 March 2024
FINANCIAL REVIEW
Principal funding sources
Tl)e YCT Board cot]tinues to be appreciative of tliose who fuiid or conimission YCT'S services and of its loyal,
committed, at]d fleyible staff team, volunteers, and self-ejnployed tlierapists.
Resern'es policy
The Trustees of YCT recogni5e that fund5 gained by the charity are to be used for the public benefiL and should not be
held back or kept in reserve without good cause.
YCT holds reserves as follow..
Fiscal Responsibility Fund.. Once per quarter Trustees consider and approve a sum of money iieeded to shut tl)e Charity
down effectively if such circumstai)ces were forced upon it.
In order to support the sustainability and long-term development of YCT the Trustees also hold funds based on a)
development ol-the organisaiilin b) susiainabiliry of the organisation and c} fuiure building and accommodation needs.
Development Fund
£50.000
Sustainability Fui)d
£49.6i5
Premises Fund
£1 00,o(10
Fiscal Responsibility Fund £113,689
The Trustees believe that YCT is in a sound financial situation with a broad funding base and with an ability to
effectively react to changing circumstances
Going ¢on¢ern
The trustees consider that there are no matsrial uncertainiies abLlUt the Charity's abilitv to continue as a going concern.
STRUCTVRE, GOVERNANCE AND MANAGEMENT
Governing document
The chgritv is controlled by its governing document, a deed of trust, and constitutes a limited ¢ompgny, limited by
guarantee, gs defined by the Companie% Act 2006.
The Trust is governed by its Memorandum and Arti¢les of Association.
The Board of Tru%tees is currently reviewing whether cenain Articles may need to be updated., if so, this will be tsken
to the AGM for a(Treement and approval later thi5 }'ear.
Organisational structure
Respoiisibility for YCT'S operation lies with the Board of Management which meet5 at regular intervals throughout the
year. The role of the MaiiagFement Board is to set the strategic direction of the oriTani5ation,' oversee its finances,. ensure
compliance with all relevant gFuidance and legFislation', have in place up to date policies and procedures relevant to the
staff, self-emploved therapists and volunteers ai)d the organisatioi)'s function; and to give advice and support in
specialist areas.
The Manageineiit Board regularly reviews its Reserve Fund, ensuring that this equates to an amount needed to
adequately close the organisation down sl)ould circumstances made that necessary.
Decision making
Regular reports to the Board of Managemeni. including feedback on the results of tools used to measure ihe impact of
the various pieces of work delivered bj the organisation, allow the Board to ensure that the work delivered bs, YCT
continues to support its charitable objectives.
This }'ear, significant time has, and is, being spent by the Board of Trustees on familiarising itself with the Charity
Commission's Governance Code to ensure full compliance, that best practise is being attained on all 7 Principles, and
that YCT'S legal and regulatory responsibilities are being achieved.
Page 2

YOUNG CONCERN TRUST
REPORT OF THE TRUSTEES
for th¢
ear ¢nd¢d 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
02?35097 (England and Wales)
Registered Charity number
298984
Registered office
YCT House
Maddox Road
Harlow
E55ex
CM20 3GA
Trustees
L Collins
N Frost- Vice Chair
M Ingall
C J Liggins- Treasurer
A Linion
S J Livings {resigned l.11.231
J H Miles- Chair
N Vamam - Company Secretary
S Seales {appointed I 11.23) (resigned 1.04.24}
S Fulbrook (appL)inied l.11.231
Independent Examiner
Christopher Marsh MAAT
Marsh Solutions Limited
82 Berechurch Hall RL)ad
Colchester
Essex
C02 SRF
Solicitors
Attwater Jameson & Hill
Roth￿..¢11 House
West Square
The Higli
Harlow, Essex
CM20 ILQ
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small comwdnies.
Approved by order of the board of tnjstees on 4, September 2024 and signed 01) its behalf by..
s ISep5. 2024 L3'.50 GMT4LI
J H Miles- Trustee
Page 3

