Company No..
Charity No..
N1658697
107606
Youth Education Health Advice
Financial Statements
For the Period Ended 31103124
Page 1

Youth Education Health Advice
Company Information
Directors
Sean Breen
Steven Morrison
Caroline Rutherford
Jo Murphy
Patrick Smyth
Martin Pelan
Anthony Crowe
Courtney Swandel
Registered Office
Presbytery House,
30a Deanby Gardens
Belfast
BT14 6NN
Accountants
Insight Business Services
53 Bernice Road
Newtownabbey
BT36 4QZ
Bankers
Danske Bank
Donegall Sq West
Belfast
Page 2

Youth Education Health Advice
Page
Directors, Report
Accountant's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9-11
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Youth Education Health Advice
Directors, Report
For the Period Ended 31103124
The Directors present their report and financial statements for the period 3 1103124
Incorporation and change of name
The company was incorporated on l February 2019 as Youth Education Health
Advice. The company commenced trade on l April 2021.
Principal activity
The principal activity of the company is to provide health based welfare and charitable
services for young people and to maintain a building or buildings in order to make
this available to all those within the area of benefit and elsewhere for the purpose of
promoting economic, business, social and cross community activity.
YEHA was formerly part of Ardoyne Shankill Health Partnership, a company limited by
guarantee, that is a healthy living centre promoting health in North Belfast.
From l April 202 1, YEHA has operated as a company and project in its own right, and
formally separated from ASHP with the full agreement of the ASHP Board.
A full annual report is included in the appendices
Directors
The directors who served during the period are as stated below:
Sean Breen
Steven Morrison
Caroline Rutherford
Jo Murphy
Martin Pelan
Anthony Crowe
Courtney Swandel
Patrick Smyth
This report is prepared in accordance with the Companies Act 2006.
This report was approved by the Board on
Signature
Name
Page 4

