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2025-03-31-accounts

Company No: NI658697 Charity No: 107606

Youth Education Health Advice

Financial Statements

For the Period Ended 31/03/25

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Youth Education Health Advice
Company Information
Directors Sean Breen
Steven Morrison
Caroline Rutherford
Jo Murphy
Martin Pelan
Anthony Crowe
Courtney Swandel
Registered Ofce 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

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Youth Education Health Advice

Page
Directors' Report 4
Accountant's Report 5
Statement of Financial Activities 6
Balance Sheet 7 – 8
Notes to the Financial Statements 9 – 11

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Youth Education Health Advice

Directors' Report

For the Period Ended 31/03/25

The Directors present their report and financial statements for the period e 31/03/25

Incorporation and change of name

The company was incorporated on 1 February 2019 as Youth Education Health Advice. The company commenced trade on 1 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 1 April 2021, 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 Martin Pelan Steven Morrison Anthony Crowe Caroline Rutherford Courtney Swandel Jo Murphy

This report is prepared in accordance with the Companies Act 2006.

This report was approved by the Board on 20/10/2025 and signed on its behalf by

Signature Jo Murphy

Name Jo Murphy

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Youth Education Health Advice

Independent Examiner's Report to the Members of Youth Education Health Advice

I report on the accounts of the charity for the year ended 31/03/25 , which are set out on pages 6 - 11.

Respective responsibilities of Directors and examiner

As the charity trustees (and also the directors of the company for the purposes of company law) 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

Basis of independent examiner’s report

I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(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 material matters have come to my attention giving me cause to believe:

  1. That accounting records were not kept in accordance with 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 Companies Act 2006 and with 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 UK 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 (1) to (4) 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.

D Browne

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 31/03/25

Restricted
Funds
Notes
£		 Restricted
Funds
Notes
£		 Restricted
Funds
Notes
£		 2025
Unrestricted
Funds
£		 Total Total 2024 2024
£ £
Incoming Resources
Grant
Generated Income
Donations & Other Income
Total Income
250,236.99
0.00
0.00
250,236.99		 0.00
113,068.32
2,138.61
115,206.93		 250,236.99
113,068.32
2,138.61
365,443.92		 345,451
5,573
351,024
Expenditure
Charitable Activities
Administrative Expenses
Total Expenditure
250,236.99
0.00
250,236.99		 107,094.09
4,408.81
111,502.90		 357,331.08
4,408.81
361,739.89		 296,837
3,360
300,197
Net Incoming/(Outgoing) Resources 0.00 3,704.03 3,704.03 50,827
Net Movement of Funds 0.00 3,704.03 3,704.03 50,827

There are no recognised gains 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 31/03/25

2025
£
£		 2025
£
£		 2024 2024
Notes
Fixed Assets
Tangible Assets
6
0.00 0
Current Assets
Debtors
Cash at bank and in hand
83,795.41
99,762.29
183,557.70		 83,795.41
99,762.29		 0
92,045
92,045
Creditors: amounts falling due
within one year
40,341.20 3,360
Net Current Assets 143,216.50 88,685
Total Assets less current liabilities 143,216.50 88,685
Creditors: amounts falling due
after more than one year
Deferred grant income
0.00 0
Net Assets 143,216.50 88,685
Capital and Reserves
Restricted Reserves
Unrestricted Reserves
Total Funds
59,512.47
83,704.03		 54,157
34,528
143,216.50 88,685
The directors' statements are shown on the following page
which forms part ofthis Balance Sheet

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Youth Education Health Advice

Balance sheet (continued)

Directors' statements for the year ended 31/03/25

In approving these financial statements as directors of the charity we hereby confirm:

For the year ending 31/03/25 the company was entitled to exemption from audit under Article 257A(1) 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 20 October 2025 and signed on its behalf by

Signature Jo Murphy Name Jo Murphy

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Youth Education Health Advice

Notes to the financial statements For the year ended 31/03/25

1. 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 FRS1 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 statutory requirements.

1.4 Tangible fixed assets 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 31/03/25

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%).

of earnings (7%).
2. Grant Income
2025 2024
£ £
Grants 271,237 345,451
3. Operating gain/(defcit)
2025 2024
Operating gain is stated after charging:
Depreciation and other amounts written of

Accountant's remuneration		 3,360 3,360
4. Employees
2025 2024
Number of employees
The average monthly number of employees
(excluding the Directors) during the year were: 6 6
Employment costs
2025 2024
Wages and salaries 110,960 107,771
Social security costs 31,273 30,418
Other pension costs 7,597 7,183
Total 149,830 145,372

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Youth Education Health Advice

Notes to the financial statements For the year ended 31/03/25

5. 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 contributions due from the company and amounted to £4,682

amounted to £4,682 amounted to £4,682
6. Tangible Fixed Assets Fixtures,
Plant and fttings and Motor
**machinery ** **equipment ** vehicles Total
£ £ £ £
Cost
At 1 April 2024 0 0 0 0
Additions - - - -
At 31 March 2025 0 0 0 0
Depreciation
At 1 April 2024 0 0 0 0
Charge for the year 0 0 0 0
At 31 March 2025 0 0 0 0
Net book values
At 31 March 2025 0 0 0 0
At 31 March 2024 0 0 0 0
7. Debtors 2025 2024
£
Grant Debtors 0 0
Other Debtors 83,795 13,500
Prepayments and accrued income 0 0
83,795 13,500
8. Creditors: amounts falling due within one year 2025 2024
£
Trade creditors 30,780 0
Other creditors 3,360 3,360
Other taxes and social security costs 2,842 0
Accruals and deferred income 0 0
36,982 3,360
Youth Education Health Advice

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