INDF.PF.NDF.NT EXAMINF.R'S REPORT TO THE TRUSTEES OF
YOUNC: CONCERN TRUST
Ind¢p¢ndent ¢￿amIner'S report to the trustees of Young Concern Trust ('th¢ Companv,)
I report to the Chariry trustees on my examinaiion of the accounts of the Company for Ihe year ended 31 March 2024.
Respon$ibiliti¢s and basis of report
As the charit) 5 tTUStees of the Coinpany (at]d also its directors for the purposes of company law) you are respot]5ible for
the preparation of the accounts in accordance with the requiren)ents of the Cornpanies Act 2006 (lhe 2006 Act,).
Having sat15fied myself that the accounts of the Company are not required to be audited iit]der Part 16 of the 2006 Act
and are eligible for independent examit]ation, I report in respect of niv examination of your charity's accounts as carried
out uiider Section 145 of the Ch(Iritie5 Act 2011 ('the 2011 ALt'I. In carryin¥ out my exaniination I have ftsllowed the
Directions given by the Charity Commission uiider Section 145(5} Ib) of the 2011 Act.
Independent examiner's st#ternent
Since your chdrity'5 ¥ro55 iiicome exceeded £250,000 your examiiier niust be a inember of d listed body. I Ciin coiifirin
tliat l am qualified to undertake tlie exaininiltioii because l ain a meinbtr of the A550Liation of ALLOUllting Technicians,
which is one of the listed bodies.
I have completed my examination. I confirnj thai no matters have come io my attention in conneciion with the
examination giving me cause to believe..
accounting records were not kepi in respeci of the Companv as required by Section 386 of the 2006 Act; or
the accounts do not accord with those records. or
the accounts do not compl}, M'ith the accounting requiremenis of Section 396 of the 2006 Act other than any
requirement that the accounts give a Irue and fair view which is not a matter considered &$ part of an
independent examination,. or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their
accoiinis in accordance with the Fingncial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102)}.
I have no concerns and have come across no other matiers in connection with the examination to M,hich attention should
be drawn in this report in order 10 enable a proper understanding of the accounts 10 be reached.
Christopher Marsh MAAT
The Associatioii of Accounting Technicians
Marsh Solution5 Limited
82 Berechuich Hall Road
Colcl)ester
Essex
C02 8RF
Date..
12109124
Page 4

YOUNG CONCERN TRUST
STATEMENT OF FINANCIAL ACTIVITIES
for th¢
ear ¢nd¢d 31 March 2024
31.3.24
Total
fut]ds
Unrestricted
fiit]ds
Restricted
fut]ds
Toial
funds
Notes
INCOME AND ENDOWMENTS FROM
Donation5 and legacies
22,717
42,720
65,437
17,042
Charitable activities
General cl)aritable activities
544,925
12,080
557,005
543,953
Investhient income
Other income
8,088
8,088
2.556
5.880
Total
579,630
54,800
6i4,430
569,431
EXPENDITURE ON
Raising funds
19,526
19,526
10,920
Charitable activities
Gencral charitablc activities
551,211
56,885
608,096
533,362
Total
570,737
56,885
627,622
544,282
NET INCOMEI(EXPENDITURE)
8,893
(2.085}
6,808
25.149
RECONCILIATION OF FUNDS
Total funds brought forward
409,159
22,916
432,075
406,926
TOTAL FUNDS CARRIED FORWARD
418,052
20,831
4i8,883
432.07)
CONTINUING OPERATIONS
All incL)me and expenditure has arisen from Clintinuing activities.
The notes form part of these financial statsments
Page 5

YOUNG CONCERN TRUST
BALANCE SHEET
31 March 2024
31.3.24
Total
fut]ds
31.3.23
Toial
funds
Unrestricted
fiit]ds
Restricted
fut]ds
Notes
FIXED ASSETS
Tangible assets
12
10,837
20,831
31,668
37,892
CURRENT ASSETS
Debtors
Cash at bank and iii hand
13
6A,)57
426710
6A,)57
426710
42,484
508 275
491,067
491,067
550,759
CREDITORS
Amounts falling due within one year
14
(83,852)
(83,852)
(156,576)
NET CURRENT ASSETS
407,215
407,215
394,183
TOTAL ASSETS LESS CURREf4T
LIABILITIES
418.052
20,831
438,883
432,075
NET ASSETS
418,052
20,831
438,883
432,075
FUNDS
Unrestricted funds-.
General fuiid
Fiscal Responsibility fund
Premises fund
Sustainability fund
Development fund
15
84.7?8
133,689
100,000
49,635
50,000
126.178
83,346
100,000
49,635
50,000
418,052
409,159
Restricted funds
TOTAL FUNDS
438.883
432.075
The charitable compaiiy is entitled to exemption from audit uiider Section 477 of the Cotnpanie5 Act 2006 for the year
ended 31 March 2024.
The n)embers have not required the compai)y to obtain an audit of its financial statements for the year ended
31 March 2024 in accordance with Section 476 of the Companies Aci 2006.
The trustees acknoi¥ledge their responsibilities for
la)
ensuring that the charithble company keeps accounting records that comply with Sections J86 and J87 of the
Companies Act 2006 and
preparing financial staiements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and i95 and which otherw'ise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
Ib)
The notes form part of these financial statements
Page 6
continued...