Youth Education Health Advice
Independent Examiner's Report to the Members of
Youth Education Health Advice
I report on the account5 of the charity for the year ended
on page56- 11.
31103124 which are Set out
Respective responsibilitles of Directors and examiner
As the charity trustees (and also the directors of the company for the purposes of company lawl
you are responsible for the preparation of the accounts in accordance with the requirements of
the Companies Act 2006. Having satisfied myself that the charity Is not subject to audit under
company law, and is eligible for independent examination, it is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)(b) of the
Charities Act
state whether particular matters have come to my attention.
Basls of Independent examiner's report
I have examined your charity accounts as required under sectlon 65 of the Charities Act and my
examlnation wa5 carried out In accordance wlth the general Directions given by the Charlty
Commisslon for Northern Ireland under section 6519)(b) of the Charities Act. The examination
included a review of the accounting records kept by the charity and a comparison of the account
presented with those records. It also included consideration of any unusual items or disclosures
the accounts, and seeking explanations from you as charity trustees concerning any such
matters.
My role is to state whether any materlal matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance wlth section 386 of the Companies Act
2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companles Act 2006 and wirh the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the U K and Republic of Ireland
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters 11) to14) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Derek Browne ACMA
Insight Business Services
53 Bernice Road
Newtownabbey, BT36 4QZ
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Youth Education Health Advice
Statement of Financial Activities
for the period ended
31103124
2024
Restricted Unrestricted
Funds
Funds
2023
Total
Note:
Incoming Resources
Grant
Donations & Other Income
Total Income
241,445.98 104,005.35 345,451.33 311,105
72
241,445.98 109,577.85 351,023.83 360,790
Expenditure
Charitable Activities
Administrative Expenses
Total Expenditure
241,445.98 55,390.79 296,836.77 322,902
Net Incomingl(Outgoing) Resources
0.00 50,827.06 ￿￿1LQfi
Net Movement of Funds
0.00 50,827.06 50,827.06
13,439
There are no recognised galns or losses other than the profit or loss for the above
financial year. All activities relate to continuing operations
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Youth Education Health Advice
Balance Sheet
As at 31103124
2024
2023
Notes
Fixed Assets
Tangible Assets
0.00
Currenl Assets
Debtors
Cash at bank and in hand
13,500.00
12
142,871.97
92,045
Creditors: amounts falling due
within one year
3,360.00
3,360
Net Current Assets
Total Assets less current liabilitie5
139,511.97
88,685
Creditors: amounts falling due
after more than one year
Deferred grant Income
0.00
Net Assets
139,511.97
88,685
Capital and Reserves
Restricted Reserves
Unrestricted Reserves
Total Funds
88,684.91
50,827.06
139,511.97
54,157
34,528
88,685
The directors, statements are shown on the following page
which forms part of this Balance Sheet
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Youth Education Health Advice
Balance sheet (continued)
Directors, statements
for the year ended 31103124
In approving these financial statements as directors of the charity we hereby confirm:
For the year ending 31103124 the company was entitled to exemption from audit
under Article 257A(l) of the Companies (Northern Ireland) Order 1986 and
That no notice has been deposited at the registered office of the company pursuant to
Article 257B(2) requesting that an audit be conducted for the year ended
Director's responsibilities;
•The members have not required the company to obtain an audit of its accounts for the
year in question,
•The directors acknowledge their responsibilities for complying with the requirements
of the Companies Act 2006 with respect to accounting records and the preparation of
accounts
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
The financial statements were approved by the Board on . ! I
signed on it5 behalf by
and
Signature
Name
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Youth Education Health Advice
Notes to the financial statements
For the year ended
31103124
l. Accounting Policies
1.1 Accounting convention
The financial statements are prepared under the historical cost convention
and follow the recommendations in 'Accounting and Reporting by Charities..
Statement of Recommended Practice, issued in October 2000
The charity has taken advantage of the exemption in FRSI from the
requirement to produce a cashflow statement because it is a small charity
1.2 Incoming resources
Voluntary income is received by way of donations and gifts and is included
in full in the Statement of Financial Activities when receivable. Gifts donated
for resale are included as income when they are sold. Donated assets are
included at the value to the charity where this can be quantified and a third
party is bearing the cost. The value of services provided by volunteers has
not been included.
Grants, including grants for the purchase of fixed assets, are recognised in
full in the Statement of Financial Activities in the year in which they are
receivable.
1.3 Resources Expended
Resources expended are recognised in the year in which they are incurred.
Management and administration costs are those incurred in connection with
administration of the charity and compliance with constitutional and statuton
requirements.
1.4 Tangible fixed as5et5 and depreciation
Depreciation is provided at rates calculated to write off the cost less residual
value of each asset over its expected useful life, as follows..
Plant and machinery
Fixtures, fittings and equipment
Motor vehicles
25% straight line
25% straight line
25% straight line
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Youth Education Health Advice
Notes to the financial statements
For the year ended
31103124
1.5 Pensions
The pension costs charged in the financial statements represent the contribution
payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged
to the SOFA over the employees, service lives on the basis of a constant percentage
of earnings (7%).
Grant Income
2024
2023
Grants
345,451
311,105
Operating gainl(deficit)
2024
2023
Operating gain Is stated after charging..
Depreciation and other amounts written off
Accountant's remuneration
3,360
3,360
Employees
2024
2023
Number of employees
The average monthly number of employees
(excluding the Directors) during the year were:
Employment costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
Total
107,771
30,418
105,440
28,282
145,372
138,404
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Youth Education Health Advice
Notes to the financial statements
For the year ended 31103124
Pension Costs
The company operates a defined contribution pension scheme in line with
pension regulations. The scheme and assets are held by independent managers
The pension charge represents contribution5 due from the company and
amounted to £4,682
Tangible Fixed Assets
Fixtures.
Plant and fittings and Motor
machinery equipment vehicles
Total
Cost
At l April 2023
Additions
At 31 March 2024
Depreciation
At l April 2023
Charge for the year
At 31 March 2024
Net book values
At 31 March 2024
At 31 March 2023
Debtors
2024
2023
Grant Debtors
Other Debtors
Prepayments and accrued income
13,500
13,500
Creditors: amounts falling due within one year
2024
2023
Trade creditors
Other creditors
Other taxes and social security costs
Accruals and deferred income
3,360
3,360
3,360
3,360
Youth Education Health Advice
Page 11

Management Accounts
For the year ended 31103124
YEHA Project
2024
2023
Income
Big Lottery
Streetbeat
ASHP
TEO
EA
America Ireland Fund
Halifax Foundation
John Moores Foundation
Awards for All
Other Funding
Other income
Total Income
125,869
43,454
60,551
56,814
33,683
4,993
3,700
2,000
10,000
4,388
72,909
99,208
97,269
41,718
351.024
360,789
Expenditure
Wages & Salaries
Pensions
Expenses
Rent
Programmes
138,188
7,183
800
10,922
121,110
1,374
1,709
4,640
138,404
4,682
7,035
4,901
151,394
224
2,651
3,534
35
815
90
3,360
45
6,847
2,244
Office Costs
Telephone
Marketing
Insurance
Maintenance
Professional fee5
Bank fees
Training
Equipment
Depreciation
Total Expenditure
861
3,360
66
5,668
4,315
300,196
326,261
SurpluslDeficit
50,828
34.528
Pag8 12