YOUNG CONCERN TRUST
BALANCE SHEET- £onlinued
31 March 2024
These financial ststements have been prepared in accordance with the provisions applicable to Charitable companies
subject to the small companies regime.
Tl)e fiiiat]cial ststeinent5 were approved by the Board of T￿Ste£S and autliorised for issue on 4, September 2024 and
were signed oil its behalf bv..
J Mi
es (Sep 5, 2024 13".50 GMT+II
J H Miles- Trustee
C J Liggins- Trustee
The notes form part of these financial statsments
Page 7

YOUNG CONCERN TRUST
CASH FLOW STATEMENT
for th¢
ear ¢nd¢d 31 March 2024
31.3.24
31.3.23
Notes
Cash flows from operating activities
Casli generated from operations
17
80,829
li8,844
Net cash (used in}/provided by operating activities
80,829
138,844
Cash f]ows from investing actii'ities
Irchase of tangible fixed assets
Interest received
(8,824)
8,088
(8,983)
2,556
Nei cash used in invesiing activities
6,427}
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
(81,565)
132,417
508 275
375 858
Cash and cash equivalents at the end of
the reporting period
426,710
508,275
The notes form part of these financial statsments
Page 8

YOUNG CONCERN TRUST
NOTES TO THE FINANCIAL STATEMENTS
for th¢
ear ¢nd¢d 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements and a5se5srnent of going concern
The financial stateinents of the cliaritsble company, which 15 a public benefit entity uiider FRS 102, 1)ave been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statenient
of Recommet]ded Practice applicable to charities preparing their account5 iii accordance with tlie Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 20191,,
FiiianLial Reportin¥ Standard 102 'The Finaiicial Reportiii¥ Staiidard (Ipplicable in the UK and Republic of
Ireland, and the Coinpanies Act 2006. The finaiitial statenients have been prepared under the historical c05t
coiivention.
The trustees consider that there are no material uncertaiiities about the Charity's ability to continue as a going
coiiceni.
The financial statements are presenied in £, Pound Sterling
Income
Inconie from non-contractual services is recognised in the Statement of Financial Activities once the charity has
entiilement 10 Ihe funds, li is probable that the income will be received and Ihe amount can be measured reliably.
Income from coniraciual services is recognised in the accounting period to which it relates with any balance
being deferred.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
¢harity to that expenditure, it is probable that a transfer of economic benefits will be reqiiircd in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated 10 activities on a basis consistent with the use of
resources.
Tangible fixed 855¢ts
Depreciaiion is provided at the following annual rates in order to write off each asset over its estimated useful
Freehold pr()pcrty
Fixtures aiid fittiiigFs
Straight line over 15 )ears
StraiuFht line over 3 years
Taxatio
The charity is exempt from corporation tax on its charitable activities.
Debtors
Trade aiid other debtors are recognised at the settlement ainount. Prepayinents are valued at the amount prepaid.
Cash at bank and im hand
Cash at bank and in hand includes cash, current bank accounts and deposit bank accounts with no withdrawal
limitations.
Creditors
Crediiors are recognised where the charity has a present obligation resulting from a past event thai will resuli in
the transfer of funds to a third party and the amouni due 10 seitle the obligation can be measured or estimated
reliably. Creditors are recognised at their seitlement amount.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at Ihe discretion of the trustees.
Restricted funds can onlTr be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each ￿nd is iiicluded in the notes to the fingncial statements.
Page 9
continued...

YOUNG CONCERN TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
for th¢
ear ¢nd¢d 31 March 2024
ACCOUNTING POLICIES- continu¢d
Pension Costs and other post-retirement benefits
The charitable compat]y operates a defit]ed contribution pension scheme. Coiitributions payable to the
charitable conipany's pen5iOt] schenie are charged to the Statement of Fit]ancial Activities in the period to which
they relate.
DONATIONS AND LEGACIES
31.3.24
31.3.2i
Donatioiis
Graiits
16,426
361
65,437
17.042
Grants received, included in the above, are as follows..
31.3.24
31.3.2i
Diana Kemp Welch Award
Charles S French Charitable Trust
Essex Community Foundation
Evelyn May Charitable Trust
Fowler Smiih & Jones Trust
R S Brownless Charitable Trust
Shai)kly Foundaiion
Tesco
The Kell)J Family Trust
Other Grants
i 0,000
4,000
9,000
2,6iO
1,500
200
2.500
1.125
4,000
13,322
12,681
INVESTMENT INCOME
31.3.24
31.3.2i
DepLlSit account interest
8.088
2,556
IIYCOME FROM CHARITABLE ACTIVITIES
31.3.24
31.3.23
Activity
Gcncral charitable activities
Gcncral charitable activities
Gcncral charitable activities
General charitable activities
Grants
Counselling Income
Trainiiig Income
Proje¢t income
12,580
543,005
420
50,636
491,193
534
557.005
543,953
Grants r￿C]Ved, included in the above, are as follows..
31.3.24
31.3.23
Children in Need
Essex Couiity Council- Youth Services
Harlow District Council- PE￿nership Gr[￿t
39,216
3.500
7,920
500
12,080
12,580
50,636
Page 10
continued...

YOUNG CONCERN TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
for th¢
ear ¢nd¢d 31 March 2024
RAISING FUNDS
Raising donations aDd legaeie5
31.3.24
31.3.23
Staff costs
19,526
10,920
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 71
Direct
Costs
Totals
General chariiable aciivities
579,013
29,083
608.096
SUPPORT COSTS
Governance
costs
General charitable activities
29,083
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting)'.
31.3.24
31.3.23
Depreciation owned assets
Independent Examination
15,048
14,371
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees, expenses
There w'ere no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
Pagell
continued...

YOUNG CONCERN TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
for th¢
ear ¢nd¢d 31 March 2024
io.
STAFF COSTS
The average tnondily number of employee5 durillg the year was as follows..
31.3.24
31.3.23
All staff
No employees received emoluments in excess of £60,000.
31.i.24
31.i.23
Wages and salaries
Therapists
Other pension costs
294,481
243,270
234,294 215,790
10,244
8,)93
539.019 390 285
Ke) Management
The trustees consider the role of Key Management to be those of CEO12023 includes Lead Therapist). During
the year the Ke}. Management received remuneration of £51,537 of Gross Wages, £2,197 of Pension
Contributions and incurred £4.889 of Einplojers National Insurance contributions (2023.. Remuneration of
£83,866 of Gross Wages, £i.276 of Pension Contribuiions and incurred £9,530 of Employers National Insurance
contributions.)
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricied
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMEIYTS FROM
Donations and legacies
361
16,681
17,042
Charitable acti￿117¢5
General charitable activities
496,817
47,136
543,953
Investment income
Other income
2,556
2,556
Total
505,614
63,817
569,431
EXPENDITURE ON
Raising funds
10,920
10,920
Charitable activities
General charitable activities
467,460
65,902
533,362
Total
478,380
65,902
544.282
NET INCOMEI(EXPENDITURE)
27,234
{2,0851
25,149
RECONCILIATION OF FUNDS
Total funds brought forn+ard
i81,925
25,001
406,926
TOTAL FUNDS CARRIED FORWARD
409 159
432 075
Page 12
continued...

YOUNG CONCERN TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
for th¢
ear ¢nd¢d 31 March 2024
12.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
COST
At l April 2023
Additions
151,946
7.649
30,907
1.175
18?853
8.824
At 31 March 2024
159,i95
32,082
191,677
DF.PRF.CIATION
At l April 2023
Charge for year
119,767
10,640
25,194
4,408
144,961
15,048
At J l March 2024
130,407
29,602
160,009
NET BOOK VALUE
At J l March 2024
29,188
2.480
At J l March 2023
32,179
5,713
37,892
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
Prepayments
60.14)
4,214
38,771
3,713
64,357
42.484
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade creditors
Social security and other taxes
Other creditors
Accruals and deferred income
Accrued expenses
10,434
6,866
1,341
47,711
17,500
7,367
7,099
15,991
105,329
20,790
83.852
156.576
The balance of defe￿ed income relates to multi-)ear or non-cotemiinous contractual grants for counselling
services as per the accounting policy set out in note l.
Page 13
continued...

YOUNG CONCERN TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
for th¢
ear ¢nd¢d 31 March 2024
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
be￿.e£￿
funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fuiid
Fiscal Re5pon5ibility fund
Preinise5 fund
Sustainability fund
Development fund
126,178
83,346
i 00,000
49,635
8,893
150.343)
50,34i
84,728
133,689
i 00,000
49,635
409,159
8,893
418,052
Restricted fund5
YCT Propertj Fund
22,916
{2.0851
20,831
TOTAL FUNDS
432,075
6,808
438,883
Net inovement in fuiids, included in the above are as follows..
Incotning
resources
Resources
expended
Movetnent
in funds
Unrestricted fund5
General fuiid
579,6iO
(570,7i7)
8.893
Restricted funds
YCT Propertj. Fund
cou115elling Funds
{2.08il
54.800)
{2.0851
TOTAL FUNDS
634 430
627 622
Page 14
continued...

YOUNG CONCERN TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
for th¢
ear ¢nd¢d 31 March 2024
MOVEMENT IN FUNDS- continued
Comparatives for movement IN fuDds
Net
movement
in funds
Transfers
between
funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fuiid
Fiscal Responsibility fund
Preinise5 fund
Sustainability fund
Development fund
248,180
40,505
13,605
49,635
30,000
27,234
(149,236)
42,841
86,395
126,178
83,346
i 00,000
49,635
50,000
20,000
i81,925
27,234
409,159
Restricted fund5
YCT Propertj Fund
25,001
{2.0851
22,916
TOTAL FUNDS
406,926
25,149
432,075
Comparative net movemeiit in fuiids, included in the above are as follows..
Incoming
resources
Re5011rces
expended
Movement
in fund5
Unre5trieted fund5
General fuiid
505,614
(478,380)
27,234
Restricted fuNd5
BBC Children In Need Fund
YCT Property Fund
Counselling Funds
39,216
139.216)
{2,0851
24,601
{2.0851
24,601
TOTAL FUNDS
569431
544 282
The f15cal re5pon5ibilit)' fund is a reserve fund de5i¥nated by the director5 in order to protect a¥ai115t an). sudden
Ios5 of income. The atnount of reserves is set 50 as to eiiable the conipany to tneet all staff redundancy costs plus
a provision for legal costs associated M'ith the wiiiding up of the orgFanisation.
The Premises Fund was designated by the Directors to provide for any future large seale refurbishment or repair
work.
The Sustainability Fund was designated by the Directors to support core costs of the organisation during a
period of gignificant transition.
The Development Fund ￿'aS designated by the Directors as a provision for the future development of the
organisation with a view of generating increased income streams in order to add further stabilitj.
Essex Educational and Community Settings fund is for the restricted income relating to one to one counselling
in schools, academies, specialist schools. alternative educational establishments, and colleges. West Essex CCG
funds are for one-to-one plaN therapy for children aged 5-1 O and one to one coiinselling for }'oung people aged
11-18 living in Harlo￿, Epping Forest and Uitlesford.Harlow Council Partnership Grant suppons one to one
counselliiig support for 11 25-year-olds in Harlow.
Page 15
continued...

YOUNG CONCERN TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
for th¢
ear ¢nd¢d 31 March 2024
MOVEMENT IN FUNDS- continued
Children it] Need fund provides counselling for young people living within Harlow and surrout]ding villages
who areaged 11-19
16.
RELATED PARTY DISCLOSURES
There were no related party tran5aLtions for the year ended 31 Marcl) 2024.
17.
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING
ACTIVITIES
31.3.24
31.3.2i
Net income for the reporting peri¢KI (as per the Statement of Financial
Actii'ities)
Adjustments for:
Depreciation charges
Interest received
{Increase)Idecrease in debtors
{Decre&sellincrease in creditors
6.808
25,149
15.048
(8,088)
(21,873}
72,724
14.371
(2,556)
74.08i
?7.797
Net eash (used in)Iprovided by operations
80.8291
li8,844
18.
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.2J
Cash flow
At 31.3.24
iyet cash
Cash at bank and in hand
508.275
81,565
4?6.710
508.275
81,565
426.710
Total
508 275
426710
Page 16

YOUNG CONCERN TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for th¢
ear ¢nd¢d 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donation5 and legacies
Donation5
GTants
16,426
49,011
361
16,681
65,437
17,042
Investment income
Deposlt account interest
8,088
2,556
Charitable activities
GTants
Coun5ellin¥ Income
Training Income
Project income
12,580
543,005
420
50,636
491,193
534
557,005
543,953
Other income
Roorn hire
Total incoming r¢50urces
634,430
569,431
EXPENDITURE
Raising donations and lega¢i¢s
Wages
Social security
Pensions
17,085
1,793
648
9,600
903
417
19,526
10,920
Charit2ble activities
Managcment and administrgtion
Therapi%ts
Pen%ion
Premises costs
Insurgnce
Coniputer and internet costs
Telephone
PostagFe and stationery
Office expenses
TrainingF and siipervision
Travel and subsistence
Siibs¢riptlOl15 and publications
Freehold property
Fixtures and fittings
268,425
234,295
396
219,549
215,861
8,393
9,081
2,895
24,586
2,172
1,189
702
6,708
1,298
492
10,130
3,157
24,853
2,585
1,493
2,666
11,147
1,245
542
10,640
579,013
507,305
This page does not fL)rm pan of the siatutory financial statements
Page 17

YOUNG CONCERN TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for th¢
ear ¢nd¢d 31 March 2024
31.3.24
31.3.23
Support costs
Governance costs
Wages
Social security
Pensions
Sundries
liidependent examination
Annual ¥eiieral Ineeting L05ts
Professional fees
18,662
1,696
700
14,489
1,076
517
1,392
1,577
740
I,i45
1,492
29,083
26,057
Total resources expended
627.622
544.282
Net income
6,808
25,149
This page does not fL)rm pan of the siatutory financial statements
Page 18

Charities report- 22.2
Final Audit Report
2024-09-12
Created..
2024J)9-05
By..
Chris Marsh Ichris@marsh501ulions.ukl
Sl8lus'.
Signed
Tr8nsaclion ID..
CBJCHBCA4BAARYHd76AmkhAo8WJU-oZUsccTSIHcDO
"Charities report- 22.2" History
Document created by Chris Marsh 1chris@marshsolulions.ukl
2024-09￿5- 12..44.'49 PM GMT
Document emailed to J Miles l.uliamiles1@holmail.co.ukl for signature
2024-0905- 12..44..54 PM GMT
Email viewed by J Miles liuliamiles1 @holmail.co.ukl
2024-094)5- 12".48."44 PM GMT
DocLJment e-signed by J Miles liuliamiles1 @hotmail.co.ukl
Signature Dale.. 2024-09-05- 12..50..32 PM GMT- Time Source.. server
Document emailed to C Liggins Icjhug@hotmail.coml for signature
2024-0￿05- 12..50..33 PM GMT
Email viewed by C Liggins Icjhug@hotmail.coml
2024-0905- 6.'43'.48 PM GMT
Email viewed by C Liggins 1cihug@hotmail.coml
2024-09-12- 2..50..17 PM GMT
Document e-signed by C Liggins lcjhug@holmail.coml
Signature Dale.. 2024-09-12- 2."55.'55 PM GMT- Time Source.. 88Ner
Document emailed to Chris Marsh lchris@marshsolutions.ukl for signature
2024-09-12- 2..55.'56 PM GMT
Email viewed by Chris Marsh 1chris@marshsolutions.ukl
2024-09-12- 2..57..31 PM GMT
Document e-signed by Chris Marsh 1chris@marshsolulions.ukl
Signalura Dale.. 2024-09-12- 2.'57.'54 PM GMT- Time sour￿.. server

Agreement completed.
2024-09-12- 2'.57.'54 PM GMT